HomeMy WebLinkAboutB13-0465 REV2 permit NOTE: TH/S PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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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 #: 613-0465
Project #: PRJ13-0613
Job Address: 291 BRIDGE ST VAIL Applied.....: 10/15/2013
Location......: PLAZA LODGE SHOE STORE, UNIT C-2 Issued. . . : 12/10/2013
Parcel No....: 210108262002
OWNER PLAZA LODGE ASSOCIATES LTD 10/15/2013
PO BOX 5664
VAIL, CO
81658
APPLICANT ROCKY MOUNTAIN CONSTRUCTION 10/15/2013 Phone: 970-476-4458
120 WILLOW BRIDGE RD, STE 7
VAI L
CO 81657
License: C000003088
CONTRACTOR ROCKY MOUNTAIN CONSTRUCTION 10/15/2013 Phone: 970-476-4458
120 WILLOW BRIDGE RD, STE 7
VAI L
CO 81657
License: C000003088
Description:
TENANT FINISH FOR NEW STORE RETAIL SPACE. LODGE PLAZA SHOE
STORE IN SPACE C-2.
Occupancy: M Type Construction: VB Valuation: $69,200.00
.».......,.,......................x.x.........,.>....�......,...,...............,. FEE SUMMARY ..<.<.�,........,._..,............<....,........,,....................,,....»....
Building Permit-----------> $811.75 Bldg Plan Check----------> $527.64 Use Tax Fee-----------------------> $1,184.00
Electrical Permit---------> $546.25 Elec Plan Check-----------> $355.06 Restuarant Plan Review-------->
Mechanical Permit------> $20.00 Mech Plan Check---------> $0.00
$5.00 Additional Fees--------------------> $117.00
Plumbing Permit--------> $0.00 Plmb Plan Check---------> $0.00 Recreation Fee--------------------> $0.00
Investigation-----------------------> $0.00
Will Call------------------------------> $20.00
TOTAL PERMIT FEES--------------> $3,696.70
Payments-------------------------------> $3,696.70
BALANCE DUE------------------------> $0.00
................................................,..,.,,.......,,,,...,,...,.......,..,,,Y............,...........,..._._,.......,,...__...........,............__.............,�._........
DEC�ARATIONS
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
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: 613-0465 Address: 291 BRIDGE ST VAIL
Owner: PLAZA LODGE ASSOCIATES LTD Location: PLAZA
LODGE SHOE STORE, UNIT C-2
...........................�...........................,,.,....,...,...��...�..,.,,<,........,....,...................................,,..,.................,..,,..........,...,.,...
Cond: 1
(FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY
WORK CAN BE STARTED.
combination permit_012811
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REQUIRED INSPECTIONS AND STATUSES
Permit#: 613-0465 Address: 291 BRIDGE ST VAIL
Owner: PLAZA LODGE ASSOCIATES LTD Location:
PLAZA LODGE SHOE STORE, UNIT C-2
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Item: 00030 BLDG-Framing
12/02/2013 By: shane Action: PI Comments:
walls only
Item: 00050 BLDG-Insulation
12/02/2013 By: shane Action: PI Comments:
walls only
Item: 00060 BLDG-Sheetrock Nail
12/02/2013 By: shane Action: PI Comments:
partial on soffits and oneside of walis
Item: 00120 ELEC-Rough
12/02/2013 By: shane Action: PI Comments:
walls only
Item: 00200 MECH-Rough
Item: 00190 ELEC-Final
Item: 00390 MECH-Final
Item: 00090 BLDG-Final
Item: 00542 PLAN-FINAL
combination permit_012811
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TOWN OF VAIL, COLORADOCopy Reprinted on 12-10-2013 at 08:40:53 12/10/2013
Statement
***************+********+******�*++****�****++************+*********************************
Statement Number: R130002074 Amount: $308 .20 12/10/201308 : 40 AM
Payment Method:Credit Crd Init: CG
Notation: visa mark
hallenbeck
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Permit No: B13-0465 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-6200-2
Site Address: 291 BRIDGE ST VAIL
Location: PLAZA LODGE SHOE STORE, UNIT C-2
Total Fees: $3, 696.70
This Payment: $308.20 Total ALL Pmts: $3, 696.70
Balance: $0.00
*********************************a***********************************+**********************
ACCOUNT ITEM LIST: �
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 BUILDING PERMIT FEES 28 . 00
MP 00100003111100 MECHANICAL PERMIT FEES 20. 00
PF 00100003112300 PLAN CHECK FEES 133.20
UT 11000003106000 [7SE TAX 4% 117 . 00
WC 00100003112800 WILL CALL INSPECTION FEE 10. 00
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