HomeMy WebLinkAboutB13-0344 Vendetta's Transmittal 10-1-13 Department of Community Development
75 South Frontage Road
TOWN Of VAIL va�i, C0 81657
Tel: 970.479.27 28
www.vailgov.com
Development Review Coordinator
TRANSMITTAL FORM
Use this form when submitting additional information for planning applications or building permits.
This form is also used for requesting a revision to bwlding permits. A two hour minimum building review
fee of$110 will be charged upon reissuance of the permit.
Application/Permit#�s)information applies
�o: Attention: Q Revisions
�Response to Correction Letter
Lodge Plaza Vendetta's Restaurant Dave Rhoades �attached copy of correction letter
Q Deferred Submittal
B13-0344 �Other
Project Street Address:
291 Bridge ST
(Number) (Street) (Suite#)
BuildinglCOmplex Name: Lodge Plaza Description of Transmittal/List of Changes, Items Attached:
MEP have been revised do to existing conditions.
Applican[Information
(architect,contractor, ownerlownePs rep)
Contact Name Rock Mountain Construction Group
Address: 120 Willow Bridge Rd
Revised work is less in scope than the original permitted
City Vail State: CO ZiP: 81657
work. No additional valuation should be required.
Contact Name: Mark Hallenbeck
(use additional sheet if necessary)
Contact Phone: Cell 719 499-9248 Building Permits:
. markh rock mountainconstruction rou com Revised ADDITIONAL Valuations(Labor&Materials)
Contact E-Mail. �° Y 9 P' (DO NOT include original valuation)
I hereby acknowledge that I have read this application, filled out Building�. $
in full the information required, completed an accurate pbt plan,
and state that all the informa[ion as required is correct. I agree to plumbing: $
comply with the information and plpt plan, to comply with all Town
ordinances and state laws, and to I�uild this structure according ElectricaC $
to the town's zoning and subdivlsion codes, design review ap-
proved, International Building and Residential Codes and other Mechanical�. $
ordinapc�spf th��n apphcable [h6reto. �—
X �� �. �G Total: $�
Owv2r/Owner's Representative Signature(Required)
Date Received:
Fnr Officr l�se Onlv.
Fee Paid:
Received From:
Cash Check#
CC: Visa/ MC Las[4 CC# exp.date:
Authorization #