HomeMy WebLinkAboutPermit Electrical 2005-2-27
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LEGAL DESCRIPTION
1703 Zz..o~ D 2Z6~
JOB DESCRIPTION Ftte-JrLWL\I\-
Ko~b D~M~rrwJ. S~ ?A<-llI4ir
..
City Job Number
1.
Permits are non-transferable and expire if work is
not started within 180 days of issuance or if work is
Suspended for 180 days.
2.
Electrical Contractor ::;~Co.., z,,-
Address lq~o D~ SttJ- ~~ LW
City ~''''I'~\"IJ OL Phone ~<( 3 ~ :)~(pS'
Supervisor License Number 7 t1 q/ .-1 ~A--
Expiration Date /olt!)~3
Constr, Contr, Number 11/11 S-
Expiration Date
to/oy
Signature of Supervising Electrician
3.
A.
per dwelling unit.
Service Included
1000 sq, ft, or less
Each additional 500 sq, ft, or
portion thereof
Each Manufact'd Home or
Modular Dwelling Service or
Feeder
$106,00
$ 19,00
$50,00
B. Se
",-rn::.Ni\O. t d b'-j tile (1CP, c,P,~ \ 'ji t
~ IIOW ~~rW~lr~ose rules c,' ~ ,\1,1-
,0 1>.-.....r-P.ntrcL rill O~,G
Noti~ica~\V1lll-H1tp~ _o04ffi ~'J , \>_ ---, ," -,\J
in O/>.R'OO~~ ~%~~~\ec, :J;,' ~' '
0090. '(/OlJAlllpS tOtl:WO(~ps', \. ,e. , "
call'@~~I1~60e~(}Jts'J " '
nu~o~e~~\~8IJO-'::'0~ ,J
c.
$ 63,00
$ 75,00
$125,00
$163,00
$375,00
$ 50,00
Installation, Alteration or Relocation
200 Amps or less
201 Amps to 400 Amps
401 Amps to 600 Amps
$ 50,00
$ 69,00
$100,00
Over 600 Amps or 1000 Volts see "B" above,
D.
New Alteration or Extension Per Panel
~ ~~ - One Circuit $43,00 'f
~ r-.., Each Additional CirCUit or with f J~~ ~O~ ~
OwnersName ~"^ ~- ~ 1M (( ,^"'+ ~eorFeederPermit t~?\~~ "l~~~~Q
DTt" .. vv' / _ Jy .,-\. ~\~l'. ~\. ~~ ~t.~\'4' ~n\\
Address I ( c:> ,/ Lv A-c. ~ ~ /l... E. J\'fiscll~~~le ~lJ;'\~~llth Installation
, _f,. _ ,\\\ ,\\\1.'t.\) \~ ~~~",u".-
CltyLMA<..~ Or.J-. ( Phone Pump or 1~~R~~ct.\) \)~~\o.t). $ 50,00
Slgn/Outlll~~~ \)t\i ~'" $ 50,00
OWNER INSTALLATION Limited Ene~;\IQentIal $ 25,00
Limited Energy/Commercial 'Z- $ 45,00
.t stmTOTj'lL OFA.BOli'E
~
7% State Surcharge
10% Admm"tralivo Coo
~ p-:~OTAL
~ ~ Shared Drive(T:)/Building Forms/Electrical Permi' Application I-03,doc
The installation is being made on property I own which
is not intended for sale, lease or rent.
Owners Signature:
Inspection Request: 726-3769
'10,00
Minimum Electric Permit Inspection Fee is $45.00 + Surcharges
9'0.00
&. J
'I.J
I 05". 30
Status
Issued
\__ Lll" OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00553
ISSUED: 10/1312005
APPLIED: 05/10/2005
EXPIRES: 06/27/2006
VALUE: $ 6,085,378.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2950 Gateway St
ASSESSOR'S PARCEL NO.: 1703220002200
Springfield TYPE OF WORK: Retail
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Kohls Department Store
Owner:
Address:
GATEWAY MALL PARTNERS
110 N WACKER DR BSC 3-04 ATTN PROPERTY TAX ADMIN
CHICAGO IL 60606
""C:: \/0\.1 to
_ _~ ~\aWlt:~v"~~f'\l\utl\li.'I
~~TeR"W\Q~~FfdN~~et 10~tD
~\.1\eS auu\-' 1DOSe ~U\IJ'-' -'p. 9S2-()O~-
Contractor 'o\~~~t\on center. "\ 0 tD~OJg"C~~~e ~u\'~'P'iration Date
PERKOWITZ + R~l~~DOO~ta\n cop\es,~~ te\epDOlle
HOWARD S WRIGlIlf) ~O\.1 rna,/ 0 \No69~~?' N tl'ica1\om2/26/2006
JOHNSEN ELECTRi'€~ n.9_~De ,:~~r.egon3849~ 4~)' 01/10/2006
HONEYWELL INTERNK b~~ 11m;:- ~ _B00J30~913 01/31/2006
II S MECHANICAL IN~rn center IS "\ 54464 09/15/2007
WILDISH CONSTRUCTION CO 658 10/22/2007
Phone
562-628-8000xl
Contractor Type
Architect
General
Electrical
Low Voltage Electrical
Plumbing
Sewer
541-461-0291
503-968-3300 ~
503-769-3738
541-485-1700
I BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
M
B
lIB
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
2 Lot Size:
43.00 Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Yes Occupant Load:
48,984
48,865
Front yard Setback:
Side 1 Setback:
, Side 2 Setback:
- Rearyard Setback:
Solar Setbacks:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
Pa2e 1 of5
:(!' 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
PERMIT NO: COM2005-00553
ISSUED: 10/13/2005
APPLIED: 05/10/2005
EXPIRES: 06/27/2006
VALUE: $ 6,085,378.00
I Valuation Description I
. Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
$1.00
$1.00
$1.00
Square Footage
or Bid Amount
275,000.00
4,067,378.00
1,743,000.00
Value
Date Calculated
Bid Amount Use Bid Amount
Bid Amount Use Bid Amount
Foundation Only Use Bid Amount
Total Value of Project
$275,000.00
$4,067,378.00
$1,743,000.00
$6,085,378.00
07/01/2005
10/05/2005 -
10/05/2005 ..
~
Fee Description Amount Paid Date Paid Receipt Number
Plan Review Comm/Ind/Public $3,838.51 5/10/05 2200500000000000560
Plan Review Fire & Life Safety $2,362.16 5/10/05 2200500000000000560
Plan Review Comm/Ind/Public $8,593.65 6/30/05 2200500000000000864
Plan Review Fire & Life Safety $5,288.40 6/30/05 2200500000000000864
+ 10% Administrative Fee $165.44 7/1/05 2200500000000000877
+ 7% State Surcharge $36.40 7/1/05 2200500000000000877
Add, Alter, Extend Circ $43.00 7/1/05 2200500000000000877
Add, Alter, Extend Circ Ea Add $3.00 7/1/05 2200500000000000877
Miscellaneous Plumbing $45.00 7/1/05 2200500000000000877
Plan Review Comm/Ind/Public $737.36 7/1/05 2200500000000000877
Sanitary Sewer - 1st 50 Feet $45.00 7/1/05 2200500000000000877
Sanitary Sewer Each Addtll00' $28.00 7/1/05 2200500000000000877
Site Work $1,134.40 7/1/05 2200500000000000877
Special Waste Connection $98.00 7/1/05 2200500000000000877
," Storm Sewer - 1st 50 Feet $45.00 7/1/05 2200500000000000877
Storm Sewer Each Addtll00' $140.00 7/1/05 2200500000000000877
Water Line - 1st 50 Feet $45.00 7/1/05 2200500000000000877
Water Line - Each Addtll00' $28.00 7/1/05 2200500000000000877
+ 10% Administrative Fee $664.74 9/8/05 1200500000000001322
+ 7% State Surcharge $465.32 9/8/05 1200500000000001322
Backflow Device $14.00 9/8/05 1200500000000001322
Building Permit $5,905.40 9/8/05 1200500000000001322
Fixture $532.00 9/8/05 1200500000000001322
Miscellaneous Plumbing $28.00 9/8/05 1200500000000001322
Sanitary Sewer - Improvement $1,681.49 9/8/05 1200500000000001322
Sanitary Sewer - Reimbursement $2,212.02 9/8/05 1200500000000001322
SDC MWMC Administration $10.00 9/8/05 1200500000000001322
SDC MWMC Improvement $46,591. 79 9/8/05 1200500000000001322
SDC MWMC Reimbursement $4,419.13 9/8/05 1200500000000001322
SDC Sanitary/Storm Admin $243.73 9/8/05 1200500000000001322
SDC Transpo Admin $12,431.35 9/8/05 1200500000000001322
SDC Transpo Improvement $16,889.90 9/8/05 1200500000000001322
,. SDC Transpo Improvement $145,000.00 9/8/05 1200500000000001322
SDC Transpo Reimbursement $36,697.31 9/8/05 1200500000000001322
Pa2e 2 of5
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Special Waste Connection
+ 10% Administrative Fee
+ 7% State Surcharge
Add, Alter, Extend Circ Ea Add
Perm Serv/Fdr 1000 amps/volts
Perm Serv/Fdr 200 amps or less
Perm Serv/Fdr 201 to 400 amps
Perm Serv/Fdr 401 to 600 amps
+ 10% Administrative Fee
+ 7% State Surcharge
Appliance Vent
Building Permit
Evaporative Coolers
Furnace - more than 100,000
Furnace - Unit Heater
Gas Outlets 1-4
Gas Outlets 4+
Plan Review Comm/Ind/Public
Plan Review Electrical (25%)
Plan Review Fire & Life Safety
Plan Review Mechanical (25%)
Plan Review Plumbing (30%)
+ 10% Administrative Fee
+ 7% State Surcharge
Low Voltage - Commercial Indus
+ 10% Administrative Fee
+ 7% State Surcharge
Low Voltage - Commercial Indus
+ 10% Administrative Fee
+ 7% State Surcharge
Low Voltage - Commercial Indus
Total Amount Paid
Fire Department Review
Fire Department Review
$168.00
$186.10
$130.27
$657.00
$375.00
$504.00
$75.00
$250.00
$1,369.77
$958.84
$6.00
$13,461.65
$54.00
$150.00
$12.00
$4.00
$10.00
$156.42
$639.41
$96.26
$69.03
$124.50
$4.50
$3.15
$45.00
$4.50
$3.15
$45.00
$9.00
$6.30
$90.00
$316,130.35
I Plan Reviews I
09/29/2005
09/29/2005
12/09/2005
12/09/2005
Pa2e 3 of5
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-00553
ISSUED: 10/13/2005
APPLIED: 05/10/2005
EXPIRES: 06/27/2006
VALUE: $ 6,085,378.00
9/8/05
10/6/05
10/6/05
10/6/05
10/6/05
10/6/05
10/6/05
10/6/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
10/13/05
12/5/05
12/5/05
12/5/05
12/12/05
12/12/05
12/12/05
12/27/05
12/27/05
12/27/05
1200500000000001322
2200500000000001383
2200500000000001383
2200500000000001383
2200500000000001383
2200500000000001383
2200500000000001383
2200500000000001383
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001516
1200500000000001776
1200500000000001776
1200500000000001776
1200500000000001801
1200500000000001801
1200500000000001801
2200500000000001753
2200500000000001753
2200500000000001753
OK
GRG
See attached document for Fire
Department Plans Review
Comments for tenant infill.
Plans Review: 2-riser wet sprinkler
system. Job #COM2005-00553.
Designer: Joel Freeman.
Contractor: Simplex-Grinnell. Plans
appear to meet code requirements.
OK
GRG
CITY OF SPRINGFIELD -
Building/Combination Permit
PERMIT NO: COM2005-00553
ISSUED: 10/13/2005
APPLIED: 05/10/2005
EXPIRES: 06/27/2006
VALUE: $ 6,085,378.00
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fire Department Review
12/19/2005
GRG
OK
12/19/2005
Fire Department Review
06/13/2005
GRG
OK
05/10/2005
Initial Review
Plannin2 Review
05/10/2005
05/10/2005
05/10/2005
06/30/2005
APP
APP
SKG
EMM
Public Works Review 05/1 0/2005 06/07/2005 WI SB
Public Works Review 06/30/2005 06/30/2005 APP SB
Structural Review 06/30/2005 06/30/2005 APP AC
Structural Review OS/27/2005 06/03/2005 10 LLH
Structural Review 06/02/2005 06/21/2005 APP AC
Structural Review 08/03/2005 10/05/2005 APP AC
Structural Review 05/10/2005 OS/26/2005 10 LLH
SUB Review 05/17/2005 OS/25/2005 APP JF
Plans Review: Fire alarm system for
Kohls department store. Job
#COM2005-00553. Designer: Joey
Carlson. Contractor: SecureCom.
Plans appear to meet code
requirements.
See attached document for Fire
Department Plans Review
comments.
Waiting for Site Plan Review
decision, final Site Plan Submittal
and Development Agreement.
Sarah Summers is planner.
DRC2005-00035
SDCs added. HOLD for issuance of
LDAP.
LDAP ISSUED
Approved for building pad
excavation and grading phase
Forwarded two sets of specifications
to Clair and Associates
approved ONLY for Excavation and
Grading. See attached documents
dated 6/21/2005
Structural plans received fed-ex and
forwarded to Clair. Approved
Tenant Improvements.
Plans forwarded to Clair for
structural review
Pass building envelope and HV AC
code review. Lighting system plans
and code forms to be submitted as
part of tenant improvements and to
be approved prior to fixture
instlalation and final inspection. See
attached document
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.
l..JleouiredJnsnections I
SUB Insulation Vapor Barrier: To be called for at the same time as the SUB framing inspection.
SUB Final: After all required energy inspections have been requested and approved.
SUB Plumbing: Following City Rough Plumbing inspection approval and prior to cover.
SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover.
Pa2e 4 of5
, CITY OF- SPRINGFIELD.
,Building/Combination Permit
i'
Status
Issued
PERMIT NO: COM2005-00553
ISSUED: 10/13/2005
APPLIED: 05110/2005
EXPIRES: 06/27/2006
VALUE: $ 6,085,378.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SUB Ceiling Grid: Interior Lighting
SUB Exterior Lighting
Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are,installed.
Site Inspection: To be made after excavation but prior to setting forms.
Water Line: Prior to filling trench and including required testing.
Sanitary Sewer Line: Prior to filling trench and including required testing.
Storm Sewer Line: Prior to filling trench.
Rough Electric: Prior to Cover
Electric Service: Approval required prior to utility company energizing service.
Final Electric: When all electrical work is complete.
'. Rough Electric: Prior to Cover
Final Electric: When all electrical work,is complete.
Electric Service: Approval required prior to utility company energizing service.
Low Voltage: Prior (0 cover.
Low Voltage: Prior to cover.
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 ofany structure 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 c . structioit. '
/ w-IL ,/2!27/~s-
'_, Owner 0
Date
Pa2e 5 of5
225 Fifth Street
Springfield, Oregon 97477
5~1-726-3759 Phone
,..
Job/Journal Number
COM2005-00553
. . C(')M2005-00553
GOM2005-00553
Payments:
Type of Payment
Check
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12/27/2005
"
RECEIPT #:
.y of Springfield Official Receipt
{,Wvelopment Services Department
Public Works Department ;
2200500000000001753
Date: 12/27/2005
Description
+ 7% State Surcharge
+ 10% Administrative Fee
Low Voltage - Commercial Indus
Paid By
SECURECOM
Received By
djb
Page I of I
Item Total:
Check Number Authorization
Batch Number Number How Received
38148
In Person
Payment Total:
1:46:22PM
Amount Due
6.30
9.00
90.00
$105.30
Amount Paid
$105.30
$105.30