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Home My WebLink About1021 Caroline Street - Building (4) ELEC ��_PERMIT CITY T ANGELES 3' - =4735 Application Number 20-00000624 DaREPMPS 4 SAL-9S TAX Application pin number 680816, Progeny Address 1021 CAROLINE ST OBI your excise,tax form ASSESSOR PARCEL NUN BERn 06-30-00-5-3-0440-0000- to the C/tyof Port Angeles Application type description ELECTRICAL ONLY Subdivision Name . (Location Code 0502) Property Use . . . . . . . Property Zoning . . . . COMMERCIAL OFFICE Application valuation< 0 - -------------------------------------------- Application desc Plan review fee Owner Contractor - -- --- ------------------------ Olympic Medical Center SIMPSON ELECTRIC 939 CAROLINE ST 243036 W HWY 101 PORT ANGELES WA 983623901 PORT ANGELES WA 98363 (360) 457-9270 ------------------------------------------- Permit . . . . . ELECTRICAL PLAN REVIEW =Additional desc PLAN REVIEW FEE Permit Fee . . . . 657.73 Plan Check Fee .00 Issue Date . . . . 6/16/20 Valuation 0. Expiration Date . Oty - Unit Charge Per Extension BASE PER 657.73 ---------------------------------------------------------------------------- Fee summary Charged Paid Credited Due -------- ---------- ---------- ---------- Permit Fete Total 657.73 657.73 .00 .00 Plan Check Total 00 .00 .00 _00 Grand'''total 657.13 657.73 .00 .00 INSPECTION TYPE DATE: RESULTS- INSPECTOR DITCH SERVICE ROUGH-IN FINAL, CO1+IlENTS: PERMrr WILL EXPIRE sw(6)MONTHS FROM LAST @ispwrION Signature of owner or Electrical Contractor X Date: 7/14/20 Invoice No. 20-624 To Simpson Electric Attn:Andy Simpson 24036 Hwy 101 Port Angeles WA 98362 Electrical plan review final fee, Wound Care Clinic Quantity Description Unit Price Total 1 WC3 consultant fee 467.50 467.50 1 BIHC Postage 7,05 7.05 1 City shipping FedEx ground 13.06 13.06 1 Labor City of Port Angles 71.00 71.00 1 Penprint copies 13.33 13.33 15%Administrative fee 85.79 Sub Total 657.73 Cost estimate deposit 500 Balance Total 157.73 Due upon receipt Thank you for your business! City of Port Angeles PORI Tel 360 417 4735 tpeppard@cityofpa.us Fax 360 417 4711 PREPARED 7/14/20, 7 : 58 :43 PAYMENT DUE CITY OF'PORT ANGELES PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER: 20-00000624 1021 CAROLINE ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- ELECTRICAL PLAN REVIEW 157 . 73 TOTAL DUE 157 . 73 Please present reciept to the cashier with full payment 7/14/20 Invoice No. 20-624 To Simpson Electric Attn:Andy Simpson 24036 Hwy 101 Port Angeles WA 98362 Electrical plan review final fee. Wound Care Clinic Quantity Description Unit Price Total 1 WC3 consultant fee 467.50 467.50 1 BHC Postage 7.05 7.05 1 City shipping FedEx ground 13.06 13.06 1 Labor City of Port Angles 71.00 71.00 1 Penprint copies 13.33 13.33 15% Administrative fee 85.79 Sub Total 657,73 Cost estimate deposit 500 Balance Total 157.73 Due upon receipt Thank you for your business! City of Port Angeles 4 t?ORT+%,f�- Tel 360 417 4735 tpeppard@cityofpa.us Fax 360 417 4711 FrAW11i Trent Peppard From: Trent Peppard Sent: Tuesday,June 09, 2020 8:00 AM To: disimpson5l@gmail.com Subject: Plan review fee Attachments: 20-624.pdf 6/9/2020 Simpson Electric Attn: Andy Simpson 24036 Hwy 101 Port Angeles WA 98362 Subject: Electrical Plan Review. Wound Care Clinic. Andy, The estimated cost for your electrical plan review is$500.00 this estimate is good for 180 days from the date of this letter. The City requires that you deposit an amount equal to the estimate with the City as part of your permit application. The actual fee will be the City's labor and material cost plus a 15% administrative fee. If the actual cost exceeds the deposit amount, the City will bill you for the overage. If the actual cost is less than the deposit, the difference will be refunded. If you have any questions or concerns, feel free to contact me at the phone number, or e-mail, listed below. Sincerely, TAP Trent Peppard Senior Electrical Inspector tpeppard@cityofpa.us Wk 360 417 4735 Cell 360 808 2613 1 Shipment— USPS Priority Pr10^1ty Mail 0l1p To: 08SL CO8S{ C0UB COOSUl1ankS 19109 36TH AVE N STE 207 LYNN000D, WA 98036-5767 ' 98Ck8Q8 lD: 192291 13.86 Tracking #: 9405511899563908910273 Actual 0t: 2 lbs 7.7 oZS R8T1Og Wt: 3 lbC Attn: Trent SUBTOTAL 13.06 ' TAX 0.00 ^^ TOTAL 13.06 TEND ACCt - Credit 13.06 Credit account: Account 3 ' 8paO U8l8OCe: 27,61 Total mU\pNeOtG: l City Of PA PUb11C Works O6/lT/2O2O #177050 09:14 AM W0d<st8t10O: O - Master Workstation S!gnat Ur8 All shipments Sk1VN8OtS are subject to the terms and C0OU1t1oOS 0V8tOU in the store at the front counter. ****Please verify Sh1V to information and 1OsVr8nCt Y8lU8**** FO[` the safety of our CU8tVNor3 and C4rT1Rrn' we reserve the right to o08O' 1nS0eC(. and rafVS8 any p8ok888 tendered. IOmU0OC8: First %50.00 is C0Yer8U w/USPS ~ Priority M81>. First $100.00 is COVer8U 0/F0UEK Or UPS. AdU1t1OOa\ insurance must r` West Coast Code Consultants,Inc. r+ i 19109 36th Ave W,Suite 207 Lynnwood,WA 98036 (425)582-1719 Federal Tax 1D#20-4707579 Trent Peppard,Senior Electrical Inspector July 10,2020 City of Port Angeles _ 321 E 5th St. Net Port Angeles,WA 98362 Project: Plan Review WC3 Employee: William Tracey,Katie Conrad Type of Service: Plan Review Begin Date: June 1,2020 End Date:June 30,2020 WC-3 Plan City Plan Check Name and Type of Project Address of Project Amount Billed Check Number Number 220-PAN-001 20-637 'Peninsula College Bldg N-William Tracey,Katie Conrad-6 hours @ 1502 E Iauridsen Blvd $ 660.00 $110/hr. 220-PAN-001 20-637 ;Peninsula College Bldg N-Shipping Cost(Plan Return) 1502 E Iauridsen Blvd $ 7.05 220-PAN-002 20 624 :Olympia Medical Wound Care Clinic-William Tracey,Katie Conrad-4.25 1021 Caroline St. j$ 467.SOi :hours @$110/hr. 220-PAN-002 20-624 :Olympia Medical Wound Care Clinic-Shipping Cost(Plan Return) 1021 Caroline St.� $ V 7.05 i $ 1 141.60 Invoice pe n p r in t V0000 Am i '�U I" " Date Invoice# 230 A E First Street-Port Angeles,WA 98362 7/9/2020 38269 360.457.3404-info@penprintinc.com Bill TO Accounts Payable City of Port Angeles Finance Dept. 321 E. Fifth Street Port Angeles WA 98362 P.O.No. Terms Trent/Light Operations upon receipt Quantity Description Rate Amount 7 OMC Wound Care Alterations copies 1.75 12.25T Sales Tax 8.80% 1.08 TERMS-PAYABLE IN FULL AND DUE UPON RECEIPT. Customer agrees to pay a$25 per month late fee on all invoices over 30 days from the date of service,in addition to a Total $13.33 1.5%per month finance charge on outstanding balances. In the event that collection proceedings become necessary, customer agrees to pay ALL collection costs,legal fees,and any other costs associated with collecting the debt.The lack ofa customer signature on the invoice DOES NOT waive these terms in full or in pan. Balance Due $13.33 IJ West Coast Code Consultants,Inc 19109 36"Ave W,Suite 207 Lynnwood,WA 98036 Office:425-582-1719 LETTER OF TRANSMITTAL Attention Trent Peppard Date 7/1/20 Job No. 220-PAN-002 To City of Port Angeles Re 20-624 Olympia Medical Wound Care Clinic 321 E 5th St. Port Angeles, WA 98362 WE ARE SENDING: F-I Attached FX-] Plans ❑ Specifications F-J Calculations 0 Submittals F-] Application rX-1 Copy of Letter [:] Geotech Report F-1 Contract F-1 Change Order 0 Energy Compliance Forms ❑ COPIES/QTY. DATE NO. DESCRIPTION 1 7/01/20 Approval Letter 1 6/19/20 Plans 3/31/20 T.I. Plan Set THESE ARE TRANSMITTED as checked below: F-1 For Compliance F-1 For Review & Comment ❑ As Requested rx For Your Use [—] Approved as Submitted ❑ Submit copies for distribution F-] Revise & Resubmit F-1 Approved as Noted R Return corrected documents ❑ Rejected F-] FOR BIDS DUE FX Prints Returned After Loaned to Us El REMARKS COPY RECEIVED: WC3 received plan set dated 3/31/20 however when obtaining electronic copy of plans electrical contractor had a revision based on DOH review. Per City direction WC3 reviewed the updated version of the plans dated 6/19/20. WC3 printed a copy and is returning printed set per City direction. Copy to File Signed Katie If enclosures ore not as noted,kindly notify us at once. Page 1 19109 36(h A%e NN, Suite 207 LN n nvN ood, NNA 98036 (425) 582-1719 July 1, 2020 FINAL REVIEW WC3 Project#: 220-PAN-002 Port Angeles Permit#: 20-637 City of Port Angeles 321 E 5th St. Port Angeles, WA 98362 Attention: Trent Peppard Subject: Olympia Medical Wound Care Clinic Alteration—Final Plan Review Comments Mr. Peppard: West Coast Code Consultants,Inc. (WC3)has completed the final review of the proposed Olympia Medical Wound Care Clinic Alteration project located in Port Angeles, WA.Please consider our review with respect to the Olympia Medical Wound Care Clinic to be complete. This review was based upon the following: 1. Electrical drawings dated 06/19/20 by Sazan Group, sealed and signed by Lee R. Swanson, Registered Professional Engineer. The 2015 International Codes,2017 NEC,as adopted by the State of Washington,were used as the basis of our review. If you have any questions regarding this review, please contact me at billt@wc-3.com or by phone at(425) 582-1719 (office) or(206)753-7154 (cell). Sincerely, William Tracey, Plans Examiner OlYinpia NledicaINNotmd Care Clinic Alteration 1021 Carofinc Sc Page I of I CITY OF PORT ANGELES Transmittal Customer Name Olympic Medical Wound Project Sponsor Sazan Group Care Clinic Project Name Service update Project Manager Project Change ! Responsible Same Authorization Individuals Requested By City of Port Angeles Contract Number Estimated Start Date Project Number 20-624 Estimated End Date PCA Number WC3 please complete electrical plan review. Please contact Sazan Group and CC me if you any questions and concerns We are sending: Plan set T0.00—E4.00 6/15/2020 <Client's Date City Of Port Date Company> Angeles 1