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HomeMy WebLinkAboutB12-0062 June 14, 2012 Subject: Summary of Materials Testing Services and Special lnspection Services, Arrabelle Exterior Improvements, Vail, Colorado Job Number: 12-6515 �bti Mr. Chad Cusworth �ti � Arrabelle at Vail Square, LLC � c/o Vail Resorts Development Company PO Box 959 Avon, Coiorado 81620 Attn: Mr. Cusworth, This letter summarizes the special inspection services GROUND Engineering Consulkants, Inc. (GROUND) performed for the exterior improvements to the Arrabelle at Vail Square, located at 675 Lionshead Place in Vail, Colorada. The special inspection services were performed at times scheduled by the Owner, Contractor and/ar Subcontractors between April 18, 2012 and June 8, 2012. A certi#ied welding inspector(CWI) visited the project site on a part-time basis, when scheduled by the Contractor and/or Owner, to observe the field welded connections, Based on the field observations to date, RFI's received and/or project documentation received from the design team, it is our opinion that th� observed structural steel field welded connections were in general accordance with project plans, specifications, and/or applicable RFI's. The observations and materials testing as indicated above were performed periodically to provide data to the Owner, Contractor and Subcontractors to assist them in evaluating the general compliance of the materials and/or work with the contract documents at the times of our observation and #esting. We did not supervise, direct or have any control over any of the Contractor's or Subcontractor's work. We were not responsible for the Contractor's or Subcontractor's scheduling of ou� services, means, methods, procedures, techniques, ar sequences of construction, nor responsible for ensuring that any Contractor or Subcontractor performed or completed the work in accordance with the contract documents or construction industry standards. If you have any questions concerning this letter, please contact our office. Sincerely, P�0-REG�sT GROUND Engineering Consultants, Inc. p� .•••. F �o.�•yg.KO ���?� � �� ���T Digitally signed by Evan Kuhn � �� / Evan KuhnDNCn=EvanNuhn,o=GROUNDENG � �� o���,�m,�o. maikEVanK�oGroundEng.com,r-US � • Da[e:]01106.1513�0]24-06'00' � • : t• Evan E. Kuhn Reviewed ��Y1�•B� �vsky, P . NA �Rau�� ENGINEERING CONSULTRNTS lNC. l OlA Airpark Dr.,Unit 9,PO IIox 464,Gypsum,Ca 81637 Phone(970}524-0720 Fax(970)524-Q721 www.groundeng.com O�ce Locations: Cnglewood . Commerce City . l.ovel�snd . Grnnby . Gypsum . Grand Jtmction . Casper,WY f ._ � TOWN OF VAI� ` Final Repart of Specia! Inspections Project: Arrabelle At Vaii Square, LLC Permit Number: Project Location: 675 Lionshead Place Owner/Ciient: Arrabelie @ Vail,LLC Address: c/o Vail Resorts Development Co.; PO 8ox 459,Avon, CO 81620 Special Inspectors: GROUND Engineering Consultants, Inc. Address: PO Box 4b4; 101A Airpark Dr, Unit#9 City: Gypsum State/Zip: CO 81637 Phone: 970-524-Q72Q Fax: 970-524-0721 E-Mail Address: EvanK@GroundEng.com; JimK@GroundEng.com To the best of my information, lcnowledge, and belief,the special inspections and or testing completed by: GROUND Enaineerina Consultants, Inc have been completed in accordance with GROUND's Proposa! for Mpterials Testing Services, #1203-0518,dated 3/30�20�2. Interim reports submitted prior to this Final Report of Special Inspections form a basis far,and are to be considered an integral part of this final report.Any discrepancies that were noted on the interim reports have been corrected or accepted by the project team. Prepared by: Name: James B Kowalsky, PE ��P��.R�G�sTF o�,:��.�o ' ••. Signature• �� � l`� . . . . . 4 �ate: � �'o�1 �:��� F�.S�•�`�jc� NOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES ,. �nw��v� . 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 #: B12-0062 Project #: PRJ12-0104 Job Address: 675 LIONSHEAD PL VAIL Applied.....: 03/27/2012 Location......: 25 BALCONIES AT ARRABELLE Issued... : 04/13/2012 Parcel No....: 210106326001 OWNER ARRABELLE AT VAIL SQUARE LLC 03/27/2012 IN CARE OF NAME VAIL RESORTS MANAGEMENT CO 390 INTERLOCKEN CRESCENT STE 1000 BROOMFILED CO 80021 APPLICANT GE JOHNSON CONSTRUCTION CO I 03/27/2012 Phone:719-473-5321 25 NORTH CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 License:C000003321 CONTRACTOR GE JOHNSON CONSTRUCTION CO I 03/27/2012 Phone:719-473-5321 25 NORTH CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 License: C000003321 Description: COMMON ELEMENT:REMOVE EXISTING TOPPING SLABS AND WATERPROOFING.REINSTALL DRAINS,HEAT TRAC�,WATERPROOFING AND CONCRETE ON 25 DECKS. Occupancy: R-2 Type Construction: IB Valuation: $2,496,900.00 ...�.,,�.......................�.�....,,,>..«.,.............,,,.,,......�,,......... FEE SUMMARY ...�..................,,,,»..,......,..,,.,.....,,�.».......,,.........�,.......... Building Permit-----------> $7,525.00 Bldg Plan Che�k----------> $4,891.25 Use Tax Fee-----------------------> $49,738.00 Electrical Permit---------> $977.50 Elec Plan Check---•--------> $635.38 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $0.00 Mech Plan Check---------> $0.00 Additional Fees--------------------> 20,088.56) Plumbing Permit--------> $75.00 Plmb Plan Check---------> $18.75 Recreation Fee--------------------> $0.00 Investigation-----------------------> $0.00 Will Call------------------------------> $15.00 TOTAL PERMIT FEES--------------> $43,787.32 Payments-------------------------------> 543,787.32 BALANCE DUE------------------------> $0.00 ..................>�.>...xx.,......................>.............,...,�......,...,,.........................z.....................�.....................................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 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 MAD ENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:00 AM-4:00 PM. y��3 �z Signature o Contractor Date N 0� Pr' t Name combination permit_012811 wwww#ww4w**w*M*fff//f*�*!f**�flf//�f�lf��!!i�**����f�****fk�*wwwfllwwfwwwwwfwwwt4w�f*+*fxlR/�flRf�ff#+**+xfff*i#!l�f���RR!*fif�***��*R*wwwwwwwfY4wfYw4#kt4fffi4+tlf***R/***f�*wwwrtwww CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: B12-0062 Address: 675 LIONSHEAD PL VAIL Owner: ARRABELLE AT VAIL SQUARE LLC Location: 25 BALCONIES AT ARRABELLE .»..............�,,,.�.......,,..,,,......�,....,,....x,....,.,,.,.,,........,,.,........,...............,,�........���...,�.�........,..,.......,,,,,,,..,............,,............,,, Cond: CON0012495 Special Inspection Required for Welding combination permit_012811 � � �1Q�OF Y� ' **�****�*************�********************************�.*�*,.******,******,*****************************************���**************************.*,.*** REQUIRED INSPECTIONS AND STATUSES Permit#: B12-0062 Address: 675 LIONSHEAD PL VAIL Owner: ARRABELLE AT VAIL SQUARE LLC Location: 25 BALCONIES AT ARRABELLE **.,**************„**********************«***«******,*„«*«*««*«*«.**********,.,.**�*�*�***********************************«««,,,,**«««.,,,.,,***«*********,.** Item: 00120 ELEC-Rough Item: 00420 Special Inspect-final rept Item: 00030 BLDG-Framing Item: 00190 ELEC-Final Item: 00090 BLDG-Final combination permit_012811 ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ***�***************************+**+*******************************+************+**++++++***+ Statement Number: R120000270 Amount: $36, 589.3204/13/201201:07 PM Payment Method: Check Init: LC Notation: #372655 /GE JOHNSON CONSTRUCTION ----------------------------------------------------------------------------- Permit No: B12-0062 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-2600-1 Site Address: 675 LIONSHEAD PL VAIL Location: 25 BALCONIES AT ARRABELLE Total Fees: $43, 787.3� This Payment: $36, 589.32 Total ALL Pmts: $43, 787.32 Balance: $0.00 ***+*+************+**+*******++***+****************+*+***************+++*+*+++************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 7, 433.75 EP 00100003111100 ELECTRICAL PERMIT FEES 977.50 PF 00100003112300 PLAN CHECK FEES -1, 711. 93 PP 00100003111100 PLUMBING PERMIT FEES 75.00 UT 11000003106000 USE TAX 40 29, 800.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- � .'�°:. Department of Community Developmerrt 75 South Frontage Road Tf�1�/N OF UAfL � va�i, co s�ss7 Tel: 970-479-2128 www.vailgov.com Development Review Coordinator TRANSMITTAL FORM Revision Submittals: 1. "Field SeY'of approved plans MUST accompany revisions. 2. No further inspections will be performed until the revisions are approved&the permit is re-issued. 3. Fees for reviewing revisions are$55.00 per hour(2 hour minimum), and are due upon issuance. - — — -----__---- _--- —-- _..- ---- --- _— -- — �Permit#(s)information applies to: Atte tion: ( )Revisions ; � 1 ( )Response to Correction Letter ; � � Z—�(� �c�'!j� __attached copy of correction letter I � ( )Deferred Submittal l ` 'I ( � (�Other � Dv�� � Uf/W�,I cDJ�f'�ha�S �_._.__...._________ y.._._____.__.__.____._._____._..._._�___._._._ __--.._�._.______,.e_._.____....__.�__...___.___.._.__.___._..�___._....__..___. � _—___ _.__,_,_�_3__r � ��'..��r.�.�.��..__..._____. ��,..._._,�_ __._ , �Project Street Address: j /�n� ��f��l S �� ' i �(Number) (Street) (Suite#) :______,____._---._.__.,_. ._ ____-- -._�_ .._.__ ._._....e._ ._...____ ._d..._..,.___._._j I } ( I �Building/Complex Name:� f fG. GI � � Description/List of Changes: ! _ ; ��..__...___�___Y______...__...__ _._...�._ ______W___�...-------_.__._.______._-� � �v,,1 � �(Ci D L � I ;Contractor Information ? .. , \ � � / -,�r' � iBusiness Name: � �1a�5D� 's, 1 I A ' Q �� �� " l� S� z� �Business Address 2`J /vy �S�'o(C �j�, C ; j : r IQ� �C �GS �� I �Cit � `� State: �� Zip:� � ` � � � I� � a �(�� � � � �� �Contact Name: �°�`� � i ContaCt Phone: �U J�l� ^ ���� �(use additional sheet if necessary) � � r � . ? --_:._:.. ----_„ _: _.-- ' ;Contact E-Mail: �%C o ��l � � ���` °� '�`'"`�Revised ADDITIONAL Valuations(Labor&Materials) � � � 9(DO NOT include original valuation) � i I hereby acknowledge that I have read this application,filled out � j � in full the information required,completed an accurate plot plan, 'Building: $ ; � and state that all the information as required is correct. I agree to � � comply with the information and plot ptan,to comply with all Town �Plumbing: $ ! I ordinances and state laws, and to build this structure according � � � to the town's zoning and subdivision odes, design review ap- �Electrical: $ i � proved, Intemational uild' and sidential Codes and other F ' � ordinances of the o n icab ereto. �Mechanical: $ ' i iX ! — ;Total: $ !Owner/Owner's Repr entative Signature(Required) I i , ;APplicant Informa on .-.__. ______ ______- --__._ _.__--. __.__.__---. ____- -_---,: i 6CJ�( j Applicant Name: �O�n� �Date Received: i �� ``` J7 �j �" Z�z �/ ;Applicant Phone: f� (('� � r% L� � � � v 1;Applicant E-Mail: G i� 4 � ` �h 0��Cv� D For Office Use Only: ►'+�1` O� �0�� Fee Paid: Received From: Cash Check# TOV1lN OF V 11. CC: Visa/MC Last 4 CC# exp.date: Auth# J�� �� 25 North Cascadr Avenue Suite 400 Colorado Springs,CO 80903 � «l��TRU��ON COMP�t�Y (�19)4�s-5s2i teiepnone (719)473-5324 facsimile � www-gejohnscn com s Arra�elle Deck Replacement TABL� OF CONTENT5 • Phase 2A Permit Drawings Part 1 and 2 —'�'his contains the plan view by level, plan view by unit, original waterproofing details, and a plan view of the electricai snowmelt by unit. � � • Cast Stone Shop Drawings and Calculations —These are the reviewed and approved by Monroe and Newell • Scaffolding Engineering Drawings —This is the drawings of area 1 and the calculations are noted on the right in the notes. • GE7CC's Logistics Plan - Plan view logistics, the elevations, laydown, and egress path� marked for businesses. � (� � � � � D MAR 2� 2012 � _, TU.1/�'N OF VAIL �4UfIy � �°s � sA��nc4@ �, � l�iti d t�r,S:al�:tis?a'i> 1< C.?iSt�ii�t vp I'rcjc t:V> � ���tl�717T1�`tc�t � Vait Pd 8ax 621 Ya0 Cotocsdo 81658 ' 970.926.3737 Phone g70.926,3727 Fax Jab: ZQ-016219 Spec 5ecti�an No: Arrabelte Balcony Repairs Submitkal No: 20-�t Rev#sivn Na: Q Vait,Cd Senf Date: Spec Ser.tion Tit1e: Submitta[Title: Cast Stone�alcany Conneetian/Anchor�hop Drawin�s Co ac � �.��'€"1��� ��C� C���t'4r���� �i� � �� Cantractor: �'�r���t��� { �p � � �f�Cl�t`�� C'��[�II"�#"i��'.I°���i �C�� '�V€�;�1 C�1�1�;"',� �wt"r1���'�, The Gallegos Corporatian �����.����� �=�� .����:t����� �� ��� �r��i����;�#�ro s�a����� t�:� �r°���i�;����� �r�� ���i���r� ��t���c����l.. �_���_�����°f���. �.�. �C��~R(�`���� �.�,��`�����€�� ��, ����', ������ ��? C:����� ��/��,���. GE,lohnsan Construction Arch�itect's Sfamp 1'ddd Raper Engir�er's�fernp E��� ;� � , ,. � , �� ;��� _. . . . _ . ._ JOURNAL ENTRY FORM BACKUP INFORMATION FOR TRANSFER OF FUNDS FROM ONE ACCOUNT TO ANOTHER The use of this form is for items paid out of the wrong account by cash receipting, check or purchasing card within your department. Please complete this form in full in order for the Finance Department to accurately write the journal entry and description. From what Department: Com Dev Account (s) original transaction went into: (i.e. 001-1110-415-61-10) 001-0000-311-23-00 Amount <1,711.93> Transfer going into what Account (s): (i.e. 001-1110-415-53-20) 001-0000-311-11-00 Amount 1,711.93 Reason for transfer: B12-0062, overpayment in plan check fees due to Valuation reduction, move overaae from plan check to permit fees Cash Receipt # (if applicable): Check # (if applicable): 010840 Vendor Name: GE Johnson Date of original transaction: 3/27/12 Authorization signature (MUST be Department Head): Signature Date Fee Items- B12-0062 16:47 04/11/2012 Tj ct�-� Item# Descri tion Fee Amount Pmt Amount Balance Account code 10 BUILDING PERMIT FEES $7,433.75 $0.00 $7,433.75 BP 00100003111100 �t-l�l •�3 = ��"7i��UZ 20 PLUMBING PERMIT FEES $75.00 $0.00 $75.00 PP 00100003111100 � 30 MECHANICAL PERMIT $0.00 $0.00 $0.00 MP FEES 00100003111100 40 ELECTRICAL PERMIT $977.50 $0.00 $977.50 EP 00100003111100 ���,Sv FEES 47 ELEC PLAN REVIEW $635.38 $0.00 $635.38 PF 00100003112300 80 PLAN CHECK FEES $4,850.69 $7,198.00 $2,347.31 PF 00100003112300 — j }�(-� 3 140 RECREATION FEES $0.00 , $0.00 $0.00 RF 11100003112700 , 150 WILL CALL INSPECTION $15.00 $0.00 $15.00 WC / � FEE 00100003112800 /> 160 RESTAURANT PLAN $0.00 $0.00 $0.00 FS 00100003112400 REVIEW 1205 USE TAX 4% $29,800.00 $0.00 $29,800.00 UT 11000003106000 2�1�•W 1210 INVESTIGATION FEE $0.00 $0.00 $0.00 PN 00100003153000 BLDG Total Rows: 11 �(;�,'�3� �'t 3 U ��g��, 3�Sa��.�Z Page 1 � Department of Community Development . 75 South Frontage Road TOWN OF VAlL � ` vai�, co s�ss� / ` Te1: 970-479-2128 , www.vailgov.com Development Review Coordinator BUILDING PERMIT APPLICATION (Separate applications are required for alarm & sprinkler) Project Street Address: f Project#:�� �,a � �1 O y �5,.7 5 �j D✓�S �L 4Gl �I uCC; I " O I DRB#: �� q� (Number) (Street) (Suite#) n I_ Building Permit#:_��p1 '����� Building/Complex Name: /�(�(�� YJL1�(�, V�¢!l.b���SNEqD Contractor Information Lot#:�Block# Subdivision: PI��AI(�(o Business Name: �G Svl�d1�(�� LO/���t;.,C T,cJ'1 � /� J � �_} y. Work Class: New�j Addition (�j Alteration (� BusinessAddress: 25 (�`.�('G��cF. . E� � c � City �, State: ��Zip: C � Type of Building: I ( Single-Family�) Duplex�j Multi-Family�j Contact Name: �r,(�I ��/1��c��,1 �7 Commercial � Other�j Contact Phone: � ��� — �j7��L5 Z� Contact E-MaiL• �C vl� �J!'� CL, h 5Q�1.CC�'"� Work Type: Interior Q Exterior� Both � I hereby acknowledge that I have read this application,filled out Valuation of in full the information required,completed an accurate plot plan, Work Included Plans Included Work and state that all the information as required is correct. I agree to Electrical �Yes �)No �Yes �No ��vD comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to Mechanical �Yes �)No �Yes �No the town's zoning and subdivision codes, design review ap- proved, International Building a Residential Codes and other Plumbing �Yes �jNo �Yes �No 1 D, �O'� ordinances of t To applic le thereto. Building �Yes �No �Yes �No X � Value of all work being performed: $ Z� ��(9� `�� Owner/Owner's presentative Signature(Required) (value based on IBC Section 109.3&IRC Section 108.3� Electrical Square Footage Applicant Information Detailed Scope and Location of Work: ApplicantName: R�.r�Ov[��G N.G . �^.,�✓- 1G� ��✓� Applicant Phone: � G. v� �lI C� rUO � Applicant E-Mail: �•,� 1 ,� �� -�-�-��C Projectlnformation wGt`�G�,f)DOCJ���c G��c;Y ��4C►'�CIC , Owner Name: �5 O�GC Y�� ���G.I Parcel#: Z I � I v�D 2-�J��� � �2� (For Parcel#,contact Eagle County Assessors O�ce at(970-328-8640 or visit www.eaglecounty.us/patie) (use additional sheet if necessary) � � � � ��., . � ��, �i, For Office Use Onlv: Fee Paid: Date Received: �'f'�,'� MAR 2 6 �ts�1 Received From: ; �',F' (��,� Cash Check# �� CC: Visa/ MC Last 4 CC# exp date: ���� Q F VA�L Auth # 12-Mar-2012 *+*�**�*****+�*+*************��***********����*********����*******��*���********�**���****** TOWN OF VAIL, COLORADO Statement ******�**+�*********���************��*+++****************+********�************************* Statement Number: R120000188 Amount: $7, 198. 00 03/27/201203:29 PM Payment Method: Check Init: DR Notation: CK# 010840 ----------------------------------------------------------------------------- Permit No: B12-0062 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-2600-1 Site Address: 675 LIONSHEAD PL VAIL Location: 25 BALCONIES AT ARRABELLE Total Fees: $68, 400.37 This Payment: $7, 198 . 00 Total ALL Pmts: $7, 198.00 Balance: $61, 202.37 *******************************************************************�*********************+** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 7, 198.00 ----------------------------------------------------------------------------- �� � . � j � � 06-13-2012 Inspection Request Reporting Page 10 � 7 54 am Vail,s'O Citv Of � � � Re uested Inspect Date: Wednesday,June 13, 2012 � q Site Address: 675 LIONSHEAD PL VAIL � 25 BALCONIES AT ARRABELLE � A/P/D information � Activity: B12-0062 Type: COMBO Sub Type: OTHER Status: ISSUED � Const Type: Occupancy: Use: R-2 Insp Area: Owner: ARRABELLE AT VAIL SQUARE LLC Contractor. GE JOHNSON CONSTRUCTION CO INC Phone: 719-473-5321 � Description: DRAINS�HEAT TRACEEWATERPROOF NG AND CONCRETE O 25 DECK OOFING. REINSTALL Requested Inspectionls) Item: 90 BLDG-Final Requested Time: 10:00 AM Requestor: GE JOHNSON CONSTRUCTION CO INC Phone: 719-473-5321 Comments: 470-93 Entered By: JMONDRAGON K Assigned To: JM � Action: Time Exp: , i Re uested Time: 11:00 AM �I Item: 190 ELEGFinal p Phone: 719-473-5321 � Requestor: GE JOHNSON CONSTRUCTION CO INC Comments: 470-9368 Entered By: JMONDRAGON K Assigned To: J Time Ex Action: ' P� Comment: Inspection Historv Item: 120 ELEC-Rough "'Approved " 05/08/12 Inspector: sgremmer Action: AP APPROVED Comment: 06/01/12 Inspector: sgremmer Action: AP APPROVED Comment: heat tape terminations Item: 420 Special Inspect-final rept Item: 30 BLDG-Framing **A roved*" Item: 190 ELEGFinal pP 06/13/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 90 BLDGFinal REPT131 Run Id: 14550 � � • 06-11-2012 Inspection Request Re orting Page 15 4'27�m Vai1,�0 Citv O � Requested Inspect Date: Tuesday,June 12, 2012 �� Site Address: 675 LIONSHEAD PL VAIL 25 BALCONIES AT ARRABELLE �; � AlP/D Information Activity: 612-0062 Type: COMBO Sub Type: OTHER Status: ISSUED = Const Type: Occu�pancy: Use: R-2 Insp Area: � Owner: ARRABELLE AT VAIL SQUARE LLC � s Contractor. GE JOHNSON CONSTRUCTION CO INC Phone: 719-473-5321 ` Description: COMMON ELEMENT:REMOVE EXISTING TOPPING SLABS AND WATERPROOFING. REINSTALL � DRAINS, HEAT TRACE,WATERPROOFING AND CONCRETE ON 25 DECKS. F r ; Requested Inspection(sl �� , Item: 190 ELEGFinal Requested Time: 10:30 AM � Requestor: GE JOHNSON CONSTRUCTION CO INC Phone: 719-473-5321 ' i Comments: 470-93 �' Assigned To: JM GON Entered By: JMONDRAGON K � Action: Time Exp: �: � � � �v 4 s s i x 1 � i � � Inspection Historv � Item: 120 ELEC-Rough *"Approved�` ' 05/08/12 Inspector: sgremmer Action: AP APPROVED ` Comment: ° 06/01/12 Inspector: sgremmer Action: AP APPROVED fi Comment: heat tape terminations � Item: 420 Special Inspect-final rept ; Item: 30 BLDG-Frammg � Item: 190 E�EGFinal " Item: 90 BLDG-Final ' g � F i b S � E i F � 3 � t 4 t f � � 3 • E l t § s ! REPT131 Run Id: 14545 j � � � ` 06-21-2012 Inspection Request Reporting Page 14 4:08 qm Vail,�0 Citv �f ��5 I a-���� Requested Inspect Date: Friday,June 22 2012 Site Address: 675 L10NSHEA� PL VAIL 25 BALCONIES AT ARRABELLE A/P/D Information Activity: 612-0062 Type: COMBO Sub Type: OTHER Status: ISSUED Const Type: Occu�pancy: Use: R-2 Insp Area: Owner: ARRABELLE AT VAIL SQUARE LLC Contractor: GE JOHNSON CONSTRUCTION CO INC Phone: 719-473-5321 Description: COMMON ELEMENT:REMOVE EXISTING TOPPING SLABS AND WATERPROOFING. REINSTALL DRAINS, HEAT TRACE, WATERPROOFING AND CONCRETE ON 25 DECKS. Reauested Inspectionls) Item: 542 PLAN-FINAL Requested Time: 08:00 AM Requestor: GE JOHNSON CONSTRUCTION CO INC Phone: 719-473-5321 Comments: lan and pw470-9368 Assigned To: �GIBSON Entered By: JMONDRAGON K Action: Time Exp: Comment: � � � �° � a- ��� Inspection Historv Item: 120 ELEC-Rough **Approved'" 05/08/1Z Inspector: sgremmer Action: AP APPROVED Comment: 06/01/12 Inspector: sgremmer Action: AP APPROVED Comment: heat tape terminations Item: 420 Special Inspect-final rept Item: 30 BLDG-Frammg *"Approved'* 06/14/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 190 ELEC-Final **Approved*' 06/13/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 542 PLAN-FINAL •*Approved*" 06/19/12 Inspector: Warren Action: AP APPROVED Comment: Item: 90 BLDG-Final '"'Approved** 06/14/12 Inspector: , sgremmer Action: AP APPROVED Comment: Need special inspection reports 06/14/12 Inspector: sgremmer Action: AP APPROVED Comment: REPT131 Run Id: 14571