HomeMy WebLinkAboutPermit Building 2010-6-22
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT. NO: COM2010-00801
ISSUED: 06/22/2010
APPLIED: 06/22/2010
EXPIRES: 12/22/2010
VALUE: $ 15,930.00
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Status
Issued
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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.< .:"~pringti'eld TYPE OF WORK: ReRoof
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SITE ADDRESS: 1475 5TH ST
ASSESSOR'S PARCEL NO.: 1703264201201
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TYPE OF USE: New
Public
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:'~", ERNI\1 S 1\\\S PER -::.
V alu;~~~on ~.~scri ti:~; nOR\2EO U~~~: 1\\3I\NOONEU fOR
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PROJECT DESCRIPTION: Reroof tire station #4 :
Owner: CITY OF SPRINGFIELD
Address: CITY HALL
SPRINGFIELD OR 97477
I CONTRACTOR INFORMA nON ,
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Contractor Type
General
Contractor License
MCKENZIE ROOFING' , 106380
BUILDING INFORMATION ~
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure ,_, , .
Type of Heat: . "7:"' ;.,
WaterType~ .
. Range ;Type:
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Sprinkled BuUHI'"", uNf to nla
ir rl8W reqO'- r--i
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()090. YOU ma~~~e!lmJP.I~PhonGl
calling \he cIOn...... AJJrm1~
lIumber for \ht~~nJ:l""- . ~).
Cen\el'-'~. ge.
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I PUBLIC IMPROVEMENTS ~
Street Improvements:
Storm Sewer Available:
Special Instruction:
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Notes:
Expiration Date
05/15/2012
Phone
541-744-2448
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
Description
Type 'of Construction
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~Wi'" CITY OF SPRINGFIELD
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, li Building/Combination Permit
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Status Issued PERMIT NO: COM2010-00801
225 Fifth Street, Springfield, OR ISSUED: 06/22/2010
., APPLIED: 06/22/2010
541-726-3753 Phone " , "
, .,' , ,. EXPIRES:
,"". 12122/2010
541-726-3676 Fax
541-726-3769 Inspection Line ; VALUE: $ 15,930.00
Estimate Estimate $1.00 15,930.00 $15,930.00 06/22/2010
Total Value of Project $15,930.00
I Fees Paid .
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Fee Description Amount Pai(L~. ' , Date .Paid Receipt Number
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+ 12% State Surcbarge $23.34;:1:.". 6/22/10 2201000000000000717
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+ 5% Technology Fee $9.73"... 6/22/10 2201000000000000717
Building Permit $194.50' 6/22/10 2201000000000000717
Total Amount Paid $227.57
I Plan Reviews I
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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. "'
I ReQuired InsDections I
Roofing: Prior to installing any roof covering.
Final Building: After all required inspections ,~~ve been req,uested and approved and the building is complete.
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By signature, 1 state and agree. that 1 have carefully;e*~~i;'ed'the compleied application and do hereby certify that all
information hereon is true and correct, and I furt~~'r:r(?~rtify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the l;aws 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.
1 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.
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Owner or Contractors Signature " . ",
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yh"4 Pace 2 of2 ,
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A ' 'i McKenzie Roofing, lue.
',' ~ 15518th Street. Springfield, OR 9747i
" -? '" ___ Phone/Fax (541) 744-2448
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I tc~ #106380 , ,
It? PROPOSAL
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#i' May 26, 2010
iit' Proposal submitted to: City o~ Springfield
If'. Att: Jun Fulson
ffl) Fax 541-736-1021
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Attachment 1
Worl, to be performed at:
Fire Station #4
Re-roofing Project
Cost:S15.930.00
1.) Obtain permit for project.
2.) Remove and dispose of existing one layer composition roof.
3.) Clean ground and gutter of debris from removal.
4.) Install metal drip edge around perimeter.
5.) Install 15# ASTM felt underlayment.
6.) Install a neW Malarkey Highlander 30 year laminated composition'shingle roof.
_ 7.) Install new galvanized flashings on fan vents.
8.) Install new plumbing pipe flasbings.
9.) Install bend wall flashings on lower north side.
10.) Clean up any debris from roofing project.
NOTE: Project based on Boli wages. k
(Unforeseen costs, such as .-otten areas in roof deck will be repaired at a cost of
$50.00 per man hour, plus the cost of material used in repair.)
McKenzie Roofing Inc. guarantees their workmanship on the project for three years
upon completion. All material is guaranteed to be as specified, and the above work
to be performed in aceordanee with the drawings and specifications submitted for
above work and completed in a substantial workman like manner for the sum of
(SEE ABOVE) witb payment due in full upon completion.
, Any alteration or deviation from the above specifications involving extra cost, wlll be executed
only upon written orders, and will become an e~-tra charge over and abovc the estimate. All
agreements, contingent upon accidents, delays or material pTice inCTe.ses beyond our control.
Owner to obtain permits, carry fiTe, tornado and otheT necessary insurance upon above \Vorl"
Respectfully submitted by McKenzie Roofing Inc.
(Note: This proposatmBY be withdrawn by us if not aecepted witbin 30 days)
DATE SIGNATURE
For acceptance of proposal, please sign and retum one copy.
225 Fifth Street
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Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000717
Date: 06/22/2010
9:00:58AM
Job/Journal Number
COM20 I 0-0080 I
COM2010-00801
COM2010-00801
Description
Building Pennit
+ 12% State Surcharge
+ 5% Technology Fee
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Amount Due
194.50
23.34
9.73
$227.57
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It,em Total:
Payments:
Type of Payment
CreditCard
cReceintl
Paid By
MCKENZIE ROOFING
,.-.' Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
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009232 In Person
Payment Total:
$227.57
$227.57
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