HomeMy WebLinkAboutB13-0243 REV3 transmittal '��
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� Department of Commu�ity Development
�`°"� S 75 South Frontage Road
7��'�f QF VAi�. _ va�i,co s�ss�
T'et:97Q.479.2128
www.vailgov.com
Development i2eview Coordinator
TRANSMITTAL FORM
Use this form when submitting additional information for planning appiications or building permits.
This form is atso used for requesting a revision to buitding permits. A two hour minimum buitding review
fee of$110 will be charged upon reissuance of the permit.
Application/Permit#(s}informatian appiies
to: AtEenYion: . Revisions
Permit#B13-0243 �� � ��,�,��� , �Response to�orrection Letter
" �"�'� ��� ���� I�L ' attacheti copy of correctian letter
� ----
�k� �Z —C./I�C' Q Deferred Submitt�l
�Other
Project Street Address:
302 Mili Creek CircEe
(Number) (Streetj (Suite#}
BuildinglComplex Name: W��fiams ResidenCB Qescription of Transmiffal/LisT of Changes, Items Attached:
4Vindow ct�anges and fireptace support,unit and fiue changes
Applicant Infiormation
A2-1 -FloorPlanMain;A2.2-FloorPlanUpper
(architect,contractor,owneriowner's rep) _.
Pam Fio A���- Etevation 1;A3.1 - Elevation 2
Contact Name: pkinS
Address:
PO Box 3340 A4.2-BuiidingSections
Vai) S 1-S8-Sfritcturai drawings
City g�t�: CCY �p; 81658
Contact Name: Pam Nopki�3S
{use addi�onal sheek if nacessary)
Contact Phone: ��0 376 6469
Buiitf#ng Permits:
Contact E-Maii: Pat71@SttOwdOnhOpkinS.COttl Revised ADD131QNAL Valuations(Labor&Mate�ials)
(DO NOT inciude originat valuation)
I hereby acknowledge that 1 have read this application,fiilsd out Bui3ding: c�
in full the information required,comp(eted an accurate plot plan,
and state that aU the infwmation as required is correct. I agrae tfl p�umbirsg: c�
; comp(y with the information and piot pian,t�comply with all Town
ordinances and state Iaws.and fo buiid this structure according Electrical: �
to the town's zoning and subdivision codes,dasign review ap-
proved,Internationai Building and Residentiai Codes and other Mechanieai: �
ordin nces of the Taw appli�able thereto_
A , T'ataF c�0
Owner/Owner's Repr sentative Signature{Required)
Qa#e Recsived:
Received
Fai Office IIsc On1Y: TOWN Of VAIL�*� BY Carotyn Godfrey at 8:09 am,Nov 03,2016
Fee Paid:
Received From:
Cash Check#
CC: Visa/MC Last 4 CC# exp.date: '
Authorization#
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
,.
1�WPt'OF YAtI. .
Town of Vail, Communiry Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
COMBINATION BLDG PERMIT Permit #: B13-0243
Project #: PRJ12-0180
Job Address: 302 MILL CREEK CR VAIL Applied.....: 06/27/2013
Location......: EAST UNIT Issued. . . : 10/03/2014
Parcel No....: 210108249011
OWNER WILLIAMS FAMILY TRUST II -W 06/27/2013
PENNY WILLIAMS
2 LADUE LN
ST LOUIS
MO 63124
APPLICANT MCCORD CONSTRUCTION INC. 06/27/2013 Phone: 970-376-1075
PO BOX 4195
� EAGLE
CO 81631
License: C000003499
CONTRACTOR MCCORD CONSTRUCTION INC. 06/27/2013 Phone: 970-376-1075
PO BOX 4195
EAGLE
CO 81631
License: C000003499
Description:
REMOVE 50% OF EAST SIDE,ADD GARAGE AND MECHANICAL BELOW
GRADE. REMODEL BED AND BATH #4. NEW BOILDERS,ADD GAS
FIREPLACE IN NEW MASTER. NEW DRIVEWAY AND ENTRY WITH SNOW
MELT. NEW ASPHALT ROOF.
Occupancy: R-3 Type Construction: VB Valuation: $628,000.00
.........................................«.........,.,,,,<x..,.....,,......,,.,. FEE SUMMARY ..,........«...............x.,..,..,.....x.,.,..,....,.,,......x,.,...........,.
Building Permit-----------> $4,316.75 Bldg Plan Check----------> $2,805.89 Use Tax Fee-----------------------> $12,360.00
Electrical Permit---------> $172.50 Elec Plan Check-----------> $112.13 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $760.00 Mech Plan Check---------> $190.00 Additional Fees--------------------> $0.00
Plumbing Permit--------> $180.00 Plmb Plan Check---------> $45.00 Recreation Fee--------------------> $262.50
Investigation-----------------------> $0.00
� Will Call-----------------------------> $20.00
TOTAL PERMIT FEES--------------> $21,774.77
Payments-------------------------------> $21,774.77
BALANCE DUE------------------------> $0.00
........................>...,.....,....,...,.........,,,.................,..........>.........�.,...,......,.....x.=.�>...x.......<........,_.....x.,...,........<...«......,,.........
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 tN 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
i
Permit#: 613-0243 Address: 302 MILL CREEK CR VAIL
Owner: WILLIAMS FAMILY TRUST II -WILLIAMS FAMILY TRUST Location:
EAST UNIT
...............................................................................>,,.<......,.,.............,...,.......,.,......,........,,..,,,..,,.,...............x....,....,......
Cond: CON0013305
upgrade/install monitored fire alarm system to include
carbon monoxide detection.
combination permit_012811
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#
TOWN�F VAI�� .
*„****„*�**,****.*..,,**.*****�..��***w**.**,**„*,,,****�******�**********.*.,****,************************,****.**�...****.*„*�************.,*.**�***
REQUIRED INSPECTIONS AND STATUSES
Permit i : B13-0243 Address: 302 MILL CREEK CR VAIL
Owner: WILLIAMS FAMILY TRUST II -WILLIAMS FAMILY TRUST Location:
EAST UNIT
.****....*.,,.*.,,�*,**..*.****.****�,**.***.*.*******.,*****************,,,,*,,..*********«*,,.,**«*******„*.,***********�*x*******�*********.,**„******.,.**�*
Item: 00502 PW-Rough Driveway Grade
Item: 00010 BLDG-FOOTING
10/14/2013 By: sgremmer Action: AP
Item: 00020 BLDG-Foundation/Steel
10/24/2013 By: sgremmer Action: AP
Item: 00120 ELEC-Rough
12/31/2013 By: sgremmer Action: PI Comments: bed
and bath 4
11/18/2014 By: sgremmer Action: NR
11/19/2014 By: sgremmer Action: AP
Item: 00200 MECH-Rough
12/31/2013 By: sgremmer Action: PI Comments: bath
4
01/13/2014 By: JRM Action: PI Comments:
INFLOOR HEAT ENTRY/ BEDROOM 95 I AIR TEST
11/10/2014 By: JRM Action: PI Comments:
drive way snow melt 100 � air test
11/10/2014 By: JRM Action: PI
11/18/2014 By: sgremmerAction: AP
Item: 00220 PLMB-Rough/D.W.V.
12/31/2013 By: sgremmerAction: PI Comments: bath
4
� 11/18/2014 By: sgremmer Action: DN Comments:
repair cracked pipe
11/20/2014 By: sgremmer Action: AP
Item: 00230 PLMB-Rough/Water
12/31/2013 By: sgremmer Action: PI Comments: bath
4
11/18/2014 By: sgremmer Action: AP
11/20/2014 By: sgremmerAction: AP
Item: 00240 PLMB-Gas Piping
Item: 00310 MECH-Heating
11/27/2013 By: sgremmerAction: PI Comments:
garage infloor heat
Item: 00030 BLDG-Framing
12/31/2013 By: sgremmer Action: PI Comments: bed
and bath 4
11/20/2014 By: sgremmerAction: AP
Item: 00050 BLDG-Insulation
12/05/2014 By: jrm Action: AP
Item: 00060 BLDG-Sheetrock Nail
01/07/2014 By: sgremmer Action: PI Comments: bed
and bath i 4 only
Item: 00070 BLDG-Misc.
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00390 MECH-Final
combination permit_012811
y
Item: 00503 PW-Final Driveway Grade
Item: 00543 PW FINAL
Item: 00501 PW-Access/Staging/Erosion
Item: 00542 PLAN-FINAL
Item: 00090 BLDG-Final
combination permit_012811
�
****************�**����*************+**************************************�****************
TOWN OF VAIL, COLORADOCopy Reprinted on 01-02-2015 at 08:SS:SI Ol/02/2015
Statement
********************************************************************�***********************
Statement Number: R150000001 Amount: $110.00 O1/02/201508 : 55 AM
Payment Method: Check Init: CG
Notation: ck 3277 McCord
Construction Inc.
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Permit No: B13-0243 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-4901-1
Site Address: 302 MILL CREEK CR VAIL
Location: EAST UNIT
Total Fees: $21, 774 .77
This Payment: $110.00 Total ALL Pmts: $21, 774 .77
Balance: $0.00
*****************************************+************�*******�*****************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 110.00
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