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HomeMy WebLinkAboutPermit Building 2003-3-5 (2) . . UJ i' OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2003-00066 ISSUED: 03/0512003 APPLIED: 02/0512003 EXPIRES: 10/07/2004 VALUE: $ 199,788.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 863 Prescott Ln ASSESSOR'S PARCEL NO.: 1703341409512 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: New Residential PROJECT DESCRIPTION: Single Family Residence wi attached Garage/Shop. Low voltage permit issued under C3-809. Please enter inspection result in this job number (C3-66) Owner: NOAKES JEFFREY L & SUSAN R Address: 2833 VILLA WAY SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type General Designer Electrical Engineer Mechanical Plumbing Contractor JEFFS CREATIVE CONSTRUCTION INC RICHARD ZINK JEFFREY NOAKES KEATING ENGINEERING JEFFREY NOAKES JEFFREY NOAKES License 121608 Expiration Date 12/28/2004 Phone 541-501-7120 541-747-5854 541-687-8608 BUILDING INFORMA nON I # of Units: 1 # of Stories: 2 Lot Size: 6,608 Primary Occupancy Group: R-3 Height of Structure Sq Ft 1st Floor: 1,472 Secondary Occupancy Group: U-l Type of Heat: Forced Air Gas Sq Ft 2nd Floor: 822 Primary Construction Type VN Water Type: Gas Sq Ft Basement: Secondary Construction Type: VN Range Type: Sq Ft Garage/Carport 1,462 # of Bedrooms: 3 Energy Path: Path 1 Sq Ft Other: Impcrvious Surface Area: I DEVELOPMENT INFORMA nON I SETBACKS REQUIRED PARKING Front yard Setback: 25.00 Overlay Dist: Hillside Total: 2 Side 1 Setback: 6.00 # Street Trees Rqd: 4 Handicapped: Side 2 Setback: 12.00 Paved Drive Rqd: Yes Compact: Rearyard Setback: 33.00 % of Lot Coverage: 34.00 Solar Setbacks: 30.00 I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Fullv Improved . No Sidewalk Type: Downspoutsmrains: Curbside 5' Curb and Gutter Notes: Paee 1 of 4 -u;:."" -.: -. Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Dwellin!!s Gara!!e Tvpe of Construction V Wood Frame Gara!!e Fee Description Plan Review Residential -Mechanical Issuance Fee-- + 10% Administrative Fee + 7% State Surcharge 3 Baths One & Two Family Annexed 1979 or Before Appliance Vent Building Permit Curhcut Permit Dryer Vent Exhaust Hoods Furnace - up to 100,000 btu Gas Outlets 1-4 Minimum/Adjustment Mechanical Plan Review - Planning PW Mult Disc - 2nd Permit Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC SanitarylStorm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Sidewalk Permit Storm Drainage Impervious Area Vent Fan Willamalane Single Family Copies - Ea Addtl @ 50 Cnts Ea Copy 1st @ 75 cents Replaceme'!t Plans per Hour 0urbcut - Overwidth Appl . I Vah":.tion Descriotion I 1111 $ Per Sq Ft or multiplier $74.60 $19.60 Square Footage or Bid Amount 2,294.00 1,462.00 Total Value of Project Fpp<. P"itll Amount Paid Date Paid $576.81 $10,00 $147.37 $103.16 $306.00 $-103.13 $6.00 $890.65 $75,00 $6.00 $9.00 $12.00 $4.00 $2.00 $59.00 $-30.00 $106.00 $114.00 $453.33 $596.43 $10.00 $34.83 $332.86 $89,25 $48.36 $709,81 $160.87 $75.00 $557.23 $18.00 $1,000.00 $20.00 $0.75 $33.75 $35.00 2/5/03 315/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 3/5/03 8/13/03 8/13/03 8/13/03 5/5/04 Pa!!e 2 of 4 . Llll' OF SPRIr"lt.l'l.t.LD Building/Combination Permit PERMIT NO: COM2003-00066 ISSUED: 03/05/2003 APPLIED: 02/05/2003 EXPIRES: 10/07/2004 VALUE: $ 199,788.00 Value Date Calculated $171,132.40 $28,655.20 $199,787.60 02/05/2003 02/05/2003 Receipt Number 1200200000000000655 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 1200200000000000774 2200200000000001388 2200200000000001388 2200200000000001388 ZZUU4UUUUUUUUUUU48U:> . . CITY OF ~rK.ll'lut<lJ'.,LD Status Issued Building/Combination Permit PERMIT NO: COM2003-00066 ISSUED: 03/05/2003 APPLIED: 02/05/2003 EXPIRES: 10/0712004 VALUE: $ 199,788.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Total Amount Paid $6,469.33 I Plan Reviews I Initial Review Plannlne Review Public Works Review Structural Review 02106/2003 02/06/2003 02/06/2003 02/06/2003 0210612003 02/20/2003 02121/2003 03/04/2003 APP APP APP APP RJB AJD DJW DLM Height not to excced 30' 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. IRpn~ 1 Sidewalk - Curbside: After forms are erected but prior to placement of concrete. 2 Curbeut - Standard: After forms are erected but prior to placement of concrete. 27 Final Gas: When all gas work is complete. 28 Final Mechanical: When all mechanical work is complete, 29 Ufor Electrical Ground: Install ground rod at footing and call for inspection in conjuction with footing andlor foundation inspection. 30 Rough Electric: Prior to Cover 31 Electric Service: Approval required prior to utility company energizing service. 32 Final Electric: When all electrical work is complete. 33 Roof SheathlnglNailing: Before covering sheathing with finish material. 3 Site Inspection: To be made after excavation but prior to setting forms. 4 Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing andlor foundation inspection. 5 Footing: After trenches are excavated. 6 Foundation: After forms are erected but prior to concrete placement. 7 Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete, 8 Floor Insulation: Prior to decking. 9 Shear Wall Nailing: Before covering sheathing with finish materials. 10 Framing Inspection: Prior to cover and after all rough in inspections have been approved. 11 Wall Insulation: Prior to cover. 12 Ceiling Insulation: Prior to cover. 13 Drywall: Prior to taping. 14 Hold Downs Installed: Special Inspection performed prior to placement of concrete. Provide report to City Building Inspector. 15 Perimeter Foundation Drains: After gravel and filter cloth is installed but prior to backfill. 16 Final Building: After all required inspections have been requested and approved and the building Is complete. 17 Under"oor Plumbing: Prior to Insulation or decking. 18 Rough Plumbing: Prior to cover and including required testing. 19 Shower Pan. Prior to covering and including required testing. 20 Water Line: Prior to filling trench and including required testing. 21 Sanitary Sewer Line: Prior to filling trench and including required testing. 22 Storm Sewer Line: Prior to filling trench. 23 Final Plumbing: When all plumbing work is complete. Paee 3 of 4 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . CITY OF SPRIl'l\dil~LU Building/Combination Permit PERMIT NO: COM2003-00066 ISSUED: 03/05/2003 APPLIED: 02/0512003 EXPIRES: 10/07/2004 VALUE: $ 199,788.00 24 Rough Gas: After line is installed and required testing and capped if not attached to an appliance, 25 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. 26 Rough Mechanical: Prior to Cover By signature, 1 state and agree, that 1 have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and 1 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 Safcty. 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. Owner or con:tlr~ ~ B\S(ol\-- Date Paee40f4 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: . .~ Ilk! ilJi.ty of Springfield Official Receipt Whelopment Services Department Public Works Department 2200400000000000480 Job/Journal Number Description COM2003-00066 Curbeu! - Overwidth Appl , Payments: Type of Payment Check " 515/2004 J Paid By JEFF L. NOAKES Received By vtj Paj1,e 1 of1 Date: 05/05/2004 Item Total: Check Number Authorization Balch Number Number How Received 6071 In Person Payment Total: 10:14:12AM Amount Due 35.00 $35.00 Amount Paid $35.00 $35.00 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone ~J:~~:_ lIiE Job/Journal Number C0M2003-00066 C0M2003-00066 C0M2003-00066 Payments: Type of Payment Cash . Receipt #: 2200200000000001388 Description Copy 151 @ 75 cents Copies - Ea Addtl @ 50 Cnts Ea Replacement Plans per Hour Paid By JEFF'S CREA TNE CONSTRUCTION t:beck Number Batch Number Authorization Number Received By nJm ..-I-d-~ ~&..V' <CL~ . City of Springfield Official Rec'eipt Development Services Department Public Works Department Date: 08/13/2003 2:35:06PM Amount Paid Item Total: 0.75 20.00 33.75 $54.50 How Received In Person Amount Paid $54.50 Payment Total: $54.50