Loading...
HomeMy WebLinkAboutE07-0115 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES .� �nw�oFVn� � Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139 f. 970.479.2452 inspections 970.479.2149 ELECTRICAL PERMIT Permit #: E08-0025 NCOM Project #: Job Address: 728 W LIONSHEAD CR VAIL Status . . . : FINAL Location.....: RITA CARLTON HOTEL-728 WEST LIONSHEAD CR Applied . . : 02/20/2008 Parcel No...: 210107217002 Issued . . : 03/18/2008 Expires . .: 09/03/2010 OWNER RCR LLC 02/20/2008 PO BOX 959 AVON CO 81620 APPLICANT LUDVIK ELECTRIC CO 02/20/2008 Phone: (303) 781-9601 3900 S. TELLER STREET LAKEWOOD COLORADO 80235 License: 167-E CONTRACTOR LUDVIK ELECTRIC CO 02/20/2008 Phone: (303)781-9601 3900 S.TELLER STREET LAKEWOOD COLORADO 80235 License: 167-E Desciption: ELECTRICAL FOR 2 STORIES UNDERGROUND PARKING, 1 STORY OF RETAIL OFFICES AND LOUNGE AND 6 STORIES OF RESIDENCES AND CLUB UNITS FOR THE RITZ CARLTON HOTEL Valuation: 4,019,668.00 Square feet: 0 ..**.**�,,.,,,....*.*„**.**,,..�..,,..,,..*..,,.*„*.�.�,...,..,*...,,,«.*.... FEE SUMMARY .«...,,..*��.«**�.,..�.�<„«.,*«.,*.,,«,,,,........***.**,,.,,..,.*.,.*«,,...,.,.,,*.«. Electrical Permit Fee---------> 274,022.00 Total Calculated Fees--> 274,026.00 Investigation Fee--------------> $0.00 Additional Fees----------> $0.00 Will Call Fee--------------------> $4.00 Use Tax Fee-------------------> $0.00 TOTAL PERMIT FEE---> 274,026.00 Total Calculated Fees-------> 274,026.00 Payments-----------------> 274,026.00 BALANCE DUE----------> $0.00 **�..�..,.,,.,.*�.,**„*.****..*.,�..�..*.,.,«*«****,,...,�.�...,,,*«*«**.�.....,,.«...,,*«*«*�.,,...,..*..*,,,,,«*.,*„*.,««*.,....,...,.«.,*.*«.....,.,.�,,.««,,.,*........,.,**«**..,�....,,..«. APPROVALS Item: 06000 ELECTRICAL DEPARTMENT 03/12/2008 sgremmer Action:AP Full electrical permit Item: 05600 FIRE DEPARTMENT .,*..,,,,.,,.,,,�....�„�,,.«.,,.,,..,.,.,...*..*.*,,..,,..<.,..**.,..,,�,,...�...«*..,.�*�.�..,,.,,.,,..�*.,,*««*.,.,,,.�.*..,,*.«...,,,**......*,....******.,�....,,,.,,.,*.,,...*.......**.*..,.. CONDITIONS OF APPROVAL Cond: 12 (BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. *,,.**,.,.,,...,,.,,,,.**.,,*.,.......,,,,..,*„**.*.,,.,,..,.,,,,,,,.,,,.,*,..,,,.,..,,.,...,,*.,,.,.�..,�..x,,,,.,,.,,.,,..,,*.,*.�..,,.�..,...,,,,«*,,.,,,.,,*.,,.,.,,.,,,,,«*.,*.*.�*,,.,....«.,,,,,«.,,...,,.,,.�«.,,*«. 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 OFFICE FROM 8:00 AM -4 PM. Signature of Owner or Contractor Date elec_prm_041908 ******+******+******************************************************�*********************** TOWN OF VAIL, COLORADOCopy Reprinted on 06-17-2013 at 11:49:19 06/17/2013 Statement ****************************************�************************************************�** Statement Number: R080000296 Amount: $274, 026.00 03/18/200812: 45 PM Payment Method: Check Init: LC Notation: #106963/LUDVIK ELECTRIC ----------------------------------------------------------------------------- Permit No: E08-0025 Type: ELECTRICAL PERMIT Parcel No: 2101-072-1700-2 Site Address: 728 W LIONSHEAD CR VAIL Location: RITA CARLTON HOTEL-728 WEST LIONSHEAD CR Total Fees: 274, 026.00 This Payment: $274, 026.00 Total ALL Pmts: 274, 026.00 Balance: $0. 00 *********************************************�*************�******************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003111100, GFPO ELEC PERMIT FEES-GFP012 274, 022.00 WC 00100003112800 WILL CALL INSPECTION FEE 4 .00 ----------------------------------------------------------------------------- E08-0025: Entries for Item:190 - ELEC-Final 11:49 06/17/2013 Action Comments By Date Unique_ Ke AP sgremmer 08/12/2010 A000135 546 qp sgremmer 09/03/2010 A000136 595 Total Rows:2 Page 1 TOWN OF VAIL DEPARTMENT OF COMMUNITY DEVELOPMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-213 8 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ELECTRICAL PERMIT Permit #: E07-0196 Job Address: 715 W LIONSHEAD CR VAIL Status . . . : FINAL Location.....: 728 WEST LIONSHEAD CR Applied . . : 08/23/2007 Parcel No...: 210107217002 Issued . . . 08/30/2007 Legal Description: Expires . .: 02/06/2009 Project No : OWNER RCR LLC 08/23/2007 PO BOX 959 AVON CO 81620 APPLICANT LUDVIK ELECTRIC CO 08/23/2007 Phone: (303) 781-9601 3900 S. TELLER STREET LAKEWOOD COLORADO 80235 License: 167-E CONTRACTOR LUDVIK ELECTRIC CO 08/23/2007 Phone: (303) 781-9601 3900 S. TELLER STREET LAKEWOOD COLORADO 80235 License: 167-E Desciption: TEMPORARY POWER FOR THE RITZ CARLTON HOTEL Valuation: $34,000.00 Square feet: 100 **��****+*�++*******►�*r�*****�►*►��******�+**�+******���*+****s�** FEE SUMMARY ****�*�**���***r�*+r*******a►�►***�*►►*►*+*s+«r*��*****r**+♦ Electrical---------> S 7 9 2.90 Total Calculated Fees--> $7 4 5.90 Investigation----> S0.00 Additional Fees----------> $0.00 W ill Call---------> $3.0 0 Total Permit Fee--------> $7 9 5.9 0 TOTAL FEES--> 5745.90 Payments------------------> 5795.90 BALANCE DUE--------> 50.00 *+s*�+**s�++.+*s.**s***►**s*:+*.***r*►*�*r.**��x*****s*+*�s*r►**■.*+*.s�s+***►****+�****+**�**�*****�*rr�***:*+�**►�►**+s►*s**t**■.*a�**►***s►�*+ Approvals: Item: 06000 ELECTRICAL DEPARTMENT 08/24/2007 MGUNTHER Action: AP Approved temporary power to construction t: Item: 05600 FIRE DEPARTMENT ,��*..*...�,�+*.****.**.*.*.*...:.:.*,***s..:.:.*+..*�*.:.**.+.�.*+.+.....:*.*►�*�+.*:*.*.*:.+*s*..*..�:.*+*+*..*..�,�.,.+*«.,�+.*►++�.**..«*..s+*.: CONDITIONS OF APPROVAL Cond: 12 (BLDG. ) : FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. *:�..+...:.*,:.:...++++.*.*...:,.**.*.*......�«.�.:.:.:.*.«..�.....++*�.*.,.�...*.+**.,....+...,�..»**�..+.+,�**+.....�..�.*+.�+*,�.*.....,..**�.... 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 479-2149 OR AT OUR OFFICE FROM 8:00 AM-4 PM. SIGNATURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER **********************************************************************+*************�******* TOWN OF VAIL, COLORADOCopy Reprinted on 06-17-2013 at 11:48:52 06/17/2013 Statement *�****++****************************************+***********�******************************* Statement Number: R070001732 Amount: $745. 90 08/30/200703: 14 PM Payment Method: Check Init: LT Notation: Ludvik Electric / ck 104126 ----------------------------------------------------------------------------- Permit No: E07-0196 Type: ELECTRICAL PERMIT Parcel No: 2101-072-1700-2 Site Address: 715 W LIONSHEAD CR VAIL Location: 728 WEST LIONSHEAD CR Total Fees: $745. 90 This Payment: $745. 90 Total ALL Pmts: $795. 90 Balance: $0.00 *******+***************�**********++**�***************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003111100, GFPO ELEC PERMIT FEES-GFP012 745. 90 ----------------------------------------------------------------------------- E07-0196: Entries for Item:190 - ELEC-Final 11:49 06/17/2013 Action Comments By Date Unique_ Ke AP shahn 02/06/2009 A000122 735 Total Rows: 1 Page 1 TOWN OF VAIL DEPARTMENT OF COMMUNITY DEVELOPMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2138 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ELECTRICAL PERMiT Permit #: E07-0115 Job Address: 728 W LIONSHEAD CR VAIL Status . . . : FINAL Location.....: 728 WEST LIONSHEAD CR Applied . . : 06/28/2007 Parcel No...: 210107217002 Issued . . . 07/OS/2007 Legal Description: Expires . .: 02/06/2009 Project No : OWNER RCR LLC 07/03/2007 PO BOX 959 AVON CO 81620 APPLICANT LUDVIK ELECTRIC CO 06/28/2007 Phone : (303) 781-9601 3900 S. TELLER STREET LAKEWOOD COLORADO 80235 License: 167-E CONTRACTOR LUDVIK ELECTRIC CO 06/28/2007 Phone: (303) 781-9601 3900 S. TELLER STREET LAKEWOOD COLORADO 80235 License: 167-E OWNER VAMHC INC 06/28/2007 PO BOX 7 VAIL CO 81658 Desciption: RITZ CARLTON HOTEL (TEMP ELEC SERVICE 1200 AMP) Valuation: $240,000.00 Square feet: 1000 +�***a*r►**********+*s**r*+*t***�*a*********�xt*�«*�****►*******t** FEE SUMMARY �r***r�*►*«*a►***********�*r*******++s***s**►****�*rt****�** Electrical---------> S5,025.50 Total Calculated Fees--> $5,028.50 Investigation----> $0.00 Additional Fees----------> $0.00 WiII Call---------> S3.00 Total Permit Fee--------> S5,028.50 TOTAL FEES--> S 5,02 8.5 0 Payments------------------> S 5,02 8.5 0 BALANCE DUE--------> S0.00 ******�*sr*�*�*****++a►****s****a*r►+�*►*�*r**«*s�a�:�►**s*�*�****■*.*�*****+****►s+�«�*se►**�***■+:s+*«s*+.*++s�r*.s+*x**�»►s**+s*.**.■:���++■*** Approvals: Item: 06000 ELECTRICAL DEPARTMENT 06/28/2007 SHAHN Action: AP GROUND FAULT PROTECTION FOR 1200AMP BOARD 1 PER APPROVED PLANS. Item: 05600 FIRE DEPARTMENT ►��:.�+,:+......+*++.+:...**+.....*.*+.,.**�..+**..*.*.*.�*.�......�.�*.+.,:.�.*.«*..,+,�.***+*...*.�.+....*.+*.�...*,�.**++....*.�...+�+*.:...�..*.* CONDITIONS OF APPROVAL Cond: 12 (BLDG. ) : FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. Cond: CON0009120 GROUND FAULT PROTECTION REQUIRED FOR 1200 AMP BOARD PER NEC 240 . 13. SEE COMMENTS ON APP] DRAWINGS. Entry: 02/06/2009 By: shahn Action: AP *�*..*...�...*.�.�*..*.*......,****:.**.*#«*..**.*.....*.�....*.*�,.�.*.**..*...*.*.���..,*.��**:....*.,:��.*,..�..�.**.�.,:.�.....*.�......**�.«.. 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 479-2149 OR AT OUR OFFICE FROM 8:00 AM-4 PM. SIGNATURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER . . ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 06-17-2013 at 11:48:24 06/17/2013 Statement **+******************************************************************�********************** Statement Number: R070001161 Amount: $5, 028.50 07/05/200701: 33 PM Payment Method: Check Init: LT Notation: Ludvik Electrick / ck 103226 ----------------------------------------------------------------------------- Permit No: E07-0115 Type: ELECTRICAL PERMIT Parcel No: 2101-072-1700-2 2101-072-1400-1 Site Address: 728 W LIONSHEAD CR VAIL Location: 728 WEST LIONSHEAD CR Total Fees: $5, 028.50 This Payment: $5, 028 .50 Total ALL Pmts: $5, 028 . 50 Balance: $0.00 *****************************************+*********************�****************�*********** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 5, 025.50 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- E07-0115: Entries for Item:190 - ELEC-Final 11:48 06/17/2013 Action Comments By Date Unique_ Ke AP shahn 02/06/2009 A000122 729 Total Rows: 1 Page 1