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Home My WebLink AboutB13-0014 permitNOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES .• �owr�o�v�:.. Town of Vail, Community Development, 75 South Frontage Road, Vaii, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: B13-0014 Job Address: 5128 GROUSE LN VAIL Location......: UNIT A Parcel No....: 209918212009 OWNER ROCAP, AMY - MCGLYNN, PETER 02/07/2013 920 PEARL STREET DENVER CO 80203-3214 APPLICANT ITSAHANSEN, LLC DBA HANSEN DESIGN BUILD 1552 MATTERHORN CIR #3 VAI L CO 81657 License: C000003283 CONTRACTORITSAHANSEN,LLC DBA HANSEN DESIGN BUILD 1552 MATTERHORN CIR #3 VAI L CO 81657 License: C000003283 02/07/2013 Phone:970-401-1100 Project #: PRJ13-0023 Applied.....: 02/07/2013 Issued. . . : 02/25/2013 02/07/2013 Phone:970-401-1100 Description: INTERIOR BATHROOM REMODEL. CHANGE EXISTING TUB INTO A SHOWER AND DELETING EXISTING SHOWER TO MAKE INTO A STORAGE NICHE. ADD LIGHTING IN BATHROOM. Occupancy: Type Construction: Valuation: $20,200.00 ..,.........,, ................�.,,......_........,....,,.«...........�..,,,......».... FEE SUMMARY ......,.._..........�_....,....,._,.....,.............._...............,,.,....., Building Permit -----------> $335.25 Bldg Plan Check ----------> $217.91 Use Tax Fee-----------------------> $204.00 Electrical Permit ---------> $115.00 Elec Plan Check -----------> $74.75 Restuarant Plan Review--------> $0.00 Mechanical Permit ------> $0.00 Mech Plan Check ---------> $0.00 Additional Fees--------------------> $0.00 Plumbing Permit --------> $75.00 Plmb Plan Check ---------> $18.75 Recreation Fee--------------------> $0.00 Investigation-----------------------> $0.00 Will Call------------------------------> $15.00 TOTAL PERMIT FEES--------------> $1,055.66 Payments-------------------------------> 51,055.66 BALANCE DUE------------------------> 50.00 « ........................................«.......,...�.................�.�.......................,__...._.,........,._...............,...«...._.,...,......._........................., DECLARATIONS 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 town's 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 OFFICE FROM 8:00 AM - 4:00 PM. combination permit_012811 � , j r .L Ll�� V� �J�3J�.t t » .........................................,�.........,..,..,,...,..,...,,,..,.....,.................,... �,,........,....,...,.........,...............,,,,.,.,,..,....,....,...,........ CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit #: B13-0014 Owner: ROCAP, AMY - MCGLYNN, PETER UNIT A Address: 5128 GROUSE LN VAIL Location: ................�...,....,...,...,..,...,........,...>,...........,.,......,......,,....,.,,,.........,,,,,..,....,....,,.............,�............................................. combination permit_012811 arrr- � � �� V� �� ` ******««*****«««*.**«*«*****.*******«**�********«**«****««**********««,.**********«**„***.,***,.*.,**«,.**««„«**********«„*,..,.****«**««****�**«*****«****� REQUIRED INSPECTIONS AND STATUSES Permit #: B13-0014 Owner: ROCAP, AMY - MCGLYNN, PETER UNIT A Address: 5128 GROUSE LN VAIL Location: «*****««******«**.***««.******««*****«****�**********«*,.**********************«*«*««.,**,.***.*****«*.***««*«***««***,.*****.*.*******,.,.***««*****�****« Item: 00120 ELEC-Rough Item: 00220 PLMB-Rough/D.W.V. Item: 00230 PLMB-Rough/Water Item: 00200 MECH-Rough Item: 00030 BLDG-Framing Item: 00050 BLDG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00190 ELEC-Final Item: 00290 PLMB-Final Item: 00390 MECH-Final Item: 00090 BLDG-Final combination permit_012811 **********�******+********+***********+***********++****************************+++********* TOWN OF VAIL, COLORADOCopy Reprinted on 02-25-2013 at 11:07:25 02/25/2013 Statement **********************+*****************************************************************+*** Statement Number: R130000109 Amount: $819.00 02/25/201311:07 AM Payment Method:Credit Crd Init: CG Notation: visa william h leggett ----------------- Permit No Parcel No Site Address Location ---------------------------------------------------------- B13-0014 Type: COMBINATION BLDG PERMIT 2099-182-1200-9 5128 GROUSE LN VAIL UNIT A Total Fees: $1,055.66 This Payment: $819.00 Total ALL Pmts: $1,055.66 Balance: $0.00 ***************************+*******************************r*****++************************* ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 PF 00100003112300 PP 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 335.25 115.00 74.75 75.00 204.00 15.00 ----------------------------------------------------------------------------- 0 04-03-2013 Inspection Request Repportin Page 17 4:27 pm Vail, CO City Of -_ � 13 Gb?i3 Requested Inspect Date: Thursday,April 04 2013 Site Address: 5128 GROUSE LN VAIL UNIT A A/P/D Information Activity B13-0014 Type: COMBO Sub Type: ADUP Status: ISSUED Const Type Occupancy: Use: Insp Area: Owner ROCAP,AMY-MCGLYNN, PETER Contractor: ITSAHANSEN, LLC Phone: 970-401-1100 Description: INTERIOR BATHROOM REMODEL. CHANGE EXISTING TUB INTO A SHOWER AND DELETING EXISTING SHOWER TO MAKE INTO A STORAGE NICHE. ADD LIGHTING IN BATHROOM. Requested Inspection(s) Item 90 Requestor ITSAHA N, LLC Requested Phone: 9770-401-1100 Comments 306-13714 Assigned To J ON Entered By: JMONDRAGON K Action di\ Time Exp: Item• 190 ELEC-Final Requested Time: 09:00 AM Requestor IT • N, LLC Phone: 970-401-1100 Comments .6-1 7� Assigned To. J :�D:*�efittUD Entered By: JMONDRAGON K Action: rt Time Exp: Item• 290 PLMB-Final Requested Time: 09:30 AM Requestor ITSAHANSEN, LLC Phone: 970-401-1100 Comments 306-1371 Assigned To JMON PRA''iN Entered By: JMONDRAGON K Action e„ Time Exp: - Item 391 MECH-Final Requested Time: 10:00 AM Requestor ITSAHANS N LLC Phone: 970-401-1100 Comments 306- 371 Assigned To JM4 r,R ' 0 Entered By: JMONDRAGON K Action i II" Time Exp: • 1((/?di I Inspection History Item: 120 ELEC-Rough **Approved** 03/06/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 220 PLMB-Rough/D.W.V. **Approved** 03/06/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB-Rough/Water **Approved** 03/06/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 200 MECH-Rough **Approved** 03/06/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 30 BLDG-Framing **Approved** 03/06/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 50 BLDG-Insulation **Approved** REPT131 Run Id: 14650 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -13 -2013 at 13:12:45 02/13/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R130000089 Amount: $236.66 02/13/201301:12 PM Payment Method:Credit Crd Init: DR Notation: VISA MATTHEW R. HANSEN ----------------------------------------------------------------------------- Permit No: B13 -0014 Type: COMBINATION BLDG PERMIT Parcel No: 2099 -182- 1200 -9 Site Address: 5128 GROUSE LN VAIL Location: UNIT A Total Fees: $1,055.66 This Payment: $236.66 Total ALL Pmts: $236.66 Balance: $819.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 236.66 TOWN OF VAIL COM DEU 75 S FROHTABE RD. VAIL. CO 81657 978- 479 -2324 TERMINAL I.D.: 2002 MERCHANT #: VISA **t # ##Uttt*6656i MAIL ORDER BATCH: 000655 I NU : 000001 AUTH:31669O FEB 13, 13 13:04 TOTAL $236.66 CUSTOMER COPY