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Home My WebLink AboutPermit Building 2006-2-7 (3) lii Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line '. -e CITY OF ::'rKll~ld<lELD' Building/Combination Permit PERMIT NO: COM2004-01488 ISSUED: 02/0712006 APPLIED: 12106/2004 EXPIRES: 09/02/2006 VALUE: $ 212,434,907.00 SITE ADDRESS: 3333 RiverBend Dr ASSESSOR'S PARCEL NO.: 1703220000902 Springfield TYPE OF WORK: Hospital TYPE OF USE: New Commercial PROJECT DESCRIPTION: Riverbend Hospital Contractor ANSHEN & ALLEN TURNER CONSTRUCTION COMPANY 69988,u to I eqU\'PS vv E C COMPANYTJr:NTION: Oregon aw r 0 4?'7,~7Utility TWIN R1VEIDrP~QN;B.!N:G.c!l'l~ed by the, , rrtJ.6.?~"t forth N;tl!idaBillbDING'INFORMA,mON 10,,-001- in OAk ;JO"'-VV' - -.' opies 01 tne rules by 0090. You #,-6~.:siOr!!~~~ote: the telephone 1-1.1 calling tHelglit10f'Structure"\ty Notilicatlon '.' ~ ,....o'f"on Ulll B number q'yJielof'~e'l!: _332-2344). IFR (-'Yater l:ype:OO Range Type: Energy Path: SprinkJed Building: - Owner: PEACEHEAL TH Address: PO BOX 1479 EUGENE OR 97440 '. Contractor Type Architect General Electrical Plumbing # of Units: Primary Occupancy Group: Secondary Occupancy Group: , Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: . Special Instruction: Notes: I CONTRACTOR INFORMATION I License Expiration Date Phone 415-882-9500 503 229-6000 503-224-3511 541-688-1444 11/09/2007 01/15/2008 03111/2007 n/a Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: I DEVELOPMENTINFORMATION I REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: ~:'kl~Yml:~~::e' Compact: THIS PERMlf SHALL EXPIRE IF THE WORK .'Jr.: ~'inl~:n 'IMnco TI-lIC: P~RMI1 t~ NOT I PUBLIC ~~~~~., ABANDONED FOR ANY 180 bA~ ~~kioD. Sidewalk Type: DownspoutslDrains: , Pae:e I of4 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Estimate Estimate Fee Description Plan Review CommlIndlPublic Plan Review Fire & Life Safety + I % Seismic Fee ,.. + 10% Administrative Fee - + 7% State Surcharge Building Permit + 10% Administrative Fee + 7% State Surcharge Fixture Sanitary Sewer - 1st 50 Feet Special Waste Connection Deposit + 10% Administrative Fee + 7% State Surcharge Plan Review Plumbing (30%) Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each AddtlIOO' Special Waste Connection Storm Sewer - 1st 50 Feet Storm Sewer Each AddtllOO' + 10% Administrative Fee - + 7% State Surcharge :' Add, Alter, Extend Circ Ea Add Low Voltage - Commercial Indus Perm ServlFdr 1000 amps/volts Perm ServlFdr 200 amps or less Perm Serv/Fdr 201 to 400 amps Perm ServlFdr 401 to 600 amps Perm ServlFdr 601 to 999 amps Plan Review Electrical (25%) + I % Seismic Fee + 10% Administrative Fee + 7% State Surcharge Building Permit + 10% Administrative Fee . . CITY OF SPRIr~ul'u'LD Building/Combination Permit PERMIT NO: COM2004-01488 ISSUED: 02/07/2006 APPLIED: 12/06/2004 EXPIRES: 09/02/2006 VALUE: $ 212,434,907.00 I Valuation Deserintion I $ Per Sq Ft or multiplier $1.00 $1.00 Square Footage or Bid Amount 212,186,907.00 248,000.00 Value $212,186,907.00 $248,000.00 $212,434,907.00 Date Calculated 07/0112005 06/08/2005 Total Value of Project )?pp< P"W Amount Paid $443,476.63 $272,908.69 $5,518.79 555,187.86 $38,631.51 $551,878.72 $21.60 515,12 $14.00 $90.00 $112.00 $10,000.00 $293.20 $205.24 $1,029.13 $45.00 $560.00 $1,162.00 $45.00 $1,120.00 $14,201.30 $9,940.91 $22,602,00 $63,585.00 $19,125,00 $15,057.00 $18,150.00 $1,375.00 $2,119.00 $41,538.81 $1,379.70 $13,796.97 $9,657,88 $137,969,68 $5.90 Date Paid Receipt Number 12/6/04 12/6/04 7/1105 7/1105 7/1105 7/1105 7/6/05 7/6105 7/6/05 7/6/05 7/6105 7/8/05 8/22/05 8/22/05 8/22/05 8/22/05 8122/05 8/22/05 8/22/05 8/22/05 9/2/05 9/2/05 9/2/05 9/2/05 9/2/05 9/2/05 9/2/05 9/2/05 9/2/05 9/2/05 10/21105 10/21105 10121/05 10/21105 2n106 2200400000000001481 2200400000000001481 2200500000000000873 2200500000000000873 2200500000000000873 2200500000000000873 1200500000000000955 1200500000000000955 1200500000000000955 1200500000000000955 1200500000000000955 2200500000000000902 2200500000000001132 2200500000000001132 2200500000000001132 2200500000000001132 2200500000000001132 2200500000000001132 2200500000000001132 2200500000000001132 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001211 2200500000000001477 2200500000000001477 2200500000000001477 2200500000000001477 3200600000000000057 Pal!e 2 of 4 . . CITY OF ~rKlNGFIELD Building/Combination Permit PERMIT NO: COM2004-01488 ISSUED: 02/07/2006 APPLIED: 12/0612004 EXPIRES: 09/02/2006 VALUE: $ 212,434,907.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line + 8% State Surcharge Plan Review Plumhing (30%) Storm Sewer - 1st 50 Feet Storm Sewer Each AddtllOO' + 10% Administrative Fee + 7% State Surcharge Fixture Special Waste Connection Storm Sewer - 1st 50 Feet Storm Sewer Each AddtlIOO' $4.72 $159.30 $45.00 $14.00 $14.30 $10.01 $56.00 $14.00 $45.00 $28.00 2/7/06 2/7/06 2/7/06 2/7/06 319/06 3/9/06 3/9/06 3/9/06 3/9/06 3/9/06 3200600000000000057 3200600000000000057 3200600000000000057 3200600000000000057 2200600000000000287 2200600000000000287 2200600000000000287 2200600000000000287 2200600000000000287 2200600000000000287 Total Amount Paid $1,753,208.97 I Plan Reviews I Structural Review 06/0212005 06/03/2005 10 LLH Forwarded revised structural fill drawings to Clair Approved for Structural fill Only Approved for foundation, shell and core only. See attached documents for plan review comments and or conditions Structural Review Structural Review 06/03/2005 06/30/2005 06/0812005 06/3012005 APP AC APP AC 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. UIPlmllirill.lr(',I1IPI~ti4~ Water Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Backflow Device: Prior to covering and provide a copy of the test report on site at the time of inspection. Special: See Plan Review and/or Inspector Notes. Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement, Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete. Bolts Installed in Concrete: To be done by a State Certified Special Inspector. Provide inspection test reports to City Building Inspector. Structural Concrete: In excess of2500 psI. To be done during construction by a State Certified Inspector. Provide results to City Buiding Inspector High Strength Bolting: To be done during construction by a State Certified Special Inspector. Provide inspection results to City Bullding Inspector. Paee 3 of 4 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01488 ISSUED: 02/07/2006 APPLIED: 12/06/2004 EXPIRES: 09/02/2006 VALUE: $ 212,434,907.00 Status Issued , 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Special Inspection: Weld Inspection: To be done during construction by a State Certified Special Inspector with approval from the City of Springfield. Copies of inspection results shall be provided to the City of Springfield. Special Inspection: Reinforcing Steel Mill Certificate Inspection: To be done during construction by a State Certified Special Inspector with approval from the City of Springfield. Copies of inspection results shall be provided to the City of Springfield. Special Inspection: Masonry, Mortar, Grout, and Reinforcing Steel Certificates Inspection: To be done during construction by a State Certified Special Inspector with approval from the City of Springfield. Copies of inspection results shall be provided to the City of Springfield. Structural Welds: To be done during construction by State Certified Special Inspector. Provide inspection test results to City Building Inspector. Epoxy Anchors: To be done by Certified SpciaI Inspector. Provide Inspection results to City Building Inspector. 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, 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. rP4:1:nU Owner o~ Contract,},.s Signature 7 ~ I -; /i/oe Date Paee 4 of 4 225 Fifth Street SpriitgtThld, Oregon 97477 541-726-3759 Phone . Job/Journal Number COM2004-0l488 COM2004-01488 COM2004-0 1488 COM2004-0I488 COM2004-0 1488 COM2004-0 1488 Payments: Type of Payment CreditCard "'I 0\ - .'r " '" 0: - " " .. ..' 3/9/2006 RECEIPT #: Description Storm Sewer Each Addtl 100' Storm Sewer - 1st 50 Feet Special Waste Connection Fixture + 10% Administrative Fee + 7% State Surcharge Paid By PHILIP FARRJNGTON ~ .ty of Springfield Official Receipt .velopment Services Department Public Works Department 2200600000000000287 Date: 03/09/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 023135 In Person Payment Total: Page I of I 11:34:43AM Amount Due 28.00 45.00 14.00 56.00 14.30 10.01 $167.31 . Amount Paid $167.31 $167.31