HomeMy WebLinkAboutB09-0229 E09-0156 P09-0115 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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Town of Vail, Community Development, 75 South Frontage Road,Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
ADD/ALT MF BUILD PERMIT Permit #: B09-0229
Project #: PRJ09-0409
Job Address: 1500 MATTERHORN CR VAIL Status. . : ISSUED
Location......: UNIT 221, EAGLE POINT RESORT Applied. . : 08l28/2009 "
Parcel No....: 210312325025 Issued. .. : 09N0/2009 i;
Expires. ..: 03/09/2010
OWNER POINTES OF COLORADO 08/28/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
VAIL
CO 81657
APPLICANT LIFESTYLE KITCHEN&BATH CEN 08/28/2009 Phone:(303)841-8899 �
10530 S. PARKER RD. UNIT A
PARKER
COLORADO 80134
License:900-B
CONTRACTOR LIFESTYLE KITCHEN&BATH CEN 08/28/2009 Phone:(303)841-8899
10530 S. PARKER RD. UNIT A
PARKER
COLORADO 80134
License:900-B
Description:
INTERIOR REMODEL(UNIT 221)
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Occupancy: Valuation: $5,363.00
Type Construction: Total Sq Ft Added: 0
.....................................................................,.,.,..,....... FEE SUMMARY ,.....,.......,,...,,.,�,.................,................,,..,.,�.....,,,,........
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Building Permit Fee------> $125.25 Will Cal Fee---------------------> $4.00 Total Calculated Fees-------------> $210.66 E
Plan Check--------------------> $81.41 Use Tax Fee---------------------> $0.00 Additional Fees-----------------------> $0.00 �
Add'I Plan Check Hours-> $0.00 Restuarant Plan Review-----> $0.00 TOTAL PERMIT FEES--------------> $210.66 ;:
Investigation-----------------> $0.00 Recreation Fee-----------------> $0.00 ;
Payments------------------------------> $210.66 ;-
Total Calculated Fees--------> $210.66 BALANCE DUE------------------------> $0.00 t
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DECLARATIONS
I hereby acknowledge that I have read this application,filled out in full the information required,completed an accurate plot plan,and state that all the information �
as required is correct. I agree to comply with the information and plot plan,to comply with all Town ordinances and state laws,and to build this structure '°
according to the towns zoning and subdivision codes,design review approved, Intemational Building and Residential Codes and other ordinances of the Town i
applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM s
8:00 AM
6 Q £
s
ignature of Owner or Contractor Date
l M �A����
Print Name
bld_alt_construction_permit_041908 �
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TOWN OF VAIL, COLORADO Statement
�**************�*****�***�**************�r**************��*�**�**��*********************r***
Statement Number: R090001181 Amount: $210.66 09/10/200901:31 PM
Payment Method: Check Init: SAB
Notation: 16698
LIFESTYLE KITCHEN & BATH
----------------------------------------------------------------------------- ;
Permit No: B09-0229 Type: ADD/ALT MF BUILD PERMIT
Parcel No: 2103-123-2502-5
Site Address: 1500 MATTERHORN CR VAIL
Location: UNIT 221, EAGLE POINT RESORT
Total Fees: $210.66
This Payment: $210.66 Total ALL Pmts: $210.66
Balance: $0.00
*******************************+***************************�**�*****************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
BP 00100003111100 BUILDING PERMIT FEES 125.25
PF 00100003112300 PLAN CHECK FEES 81.41
WC 00100003112800 WILL CALL INSPECTION FEE 4 .00
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AS�O ASDES'tY)S'i'ESTfNG AND CONSULTING
P.O.DOX 1230
Cl[FI'ON,CO 81520-t230
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WHE/1T RIDGE,CO 80033 (303)463•8270
BULK A5$ESTOS TE.YT RISPOR'f
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ANALYStS DAT�: 8-Z5•U9 �
REPORTFNC DATE: 8-ZS•09 �i
RECFJPT DA'iE: 8•Zt•09 �
CLlEN7'J011 NQ.: EAC3LE POINT RE50RT �
PRO)6C'f?tILG: I S00 MATTERHORN CR,UNl'IS 212•225-��
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PERCfiM'l'AGE COMPOSITION BY VISUAL ESTIMATB I�
SAMPLE
DATE DESCRIFTION
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DATE DESCWPfION
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ANALY513 DATE: 8•25-09 i
REPORTING DATE: 5-25-U9 I
RGC&1PTDATE: 8-2q-U9
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PROIECT TI77,F: I S00 MATTERHORN CR.I)NfTS 2 t2-225•VA
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PAGE 3 OF 4
ANALYSIS UATB: 8•25A9 �
REAaRTING DA'fti: 8-ZS•09
RECE7PT DATE: 8•2d.04
Cf.iENl'!08 KO.: GAGLE P07NT RF.SORT
PROlLCTTfi1.6: 1500 MATTERRORNt CR.UNITS 212-225-VAIL,CO
Di:MSL PItOJECT: ADAT513
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NUMTIER NUMBER DATL nFS(:RTP7(ON
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PAGE I OF 2
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CL[ENT: I ANALYSTS DATE: 8-25-09
A&D ASBESTQS TE3TING.41tiD CONSUL7'UlG REPOR7ING DATE: . 8-2G-49
P_O.SOX 1230 I REQZJESTED DATE: &25-09
CI.IFTOIti,CO 81520.1230 CLIENTJOB MO.: EAGLE POINT RE50RT
PROJECC 7'[TLE: 1500 MATTERHORN
- DCMSL PTtOJECT; ADAT514
CRO6S REFERENCE_ ADAT513
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PERCEN'1'AGE CQMPOSITION BY AREANOLIIME
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f CLIENT NO.: 8P-$-010 EP-H-012
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CRbC1DQL[TE j NP ND
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ANTHOPHYLLITE I TdD ND
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04-20-2012 Inspection Request Re orting Page 14 £
4:21 t�m Vail; C[� _ Citv O f�'C)�� �
Requested Inspect Qate: Monday,April 23,2012 �:
Inspection Area: JRM :.
Site Address: 1500 MATTERHORN CR VAIL �
UNIT 221, EAGLE POINT RESORT
A/P/D Infonnation fi
Activity: 609-0229 Type: A-MF Sub Type: AMF Status: ISSUED �
Const Type: Occupancy: Use: Insp Area: JRM
Owner: POINTES OF COLORADO
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Contractor: UFESTYLE KITCHEN&BATH CENTER Phone: (303)841-8899 ;
Description: INTERIOR REMODEL(UNIT 221) �
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Requested Insaection(s)
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Item: 90 BLDG-Final Requested Time: 10:00 AM �
Requestor: Phone:
Comments: Ex�ired
Assigned To: �**** ** C Entered By: MHAEBERLE K
Action: � � Time Exp:
Comment:
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Insaection Historv �
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Item: 226 FIRE DEPT. NOTIFICATION
Item: 30 BLDG-Framing '
Item: 50 BLDG-Insulation **Approved"" `
09/16/09 Inspector: cg Action: AP APPROVED �
Comment: s
Item: 60 BLDG-Sheetrock Nail **Approved** �;
09/22/09 Inspector: cg Action: AP APPROVED 4.
Comment:
Item: 70 BLDG-Misc.
Item: 90 BLDG-Final **Approved"* %
10/27/09 Inspector: cg Action: AP APPROVED �
Comment:
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NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES =:
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Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 ¢
p. 970.479.2139 f. 970.479.2452 inspections 970.479.2149 ,
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ELECTRICAL PERMIT Permit #: E09-0156
AMF Project #: PRJ09-0409
Job Address: 1500 MATTERHORN CR VAIL Status . . . : ISSUED e
Location.....: UNIT 221, EAGLE POINT RESORT Applied . . : 08/31/2009
Parcel No...: 210312325025 Issued. . : 09/70/2009
�� Expires. .: 03/09/2010 ��
OWNER POINTES OF COLORADO 08/31/2009 `
�� EAGLE POINT RESORT �
1500 MATfERHORN CIR s
VAIL '
�
� CO 81657 �
APPUCANT MAINSTREET ELECTRIC, INC. OS/31/2009 Phone: (303)841-5351
11212 KEOTA ST
PARKER
CO 80134
License:424-E
: CONTRACTOR MAINSTREET ELECTRIC, INC. 08/31/2009 Phone: (303)841-5351
11212 KEOTA ST
PARKER
CO 80134
License:424-E '
€
Desciption: WIRING FOR INTERIOR REMODEL(UNIT 221) f
Valuation: $538.00 Square feet: 805 �
;
**.*,....,...*.*.«***,..«*......«.«*«..«.,.,.*.,,*.*..,.«**««.,,,.�...,+.... FEE SUMMARY ..«...**......«,�.«,..,*...........*.,,,.*.,..«.«.**«,.,,,.......*.�...,.*..,..,.,..*«*.
Electrical Permit Fee---------> $51.75 Total Calculated Fees--> $55.75 `
Investigation Fee--------------> $0.00 Additional Fees----------> $0.00 `
Will Call Fee--------------------> $4.00 `
Use Tax Fee-------------------> $0.00 TOTAL PERMIT FEE---> $55.75 "_
Total Calculated Fees-------> $55.75 Payments-----------------> $55.75 '
BALANCE DUE----------> $0.00 :°
. *r.*.�.*..x.*r*rrw,rr,rr.....t.r.,r,r*,rr.rx«�«w..s...**.,r«*ww«w«*�w.w...w*x.......«,r*«rw«w.**...w,rw..wrw«w.*.w...*.w*w*..«■w�*w««xr.w.w.***.n,r**�w..,�w*wwwt,r*«.w«,tr:.... 4'�
APPROVALS k
' Item: 06000 ELECTRICAL DEPARTMENT
08/31/2009 JLE Action:AP
*,..,..,,.*,...**«,.«...«�**...*,.*,,,.*.....«*�...*.***.,.«.*.,«,.«***.....******..,.*...««««..,...,.**,....«....,*..........,..,.,,,..*,,.,.*«*..,..,,,..............,�.*.*.*..,«.«*....«*.. i
CONDITIONS OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
*R1'*�k+R****#**********krtffe4R*+t**k***#***************+!4*******************Yr******#*R*�t**Ir***************i'*******#*******************4#�#�4f4R4***tiF*******************
DECLARATIONS
I hereby acknowledge that I have read this application,filled out in full the information required, completed an accurate plot plan, and state that ;
all the information as required is correct. I agree to comply with the information and plot plan,to comply with all Town ordinances and state
laws,and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and
Residential Codes and other ordinances of the Town applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR
OFF
q o a
Signature of Owner or Contractor Dat
�'_�Lj �R���
Print Name
elec_prm_041908
SET RECEIPT
RECEIPT NUMBER: R090001182
SET ID: S000000148 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 7 8 0.5 0
TOTAL PAID FROM TRUST: .00 `
TOTAL PAID FROM CURRENCY: 7 8 0.5 0
SET TRANSACTIONS:
Set Member Amount
E09-0147 55.75
E09-0148 55.75
E09-0149 55.75
E09-0150 55.75
E09-0151 55.75
E09-0152 55.75
E09-0153 55.75
E09-0154 55.75
E09-0155 55.75
55.75
E09-0157 55.75
E09-0158 55.75
E09-0159 55.75
E09-0160 55.75
TOTAL: 55.75
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------ ,
Payment Check 16698 780.50
TOTAL: 780.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
ELECTRICAL PERMIT FEES EP 0010000311110 724.50
WILL CALL INSPECTION FEE WC 0010000311280 56.00
TOTAL: 780.50
RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB
ENTERED DATE: 09/10/2009 TIME: 01:49 PM
f�'.��o r9:,S-a �
10-21-2009 Inspection Request Reporting Page 15
4:39 pm Vail,�Q _ Citv Of
Requested Inspect Date: Thursday, October 22, 2009
Inspection Area: SH
Site Address: 1500 MATTERHORN CR VAIL
UNIT 221, EAGLE POINT RESORT
A/P/D Information
Activity: E09-0156 Type: B-ELEC Sub Type: AMF Status: ISSUED
Const Type: Occupancy: Use: Insp Area: SH
Owner: POINTES OF COLORADO
Contractor: MAINSTREET ELECTRIC, INC. Phone: (303)841-5351
Description: WIRING FOR INTERIOR REMODEL(UNIT 221)
Requested Inspection(s)
Item: 190 ELEC-Final Requested Time: 09:00 AM
Requestor: MAINSTREET ELECTRIC, INC. Phone: (303)841-5351
C o mments: 303-880-9428
Assigned To: MDENNEY Entered By: JMONDRAGON K
Action: Time Exp:
�� S
/
�O
� � aq
/
Inspection Historv
¢
Item: 110 ELEC-Service
Item: 120 ELEC-Rough *"'Approved"
09/17/09 Inspector: MDENNEY Action: AP APPROVED
Comment:
Item: 130 ELEGConduit
Item: 140 ELEC-Misc.
Item: 190 ELEGFinal
REPT131 Run Id: 10492
�
�
€
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
:
�owxo�vnd, �
Town of Vail,Community Development,75 South Frontage Road,Vail,Colorado 81657
p.970.479.2139 f.970.479.2452 inspections 970.479.2149
PLUMBING PERMIT Permit #: P09-0115
AMF Project #: PRJ09-0409
Job Address: 1500 MATTERHORN CR VAIL Status. . . : ISSUED
Location.....: UNIT 221, EAGLE POINT RESORT Applied . . : 08/31/2009 �
Parcel No...: 210312325025 Issued. . : 09/10/2009
Expires. .: 03/09/2010
OWNER POINTES OF COLORADO 08/31/2009
EAGIE POINT RESORT
1500 MATTERHORN CIR
VAIL
�
CO 81657
APPLICANT S&L PLUMBING 08/31/2009 Phone:303-646-5738
36450 CO ROAD 17
ELIZABETH
CO 80107
License:392-P
CONTRACTOR S&L PLUMBING 08/31/2009 Phone:303-646-5738
36450 CO ROAD 17
ELIZABETH
CO 80107
License:392-P
Desciption: PLUMBING FOR INTERIOR REMODEL(UNIT 221)
Valuation: $725.00 €
t
+,.�...,...,........�:...................».....*�..,.,......,............,..*...*..... FEE SUMMARY .........,t................,.............�......»....................*»....*..*..>.. `
Plumbing Permit Fee---> $15.00 Will Call------------------> $4.00 Total Calculated Fees---> �
Plan Check---------------> $3.75 Use Tax Fee------------> $22.�5 `'
$0.00 Additional Fees------------> $0.00 ';
Investigation--------------> $0.00 TOTAL PERMIT FEES--> $22.75 ;
Total Calculated Fees--> $22.75 Payments------------------a a22.75 =
BALANCE DUE----------a a0.00 ;
...«....,,..«...........*.,t...�..�...:....,»,.....,..«.,�........,..........«...,........:..«...*...»..................�..«...................*....:..........:............«.........«....»....
APPROVALS �
; Item:05100 BUILDING DEPARTMENT
08l31/2009 JLE Action:AP
.......................�.....,,...,.,.,.....,».....«....,,.....,................,...,.,...«........,.,............,..........................,....,,,..,..,......:,..................«.....
CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
� :**rr*r«w��++wwve�::,t►wwver#x►►vewrtw:k*�t,e+r��er*►�ww�wrx►**w,ei.+*rrn,tw+.a*,wnrw�*t:�**wwt**r*,++ewt*�r�:**+�f��*,e,rr.*►►,�w�f.**►xrvew+.fr+*►►wwr#*:f��w,e:��►►.ee�*�+r+wxwt�,trx+wrw�e+t►*+nea�t+:,w„�rw�t��x�t
�
DECLARATIONS
I hereby acknowledge that I have read this application,filled out in full the information required,completed an accurate plot plan,and state that all the information
as required is correct. I agree to comply with the information and plot plan,to comply with all Town ordinances and state laws,and to build this structure
according to the towns zoning and subdivision codes,design review approved, Intemational Building and Residential Codes and other ordinances of the Town
' applicable thereto.
' REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2749 OR AT OUR OFFICE FROM 8:0(
AM- .
° Q D
� Si nature o Owner or Contractor Dat
_ f� ,� �i�-j�
Print Name
3
:
plmbpermtl_041908
F
i
n
t
i
F
SET RECEIPT
r
RECEIPT NUMBER: R090001183
SET ID: S000000149 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 318.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 318.5 0
SET TRANSACTIONS:
Set Member Amount
P09-0106 22.75
P09-0107 22.75
[
P09-0108 22.75
P09-0109 22.75 ��
P09-0110 22.75
� P09-0111 22.75 ��
P09-0112 22.75 �
P09-0113 22.75 �
P09-0114 22.75
� 22.75
P09-0116 22.75 #�
P09-0117 22.75
P09-0118 22.75
P09-0119 22.75 �
TOTAL: 22.75 fi
�
TRANSACTION LIST: � a�
Type Method Description Amount E
Payment Check 16698 318.50
TOTAL: 318.50
�
ACCOUNT ITEM LIST:
Description Account Code Current Pmts ;
PLAN CHECK FEES PF 0010000311230 52.50 s
PLUMBING PERMIT FEES PP 0010000311110 210.00
WILL CALL INSPECTION FEE WC 0010000311280 56.00
TOTAL: 318.50
RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB
ENTERED DATE: 09/10/2009 TIME: 02:00 PM
P09-0115: Entries for Item:290 - PLMB-Final 09:26 05/09/2013
Action Comments By Date Unique_
Ke
CR 1)NUT ON COLD WATER SHUT-OFF IN cg 10/26/2009 A000129
KITCHEN LEAKING 067
2)SET SHOWER VALVES TO MAX 120
DEGREESF
3 CAULK TOILETS TO FLOOR
AP CORRECTIONS COMPLETE cg 10/27/2009 A000129
113
Total Rows:2
Page 1