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1-07-2015 Inspection Request Reporting
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4:17 pm -- Vail, CO:_amity Of
Requested Inspect Date: Thursday, anuary 08,2015
Site Address: 680 LIONSLHEAD PL VAIL
ANTLERS AT VAIL#106
A/P/D Information
Activity B14-0457 Type: COMBO Sub Type AMF Status: ISSUED
Const Type Occupancy: Use R-2 Insp Area:
Owner EVER SINCE WE KNEW XTASKI LTD Phone 970-376-7762
Contractor: RM COMMERCIAL CONTRACTORS LLC Phone: 720-350-6364
Description: Replace sliding glass door in livingroom. Remove and replace interior wall.Kitchen work includes relocating and
replacing outlet switches,fixtures,moving diswasher,sink and stove. Bathroom work includes replacing vanity.
Requested Inspection(s)
Item: 90 BLDG-Final Requested Time: 08:00 AM
Requestor: RM COMMERCIAL CONTRACTORS LLC Phone: 720-350-6364
Comments: 390.868
Assigned To: " ' '*•* Entered By: JMONDRAGON K
Actio • Time Exp:
Item: 190 ELEC-Final Requested Time: 04:00 PM
Requestor: RM COMMERCIAL CONTRACTORS LLC Phone: 720-350-6364
Comments 390-8681
Assigned To G Entered By: JMONDRAGON K
Action `_∎ Time Exp:
Comment c -
ault for kitchen
se', ens breakers are not compatible with cutler hammer br
breaker 15 is not in proper contact with panel bus
label 5 and 7at panel
Item: 290 PLMB-Final Requested Time: 03:30 PM
Requestor: RM COMMERCIAL CONTRACTORS LLC Phone: 720-350-6364
Comments 390-8681
Assigned To JMON',.v •N Entered By: JMONDRAGON K
Action t� WI/ Time Exp: v`
Comment pr. - .ir .ap or dishwasher
1 i 1 (17
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Inspection History
Item: 30 BLDG-Framing "Approved"
12/03/14 Inspector: sgremmer Action: DN DENIED
Comment: Pending electrical rough approval
12/08/14 Inspector: sgremmer Action: AP APPROVED
Comment:
Item: 120 ELEC-Rough **Approved**
12/03/14 Inspector: sgremmer Action: DN DENIED
Comment: Min 1 1/4"MC cable to face of stud
Provide approved methods of securing MC cable must meet NEC requirements
12/08/14 Inspector: sgremmer Action: AP APPROVED
Comment:
Item: 220 PLMB-Rough/D.W.V. **Approved**
12/01/14 Inspector: JRM Action: AP APPROVED
Comment:
Item: 230 PLMB-Rough/Water **Approved"
REPT131 Run Id: 14847
NOTE: TH/S PERM/T MUST BE POSTED ON JOBS/TE AT ALL T/MES
,.
7�WN OF VAII. `
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 #: B14-0457
Project #: PRJ06-0019
Job Address: 680 LIONSHEAD PL VAIL Applied.....: 11/12/2014
Location......: ANTLERS AT VAIL#106 Issued. . . : 11/17/2014
Parcel No....: 210107206006
OWNER EVER SINCE WE KNEW XTASKI LT 11/12/2014 Phone: 970-376-7762
4941 NASSAU CIR W
ENGLEWOOD
CO
JASON BYRNE 80113
APPLICANT JASON BYRNE 11/12/2014 Phone: 970-376-7762
CONTRACTOR RM COMMERCIAL CONTRACTORS LL 11/13/2014 Phone: 720-350-6364
ALLEN GEORGE
806 TROY ST
AURORA
CO 80011
License: C000004052
Desc�iption:
Replace sliding glass door in livingroom. Remove and
replace interior wall. Kitchen work includes relocating and
replacing outlet switches,fixtures, moving diswasher, sink
and stove. Bathroom work includes replacing vanity.
Occupancy: R-2 Type Construction: IIIB Valuation: $50,000.00
................................................................................. FEE SUMMARY .,.........,...,,,,.,.,.............,,,...........,...,.,,,.,.....,,...,.......
Building Permit-----------> $643.75 Bldg Plan Check----------> $418.44 Use Tax Fee-----------------------> $800.00
Electrical Permit---------> $57.50 Elec Plan Check-----------> $37.38 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $0.00 Mech Plan Check---------> $0.00 Additional Fees--------------------> $0.00
Plumbing Permit--------> $30.00 Plmb Plan Check---------> $7.50 Recreation Fee--------------------> $0.00
Investigation-----------------------> $0.00
Will Call------------------------------> $15.00
TOTAL PERMIT FEES--------------> 52,009.57
Payments-------------------------------> $2,009.57
BALANCE DUE------------------------> $0.00
.........................................................................................................................................................................•••,,,.......
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.
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CONDITIONS OF APPROVAL TO BE MET PRlOR TO FINAL SIGN OFF
Permit#: B14-0457 Address: 680 LIONSHEAD PL VAIL
Owner: EVER SINCE WE KNEW XTASKI LTD Location:
ANTLERS AT VAIL#106
.....................................................................................................................................................................................
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******************************************************************...****************************...�............*..�*****...**...**�*....*....****.*
REQUIRED INSPECTIONS AND STATUSES
Permit#: B14-0457 Address: 680 LIONSHEAD PL VAIL
Owner: EVER SINCE WE KNEW XTASKI LTD Location:
ANTLERS AT VAIL#106
,,,,,,,,*,,..,,.**,,,,,,,,,,,,...,,,,,,,,,,,,,,,,,,,,.,,,,,,,,*,,..,,,,,,.......**«.,,,,,,,,,,,,...,,,,,,...*.,,,,,,,,,,,,,,***...*.....,,.**.......,,*.*****.....,,,,*******...,,,,,,...*********.*..,,..*
Item: 00030 BLDG-Framing
Item: 00120 ELEC-Rough
Item: 00220 PLMB-Rough/D.W.V.
Item: 00230 PLMB-Rough/Water
Item: 00290 PLMB-Final
Item: 00190 ELEC-Final
Item: 00090 BLDG-Final
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TOWN OF VAIL, COLORADO Statement
**************���******�����**********��������*******�����*����********************���**��**
Statement Number: R140001982 Amount: $1, 546.25 11/17/201403:22 PM
Payment Method:Credit Crd Init: CG
Notation: visa jason
byrne
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Permit No: B14-0457 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-072-0600-6
Site Address: 680 LIONSHEAD PL VAIL
Location: ANTLERS AT VAIL #106
Total Fees: $2,009.57
This Payment: $1, 546.25 Total ALL Pmts: $2, 009.57
Balance: $0.00
*������*********���******************���*********���*************���************����********
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 BUILDING PERMIT FEES 643.75
EP 00100003111100 ELECTRICAL PERMIT FEES 57.50
PP 00100003111100 PLUMBING PERMIT FEES 30. 00
UT 11000003106000 USE TAX 40 800.00
WC 00100003112800 WILL CALL INSPECTION FEE 15.00
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