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HomeMy WebLinkAboutMaster Permit.601 S Monarch St.0025-2024-BROF 3/14/25,2:14 PM 0025-2024-BROF Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0025-2024-BROF Number 0025-2024-BROF Record Type Roofing/Re-Roofing Address 601 S MONARCH ST 6 Owner Fernando Cruz Original Number 24-0858 Status Closed-Final Type Roofing/Re-Roofing Reason for Cancel or Comp!. Review Fail Applicant Ruth E Lopez Aspen Internal? No Account High Peak Roofing,LLC Bluebeam Project Id 358-904-265 Project HPC-ZON-EH-UTIL Review Master Building Permit Eng Review Eng-CMP Rev, Permit Contractor High Peak Roofing,LLC Parks-Prkng-San Review Parks Rev, Valid Business License on Account Conditional Inspections Parks leap, Imported Conditional Final Insp Parks Final, Required Submissions Documents Resubmitted Action Items Hold All Reviews Create Fees ve Hold Reason Create Fees 2 ,/ Conditional Flat Fee Formula Price Book 2024 Conditional Tiered Fee Formula Applicant is a Nonprofit? Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason CO/LOC? LOC CO Status if Applicable Issued Queue Scoring Project Designation IFFR&Roof Milestone Current Days in 0 Applicant Hand Queue Designation IFFR&Roof Milestone Current Days in City 11 Hands Queue Score 0 Milestone-Total Days in Applicant 0 Hand Last Date Received from Applicant Milestone-Total Days in City 8 Hands Dates New Application Date 4/2/2024 Close/CO Issuance Date 9/8/2024 Application Complete Date 4/25/2024 Expiration Date 12/18/2024 Application Accepted Date 4/25/2024 Override Expiration Date Issue Date 5/9/2024 Last Activity Date 6/21/2024 Days to Issue 14 Additional Information Description Tear off existing roof,install 1/4 inch ISO taper system,install Census Code RF-Roof dens deck board,install TPO membrane,install flashing,dry in with WIP 300,install Solar hide,install DaVinci shingles,install gutters Use of Building Multi-Family Requires Asbestos Test? No Use Class Residential Permit Comments Parks comment: Parking or placing machinery,automobiles,or structures;or to pile,store or place,soil,excavated material,fill or any other matter within the dripline of any tree is unlawful without written consent of the City Forester and subject to penalties pursuant to Section 13.20.020(b)(3). Refer to the attached Shigo Pruning Diagram,if necessary. Building comments:Permit covers entire roof at 601 S Monarch and all individual unit addresses/parcel numbers Job Location Address 601 S MONARCH ST 6,ASPEN:273513132801 Lot Site Address Display on Map Legal Description Subdivision:AZTEC DESC:COMMON AREA Historic Property? No Eden Address Historic District? No https://cityofaspen.my.salesforce.com/a038X00002NrFVVWQA3/p 1/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition HPC-Planning-Zoning Details Zone District L HPC Certificate of Appropriateness? Deed Restricted? Roofing Project Details Valuation $113,800.00 Lot Size Sq.Ft. Reason for Valuation Change Con Mit Sq Ft Total 3,700 Sq Ft of Building Work Area 3,700 Scope of Work Details Affects Parking/Alleys/Loading? No Work Affects Tree/Drip Line? Yes Located Within City Mall No Boundaries? Impacts City Trails/Parks? No Adjacent to City Open Space? No Building Description Code Editions 2021 IBC Energy Code Compliance Building Type(IRC) Fire Sprinkler Existing? Construction Type Fire Sprinkler Required? Occupancy Group Fire Sprinkler Type Fire Alarms Installed? Financials Total Fees $1,551.80 Total Payments $1,551.80 Fees Due at Current Status $376.80 Total Balance $0.00 System Information Number 0025-2024-BROF Community Visibility ,/ Bluebeam Project Id 358-904-265 Contact IDs 0033s000012TufyAAC,0033s000012TufyAAC BB Project Name 601 S MONARCH ST 6-0025-2024-BROF IsTestData? Created By Ruth Lopez,4/1/2024 8:51 AM Last Modified By Fernando Cruz,3/14/2025 2:13 PM VIP Form Tool VIP 4/2/2024 VIP Permit Application Submitted 10:33 Form AM Template VIP YIP [{"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"}, Foreign Template {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAS"}, Language Status {"parentCategoryld":"a2E6A000000UwvKUAS","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Uwvhl {"parentCategoryld":null,"isSubm it":nu lrisCu rrent":nu Il,"categoryStatusLabels":nu Il,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvaUAC"}, {"parentCategoryld":null,"isSubm it":nu lrisCu rrent":nu Il,"categoryStatusLabels":nu Il,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null,"isSubmintrue,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Letter of Completion:Permit 0025-2024-BROF at 601 S MONARCH ST 6,ASPEN:273513132801 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/8/2024 Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:Building_-_CO City Use Tax -_Final_Return_Reconciliation_20240909.pdf,601 S MONARCH ST 6-0025-2024-BROF_LOC_final.pdf Subject:Letter of Completion:Permit 0025-2024-BROF at 601 S MONARCH ST 6,ASPEN:273513132801 Comments Body: Hello Ruth E Lopez, Please find attached your issued letter of completion for the completed project at 601 S MONARCH ST 6,ASPEN:273513132801. If you have any questions about use tax or how to fill out the forms,please contact Bebo Salib at bebo.salib@aspen.gov or 970.920.5043. For questions about this permit,you can reply to this email. Email:Building Permit 0025-2024-BROF-601 S MONARCH ST 6,ASPEN:273513132801-Issued https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 2/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/9/2024 Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:Building__Permit_Issuance_and_Use_Tax_Letter_20240509.pdf Subject:Building Permit 0025-2024-BROF-601 S MONARCH ST 6,ASPEN:273513132801-Issued Body: Ruth E Lopez, Please find attached your issued building permit for 0025-2024-BROF for 601 S MONARCH ST 6,ASPEN:273513132801 and City Use Tax exemption letter,if applicable. Below is a link to your plans.Please print these 24x36 in color and keep them on site at all times.As a reminder,links will expire in 30 days so please download the plans as soon as you get this email. Comments https://cityofaspen.sharepoint.com/:f:/s/COA-IssuedBuildingPlansPublicRecords/EICN1GJtuCdCkVyp5orOweEBxsfiMor4dbDRFm2DfsKm7Q?e=apHdwX All inspections are scheduled through the Salesforce applicant portal. BUILDING INSPECTIONS REQUESTED BY 7:30 PM WILL BE SCHEDULED FOR THE NEXT BUSINESS DAY.REQUESTS AFTER 7:30 PM WILL BE SCHEDULED FOR THE FOLLOWING BUSINESS DAY.ALLOW THE ENTIRE DAY FOR THE INSPECTION. PLEASE NOTE THAT ALL REFERRAL AGENCIES MUST APPROVE THEIR FINAL INSPECTIONS PRIOR TO THE FINAL BUILDING INSPECTION. WHAT INSPECTIONS DO I NEED?Please visit here:https://www.aspen.gov/DocumentCenter/View/7847/-What-Inspections-are-Needed-for-my-Permit?bidld= HOW TO SCHEDULE AN INSPECTION ONLINE?Please visit here:https://www.aspen.gov/DocumentCenter/View/6436/How-to-request-an-inspection?bidld= For questions on inspections please email buildinginspectors@aspen.gov If you are experiencing system issues,please contact sfsupport@cityofaspen.com or call 970-920-5065. Email:Permit Fees Due:0025-2024-BROF at 601 S MONARCH ST 6,ASPEN:273513132801 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/6/2024 Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0025-2024-BROF at 601 S MONARCH ST 6,ASPEN:2 73 51 31 32801 Body: If you have not already paid the fees due on your permit 0025-2024-BROF,at 601 S MONARCH ST 6,ASPEN:273513132801,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card or e-check transaction fees will apply. If you would like to pay by check,you can mail payments to the following locations: •Building and related permits:Community Development,427 Rio Grande •Parking Reservation permits:Parking Department,427 Rio Grande •Pitkin County Water Permit:Utility Billing.,427 Rio Grande •ROW and encroachments:427 Rio Grande Comments •Tree permits:Parks Dept.,585 Cemetery Lane Aspen •Utility Connection Permits:Utility Billing.,130 S Galena,1st Floor •Electric Community Investment Fee:Utility Billing.,130 S Galena,1st Floor Current Amount Due:$376.80 Instructions to see detail of fees due: -Log in to the Portal here:https://cityofaspen.force.com and click on Permits menu -Open the permit by clicking on the permit number link -Click on the Related tab(next to Details tab)and scroll down to Fees section -If all fees are not visible,click the"View All"link -To filter fees,click on the black funnel icon at the top right.(Example:to only see the fees due at permit submission,select"Complete Pending Submittal Fees" under Permit Fees Due At section and then click Apply button.) Instructions to pay fees are found here:https://www.aspen.gov/DocumentCenter/View/5008/Paying-for-an-Application-?bidld= Thank youl City of Aspen Email:Permit Fees Due:24-0858 at 601 S MONARCH ST 6,ASPEN:273513132002 Type Billable Assigned To Linzhi Douglass Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/18/2024 https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 3/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:24-0858 at 601 S MONARCH ST 6,ASPEN:273513132002 Body: If you have not already paid the fees due on your permit 24-0858,at 601 S MONARCH ST 6,ASPEN:273513132002,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card or e-check transaction fees will apply. If you would like to pay by check,you can mail payments to the following locations: •Building and related permits:Community Development,427 Rio Grande •Parking Reservation permits:Parking Department,427 Rio Grande •Pitkin County Water Permit:Utility Billing.,427 Rio Grande •ROW and encroachments:427 Rio Grande •Tree permits:Parks Dept.,585 Cemetery Lane Aspen •Utility Connection Permits:Utility Billing.,130 S Galena,1st Floor Comments •Electric Community Investment Fee:Utility Billing.,130 S Galena,1st Floor Current Amount Due:$1,175.00 Instructions to see detail of fees due: -Log in to the Portal here:https://cityofaspen.force.com and click on Permits menu -Open the permit by clicking on the permit number link -Click on the Related tab(next to Details tab)and scroll down to Fees section -If all fees are not visible,click the"View All"link -To filter fees,click on the black funnel icon at the top right.(Example:to only see the fees due at permit submission,select"Complete Pending Submittal Fees" under Permit Fees Due At section and then click Apply button.) Instructions to pay fees are found here:https://www.aspen.gov/DocumentCenterNiew/5008/Paying-for-an-Application-?bidld= Thank you! City of Aspen Linzhi Douglass Plans Examiner I linzhi.douglass@aspen.gov I(Office):970.429.2020 Email:City of Aspen-Application Status:Completeness Review Failed Type Billable Assigned To Linzhi Douglass Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/9/2024 Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:--none-- Subject:City of Aspen-Application Status:Completeness Review Failed Body: Dear Ruth E Lopez, Your Permit Application#24-0858 for 601 S MONARCH ST 6,ASPEN:273513132002 is in the"Completeness Review Failed"Status because of the following: Hi,Ruth, Your application is currently incomplete.Please provide the following to complete your re-roof application: -There are six separate addresses at 601 S Monarch St,will you be reroofing the entire roof? -IF YES-you will have to have each owner of every unit sign the HOA form(pg 2 of the permit signatures packet) -Permit Signatures Packet(https://www.aspen.gov/DocumentCenterNiew/5704/Permit-Application-Signature-Package?bidld=) Comments -Re-Roof Checklist(https://www.aspen.gov/DocumentCenterNiew/9506/Roof-and-Re-roof-Application-Checklist-Fillable-2021-PDF-?bidld=) -Site plan showing clearly notating where membrane layer and roofing layers will be installed,based on your roof assembly drawings -Your roof assembly includes a iso tapered system.Per our adopted code,insulation present on a roof shall have an R-value of R-49 above deck(or R-49 combo of above and below deck).Please provide a stamped structural engineers letter stating whether the existing roof structure can or can not withstand additional insulation. Reach out to my directly with questions.Please notify me when you have uploaded the above to your SalesForce application as I will not receive an automatic notification.If you are using the Chatter feature on SalesForce,please ensure to type @,start typing my name Linzhi Douglass,and select my dropdown name to tag me in your message. Please contact Linzhi Douglass with any questions at linzhi.douglass@services.cityofaspen.com. Thank you, City of Aspen Linzhi Douglass Plans Examiner I linzhi.douglass@aspen.gov I(Office):970.429.2020 Email:Your Building Permit Application Has Been Received...Here's What to Expect Type Billable Assigned To Linzhi Douglass Number of Hours https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 4/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/4/2024 Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:--none-- Subject:Your Building Permit Application Has Been Received...Here's What to Expect Body: Dear Ruth E Lopez: I have received your permit application.I will be your Permit Coordinator.The City of Aspen permit process works as follows: Completeness Review:I will be reviewing your permit application for completeness in the next 7-10 business days.I will follow up with you directly if I need any additional information. Submittal Fees:Once your permit is deemed complete,I will provide you with a list of all permit submittal fees that are due.Your permit will not be placed into our review queue until payment of all submittal fees is received. Permit Review:Your permit will be placed in our review queue on the date that the submittal fee payment is received.Each review agency triggered for the review will either approve the permit or issue comments that you are required to address prior to their approval.You can see the status of all reviews by going into your permit on the Salesforce portal,clicking on the'Related'tab,and scrolling down to'Reviews.' Comment Response:Once you have addressed all agency comments,both in writing and on your plans,you will resubmit all documents via the portal.Just go into your permit,scroll down to the bottom of the page,and use the'Add more'button.You must notify me when you have uploaded your files for me to know that you have resubmitted.You can use the portal's Chatter feature(see instructions below). Comments Issuance:Once all agencies have approved your permit,you will be notified that it is time to pay your permit issuance fees.Once you do so,your approved plans and permit documents will be sent to you electronically. Additional Important Information: Only after I perform a completeness review and submittal fees are paid will your permit be accepted into our system as a formal submission.At that time,it will be put into the permit work queue. I may need to meet with you—either in person,over the phone,or via a virtual meeting—before I can finish my completeness review to ensure that I have a full understanding of your project's scope. If you need to contact me about your permit,I encourage you to use the Chatter feature on your permit on the applicant portal.When you use Chatter,I get an email, but it also gets attached to the permit record in the back office.So,anyone looking at the permit can see the conversations.This will be very helpful if someone else needs to get involved with your permit. To use Chatter: Open your permit on the portal. In the'Share an update...'box,type'@'then start typing my name.My name will appear.Just click on it then add your message. Linzhi Douglass Plans Examiner I linzhi.douglass@aspen.gov I(Office):970.429.2020 Email:Your Permit Application 24-0858 for 601 S MONARCH ST 6,ASPEN:273513132002 has been received! Type Billable Assigned To Ruth E Lopez Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 4/2/2024 Days in Applicant's Hands To:high_peak@yahoo.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 24-0858 for 601 S MONARCH ST 6,ASPEN:273513132002 has been received! Body: Hello Ruth E Lopez, We have received your application 24-0858 for 601 S MONARCH ST 6,ASPEN:273513132002.A Permit Coordinator from the appropiate office will take ownership of your application,review it for completeness,and process it accordingly. The City of Aspen. https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 5/11 3/14/25,2:14 PM 0025-2024-BROF Salesforce-Enterprise Edition Permit Review Type Building Billable Assigned To Linzhi Douglass Number of Hours 0.50 Total Cost $162.50 Fee Generated Date Start Date Completed Date 9/5/2024 Days in Applicant's Hands Comments Contacts Ruth E Lopez Account High Peak Roofing,LLC Type Applicant Active Contractor License Count 1.00 Number 0066699 Ruth E Lopez Account High Peak Roofing,LLC Type Contractor Active Contractor License Count 1.00 Number 0066700 Fees 0094636 Type Use Tax Deposit-City of Aspen Total $144.90 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full V. Fee Paid Date/Time 0094637 Type Use Tax Deposit-Pitkin County Total $56.90 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0094638 Type Roofing Plan Review Total $925.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Complete Pending Submittal Fees Show in Cart I Paid in Full ✓ Fee Paid Date/Time 0094639 Type Roofing&Re-Roofing Permit Fee Total $25.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0094640 Type Construction Mitigation Fee Total $150.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Complete Pending Submittal Fees Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time https://cityofaspen.my.salesforce.com/a038X00002NrFVWVQA3/p 6/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition 0094641 Type Construction Mitigation Fee Total $150.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0094642 Type Parks Permit Review Fee Total $100.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Complete Pending Submittal Fees Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time Files 601 S MONARCH ST 6-0025-2024-BROF_LOC_final Building_- CO City Use Tax -_Final Return Reconciliation_20240909.pdf Last Modified 9/8/2024 9:35 PM Last Modified 9/8/2024 9:33 PM Created By Martyna Wojtkowska Created By Martyna Wojtkowska Building_-_IRC_IBC_Letter_of_Completion_20240909.docx Building_- CO City Use Tax -_Final Return Reconciliation_20240909.pdf Last Modified 9/8/2024 9:33 PM Last Modified 9/8/2024 9:32 PM Created By Martyna Wojtkowska Created By Martyna Wojtkowska Building_-_Permit_Issuance_and_Use_Tax_Letter_20240509.pdf Building_-_Cover_Sheet_20240501.pdf Last Modified 5/9/2024 2:19 AM Last Modified 5/1/2024 3:57 PM Created By Martyna Wojtkowska Created By Linzhi Douglass pruning_diagram_shigo_PIC Permit Application 2024-04-02 16:33:32.pdf Last Modified 4/26/2024 7:37 AM Last Modified 4/2/2024 10:33 AM Created By Joseph Pewitt Created By Ruth Lopez Inspections INS-0002032-24 Status Pass/Accepted Type Building-Midway Point Subtype Requested Date 5/28/2024 9:10 AM Scheduled Start Date 5/29/2024 Completed Date 5/29/2024 Owner Last Name Bennett Permit Inspection Round Midpoint Inspection Closed TRUE INS-0002084-24 Status Pass/Accepted Type Building&Referral Inspection Status Subtype Requested Date 6/12/2024 9:11 AM Scheduled Start Date 6/13/2024 Completed Date 6/13/2024 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE INS-0002085-24 Status Pass/Accepted Type Parks Subtype Requested Date 6/13/2024 8:40 AM Scheduled Start Date Completed Date 6/20/2024 Owner Last Name Permit Inspection Round Final Inspection Closed TRUE INS-0003034-24 Status Pass/Accepted Type Building Subtype Final Building Requested Date 6/21/2024 12:00 PM Scheduled Start Date 6/21/2024 Completed Date 6/21/2024 Owner Last Name Bennett https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 7/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1-0025-2024-BROF Status Approved Due Date Created Date 4/25/2024 Payments PY-020978 Related To 0025-2024-BROF Amount $376.80 Created Date 5/7/2024 Payment Source R-0019642 Receipt-Amount Remaining R-0019642:$0 PY-020796 Related To 0025-2024-BROF Amount $1,175.00 Created Date 4/22/2024 Payment Source R-0010477 Receipt-Amount Remaining R-0019477:$0 Permit History 3/14/2025 2:13 PM User Fernando Cruz Action Changed Owner from Martyna Wojtkowska to Fernando Cruz. 9/8/2024 9:36 PM User Martyna Wojtkowska Action Changed Owner from Linzhi Douglass to Martyna Wojtkowska. 9/8/2024 9:36 PM User Martyna Wojtkowska Action Changed Status from Ready for Closure to Closed-Final. 6/21/2024 6:30 AM User Ric Bennett Action Changed Status from Final Inspections to Ready for Closure. 6/21/2024 6:29 AM User Ric Bennett Action Changed Expiration Date from 12/17/2024 to 12/18/2024. 6/21/2024 6:29 AM User Ric Bennett Action Changed Status from Issued to Final Inspections. 6/20/2024 8:43 AM User Joseph Pewitt Action Changed Expiration Date from 12/9/2024 to 12/17/2024. 6/12/2024 6:38 AM User Ric Bennett Action Changed Expiration Date from 12/8/2024 to 12/9/2024. 6/11/2024 3:11 PM User Ruth Lopez Action Changed Expiration Date from 11/26/2024 to 12/8/2024. 5/30/2024 7:33 AM User Ric Bennett Action Changed Expiration Date from 11/25/2024 to 11/26/2024. 5/29/2024 7:33 AM User Ric Bennett Action Changed Expiration Date from 11/24/2024 to 11/25/2024. 5/28/2024 9:11 AM User Ruth Lopez Action Changed Expiration Date to 11/24/2024. 5/9/2024 2:19 AM User Martyna Wojtkowska Action Changed Issue Date to 5/9/2024.Changed Status from Ready for Issue to Issued. 5/7/2024 2:44 PM User Ruth Lopez Action Changed Total Payments from$1,175.00 to$1,551.80. https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 8/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition 5/6/2024 3:09 PM User Martyna Wojtkowska Action Changed Status from Final Review Complete to Ready for Issue. 5/6/2024 1:50 PM User Linzhi Douglass Action Changed Address from,ASPEN:273513132801 to 601 S MONARCH ST 6,ASPEN:273513132801. 5/6/2024 1:49 PM User Linzhi Douglass Action Changed Address from 601 S MONARCH ST 6,ASPEN:273513132002 to,ASPEN:273513132801. 5/6/2024 1:33 PM User Denis Murray Action Changed Status from Final Review to Final Review Complete. 5/6/2024 11:37 AM User Linzhi Douglass Action Changed Status from Permit Review to Final Review. 4/25/2024 12:15 PM User Linzhi Douglass Action Changed Number from 24-0858 to 0025-2024-BROF.Changed Status from Complete Pending Submittal Fees to Permit Review. 4/22/2024 11:38 AM User Ruth Lopez Action Changed Total Payments from$0.00 to$1,175.00. 4/18/2024 2:47 PM User Linzhi Douglass Action Changed Status from Application Completeness Review to Complete Pending Submittal Fees. 4/18/2024 2:46 PM User Linzhi Douglass Action Changed Total Payments to$0.00.Changed Total Fees to$1,551.80.Changed Queue Designation to IFFR&Roof.Changed Create Fees from false to true. 4/18/2024 2:45 PM User Linzhi Douglass Action Changed Status from Completeness Review Failed to Application Completeness Review. 4/9/2024 2:54 PM User Linzhi Douglass Action Changed Status from New Application to Completeness Review Failed. 4/4/2024 11:22 AM User Linzhi Douglass Action Changed Owner from PC-Comm Dev to Linzhi Douglass. 4/2/2024 10:33 AM User Ruth Lopez Action Changed Owner from Ruth Lopez to PC-Comm Dev. 4/2/2024 10:33 AM User Ruth Lopez Action Changed Status from Draft Application to New Application. 4/1/2024 9:01 AM User Ruth Lopez Action Changed Valuation to$113,800.00.Changed Address to 601 S MONARCH ST 6,ASPEN:273513132002. 4/1/2024 8:51 AM User Ruth Lopez Action Changed Bluebeam Project Id to 358-904-265. 4/1/2024 8:51 AM User Ruth Lopez Action Changed Number to 24-0858.Created. Reviews REV-035795 Milestone Review Round 1-0025-2024-BROF Status Approved Type Building Due Date Completed Date 5/6/2024 11:29 AM Owner Alias LDoug On Hold Created Date 4/25/2024 REV-035796 https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 9/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition Milestone Review Round 1-0025-2024-BROF Status Approved with Conditions Type Parks Due Date Completed Date 4/26/2024 7:36 AM Owner Alias jpew On Hold Created Date 4/25/2024 REV-035797 Milestone Review Round 1-0025-2024-BROF Status Approved Type Engineering CMP Due Date Completed Date 4/30/2024 11:42 AM Owner Alias Engineering CMP-Review On Hold Created Date 4/25/2024 Submissions Gutter placement Actions Upload Submission Date Status Required Description Aspen permit application.pdf Actions Upload Submission Date Status Required Description Gutter placement Actions Upload Submission Date Status Required Description Aspen permit application.pdf Actions Upload Submission Date Status Required Description Gutter placement Actions Upload Submission Date Status Required Description Aspen permit application.pdf Actions Upload Submission Date Status Required Description Roof product placement photo Actions Submission Date 4/11/2024 1:07 PM Status Required Description solarh ide-brochure-com b i ned.pdf Actions Submission Date 4/1/2024 9:04 AM Status Required Description carlise polyiso taper specs.pdf Actions Submission Date 4/1/2024 9:04 AM Status https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 10/11 3/14/25,2:14 PM 0025-2024-BROF—Salesforce-Enterprise Edition Required Description carlisle tpo 060 spec sheets.pdf Actions Submission Date 4/1/2024 9:04 AM Status Required Description DensDeck Prime Roof Board Product Data Sheet.pdf Actions Submission Date 4/1/2024 9:04 AM Status Required Description Tech-Sheet-DaVinci-Slate_07-2022.pdf Actions Submission Date 4/1/2024 9:04 AM Status Required Description WIP 300.pdf Actions Submission Date 4/1/2024 9:14 AM Status Required Description Roof photo 1 Actions Submission Date 4/1/2024 9:14 AM Status Required Description Roof photo 2 Actions Submission Date 4/1/2024 9:14 AM Status Required Description Membrane and roofing layers Actions Submission Date 4/1/2024 9:16 AM Status Required Description Outline of roof Actions Submission Date 4/1/2024 9:16 AM Status Required Description CMP 601 S Monarch.pdf Actions Submission Date 4/1/2024 9:52 AM Status Required Description Copyright©2000-2025 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002NrFWWQA3/p 11/11