HomeMy WebLinkAboutPermit Building 2010-2-8
Status
In Review
225 Fifth Street, Springfield, OR
541-726-3753 Phone'
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01581
ISSUED:
APPLIED:
EXPIRES:
VALUE:
10/28/2009
07/28/2010
$ 9,000.00
SITE ADDRESS: 1820 MAIN ST
ASSESSOR'S PARCEL NO.: 1703363100100
Springfield TYPE OF WORK: Interior
TYPE OF USE: Alteration
PROJECT DESCRIPTION: Interior Remodel for Welbys Collision Center/ Change of Use and Occupancy
Owner: RIVER OAKS LLC
Address: PO BOX 2266
EUGENE OR 97402
Contractor Type
Electrical
Low Voltage Electrical
Mechanical
Plumbing
I CONTRACTOR INFORMATION I
Contractor
BEAR MOUNTAIN ELECTRIC LLC
NEW REYNOLDS ELECTRIC INC
COMMERCIAL AIR INC
BARNES HIGH TECH PLUMBING INC
License
136298
184921
110075
83311
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group: ,',
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rcaryard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
.';'~'ti!l~%]~~;:";~~~~!:"!:'.\ .
, Sidew~lklype:;"'lc'i~OV.~
'" i DOWn~~~\,,~Aii~\'t \S ~O~
\,\O~\C~~\-J\\~ S\-\f>..\.iv. ~\-\\S ?~~c~ fOY.
\\-\\S ~~~\1't.\) Ij~~ \S fl.'Pf>..~tl
f>..\)\ ~t.~\'~\) 't.v.\O\).
Ca~ CO\) tlf>..'/ ?
f>..~i'\
I BUILDING _INFORMA T10N I
# of Stories:'
F~I Height of Structure ~ \0
B . Type of He~\i.'H leQu\l~n \j\ili\'l
. VB '''''~:'Oil-J \he 0189 e set ,ot\b
,..-rtE"', _~ :oSe!\l\esal gSZ.()O,.
.10\\0'11 ~o jllP ~h10U9h Oot~e Iu\e& bY
No\i~C'" ~1IJOl\~ ~ \e\e~~e
\_ "A.p.gS." ,\h ....ft. \!}e ",~_,,'iOI\
'~. ,.,..., ...e'j.I~"~~
. . .l>tiWll4:f}'_;,ir;&~
~' "r.. .eJJ-..\',1! ,
1\Il~ n\eI ill ,
&J!,rlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:.._
% of Lot Coverage:
'<".....-
",;'-
- ~ .........
I PUBLIC IMPROVEMENTS I
t'.
Page I of.3
Commercial
Expiration Date
08/12/2011
01101/2011
12/18/2011
02117/2010
Phone
541-741-8844
541-343-7297
541-461-4821
541.726-9854 .
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
_Sf!RI"'(lIr:;I!:IL:.~;'.,
;;I,' '.
~
p
Status
In Reyiew
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769Inspcction Line
Description
Tvne of Construction
Estimate
Estimate
Fee Description
Plan Review CommllndlPnblic
+ 12% State Surcharge
+ 5% Technology Fee
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
+ 12% State Surcharge
+ 5% Technology Fee
Low Voltage - Commercial Indus
+ 12% State Surcharge
+ 5% Technology Fee
Mechanical- Value
Total Amount Paid
Fire Department Review
Plan nine: Review
11102/2009
1110212009
Public Works Review
11/0212009
Initial Review
11/0212009
Structural Review
1110212009
Structural Review
12/24/2009
I Valuation De.~crjntion ,
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
25,000.00
Amonnt Paid
$183.46
$13.08
$5.45
$55.00
$54.00
$6.96
$2.90
$58.00
$15.15
l'~'~
$6.31 .;,,,.
$126.25
$526.56
Total Value of Project
Fpr~' P'l\IiLJ
Date Paid
~,.. ,
10/28/09
I 1li10/09
1li10/09
11110109
11110/09
1/7/10
117110
117110
2/8/10
2/8/10
218/1 0
Plan Reviews ,
WE
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01581
ISSUED:
APPLIED:
EXPIRES:
VALUE:
EMM
10/28/2009
07/28/2010
$ 9,000.00
Value
Date Calculated
$25,000.00
$25,000.00
10/28/2009
Receipt Number
1200900000000001200
1200900000000001252
1200900000000001252
1200900000000001252
1200900000000001252
1201000000000000023
1201000000000000023
1201000000000000023
2201000000000000116
2201000000000000116
2201000000000000116
Needs submittal of MDS and DWP
applications.
Status
In Reyiew
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Structural Review
01/05/2010
0110512010
SUB Review
01/11/2010
01/19/20 I 0
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01581
ISSUED:
APPLIED:
EXPIRES:
VALUE:
10/28/2009
07128/2010
$ 9,000.00
10 CJC
APP JF
Called Keating engineering
regarding deferred submittals, left
message
No inspections required
To.Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00
, ,.
a.m. willbe made the same working day, inspections requested after 7:00 a.m. will be made the following
work day.
I Rellllired Insneetions I
Rough Electric: Prior to Cover
Final Electric: When all electrical work is complete.
Low Voltage: Prior to cover.
Rough Mechanical: Prior to Cover
Finaf Mechanical: When all mechanical work is complete,
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is trne and correct, and I further certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structurc without permission of the Community Services Division, Building Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the
street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction..::.1J ',.
, .
~~
"~., ! .
r ~ r /C.
Owner or Contractors Signature
Page 3 of3
D~te
z/~~
( I
225 ~i~th Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-0l58!
COM2009-01581
COM2009-0!581
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Mechanical- Value
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
COMMERCIAL AIR lNC
City of Springfield Official Receipt
Development Seryices Department
Public Works Department
2201000000000000116
Date:'02/08/2010
. Item Total:'
Check Number Authorization
Received By Batch Number Number How Received
djb
3109
I n Person
Payment Total:
Page I of I
11 :52:33AM
Amount Due
126.25
15.15
6.31
$147.71
Amount Paid
$147.71
$]47.71
2/8/20 I 0