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Home My WebLink AboutB13-0092 permit Inspection items for B13-0092 08:25 12/10/2014 Sec Item Id Description A r Re Items Action Inheritable " 120 ELEC-Rouc,�h _ Yes R 1 AP No * 220 PLMB-Rough/D W.V. Yes R 1 AP No -- -- - - 230 PLMB-Ro�h/Water _ Yes R 1 AP No 30 BLDG-Frami� Yes R 1 AP No * 60 BLDG-Sheetrock Nail Yes R 1 AP No * 190 ELEC-Final Yes R 1 AP No * 290 PLMB-Final Yes R 1 AP No * 390 MECH-Final Yes R 1 AP No * 90 BLDG-Final Yes R 2 AP No Total Rows:9 Page 1 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ,• T�JWN OF'VAti.`. Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: B13-0092 Project #: PRJ13-0118 Job Address: 360 E LIONSHEAD CR VAIL Applied.....: 04/12/2013 Location......: LODGE AT LIONSHEAD PHASE 3 UNIT 5 Issued. . . : 04/25/2013 Parcel No....: 210106406032 OWNER GABILU INC 04/12/2013 360 E LIONSHEAD CIR UNIT 5 ,� VAIL CO 81657 APPLICANT NEDBO CONSTRUCTION INC 04/12/2013 Phone: 970-845-1001 PO BOX 3419 VAI L CO 81658 License: C000003087 CONTRACTOR NEDBO CONSTRUCTION INC 04/12/2013 Phone: 970-845-1001 PO BOX 3419 VAI L CO 81658 License: C000003087 Description: ALL NEW INTERIOR FINISHES THROUGHOUT THE UNIT INCLUDING NEW FLOOR FINISHES (CARPET AND TILE), NEW WALL AND CEILING DRYWALL TEXTURE AND PAINTING, NEW CABINETRY, NEW PLUMBING FIXTURES, NEW ELECTRICAL DEVICES AND A COUPLE OF MINOR FRAMING CHANGES. Occupancy: Type Construction: Valuation: $147,000.00 ................>„ .».....>.�...,.,..,,,......,,,......,..�........................ FEE SUMMARY ._...«......,.....,_......,.......................,,..........._.....,..x....... Building Permit-----------> $1,256.95 Bldg Plan Check----------> $817.02 Use Tax Fee-----------------------> $z,�40.00 Electrical Permit---------> $230.00 Elec Plan Check-----------> $149.50 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $40.00 Mech Plan Check---------> $10.00 Additional Fees--------------------> $0.00 Plumbing Permit--------> $150.00 Plmb Plan Check---------> $37.50 Recreation Fee--------------------> $0.00 Investigation-----------------------> $0.00 Will Call-----------------------------> $20.00 TOTAL PERMIT FEES--------------> $5,450.97 Payments-°------------------------°--> $5�450.97 BALANCE DUE--------------°--------> $0.00 .........................................>.......«.._.......,,.....,........,......._......................xx...............«.,....,.«........,..<............,............x........x. 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 .� . � � �l t1��V� T�r � .....................�.��x��,��x��.�........,...,.,........x,.,.........�,,..,.,..<.,,..,..,..,....,.>......,>....x..,..,....,...,.x..........,,..,�.,...., CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: 613-0092 Address: 360 E LIONSHEAD CR VAIL Owner: GABILU INC Location: LODGE AT LIONSHEAD PHASE 3 UNIT 5 ..................>.....,........,x..�,,...x,,................,..............................�...,..........,.......,..........,.......<...........,....,,.,.....�..,........x....... combination permit_012811 ! � �� ,r,t«*ttr*,r«**«xtr*,r,r+***r**,ttrtr*,r***w***,r***,t***,ttr*********w,r**wa*w****x*�*,t**w*,rr***,r,t***********,t**,rw**,r,r**********t*,r,t**,t,t**,r***+******t*w+t****w***,r* REQUIRED INSPECTIONS AND STATUSES ! Permit#: B13-0092 Address: 360 E LIONSHEAD CR VAIL Owner: GABILU INC Location: LODGE AT LIONSHEAD PHASE 3 UNIT 5 *.*�**************.,*****«*******«******««***,,.,**.*********««****„**«*«*****,.***************.,***********«**********«******«**********�*****.********«* Item: 00120 ELEC-Rough Item: 00200 MECH-Rough Item: 00220 PLMB-Rough/D.W.V. Item: 00230 PLMB-Rough/Water 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 04-25-2013 at 09:18:58 04/25/2013 Statement *******************************************************************�******************+�**** Statement Number: R130000411 Amount: $4, 586. 45 04/25/201309: 18 AM Payment Method: Check Init: CG Notation: ck 18227 nedbo construction Permit No: B13-0092 Type: COMBINATION BLDG PERMIT ------------------- Parcel No: 2101-064-0603-2 Site Address: 360 E LIONSHEAD CR VAIL Location: LODGE AT LIONSHEAD PHASE 3 UNIT 5 Total Fees: $5, 450. 97 This Payment: $4, 586.45 Total ALL Pmts: $5, 450. 97 Balance: $0.00 ******************************�*******************************+*****************�*********** ACCOUNT ITEM LIST: Current Pmts Account Code Description ------------------------------ ------ BP 00100003111100 BUILDING PERMIT FEES 1, 256. 95 EP 00100003111100 ELECTRICAL PERMIT FEES 230.00 MP 00100003111100 MECHANICAL PERMIT FEES 40.00 PF 00100003112300 PLAN CHECK FEES 149.50 PP 00100003111100 PLUMBING PERMIT FEES 150.00 UT 11000003106000 USE TAX 4% 2, `140.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ---------------------------------------- ****************************�******************+******************************************** TOWN OF VAIL, COLORADO Statement ***********************************+************************+**+***�**********************�* Statement Number: R130000355 Amount: $864 .52 04/18/201309:53 AM Payment Method: Check Init: CG Notation: ck 18173 nedbo construction - Permit No: B13-0092 Typ e: COMBINATION BLDG PERMIT Parcel No: 2101-064-0603-2 Site Address: 360 E LIONSHEAD CR VAIL Location: LODGE AT LIONSHEAD PHASE 3 UNIT 5 Total Fees: $5, 450. 97 This Payment: $864 .52 Total ALL Pmts: $869 .52 Balance: $4, 586. 45 ******************************************************+**+***********�********************** ACCOUNT ITEM LIST: Account Code Description Current Pmts ---------------------------- PF 00100003112300 PLAN CHECK FEES 864 .52 ------------------------------------------------