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Permit Information - Permit 19100300
Loading permit details...
| Permit Information |
| Permit Number |
19100300 |
Property ID |
E74434321010160010 |
| Permit Desc |
ENG - E |
Balance Due |
$0.00 |
| Property Address |
BLOCK 100 GREENWOOD DR |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2019-10-05 |
Operator |
spalmer |
| Issued Date |
2019-10-09 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PUBLIC |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CUC1225081 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| Address |
0 CLEMATIS ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| 180-EXTENSION-07 | | 180-DETOUR ON FLAGLER TO WORTH CT TO WASHINGTON RD | | FOR CONSTRUCTION AT INTERSECTION OF SOUTHERN BLVD | | & FLAGLER DR. | | | | CONTRACTOR: JOHNSON BROS CORPORATION, ANDRE | | THOMAS, 561-657-1973 | | START DATE: 07/16/2023 | | DURATION: 180 DAYS | | END DATE: 01/12/2024 | | R/W & S/W RESTORATION PER CURRENT CITY STD. COPY | | OF BORE LOGS & AS-BUILTS REQUIRED. LIGHTED | | BARRICADES REQUIRED IF EQUIPMENT IS LEFT IN | | ROADWAYAFTER DARK OR OVER NIGHT. CONTACT JANICE | | TARBILL 561-494-1079 FOR ALL CITY LOCATES. ALL | | TYPE I BARRICADES TO HAVE BALLASTS OVER BOTTOM | | RAILS. ALL FOLLOWING INSPECTIONS MUST BE CALLED IN | | (LISTED ON THE BACK OF THE PERMIT): | | B800,801,802,803,804,805 | | PLEASE BE SURE TO FOLLOW THESE SPECIAL CONDITIONS | | (LISTED ON THE BACK OF THE PERMIT): | | A,B,C,D,E,F,G,J,K,L,M600,SEE ATTACHED |
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| PLAN REVIEWS |
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Plan review information for permit 19100300
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Details
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| FEES |
Fee information for permit 19100300 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | ENG-1A | FLAT RATE | 1.00 | 318.00 | 318.00 | | ENG-3A | PER 30 DAYS | 1.00 | 625.00 | 625.00 | | ENG-3A1 | PER 30 DAYS | 1.00 | 318.00 | 318.00 | | ENG-3A2 | PER 30 DAYS | 1.00 | 318.00 | 318.00 | | ENG-3A3 | PER 30 DAYS | 1.00 | 318.00 | 318.00 | | ENG-3A4 | PER 30 DAYS | 1.00 | 318.00 | 318.00 | | ENG-3A5 | PER 30 DAYS | 1.00 | 450.00 | 450.00 | | ENG-7B | FLAT RATE | 1.00 | 135.00 | 135.00 |
| | TOTAL FEES: | 2,800.00 | | TOTAL PAID TO DATE: | 2,800.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JOHNSON BROS CORPORATION
| Contractor ID |
CUC1225081 |
| Address |
608 HENRIETTA CREEK RD |
| City |
ROANOKE
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| State |
TX |
Zip Code |
76262 |
| Phone |
(561) 314-1834 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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