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Home My WebLink About4380 ZIEGLER RD - PERMITS - 2/20/2015City Collins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 97o.22i.676o 970.224.6134 -fax Building Permit#: B1409149 Issued Full: 02/20/2016 Permit Type: Com, Ind or Mixed Use Addition Site Address: 4380 ZIEGLER RD, BLDG 4 Job Valuation: $18,509,358.00 Category: Industrial Use -Heavy Owner: AVAGO TECHNOLOGIES WIRELESS (USA) 4380 ZIEGLER RD MS A9 FORT COLLINS, CO 80525-9640 Zoning: Frontsetback: Rear setback: Phone: Right setback: Left setback: Minor Amend #: MA140068 Plat File #: ZBA Case M Zoning district: HC - HARMONY CORRIDOR DISTRICT Legal: Subdivision/PUD: Code: Res sq ft: 0 Com sq ft: # of stories: 2 Occ Group: H-5 Fire Sprklr: Yes Stock plan #: Contractor: JE DUNN CONSTRUCTION CO 2000 S. COLORADO BLVD #12000 DENVER, CO 80522 Su bcontractor(s)_-_ _J Electrical: i ENCORE ELECTRIC,INC_.�, l , Mechanical: -_ U_S_ENGINEERINGCOMP_ANY Plumbing:---U-S-ENGINEERINGi Roofing: FRONT'RANGE)ROOFING SYS TEM Job Contact: Li JOSH�AO.Y.ER / I I l L Filing #: Lot #: 2 Block #: Ind sq ft: 16216 Basement sq ft: Const Type: I -A Stock plan options: License#: A-106 Supervisorcert#: 291M Phone: 303-753-8988 Phone j r— '1 303-934-1234 - ' 970-669-1666 rl I` 970-669-1666 \ ' 970-353-2322 1 .303=753-8988- l License Number H-1062-- 2 �MP 106----' R-566� 1 Work Description: New 16,216 sq. ft:, 2 story addition for the'south expansion the existing Avago Buildingt Annex (Quad 5). The permit will include 8,000=sq. ft. of interior finishe-s ofclean_room space on the second floor in the new addition, and �.. modifications to the existing egress orridorin-Bu IdingA (the corridor will lead to the new addition). Structural steel frame construction. F&F Issued on 12/10/2014 II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: hftp://www.fcgov.com/CitizenAccess II ***Bv Mobile Device: htto://www.fcgov.com/CitizenAccess/mobile Inspections: FD SWR FR RE EG RM GL FNE FNP FNM UGE HC FNB SBF RP AW UGP IN FP WTR HD TOTAL FEES PAID AS OF 02120/15: $512,291.52 Payment method: Check 1216762 '* Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owneror 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. I 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 penult. Signature: Print Name: Vfa f) KOr-l� Date: Z /ZO/ZO / S Form Revised Oct 2010 F6rt Collins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1409149 Issued Full: 02120/2015 Permit Type: Com, Ind or Mixed Use Addition Site Address: 4380 ZIEGLER RD, BLDG 4 Job Valuation: $18,509,358.00 Category: Industrial Use -Heavy Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 1189315 09/30/2014 $22,863.43 Paid by JE Dunn ck#1189315 Check CK# 1216762 02/20/2015 $479,032.37 Pay by JE Dunn check # 1216762 Check CK# 1012 12/10/2014 $10,395.72 Paid by ck#1012 for $10,395.72 by JE Dunn Construction Receipt issued: 02/20/2015 Total Paid to Date: $512,291.52 Fee Description Building Permit Fee w/FF City Sales/Use Tax w/FF County Sales/Use Tax w/FF FF City Sales/Use Tax FF County Sales/Use Tax FF Permit Fee Fire Capital Exp. (Ind)_ General Govt. Capt Ex (Ind) Larimer County Reg. Road__ Plan Check Fee I r— Police Capital Exp.[(Ind) Stormwater Dev, Review Stormwater PIF StreetOversizing: Com Account Code 1000.422010 251.122030 100.217030 251.122030 100,217030 1000.422016 103922.442020 510810 441080 0 291. 330 i7 i1000.4446161 i 602900.442010 5040.473130 5040.473510 '2910.445010 Fee Amount $47,004.98 $349,458.42 $54,461.05 $6,846.72 $1,067.02 $2,481.98 $1,151.34 Amount Paid Date Paid Amount Due $47,004.98 02/20/2015 $0.00 $349,458.42 02/20/2015 $0.00 $54,461.05 02/20/2015 $0.00 $6,646.72 12/10/2014 $0.00 $1,067.02 12/10/2014 $0.00 $2,481.98 12/10/2014 $0.00 $1,151.34 02120/2015 $0.00 $2,189.16 i 02/20/20015 $0.00 -.90 02/20/20'15r �$0.00($2772 2,863�43� 09�30/2014 �'1$0.00 `'— $664:8602/20/2015 \ $0.00 ��'..._..-r$0.00 ti $182:32 0212.0/2015 , $1,363.82 $1 $19,783,52-- '$19 S 2;291 $512,291.52 5 TOTAL BALANCE DUE AS OF 02/20/2015: $0.00 $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.