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Home My WebLink About2101 S TIMBERLINE RD - PERMITS - 3/17/2009mot_Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80522-o58o Phone:970-221-676o Fax:970-224-6134 BUILDING PERMIT #: B0802550 Issued Full: 03/17/2009 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 2101 S TIMBERLINE RD Job Valuation: $650,000.00 Category: Fast Food/Drive-In Rest Owner: LUKAS, JOE 6550 GUNPARK DR BOULDER, CO 80301 Phone: 303-581-0300 Zoning: Front setback: Rear setback: Right setback: Left setback: Zoning district: MULTI Plat File #: 1484-2 ZBA Case #: Minor Amend #: MA0700091 Legal: Subdivision/PUD: Filing #: Lot #: 10 Block #: Code: Res sq ft: 0 Corn sq ft: 3320 Ind sq ft: Basement sq ft:. # of stories: 1 Occ Group: A2 Const Type: V-B Stock plan #: Stock plan options: Contractor: WESTEC CONST_MGMT CO License #: C1-18 Supervisor cert#: 496-Cl 11409 BUSINESS -PARK CIR #300 LONGMONT, iCO 80504 Subcontractor(s) Electrical: E--J-.E,-.,MOHAN MONTGOMERY ELECTRIC, INMechanical: MARXAIRE-INC.rPlumbing: PLUMBING-CONI Roofing:. AL-LIANCE ROOFING, INC Job Contact: DEL ILUKASIEWICZ I Phone: 303-684-9900 License Number ME-1109 —� .--- H 2O20 r�Ml?-301 R-1709� %- Work Description: NEW 3320 SQ FT "BURGER KIN WESTEC DO THE FRAMING ---_` REQUIRES BACKFLOW PREVENTER ON DOMESTIC WATER-SERVICE-JOHN NELSON WESTEC TO DO FRAMING &'CONCRETE -WORK ALSO -VALUATION CHANGED ON 06/05/2008 PLANS REVIEWED UNDER 2006 IBC. - SCHEDULE INSPECTIONS *** By Phone: 221-6769 *** By Web: http://aaweb.fcgov.com/CitizenAccess*" Inspections: FP SLC SBF FD UGP SWR WTR FIR RE, EG RP RM GL IN FNB FNE FNP FNM UGE HD AW HC TOTAL FEES PAID AS OF 03/17/09 $184,732.79 Payment method: Check 001074 Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owner or owners agent, authorized to perform the proposed work on the property described herein. I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. 1 understand that such permit may be revoked in the event that issuance was based on incorrect information. This permit shall become null and void If the work authorized by such permit is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Signature: _ Print Name: uAMA 96d Date: 03 Form Revised 2008 F6rt`Collins Site Address: 2101 S TIMBERLINE RD Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80522-0580 Phone:970-221-676o Fax:970-224-6134 BUILDING PERMIT #: B0802550 Issued Full: 03/17/2009 Permit Type: New Com, Ind or Mixed -Use Building Job Valuation: $650,000.00 Category: Fast Food/Drive-In Rest Transactions Check 04/24/2008 $1,279.21 westec ck Check CK # 001074 03/17/2009 $182,278.38 lukas ck# 001074 Check CK# 3278 02/12/2009 $1,175.20 REINSTATE APPLICATION PD BY FREDRIC HATTMAN - HATTMAN ASSOC. CK#3278 iReceipt issued: 03/17/2009 Total Paid to Date: $184,732.79 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due (Building Permit Fee w/Subs 1000.422010 $2,440.80 $2,440.80 03/17/2009 $0.00 City Sales/Use Tax 251.122030 $9,750.00 $9,750.00 03/17/2009 $0.00 Construction Water 5020.452040 $45.87 $45.87 03/17/2009 $0.00 ,County Sales/Use Tax 1002170301 r $2 600.00 $2,600.00 03/17/2009 $0.00 � Fire Capital Exp. (Com) 103922.442020 `,� r � ,_' 'v$713.80 $713.80 03/17/2009 $0.00 General Govt. Cap!. Expo 510810.441080.0-. ` ��` -!/ $796.80 $796.80 03/17/2009 $0.00 (Com) f Larimer County Reg: Road 291..21J330 $7;1/42.40� $7.,142.40 I 03/17/2009 $0.00 Plan Check Fee 11000:44401,0 �-$104.00 -$104 00 03/17/2009 �- Plan Check Fee ! 1000.444010 I $1,175.20 $1,175.20� I 62/12/2099 (C0.00 $0.00 Plan Check Fee I 11000.444010 $1,279.21 / `$1,279.21:! �;. 04/24/2008 ( � --$0 00 J / 1 _ / t �.. _ 'Police Ca ital_Ex Com 602900.442010 ! $494.68 $494.68 ` 03/17/2009 p p-( ) _ \`�. L �L�.$0.00 Sewer Dev. Re`view'..- l`'` 5030.473130 $333.00 $333.00______ 03/17/2009 $0.00 Sew6r' PIF ' 5030.473120 $23,238.00 $23,238.00 03/17/2009_ $0.00 Stormwater Dev. Review \ 5040.473130 �/-$853.20 ,i 2358 0 03/17/2009 $0.00 Stormwater PIF 5040.473510-_-,� j $� 18:18 $3,518.18 03/17/2009 :: � i$0.00 Street Oversizing: Com 2910:445010-�-�_--$89,865.90 $89,865.90 03/17/2009 $0.00 Water 6% PILOT Fees 5020.452110 $2.75 $2.75 03/17/2009 $0.00 Water Dev. Review 5020.473130 $333.00 $333.00 03/17/2009 $0.00 Water Meter 5020.473370 $164.00 $164.00 03/17/2009 $0.00 Water PIF 5020.473120 $20,590.00 $20,590.00 03/17/2009 $0.00 Water Right 5020.473310 $19,500.00 $19,500.00 03/17/2009 $0.00 TOTAL FEES: $184,732.79 $184,732.79 $0.00 TOTAL BALANCE DUE AS OF 03117/2009: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.