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Home My WebLink AboutB13-0194 permit NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ,. �wrlo��, . 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 #: B13-0194 Project #: PRJ13-0210 Job Address: 115 FOREST RD VAIL Applied.....: 05/30/2013 Location......: Issued. . . : 06/19/2013 Parcel No....: 210107113030 OWNER 115 LLC 05/30/2013 5910 S UNIVERSITY BLVD C-18 BOX 434 GREENWOOD VILLAGE, CO 801212879 APPLICANT 115 LLC 05/30/2013 5910 S UNIVERSITY BLVD C-18 BOX 434 GREENWOOD VILLAGE, CO 801212879 CONTRACTOR BECK BUILDING COMPANY 05/30/2013 Phone: 970-949-1800 780 NOTTINGHAM ROAD, AVON PO BOX 4030 � VAIL CO 81658 License: C000003131 Description: HARD PIPE WEEP HOLE DRAINS FROM DRIDGE AND HIDE WITH A STUCCO SOFFIT TO MATCH THE REST OF THE BRIDGE. Occupancy: Type Construction: Valuation: $15,000.00 .,..«....,.>....................,......,,..«..<....,x,,,,.......,...............,.... FEE SUMMARY .......,x.,».....R.....,«.,...............«......,..,.........»......,..,....,. Building Permit-----------> $251.25 Bldg Plan Check----------> $163.31 Use Tax Fee-----------------------> $100.00 Electrical Permit---------> $0.00 Elec Plan Check-----------> $0.00 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $0.00 Mech Plan Check---------> $0.00 Additional Fees--------------------> $0.00 Plumbing Permit--------> $45.00 Plmb Plan Check---------> $11.25 Recreation Fee--------------------> $0.00 Investigation-----------------------> $0.00 Will Call------------------------------> $10.00 TOTAL PERMIT FEES--------------> $580.81 � Payments-------------------------------> 5580.81 BALANCE DUE------------------------> $0.00 ..x....«..............x...,..,.,.......,..........x.........x,xx,.....,,...............,...�.,,,,...........,.,..............,............,,.............._...,....._,.....,...__.....,,.... 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 � t � # +k V�i �� 1�� 1 ...+wx+x+w,r�+•wxws.s.wx•xxwxx+,r•xe«+wx.�+.+++x•x>,r,r�,r.•wxxxx��,r••x�xs.wx,r.,r..x�r.xw•x+++��rw��,rw.xwxxs.�e«..xw�x,r�.,r.,exxw+��«,vx�xxv.w••x�xxx•e•xx�++�w,rxtx�wwxxwx,rxw�•wx+.rwe..x�w.w•.� CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF � Permit#: 613-0194 Address: 115 FOREST RD VAIL Owner: 115 LLC Location: �.............................................».,>�...,......,....,..,,..,..,.,..........................�....,,......x x....,....»,..,.,......,.....,..,..,.......,,.....,.......,.,. combination permit_012811 � i � �� ****,+**�*,r,rw,r**r**«,r,r*,r*****,r**+r**«*,r***r*,r,r,r**,rw*+r*r,rx,r*t**«*w******w***«,rw++***r**ra,r*,rw**tt*+rx,r*r*,r,t*+r**,r,r,r*,t,r,r*,r,r*,rw,r*,t+r**,r,r**«,r,t,r,r****+r*«:*r*r• REQUIRED INSPECTIONS AND STATUSES Permit#: B13-0194 Address: 115 FOREST RD VAIL Owner: 115 LLC Location: �********.****,.****************.*«**********«*****„*.***********************«*****************,.***«********.***.***********„*„****,.***««..**********. Item: 00542 PLAN-FINAL Item: 00090 BLDG-Final combination permit_012811 ******+**********************+*******++************++**************************+*+********** TOWN OF VAIL, COLORADO Statement ******+*******++*********************++******++**�**************************+*************** Statement Number: R130000829 Amount: $406.25 06/19/201311: 34 AM Payment Method:Credit Crd Init: CG Notation: mc alexander carson ----------------------------------------------------------------------------- Permit No: B13-0199 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-1303-0 Site Address: 115 FOREST RD VAIL Location: Total Fees: $580. 81 This Payment: $406.25 Total ALL Pmts: $580.81 Balance: $0.00 *************+**************************************************************+*************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 251.25 PP 00100003111100 PLUMBING PERMIT FEES 45.00 UT 11000003106000 USE TAX 4% 100. 00 WC 00100003112800 WILL CALL INSPECTION FEE 10.00 ----------------------------------------------------------------------------- � _� �'3 � - l � : � �� 07-16-2013 Ins ection Re uest Reporting(�(� Pa e 8 4•12 �m P Vail, COp- Citv Of -F' �cl ��'QZ�� g Requested Inspect Date: Wednesday July 17 2013 Sfte Address: 115 FORESfi RD VA�L A/P/D Information Activity: B13-0194 Type: COMBO Sub Type: ASFR Status: ISSUED Const Type: Occupancy: Use: Insp Area: Owner: 115 LLC f Contractor: BECK BUILDING COMPANY Phone: 970-949-1800 % Description: HARD PIPE W EEP HOLE DRAINS FROM DRIDGE AND HIDE W ITH A STUCCO SOFFIT TO MATCH THE t REST OF THE BRIDGE. Reauested�lns�es�i6n(s) ` �� R�m: 542 PLAN-FINAL Requested Time: 08:00 AM R ue§tor: Phone: Co ents: 390-7256 Assign ,�BGIBSON Entered By: MHAEBERLE K Action. Time Exp: t Item: 90 BLDG-Fin Requested Time: 09:30 AM Requestor: Phone: Comments: 390-7256 ' Assigned To: JMON ON Entered By: MHAEBERLE K i; Action: Time Exp: ?' Comment: ne rn approval � „ S � 8 `� c� �� k � g Insaection Historv ! Item: 60 BLDG-Sheetrock Nail "Approved" � 07/08/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 30 BLDG-Framing 'A�pproved" • 07/02/13 Inspector. JRIVI Action: AP APPROVED Comment: Rem:. 220 PLMB-Rough/D.W.V. ""Approved" 06/24/13 Inspector: Martin Action: DN DENIED Comment: provide static water test 06/25/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 290 PLMB-Final "Approved" 06/25/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 542 PLAN-FINAL Item: 90 BLDG-Final 06/25/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: need planning approval REPT131 Run Id: 14634 _ . �_� _�3 � - � 1 : �`' 07-16-2013 Inspection Request Re orting Page 8 4:12 pm Vail, CO - Citv O� �� `� �v(/�� Requested Inspect Date: Wednesday July 17 2013 Site Address: 115 FORES'�RD VA�L A/P/D Information Activity: B13-0194 Type: COMBO Sub Type: ASFR Status: ISSUED Const Type: Occupancy: Use: Insp Area: Owner: 115 LLC Contractor: BECK BUILDING COMPANY Phone: 970-949-1800 Description: HARD PIPE W EEP HOLE DRAINS FROM DRIDGE AND HIDE W ITH A STUCCO SOFFff TO MATCH THE REST OF THE BRIDGE. Reauested Insaection(s) ftem: 542 PLAN-FINAL Requested Time: 08:00 AM Requestor: r(`�{ 7�' �� '' �3 Phone: Comments: 390-7256 �s-1� , P.ssigned To: BGIBSON Entered By: MHAEBERLE K Action: Time Exp: Item: 90 BLDG-Final Requested Time: 09:30 AM Requestor: Phone: Comments: 390-7256 Assigned To: JMONDRAGON Entered By: MHAEBERLE K Action: Time Exp: Comment: ne p anrnng approval Inspection Historv Item: 60 BLDG-Sheetrock Nail **Approved*' 07/08/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 30 BLDG-Framing •"A�pproved" • 07/02/13 Inspector: JRIVI Action: AP APPROVED ' Comment: ttem: 220 PLMB-Rough/D.W.V. '*Approved" 06/24/13 Inspector: Martin Action: ON DENIED Comment: provide static water test 06/25/13 Inspector: sgremmer Action: AP APPROVED Comment: ftem: 290 PLMB-Final "Approved" 06/25/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 542 PLAN-FINAL Item: 90 BLDG-Final 06/25/13 Inspector: . sgremmer Action: PI PARTIAL INSPECTION Comment: need planrnng approval REPT131 Run Id: 14634 ****�***********************************************************************+*************** TOWN OF VAIL, COLORADO Statement ********************************************************************++********************** Statement Number: R130000705 Amount: $174 .56 05/30/201302: 12 PM Payment Method:Credit Crd Init: CG Notation: mc robin boylan ----------------------------------------------------------------------------- Permit No: B13-0194 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-1303-0 Site Address: 115 FOREST RD VAIL Location: Total Fees: $580.81 This Payment: $174 .56 Total ALL Pmts: $174 .56 Balance: $406.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 174 .56 -----------------------------------------------------------------------------