HomeMy WebLinkAboutBLRE-10-22-7852 Conversion Worksheett0-22-7852
File No.
Permit Type
Valuation
Work Class
Applicant I Owner
Jose & Laura Gonzalez x
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Gørfield County
8UîLDING DEPARTMENT
7a8 Eighth süeet, Suite 407, Glenwood springs, CO 816Ú1
Tel: (97O) 945-8212
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PLAN REVIEW CHE CKLIST
Permit No: ên€M øLR*/?27 7s62
VEê f
Pla nning/Zoning lssuesBuilding lssues
Driveway Permit
Surveyed Site Plan
Septic Permít and Setbacks
Grade/ Topography 30%
Attach Residential Plan Review List
Subdivísion Plat Notes
Fire Department Review
Val uation Determ ination/ Fees
Red Line Plans/ Stamps/ Stícker
Attach Conditíons
Applícation Sígned
Plan Reviewer to Sign Applícation
Parcel/ Schedule No.
40# Snowload Letter - Manu. Homes
Soils Report
Setbacks
35 ft. Stream Setbacks
Flood Plain
Building Heíght
Zoning Sign-Off
Road lmpact Fees
Gradel Topography 40%
Planning lssues
Subdívision Plat
Description & Summary:
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5-5.23 AMENDED P LANS FEE WORKSHEET
Convert BLMF-1O-22-7852 to BLRE-î 0-22-7852
Jose Gonzales residence - change in scope from manufactured to fully-stick-
build 924 sqft residence including resubmission of complete engineered
structural plans.
New Square Footage Calculations -
F.L.S. 924 s.f . x$74.68 :
Crawl 14x40x $18 :
Crawl 66x14x $18 :
Storage 5ó0x $24:
Covered Porch 33óx $18 :
$ 69,004.32
$ 10,080.00
$ 1ó,ó32.00
$ 13,440.00
$ ó,048.00
TOTAL AMENDED BUILDING VALUATION $ 1 15,204.32
AMENDED PLAN CHECK FEE $ 704.18
AMENDED BUILDING PERMIT FEE $1,083.35
AMENDED FEE TOTAL of $1,787.53
Less MANF- fee receipt of $400.00
Less original plan check & building permit receipt on the original building valuation
of $40,000.00 ($352.79 + 542.75: fees at issuance $895.54)
YIELDS 05-05-2023 REMAINING FEES DUE
for AMENDED PLAN SCOPE REVISION $ 491.99 ADDITIONAI BUILDING FEE DUE
Building Permit Additional Payment Receipt
Date*
Type of Permit*
Permit Number*
Fee Adjustments?
Fee Adjustment Section
11t16t2Q22
Manufactured
BIMF-10-22-7852
c Yes No
Permit ldentifier
Confirm Permit ldentifier*
Est Valuation $
Est Check Fee $
Est Building
Permit Fee
Amount $ 400.00
Previously Paid
Adjusted Fees Subtotal
Additional Fees?
Revised Balance
3966443
3966443
$ 895.54
Yes * No
Final Valuation
Final Plan Check
Fee
Final Building
Permit Fee
$ 542.75
Final Fees Owed $ 895.54
$ 40000.00
$ 352.79
$
Adjusted Fees Subtotal
Additional Fee Subtotal
Revised Balance Due
Payment:
Date
1111612022
Amount Paid
Amount Due:
Received By:
$ 895.54
(ìf applicable)
$ 0.00
$ 895.54
$ 895.54
$ o.oo
Brooke Winschell
Check Number
67A2
Amount Paid
$ 89s.54
Pay Type
Check
Permit Number*
Project Name
Project Address
C¡ty
Applicanl / Owner
Contractor
Representative {Arch, Eng, etc.)
Waste Type
Fees and Payments:
Building Perm'it Recelpt
BLMF-10-22-7852
TBD CR 259
Jose & Laura Gonzalez
OWNER
N/A
si¡t
Fee Name
Estimated Plan Check Fee
Total Fees Due:
Total Fees Due:
Payments:
Date
t0loT12ø22
Total Paid:
Received By:
$ 400.00
Brooke Winschell
Fee Type
Set
$
(Due todãy)
$ 400.00
(lncludes Plan Check Fee)
$ 400.00
Fee Amount
$ 400.00
Pay Type
Gheck
Gheck Number
1210
Amount Paid
$ 400.00