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Home My WebLink AboutPermit Building 2004-8-11 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2004-00584 ISSUED: 08/11/2004 APPLIED: 05/14/2004 EXPIRES: 02/1112005 VALUE: $ 70,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1525 1ST ST ASSESSOR'S PARCEL NO.: 1703263200300 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: ,Alteration Residential , PROJECT DESCRIPTION: Accessibility remodel Owner: HOUSING AUTH & URBAN REN AGY OF LAN Address: 177 DAY ISLAND RD EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type General Contractor MALLARD CONSTRUCTION & DEV License 88420 Expiration Date Oi/21/2005 Phone 541-367-1641 I BUILDING INFORMATION I # of Units:: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # oJ~"ries: , Lot Size: R-3 ~~~f Structure Sq Ft Ist Floor: ,\,<,-<cim~ Heat: Sq Ft 2nd Floor: V1hr &, ~ ~W~~Type: Sq Ft Basement: ~~ ~'Y..,~ rv~~ge Type: Sq Ft Garage/Carport \,. <.(J ~S ~~Energy Path: Sq Ft Other: r-~~\,;<-<{... "\ o..~~~ Sprinkled Building: n/a ~ \.CO>ccupant Load: r 1 -;) \,(\v ~v ("i 'i~'~ , ~,\\~~'Y..,~~~~ \)'~~ \"O~cf\\DEVELOPMENT INFORMATION t0~ o~'V~~\o<;,,# ~ ,-b <:)" 0,~\: ("~~ <:),,<v~ \0o.0~0($ ~0~'I)~rp;CJ '(J\EQUlREDPARKING '\ '\, ~~'V &-~'V ~ ~ 'bl qj ~0~ Frontyard Setback: ~ ~~ ~ ~ Overlay Dist: ~''bl .;;s-0 .s.0~ O~ 'l}oS o~ol\'l: Side 1 Setback: "- \j\) '" ,<U, # Street Trees R~~~O 0 'Q~ ~0" ~ ~ ~ ~0~~ndicapped: Side 2 Setback: ~~ Paved Drive ~ 0~.....'I) ,\~O ~o\S '~0~ 0 e ,'I) o~ Compact: Rearyard Setback: % of Lot C~~t~ ~0\' ~c:::, ~ <:P~ ~0~~ ~ r}:\. Solar Setbacks: '\<v~ \~0 GflJ:' ~ ~c:::, ~~~ ~O '\)~ fl,~ ~" ., -('\ ~(\ ~..t .('\ o.f}.; I PUBLIC IM~\ff.rid<~: O'0~if' , ~ O~. ~ ~'o\ ~ ~'&walk Type: " d~ ~:$' ~~ ~0 \S v'?i- ~'Q'I) (;0 Downspouts/Drains: ~\S ~, Street Improvements: Storm Sewer Available: Special Instruction: ~ Notes: I Valuation Description 1 Description Type of Construction Bid Amount Use Bid Amount $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 70,000.00 Value $70,000.00 $70,000.00 Date Calculated 05/14/2004 'Total Value of Project Pal!e 1 of 3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00584 ISSUED: 08/11/2004 APPLIED: 05/14/2004 EXPIRES: 02/11/2005 VALUE: $ 70,000.00 ~\ 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ~ Fee Description Plan Review Residential -Mechanical Issuance Fee- + 10% Administrative Fee + 7% State Surcharge Building Permit Dryer Vent Exhaust Hoods Fixture Minimum/Adjustment Mechanical Vent Fan Amount Paid Date Paid $291.62 $10.00 $56.37 $39.46 $448.65 $6.00 $9.00 $70.00 $24.00 $6.00 5/14/04 8/11/04 8/11/04 8/11/04 8/11/04 8/11/04 8/11/04 8/11/04 8/11/04 8/11/04 Receipt Number 1200400000000000745 2200400000000001033 2200400000000001033 2200400000000001033 2200400000000001033 2200400000000001033 2200400000000001033 2200400000000001033 2200400000000001033 2200400000000001033 Total Amount Paid $961.10 I Plan Reviews I Initial Review Structural Review 05/18/2004 05/18/2004 05/18/2004 OS/24/2004 OK RJB APP TCM To Request an, inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Firewall: Located and constructed according to plans. Final Building: After all required inspections have been requested and approved and the building is complete. Underslab Plumbing: Prior to fIlling the trench and including required testing. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Pal!e 2 of 3 Status Issued 225 Fifth Street, Springfield, OR 541':726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit I PERMIT NO: COM2004-00584 ISSUED: 08/11/2004 APPLIED:' 05/14/2004 EXPIRES: 02/1112005 VALUE: $ 70,000.00 By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true 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 structure without permission of the Community Services Division, B~i1ding 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 ~lJ~:~1~j Own., ., ~nt'nd." Slgnatn,. Pal!e 3 of 3 ~- I r - ocj I Date 225 Fifth Street ,~ _ Springfield, Oregon 97477 · 541-726-3759 Phone Job/Journal Number COM2004-00584 COM2004-00584 COM2004-00584 COM2004-00584 COM2004-00584 COM2004-00584 COM2004-00584 COM2004-00584 COM2004-00584 Payments: ,~;, Type of Payment Check :~.. I~~, 8/11/2004 RECEIPT #: ('ity of Springfield Official Receipt lelopment Services Dep.;lrtment Public Works Department 2200400000000001033 'Date: 08/11/2004 11:29:01AM Description Building Perrllit Fixture Vent Fan Exhaust Hoods Minimum! Adjustment Mechanical -Mechanical Issuance Fee- Dryer Vent + 7% State Surcharge + 10% Administrative Fee Paid By MALLARD CONSTRUCTION AND DEVELOPMENT INC Amount Due 448.65 70.00 6.00 9.00 24.00 10.00 6.00 39.46 56.37 $669.48, Item Total: Check Number Aqthorization Received By Batch Number Number How Received Jmp 4836 In Person Amount Paid $669.48 Payment Total: $669.48 Page I of 1