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Home My WebLink AboutPermit Building 2010-6-16 ., CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00316 ISSUED: 06/1612010 APPLIED: 03/12/2010 EXPIRES: 12/16/2010 VALUE: $ 450,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line l_", do. ',:'1.. '.:.' SITE ADDRESS: 1505 MOHA WK BLVD ASSESSOR'S PARCEL NO.: 1703253404101 Springfield TYPE OF WORK: Restanrant TYPE OF USE: New Commercial PROJECT DESCRIPTION: New restanrant Owner: Address: CUDDEBACK COMMERCIAL PROPERTIES INC PO BOX 5769 EUGENE OR 97405 I CONTRACTORIN'FORMATlON , Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION I # of Units: # of Stories: Lot Size: Primary Occupancy Group: A2 Height of Structure Sq Ft 1st Flour: Secondary Occupancy Group: Type of Heat: Sq Ft 2nd Floor: Primary Construction Type VB Water Type: Sq Ft Basement: Secondary Construction Type: . 'Rilngi{Typ'e:' Sq Ft Garage/Carport # of Bedrooms: -E"eq~Y'Pli'th:' . Sq Ft Other: Sprink'ed~Building: No Occupant Load: 62 . AIl'!;MTlnM. Clft"ft~ I ... i '. ,."'N-.____ . u -..:1-" 8__. J~'1'" It;iO ,UU lu I DEVELOPMENT INFO~I~ adopted by the Oregon Utility 'I!l!Ift'Ill/IICenter. Those dU~t1~1\'>l'tHKING . In OAR 952-o01-0010throu~OAR 952-001- Frontyard Setback: Overlay Dlst: 0090. You may obtain copi 8t'the rut b Side I Setback: # Street Trees Rqd: calling the center. (Note: /Jqe~~BR'b~e y Side 2 Setback: . ';"'" Paved Drive Rqd: number for the Oregon UtmtyWiffi!ication \. Rearyard ~e.Ulack:' \f il-lE WOR\{% of Lot Coverage: Center is 1-800-332-2344). . SOlaH~~!dkk5: Sl-Il\LL fi-?\RE \1 \S NOT,,' ". . ~U1\iOR\7.EO U \S I\BfI,NOONEO f RUC IMPROVEMENTS ,,,,.nI'~lliEO OR Street,I,~ri080 Oe~PER\OO. Sidewal~ !ype: Storm Sewer Available: Downspouts/Drains: Special Instruction: Notes: Valuation,:Descri tion Description Type of Construction .,', ~,I , . $ Per"S.j'Ft '''1'.;: . Square Footage or mu',liplier ., .... . or Bid Amount Value Date Calculated Paee I of 5 Status Issued' 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Mechanical CII Estimate Use Bid Amount Fee Description Plan Review CommllndlPublic Plan Review Fire & Life Safety + 12% State Surcharge + 5% Technology Fee Building Permit Fixture Mechanical-Value Plan Review Electrical (25%) Sanitary Sewer - 1st 100 Feet Sanitary Sewer ~ Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimhursement SDC Sanitary/Storm Admin SDC Transpo Improvement SDC Transpo Reimbursement SDC Transportation Admin Storm Sewer - 1st 100' Storm Sewer Each AddtllOO' Water Line - 1st 100' Total Amount Paid Initial Review ;H}r';'; -.j, J! .i.it;,;;" $1.00 $1.00 .;; 450,000.00 22,500.00 Total Value of Project .:~f'd,.', ,.n.._, ~ Amount Pai(f~W' ,!:::~...~t4I\W 'I' Date Paid , :.....~i:- .....' :!< - $1 386.61"': ,. . , ..J..~ ,. $853.30 " . $387.84 $161.60 $2,133.25 $589.00 $262.75 $245.25 $76.00 $751.92 $1,540.56 $10.00 1._, $3,001:63" $362.81 $130.99 $16,749.83 $4,595.64 $1,219.63 $76.00 $19.00 $76.00'[, ii, .. t., I :....:!.f;f~. .~~~; f ~~~"'~ ,; ,'~ . '," ."'),'" ~ .' , $34,629.61'.\ " ',".\, I I Plan Reviews ~ 03/15/2010 03/15/2010 Electrical Plan Review 03/22/2010 03/22/2010 10 BAR Fire Department Review 03/19/20 I 0 03/30/2010 .',.. "'> ,WE GRG .-". d ,II Fire Department Review 04/02/2010 04/02/2010 APP GRG . ;~'S;'fl' . ,',~" '1J>;: fr~~'.'" ,', t Ii 3/12/10 3/12/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/1 0 .'6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 6/16/10 APP LLH Pa2e 2 of5 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00316 ISSUED: 06/1612010 APPLIED: 03/12/2010 EXPIRES: 12/16/2010 VALUE: $ 450,000.00 $450,000.00 $22,500.00 $472,500.00 03/12/20 I 0 06/16/20 I 0 Receipt Number 1201000000000000227 1201000000000000227 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 3201000000000000303 Received Structural Design letter with original stamp from Artisau Engineering to he delivered to David Bowlsby. Started plan review Need updated Plan Sheet A2.0 revision showing tire extinguisher placement. See attached document for Fire Department Plans Review comments. To Request an inspection call the 24 hour recording at 726-3769. All inspections 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.....Re{]uiredJnsnections ~ Ufer Electrical Ground: foundation inspection. Install ground rod ~H'ooting.and call for inspection in conjunction with footing and/or A:;,~~'<:' . . Footing: After trenches are excavated. . .....,,, Foundation: After forms are erected but prior to concrete placement. Floor Insulation: Prior to decking. Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rongh in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Roof Sheathing t' ,:.....! ....., . Paee 3 of 5 CITY OF SPRINGFIELD ''''0>(' Building/Combination Permit Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ,tV H, ~.. Ii .~ ',. ;" ., ,. PERMIT NO: COM2010-00316 ISSUED: 06/16/2010 APPLIED: 03/12/2010 EXPIRES: 12/16/2010 VALUE: $ 450,000.00 Drywall: Prior to taping. Masonry: Special: See Plan Reviewer or Inspectors Notes for specitic requirements. ~~ :/t .. ~.,~....,~.... Final Building: After all Conditions have been completed as required on Development Agreement. Final Building: After all required inspections have been requested and approved and tbe building is complete. Demolition: After demolition is complete, sewer is capped or septic is pumped and filled and inspection is requested and approved, and all debris is removed from the site. Underslab Plumbing: Prior to filling the trench and including required testing. .., ..,;,. .. Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete. . '. ',' . Rough Plumbing: Prior to Cover and including required testing. 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 tilling trench. Final Plumbing: When all plumbing work is.l~Q~pl~t~::.. . Underslab Mechanical. Prior to insulation ot-~~cRilrg-~hd including required testing. .-...... ~, -, . Undcrslab Gas: After line is installed and re![uired testing and capped if not attached to an appliance. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete.' Temporary Electric: Approval required priorlo Utility;Compal'y energizing pole. Underground Electric: Prior to cover Underslab Electric: Prior to cover Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. " r'o 'jf, Final Electric: When all electrical work is complete. .:Hti! ,,!o'k-,.. '." H:1rc' '('rrn~, ",'tt.. . "1 ~ 'i , '.:'\- ':'(j,I,i ',- ,J: Pace 4 of 5 'i. .. \1'1 CITY OF SPRINGFIELD Building/Combination Permit 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line " PERMIT NO: COM2010-003I6 ISSUED: 06/16/2010 APPLIED: 03/1212010 EXPIRES: 12/1612010 VALUE: $ 450,000.00 Status Issued By signatnre, I state and agree, that I have carefnlly 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, 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 propertime, that each address is readable from the street, that the permit card is located at the front oHhepr~perty, and the approved set of plans will remain on the site at all times during construction. ;;.~;!~! ...._~'!, .;' "^rYJ^~g~ 6 /1,:;// 0 , Owner or Contractors Signature Date ..' .... ,~,.. " . " 'filE'",:~, \'(~~ ;'. :.:.~ " . Paee 5 of5 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone &:,-j':~,;~fi", .... ",. u...., 1itL.. : City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3201000000000000303 Date: 06/16/2010 1:17:58PM Job/Journal Number COM20] 0-003 16 C0M2010-00316 COM20] 0-003 16 COM20] 0-00316 COM20 I 0-00316 COM20 I 0-00316 COM20]0-00316 COM20 I 0-00316 COM20]0-00316 COM20]0-00316 COM20 I 0-00316 COM20]0-00316 COM2010-00316 COM2010-00316 COM20 I 0-00316 COM20 I 0-00316 COM20]0-00316 COM20 I 0-00316 COM2010-00316 , Payments: Type of Payment Check , cReceintl Description Plan Review Electrical (25%) Sanitary Sewer - Reimbursement Sanitary Sewer -, Improvement SDC Transpo Reimbursement SDC Transpo Improvement SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transportation Admin Building Permit Fixture Sanitary Sewer - ]st 100 Feet Water Line - 1st ]00' Storm Sewer - 1st] 00' Storm Sewer Each Addtl 100' Mechanical-Value + 12% State Surcharge + 5% Technology Fee Paid By MERRELL DEVELOPMENT CO LLC Li: Item Total: Check Number Authorization Received By Batch Number Number How Received KR 2687 In Person lot Payment Total: .!." ,. Page I of I Amount Due 245.25 ] ,54056 751.92 4,595.64 16,749.83 362.81 3,001.63' 10.00 130.99 1,219.63 2,133.25 589.00 76.00 76.00 76.00 19.00 262.75 387.84 161.60 $32,389.70 Amount Paid $32,389.70 $32,389.70 6/16/2010