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HomeMy WebLinkAboutCertificate of Occupancy CITY HALL Inspection Services Div 215 Church Avenue PO Box 1130 Oshkosh WI 54903-1130 City of Oshkosh OfHKOfH ON THE WATER Approved: Issued: 06/13/2007 06/25/2007 River Valley One LLC 222 Ohio St Oshkosh WI 54902 CERTIFICATE OF OCCUPANCY An Occupancy Permit is hereby issued for the Citi Financial tenant space located at 510 S Koeller St as described in Building Permit #124786. This space shall be used as a business/office and is located in the C-2 Planned Development District. LIMITATIONS: Maximum number of persons: 15 occupants Certificate of Occupancy shall be required prior to occupancy, should additional building(s) be erected, or should any buildings mentioned above be altered or moved. The use of land, or buildings, shall not be changed until a Certificate of Occupancy is issued for that occupancy. All conditions noted above must be complied with in order for this certificate to be valid. DIR cc: CPM LLC Building Permit Work Card Job Address 500-550 S KOELLER ST Permit Number 0124786 Create Date 5/15/2007 Owner RIVER VALLEY ONE LLC Contractor CPM LLC Category 223 - Alteration Offices, Banks, Professional Plan Y3-1968-0407 Occupany Permit Required Flood Plain Height Permit Class of Const: Use/Nature 510 S Koeller - Tenant space build out for Citi Financial. of Work HVAC Contr TOWER MECHANICAL SERVICES INC Plumbing Contr TOWER MECHANICAL SERVICES INC Electric Contr GROVER ELECTRIC Inspections: Date 5/30/2007 Type Rough In Inspector Allyn Dannhoff no time REQUEST LINE / READY FOR A ROUGH INSPECTION *WOULD LIKE THE INSPECTION THIS AFTERNOON**. Called contractor and also advised him to notify plbg and electrical ontractors to call for inspections. DatelTime requested: 5/30/2007 Access: I Requested By: CPM LLC - Jeff o Reinspect Fee 0 Fee Waived 08:03 AM Notice Type: Ready DatelTime: 5/30/2007 00:00 PM Phone Number: (248) 520-0419 D Reinspect Fee Paid Date Type Inspector Allyn Dannhoff REQUEST LINE / READY FOR ROUGH MECHANICAL AND CEILING INSPECTION Date/Time requested: 6/11/2007 Access: I Requested By: CPM GROUP - JEFF o Reinspect Fee 0 Fee Waived 06:54 AM Notice Type: Ready Date/Time: 6/11/2007 06:54 AM Phone Number: (248) 520-0419 D Reinspect Fee Paid Date 6/13/2007 Type Final Inspector Allyn Dannhoff REQUEST LINE / READY FOR A FINAL INSPECTION FOR CITIFINANCIAL. No Concerns noted. approved DatelTime requested: 6/12/2007 Access: I Requested By: CPM LLC - JEFF o Reinspect Fee 0 Fee Waived 01 :40 PM Notice Type: Ready DatelTime: 6/12/2007 01:40 PM Phone Number: (248) 520-0419 D Reinspect Fee Paid Page 1 of 1 ,~ Electric Permit Work Card . Job Address 500-550 S KOELLER ST Permit Number 124738 Create Date 5/10/2007 Owner RIVER VALLEY ONE LLC Contractor GROVER ELECTRIC Service Ie New o ChangeO Temp o N/A I Type 0 Overhead o Underground . N/A I Volts 120/208 Circuits 28 Luminaires 34 200 Switches 5 Receptacles 35 Value $10,000.00 Amps Use/Nature 643 - Commercial-Addition/Remodels COMM (510- CITI FINANCIAL) / WIRE TENANT SPACE FOR NEW OFFICE of Work Inspections: Date 05/16/2007 r""d to wes 5/1617 Date/Time requested: 05/15/2007 08:33 AM Access: Type Service Inspector Kevin Benner approved Notice Type: Ready Date/Time: 05/15/2007 08:33 AM Requested by: GROVER ELECTRIC Phone Number: 379-7259 o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - -- - - - - --- - - - - - -- - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - --- - - - - - - - - - -- - - -- Date 05/30/2007 Type Rough In Inspector Kevin Benner approved r a!ked 1Io Jeff from the G.C. 0" sHoo Date/Time requested: 05/30/2007 08:05 AM Notice Type: Ready Date/Time: 05/30/2007 09:00 AM Access: Requested by: GROVER ELECTRIC Phone Number: 379-7259 o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - -- Date 06/08/2007 Type Abv Ceiling Inspector Kevin Benner not approved he luminaires & CL2 wiring devices were not installed in the ceiling. Date/Time requested: 06/08/2007 08:52 AM Access: Requested by: GROVER ELECTRIC Dave Phone Number: o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid -- -- - - ---- - - - --- - - ---- -- - ---- - - ---- -- - ------ - - ------- - ----- - - - -- -- - ---- - - --- - -- ---- - - ------ ----- - - ------------ - - ---------- - -------------- - - - ----- ------ ----- Date Type Abv Ceiling Inspector Kevin Benner re-;osp,ct Notice Type: Ready Date/Time: 06/08/2007 00:00 PM DatelTime requested: 06/08/2007 02:30 PM Access: Notice Type: Ready Date/Time: 06/11/2007 09:00 AM Requested by: GROVER ELECTRIC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Phone Number: 379-7259 Dave - - ------ - - - ----. - - -- -- - ---- - - ---- - - - -- -- - - - - - -- -- - - - - - --- - - - - - - - - ---- - - - ---- - ---- -- ---- - - - ----- - - -- --- -- - --- - - ---- - - ----- ---- - ---- -- --- - - - ---- ------ - - ---- -- ,r Electric Permit Work Card Job Address 500-550 S KOELLER ST Permit Number 124738 Owner RIVER VALLEY ONE LLC Service :. New 0 ChangeO Temp Volts 120/208 Circuits Amps 200 Switches Use/Nature 643 - Commercial-Addition/Remodels COMM (510 - CITI FINANCIAL) / WIRE TENANT SPACE FOR NEW OFFICE of Work Create Date 5/10/2007 Contractor GROVER ELECTRIC ON/A Type 0 Overhead o Underground . N/A 28 Luminaires 34 5 Receptacles 35 Value $10,000.00 Inspections: Date 06/11/2007 Type Final Inspector Kevin Benner not approved DatelTime requested: 06/08/2007 02:30 PM Access: Requested by: GROVER ELECTRIC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: FC Ready DatelTime: 06/11/2007 09:00 AM Phone Number: 379-7259 Dave Date 06/12/2007 Type Re Final Inspector Kevin Benner FCN items # 2,3&4not corrected, Em III did not function correctly, signage is not installed not approved DatelTime requested: 06/11/2007 04:12 PM Access: Requested by: GROVER ELECTRIC Dave o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: FC Ready DatelTime: 06/12/200700:00 PM Phone Number: 379-7259 Dave Date 06/13/2007 Type Re Final Inspector Kevin Benner approved w/cond. he front signage has not been installed. I had discussion with the G.C. and E.C. as to the installation requirements and who can wire the ign. DatelTime requested: 06/12/2007 00:00 PM Access: Requested by: GROVER ELECTRIC Phone Number: 379-7259 Dave o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid --- - -- ---- - - ------ - - - ---- -- - - ------ - - - ---- - - - ---- - - ---- - - - --- - -- - --- - - - - ---- - - ---- - - - ---- - - - ---- ----- - - - ------ --- - - - --- - ----- - - ---- - - - -- -- - -- - - - - - ---- - - - --- Date 06/22/2007 Type Re Final Inspector Kevin Benner ~ign Wiring / Sign contractors did not install the sign as scheduled. Dave Grover will call with a new schedule. Notice Type: Ready DatelTime: 06/13/200700:00 AM DatelTime requested: 06/15/2007 07:43 AM Access: Requested by: GROVER ELECTRIC o Reinspect Fee 0 Fee Wavied 0 Reinspect Fee Paid Notice Type: Ready DatelTime: 06/22/2007 00:00 AM Phone Number: 379-7259 Dave ,~, Electric Permit Work Card Job Address 500-550 S KOELLER ST Permit Number 124738 Create Date 5/10/2007 Owner RIVER VALLEY ONE LLC Contractor GROVER ELECTRIC Service Ie New 0 ChangeO Temp 0 N/A I Type 0 Overhead 0 Underground. N/A Volts 120/208 Circuits 28 Luminaires 34 Value $10,000.00 Amps 200 Switches 5 Receptacles 35 Use/Nature 643 - Commercial-Addition/Remodels COMM (510 - CITI FINANCIAL) / WIRE TENANT SPACE FOR NEW OFFICE of Work Inspections: Date 07/02/2007 Type Re Final Inspector Kevin Benner approved w/cond. ~ignage is to be wired this AM. Late AM Inspection or this PM ~ould not inspect above the ceiling for the sign wiring only. DatelTime requested: 07/0212007 06:54 AM Access: Requested by: GROVER ELECTRIC Dave o Reinspect Fee 0 Fee Wavied D Reinspect Fee Paid Notice Type: Ready DatelTime: 07/02/200700:00 AM Phone Number: -- - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- HVAC Permit Work Card Job Address 500-550 S KOELLER ST Permit Number 124858 Create Date 05/15/2007 Owner RIVER VALLEY ONE LLC Contractor AIR TECH HEATING INC Fuel ~ Gas I l J Oil I I I Electric I I I Solar U Solid I Value System [?] New I D Replace I D Other ~ Forced Air U Radiant I U Steam I U AlC I U Vent U Electric I U Hot Water I U Suppl. I U Con. Burner I Chimney Type 0 Chimney A 0 Chimney B 0 Direct Vent . Not Applicable Use/Nature 510 S Koeller - Tenant space build out for Citi Financial. Install HVAC system including RTU. of Work $10,100.00 I I Inspections: Date 6/13/2007 Type Final ro ,""oem' ooled. DatelTime requested: Access: I Requested By: o Reinspect Fee 0 Fee Waived Inspector Allyn Dannhoff approved Notice Type: Ready DatelTime: Phone Number: D Reinspect Fee Paid , Plumbing Permit Work Card Job Address 500-550 S KOELLER ST Permit Number 124910 Create Date 05/15/2007 Owner RIVER VALLEY ONE LLC Contractor TOWER MECHANICAL SERVICES INC Category 440 - Industrial-Interior Plan Value $5,100.00 Bathtub Shower - Water Softner Wait. St. Shamp Sink Coffee Maker - - - - - Whirlpool Floor Drain Local Waste Ice Chest FlrlWst Sink Int Grease Trap - - - - - - Lavatory 1 Lndry Tray Clothes Wshr Exam Sink Catch Basin Ext Grease Trap - - - - - Toilet 1 Disposal Bidet Sculry Sink Wash Ftn RPZ Valve - - - - - - Res. Sink - Dishwasher - Beer Tap Hand Sink Urinal Eye Wash Statn - - - - Bar Sink 1 Sump Pump Lab Sink Plaster Sink Standp Rec Wtr Sewer Mtrs - - - - - Water Heater 1 Classrm Sink Sterilizer Surgeons Sink Ice Maker Deduct Meters - - - - - Site Drain 1 Breakrm Sink Dip Well F Prep Sink Gar Drain Wtr Usage Mtrs - - - - - - Roof Drain Ejector/Grind Drink Ftn Serv Sink 1 Soda Disp - - - - - Misc. - Fixtures Use/Nature Interior plumbing in tenant space 510, per plan approval. of Work Size Material Type # Conn.Type Sanitary Sewer Storm Sewer Water Service Inspections for Work Card 92011 Date 5/14/2007 Type Underground Inspector Paul Wolf approved Stopped at jobsite to verify work has not started before plans have been submitted and permit is issued. DatelTime requested: 5/15/200707:41 AM Notice Type: Telephone Number: Access: I Ready DatelTime: 5/15/2007 07:41 AM Requested By: TOWER MECHANICAL SERVICES INC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date 5/23/2007 Type Underground Inspector Paul Wolf not approved Plan #Y2-251-0507-P. Water distribution material shall comly with COMM 84.30. DatelTime requested: 5/23/200708:34 AM Notice Type: FC Telephone Number: Access: I Ready DatelTime: 5/23/2007 08:34 AM Requested By: TOWER MECHANICAL SERVICES INC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date 5/24/2007 Type Underground Inspector Paul Wolf , approved Corrections completed. Pex installed. DatelTime requested: 5/24/200708:45 AM Notice Type: Telephone Number: Access: jLock box 0510 or Jeff at 248-520-0419 Ready DatelTime: 5/24/2007 08:45 AM Requested By: TOWER MECHANICAL SERVICES INC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Date 5/30/2007 Type Rough In Inspector Paul Wolf approved w/cond. Hangers required per COMM 82.60 on horizontal overhead vent piping. Left note on violation with GC. DatelTime requested: 5/31/200708:00 AM Notice Type: FC Telephone Number: Access: I Ready DatelTime: 5/30/2007 08:00 AM Requested By: TOWER MECHANICAL SERVICES INC o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Inspections for Work Card 92011 Date 6/11/2007 Type Rough In Inspector Paul Wolf REQUEST LINE / READY FOR AN ABOVE CEILING PLUMBING INSPECTION approved DatelTime requested: 6/8/2007 03:47 PM Notice Type: Access: I Ready DatelTime: 6/8/2007 03:47 PM Requested By: Jeff Gunderson o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid Telephone Number: (248) 520-0419 - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - -::- ~:'" .,..'---.,...,.. - -- -"": - .::'~"'-7--"" - - -.- - - - ,.-,- -.,- - - - -- - - - - - - - - -.- - - - - - - - -- - - -,... - - - - - - - - -.,. - -.,..:," -.,.. - - - - - - - - - - -..., - - - - -- - - - - - -- - - - - - - --- - - - - - - - - - - - - --- - - - - - - - - - - -- - - - - - - - - - -- -- Type Finaf Inspector Paul Wolf Date 6/12/2007 REQUEST LINE / READY FOR A FINAL INSPECTION ,-".:._.. ."'::".':' ..:.'-,:,,: -,<.~',:-.< -", Date/Time requested: 6/12/200707:17 AM Notice Type: Telephone Number: (248) 520-0419 Access: I -.-J Ready DatelTime: 6/12/2007 07:17 AM Requested By: CPM GROUP - JEFF o Reinspect Fee 0 Fee Waived 0 Reinspect Fee Paid ~ CORRECTION NOTICE / FIELD INSPECTION REPORT JOB LOCATION: -<;/0 ~. Kn-e/ Ie, CONTRACTOR: C~PH J-LC- PROJECT TO BE INSPECTED: o(;Ci c... ~ TYPE OF INSPECTION: ~/\~ / ~ City of Oshkosh Inspection Services Division 215 Church Avenue, PO Box 1130 Oshkosh, VVI54903-1130 Phone: (920) 236-5050 Fax (920) 236-5084 Violations must be corrected and approved within 30 days unless otherwise noted. Call for re-inspections prior to concealment and/or occupancy. Upon completing the corrections, the owner/contractor/agent must sign and date at the bottom of this notice and return it to the Inspection Services Division by the Compliance Date of ;~Ml ..QO>>E INSPECTION RESULTS I "2- 1 Print Name Company Signature: Date ". .., ~ OJHKOJH City of Oshkosh Division of Inspection Services 215 Church Avenue PO Box 1130 Oshkosh WI 54903-1130 www.ci.oshkosh.wi.us ON THE WATER May 14, 2007 Glenn Dik P AEP Architecture Engineering, PC 18114 Mile Road NE Grand Rapids, MI 49525 Fred Jaques Alliance Development 601 Oregon St Ste A Oshkosh, VVI54902 Hank Hondorp Progressive AE, PC 18114 Mile Road NE Grand Rapids, MI 49525 Site: Plan Number: Y3-1968-0407 Citifinancial 510 S Koeller St Oshkosh WI 54902 For: Description: Tenant space alterations Object Type: Building and HV AC Class of Construction: lIB -1405 Sq Ft.; sprinkIered Occupancy: B: Business I Office Maximum No of Occupants: The submittal described above has been reviewed for conformance with applicable VVisconsin Administrative Codes and VVisconsin Statutes. The submittal has been CONDITIONALLY APPROVED. The owner, as defined in Chapter 101.01(10), VVisconsin Statutes, is responsible for compliance with all code requirements Key Hem(s) / Conditions: · IBC 711.3 Any penetrations of fire rated assemblies are required to be protected with a listed firestopping system that matches the rating of the wall assembly being penetrated. Copies of the firestopping systems are required to be provided at the time of inspection. · IBC 901.2 Fire protection systems shall be installed, repaired, operated and maintained in accordance with this code and the international fire code. Construction of new walls may require the addition anti or relocation of sprinkler heads to maintain required coverage, and not obstruct spray patterns of fire sprinklers. · IBC 906.1 /IFC 906.3 The maximum travel distance allowed to a fire extinguisher is 75 feet. · IBC l101.2/ANSI A117.1-308.2 & 3 - Mechanical system controls shall be located a maximum of 48" above the finished floor if the floor space allows a forward approach by a wheel chair or if the clear space allows a parallel approach. · IBC 1209.1 Provide toilet room floors with smooth, hard, nonabsorbent surface extending minimum 6 inches up onto walls. Sheet Ai 05 shows 4 inch base, please revise to be 6 inch. hInspedions\Pbn Heview\Commen:ial Piau Rf;V.if;W :2007\Y3- i 96;>;.0407 5l 0 S Koeller S, Bldg 8: nVAc.do( Page 1 of2 ~ ,,< · IRC 2406.2 Glazing in an individual fixed or operable panel adjacent to a door where the nearest exposed edge of the glazing is within a 24 inch arc of either vertical edge of the door in a closed position and where the bottom exposed edge of the glazing is less than 60 inches above the walking surface is requires safety glazing materials. The windows in the closing rooms will need to be glazed with safety glazing materials. · IBC 2902..1/ Table 2902 Drinking water is required to be provided, since no drinking fountain is shown on plans a bottled water cooler is required to be provided. · Comm 2902 (4) Separate facilities shall not be required in mercantile occupancies in which the occupant load is 50 or less. Note: if the occupancy changes in the future, the requirements for plumbingflXtures will need to be reviewed for compliance. · IMC 302.1 The building or structure shall not be weakened by the installation of mechanical systems. VerifY that existing structure is capable of supporting the additional weight of the proposed rooftop equipment. · Comm 61.31(4) Revisions to approved plans. All proposed revisions and modifications which involve rules under this code and which are made to construction documents that have previously been granted approval by the department or its authorized representative, shall be submitted to the office that granted the approval. All revisions and modifications to plans shall be approved in writing by the department or its authorized representative prior to the work involved in the revision or modification being carried out. A revision or modification to a plan, drawing or specification shall be signed and sealed in accordance with Corom 61.31(1). · Comm 61.50 (4) Supervision. Prior to the initial occupancy of an alteration the supervising professional shall file a compliance statement form SBD-9720 with this office. · MUN 30-35 (1)(5) All roof top and ground level mechanical equipment and utilities shall be fully screened from view of any street or residential zoning district. Contact David Buck - Associate planner (920) 236- 5062 for additional information on screening requirements. All screening shall be properly anchored in place to resist wind loads. Additionally me 1608.8 Roofprojections - Drift loads due to mechanical equipment, penthouses, parapets and other projections above the roof shall be determined in accordance with Section 7.8 of ASCE 7. · Comm 80 This plan review does not include plumbing. Prior to installation of plumbing, plans and calculations are required to be submitted and approved. · MVN 30 This review does not include review for sign age. Applications for and questions regarding signage permits should be directed to Todd Muehrer - Associate Planner (920) 236-5057 A copy of the approved plans, specifications, and this letter shall be on-site during construction. All permits are required to be obtained prior to commencement of work. In granting this approval the City of Oshkosh Inspection Services Department reserves the right to require changes or additions should conditions arise making them necessary for code compliance. As per state stats 101.12(2), nothing in this review shall relieve the designer of the responsibility for designing a safe building, structure, or component. correspondence may be made to me at the number listed below or the address on this letterhead. Fee Required Fee Received Balance Due $ $ $ 480.00 480.00 0.00 Building Systems Consultant (920) 236-5051 Monday-Friday 7;30 A.M. to 8;30 A.M and 12;30 A.M to 1;30 P.M. bnoe@cLoshkosh.wi.us cc: Property file LJn,peclinns'J'lanRcvit'w\(\,om'erciaJ Pian Rev.1t'w 2007\"Y3-1968-0407 510 SKueller Sl B!dg & IIV AC.doc Page 2 of2 PAEP Architecture Engineering,P.C. 1811 4 Mile RQad,NE Grand Rapids, MI 49525 2442 616 361 2664 VOICE 616 361 1493 FAX www.progressiveae.com R I JUN 2 1 2007 June 19,2007 DEPARTf\1ENT OF COMMUNTIY DEVELOPMENT INSPECTION SERVICES DIVISION Allyn DannHoff City of Oshkosh 215 Church Avenue Oshkosh, WI 54901 Re: Compliance Statement for the CitiFinancial Branch located at 510 South Koeller Street, Oshkosh, Wisconsin Dear Mr. DannHoff: Enclosed with this letter are the following documents: Building, HVAC, Compliance Statement (SBD-9720) signed by the architect, mechanical engineer, and electrical engineer for the above referenced project. Copy of the Wisconsin Department of Commerce Conditional Approval. Copy of a Letter of Compliance executed by the contractor of record. Based on the above, I ask that a Certificate of Occupancy be issued for the work completed for CitiFinancial at 510 South Koeller Street, Oshkosh, Wisconsin. Please issue the Certificate to me and I will ensure that it is distributed to the proper individuals. Please contact me at 616/365-8557 if you have any questions. Sincerely, PROGR SIVE ARCHITECTURE ENGINEERING Ii JJ. ~w. ondorp / Senior Pr6ject Manager HWH/dmc 58781702/777 Enclosures cc: Critical Path Management - Bob Sullivan (1) X:\WGEN5\58781702\2007\hh0619I.doc BUILDINGS, HV AC, COMPLIANCE STATEMENT SBD-9720 This form is required to be submitted by the supervising professional (architect, engineer, HVAC designer or electrical designer) observing construction of projects within buildings with total areas 50,000 cubic feet or greater and bleachers (Comm 50.1 O/Comm 61.50). Failure to submit this form may result in penalties as specified in Comm 50.26/Comm 61.23 and/or local ordinances. This form must be submitted prior to the plan approval expiration date or another submittal may be required. General Instructions: Prior to the initial occupancy of new buildings or additions and the final occupancy of altered existing buildings, submit this completed and signed form to: . The municipal building inspection office (refer to the plan approval letter for agency address and . Safety and Buildings, 10541N Ranch Road Hayward, Wi. 54843 Note: If the review was done by the municipality, the compliance statement goes only to the municipal building inspector. A copy is not needed by Safety & Buildings. Personal information you provide may be used for secondary purposes [Privacy Law, s. 15.04 (1 )(m)]. 1. PROJJ;CT INFPRMATION: Please fill in the following with information from your plan approval letter. . v 1', . Transact(oll ILJ :. Jmoer ....L5t:U//lI!)t'J -_ Project Name tJ/ 77 / /;</~/A~ Site Number IPS 1/'2. ~ t) Site location (number & street) s/o 5 ,L::'Oc=t.-t.-&b 5.r- p( City 0 Village 0 Town of {)s.;./,e::os#;, County of D(?TYj~ 2. PURPOSE OF THIS STATEMENT: (Check Box A, B, C, or D to indicate purpose and complete any other applicable boxes and information. Attach additional pages if necessary.) Check those which apply: 0 Building Object ID # 0 HVAC Object ID # o Lighting Object ID # o Partial Completion -. "7 Description of Portion Completed A) p/ Statement of Substantial Compliance Jao t e best of my knowledge, belief, and based on onsite observation, construction of the following building and/or HVAC it s applicable to this project have been completed in substantial compliance with the approved plans and specifications. BUILDING/LIGHTING ITEMS 1. Structural system including submittal and erection of all building components 10. Exterior lighting & control requirements (trusses, precast, metal building, etc.) 11. Interior lighting & control requirements 2. Fire protection systems (sprinklers, alarms, smoke detectors) designed, installed, 12. All conditions of lighting plan approval and tested (including forward flow on back flow devices) by appropriately and applicable variances registered professionals 3. Shaft and stairway enclosure 4. Exits including exit and directional lights 5. Fire-resistive construction, enclosure of hazards, fire walls, labeled doors, class of construction, fire stopped penetrations 6. Sanitation system (toilets, sinks, drinking facilities) 7. Barrier-free including Comm 18 elevators and lifts 8. Energy envelope requirements 9. All conditions of building plan approval and applicable variances ~~EMS 1. HJAC system including final test 2. All conditions of HVAC plan approval and applicable variances The following items are not in compliance and must be addressed: B) 0 Statement of Noncompliance Due to the following listed violations, this project is not ready for occupancy: C) 0 Supervising Professional Withdrawn From Project (Use A or B above to indicate project status as of this date.) D) 0 Project Abandoned S. 7;bv ~.4S Wv,e. t. 3. SUPEI3)IISING P~FESSI9NAL SIGNATURE FOR: /?..:l.o A--L. /J.. ,C'~/2. o.VN:~ ilZ'Building IYHVAC I;YlJghting $ ,c~,R~ L~A)p Et.L./ A...NJ'1tJE J<-..> Oat ....I v""/' Name (please print Q7tYpe) , Phone number ~/~. 5/,/. 1?~6 ~ Customer 10 # Signature /. / SBD-9720 (R.04/2005) U~J../-,J I~V \J......V"'I~VV'"TJ ..................4 ~ Critical Path Management, LLC. 4318 Plainfield Ave. NE, Suite G Grand Rapids, MI 49525 Tel. 616.301.0673 Fax 616.301.0674 experienceC P M@cpmgm.com June 13, 2007 Progressive AE 1811 4 Mile Rd. Grand Rapids, MI 49525 Re: Citifinancial Branch Number 49.0139 510 S. Koeller St. Oshkosh, WI 54903 LEnER OF COMPLIANCE Critical Path Management, LLC certifies that as of this date, the referenced project has been completed in accordance with the project plans and specifications dated 5/4/07, as issued by Progressive AE. ~ Director of Construction - d;J CPMgroup