BCOM2014-1037'
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VOICE (760) 777-7125
78-495 CALLE TAMPICO
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- 0 D "1WMACt/
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FAX (760) 777-7011
LA QUINTA, CALIFORNIA 92253
COMMUNITY DEVELOPMENT DEPARTMENT
INSPECTIONS (760) 777-7153
'
BUILDING PERMIT
Date: 4/2/2015
Application Number:
BCOM2014-1037
Owner:
Property Address:
78920 HIGHWAY 111
WASHINGTON ADAMS PARTNERSHIP
APN:
643080003
46753 ADAMS STREET
Application Description:
MINOR TI TO EXISTING TENANT SPACE [FAMILY CHRISTIAN STORES)
LA QUINTA, CA 92253
Property Zoning:
Application Valuation: .
$35,000.00
Applicant:
PAEP ARCH: ENG'R
18114 MILE ROAD
GRAND RAPIDS, MI
LICENSED CONTRACTOR'S DECLARATION
I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter
9.,Jkommencing with Section 7000) of Division 3 of the Business and Professions Code,
and my License is in full force and effect.
License Class: B License No.: 464856
Dete: t 5 Contractor:
OWNER -BUILDER DECLARATION
I hereby affirm under penalty of perjury that I am exempt from the Contractor's State
License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any
city or county that requires a permit to construct; alter, improve, demolish, or repair
any structure, prior to its issuance, also requires the applicant for the permit to file a
signed statement that he or she is licensed pursuant to the provisions of the
Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3
of the Business and Professions Code) or that he or she is exempt therefrom and the I(
basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a'
permit subjects the applicant to a civil penalty of not more than five hundred dollars
($500).:
( ) I, as owner of the property, or my employees with wages as their sole
compensation, will do the work, and the structure is not intended or offered for sale.
(Sec. 7044, Business and Professions Code: The Contractors' State License Law does not
apply to an owner of property who builds or improves thereon, and who does the work
himself or herself through his or her own employees, provided that the improvements
are not intended or offered for sale. If, however, the building or improvement is sold
within one year of completion, the owner -builder will have the burden of proving that
he or she did not build or improve for the purpose of sale.).
(- ) I, as owner of the property, am exclusively contracting with licensed contractors
to construct the project. (Sec. 7044, business and Professions Code: The Contractors'
State License law does not apply to an owner of property who builds or improves
thereon, and who contracts for the projects with a contractor(s) licensed pursuant to
the Contractors' State License Law.).
(_) I am exempt under Sec. . B.&P.C. for this reason
Date:
Owner:
CONSTRUCTION LENDING AGENCY
I hereby affirm under penalty of perjury that there is a construction lending agency for
the performance of the work for which this permit is issued (Sec. 3097, Civ. C.).
Lender's Name:
Lender's
Contractor:
ULTRA CONSTRUCTION
3065 E VERONA ROAD
PALM SPRINGS, CA 92262
(760)320-2113
Llc. No.: 464856
WORKER'S COMPENSATION DECLARATION
I hereby affirm under penalty of perjury one of the following declarations:
I have and will maintain a certificate of consent to self -insure for workers'
compensation, as provided for by Section 3700 of the Labor Code, for the performance
of the work for which this permit is issued.
I have and will maintain workers.' compensation insurance, as required by
Section 3700 of the Labor Code, for the performance of the work for which this permit
is issued. My workers' compensation insurance carrier and policy number are:
Carrier:- Policy Number: _
I certify that in the performance of the work for which this permit is issued, I
shall not employ any person in any manner so as to become subject to the workers'
compensation laws of California, and agree that, if I should become subject to the
workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith
comply with those Z. provisions.
Bate: 5 Applicant:
WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL,
AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO
ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF
COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE,
INTEREST, AND ATTORNEY'S FEES.
APPLICANT ACKNOWLEDGEMENT
IMPORTANT: Application is hereby made to the Building Official for a permit subject to
the conditions and restrictions set forth on this application.
1. Each person upon whose behalf this application is made, each person at whose
request and for whose benefit work is performed under or pursuant to any permit
issued as a result of this application , the owner, and the applicant, each agrees to, and
shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and
employees for any act or omission related to the -work being performed under or
following issuance of this permit.
2. Any permit issued as a result of this application becomes null and void if work is
not commenced within 180 days from date of issuance of such permit, or cessation of
work for 180 days will subject permit to cancellation.
I certify that I have read this application and state that the above information is correct.
I agree to comply with all city and county ordinances and state laws relating to building
construction, and hereby authorize representatives of this city to enter upon the above•
mentioned property for inspection purposes.
(Date: Signature (Applicant or Agent):
R,�
PAID
PAID DATE
DESCRIPTION
FINANCIAL INFORMATION
: ACCOUNT QTY AMOUNT
BSAS SB1473 FEE
101-0000-20306 0 $2.00
$2.00
3/25/15
PAID BY
METHOD RECEIPT#
CHECK #_
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK R4206
1030
SKH
Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $2.00 $2.00
DESCRIPTION .ACCOUNT
QTY
AMOUNT,.
PAID.
PAID DATE,
STORAGE RACKS, EA ADDITIONAL 100 LF
101-0000-42404
0
$11.60
$11.60
3/25/15
PAID BY :
METHOD
RECEIPT #
CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
DESCRIPTION ..
ACCOUNT
QTY
AMOUNT
PAID :
PAID*DATE
STORAGE RACKS, FIRST 100 LF
101-0000-42404
0
$24.66
$24.66
3/25/15
PAID BY
METHOD. .
RECEIPT #
.CHECK ,#,
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
DESCRIPTION
ACCOUNT
QTY
AMOUNT ,:
.: PAID
PAID DATE
STORAGE RACKS, FIRST 100 LF PC
I01-0000-42600
0
$95.72
$95.72
3/25/15
PAID. BY
METHOD.
RECEIPT #
CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
Total Paid forSTORAGE RACKS: $131.98 $131.98
DESCRIPTION
ACCOUNT,
QTY;
', AMOUNT
PAID.,
PAID DATE
SMI - COMMERCIAL
101-0000-20308
0
$9.80
$9.80
3/25/15
PAID, BY
METHOD
RECEIPT #
CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $9.80 $9.80
Description: MINOR'TI TO EXISTING TENANT SPACE [FAMILY CHRISTIAN STORES]
Type: BUILDING, COMMERCIAL Subtype: REMODEL Status: APPROVED -CONDITIONS
Applied: 11/3/2014 KHE
Approved: 3/23/2015 AOR
Parcel No: 643080003 Site Address: 78920 HIGHWAY 111LA QUINTA,CA 92253
Subdivision: PM 25865 Block: Lot: 5
Issued:
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning:
Finaled:
Valuation: $35,000.00 Occupancy Type: Construction Type:
Expired:
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: MINOR IMPROVEMENTS TO EXISTING TENANT SPACE ONLY [FAMILY CHRISTIAN STORE] THIS PERMIT DOES NOT INCLUDE
ALTERATIONS TO EXISTING OCCUPANCY OR OCCUPANT LOAD, OR ALTERATIONS TO EXISTING MECHANICAL, ELECTRICAL OR
PLUMBING INSTALLATIONS. 2013 CALIFORNIA BUILDING CODES.
ADDITIONAL SITES
Printed: Thursday, April 02, 2015 12:50:58 PM 1 of 6 CJ?SYSTEMS
E-MAIL
AJ ORTEGA
3/10/2015
3/10/2015
From: AJ Ortega
Sent: Tuesday, March 10, 2015 8:53 AM
To: John Thompson (jthompson@valuengr.com);
ksamuels@valuengr.com
Subject: City of La Quinta - 78-920 Highway 111 (BCOM2014-
1037) Family Christian Store/3rd Review Follow Up
Attachments: BCOM2014-1037 - 3RD REVIEW PLANS.pdf,
BCOM2014-1037 - 3RD REVIEW; RESPONSE LETTER.pdf;
BCOM2014-1037 - 3RD REVIEW STRUCTURAL
CALCULATIONS.pdf, BCOW014-1037 - 3RD REVIEW
STRUCTURAL DETAIL (WALL
FASTENING).pdf
Hi All,
I just wanted to give you guys the attachments that the
applicant has been sending me via email to confirm this is
what the City is asking for and a little background about what
has been going on. So he originally sent only revised plans
and calculations, and before I wasted your time reviewing it I
asked he supply a detail with analysis of the method to
attached -the shelving to the structure, and I just received that
yesterday. I think we have now have a pretty complete
submittal.
I attached them to Trakit and this email, wasn't sure what the
workflow was...
AJ Ortega, Plans Examiner/ Inspection Supervisor
City of La Quinta I Community Development Department
Direct 760.777.7018 1 Fax 760.777.7011
aortega@la-quinta.org
City of La Quinta
78-495 Calle Tampico I La Quinta, CA 192253
Phone 760.777.7000
www.la-quinta.org
Printed: Thursday, April 02, 2015 12:50:58 PM 2 of 6 CRWYSTEMS
Printed: Thursday, April 02, 2015 12:50:58 PM 3 of 6 SYSTEMS
EMAIL SENT TO JUERGEN DIETRICHSON THAT PLANS ARE
E-MAIL
AJ ORTEGA
3/23/2015
3/23/2015
APPROVED AND MAY BE ISSUED TO CONTRACTOR ONCE ONE
IS SELECTED -SEE READY TO ISSUE CHECKLIST.
REVISED REVIEWS TO BE ON 3RD REVIEW AND ATTACHED ALL
STRUCTURAL CALCULATIONS, DETAILS AND PLANS THAT HAVE
NOTE
AJ ORTEGA
3/10/2015
3/10/2015
BEEN SENT VIA EMAIL FROM APPLICANT (JUERGEN
DIETRICHSON) TO AORTEGA
NO CALCS SUBMITTED FOR RACKING AT 1ST P/C. PLANS & 1
SET OF CALCS WERE FOUND IN PRODUCTION ROOM IN
NOTE
KAY HENSEL
3/6/2015
3/6/2015
UNOPENED PLAN BAG. WE THINKTHEY ARRIVED ON 3/2/15
BUT WERE PUT IN THE WRONG PLACE. SENT TO YOUNG FOR 1
WK. STRUC. P/C
3/10/15: MR RECEIVED VIA UPS ADDITIONAL SHELVING
NOTE
MONIKA RADEVA
3/10/2015
3/10/2015
CALCS PER AJ'S REQUEST
PLAN CHECK SUBMITTAL
PLANS SUBMITTED TO BLDG. DEPT. 11/3/14. SENT TO
RECEIVED
KAY HENSEL
11/10/2014
11/10/2014
PLANNING 11/10/14. DUE BACK 11/17
RECEIVED CALL FROM JUERGEN DIETRICHSON REGARDING
THE NOTICE FROM THE CODE COMPLIANCE DIVISION, SPOKE
BRIEFLY ABOUT THE OUTSTANDING BUILDING CODE
TELEPHONE CALL
AJ ORTEGA
2/12/2015
2/12/2015'
COMMENTS AND SAID I WOULD FOLLOW UP WITH THE
REVIEW AND EMAIL HIM BACK WITH ACCURATE CODE
SECTIONS.
RECEIVED CALL FROM JUERGEN DIETRICHSON REGARDING
THE NOTIFICATION OF THE SECOND REVIEW COMMENTS, I
SAID I WOULD INVESTIGATE THE SITUATION AND EMAIL HIM
TELEPHONE CALL
AJ ORTEGA
2/12/2015
2/12/2015
THE FINDINGS. ATTACHED IS THE FACSIMILE SHOWING THAT
THE FAX WAS SENT SUCCESSFULLY, BUT NO RECORD FOR THE'
EMAIL CAN BE FOUND.
CALLED JUERGEN DIETRICHSON ARCH. TO INFORM HIM,
TELEPHONE CALL
JIM JOHNSON
11/19/2014
11/19/2014
PLANS ARE READY FOR CORRECTIONS.
FAXED 2ND. PLAN CHECK CORRECTION TO JUERGEN.
TELEPHONE CALL
JIM JOHNSON
11/26/2014
11/26/2014
DIETRICHSON. REQUIRING STRUC CALCS. ON 7' HIGH SHELVES
AND METHOOD OF ATTACHMENT TO WALLS.
Printed: Thursday, April 02, 2015 12:50:58 PM 3 of 6 SYSTEMS
Printed: Thursday, April 02, 2015 12:50:58 PM 4 of 6. CR srSTEMS
FAX DIDNT GO THRU 11/26/2014. E-MAIL CORRECTIONS ON
TELEPHONE CALL
JIM JOHNSON
FINANCIAL• •
11/26/2014
11/26/2014
CLTD
DESCRIPTION
_ .' ACCOUNT:- :
QTY
12/1/2014 TO JUERGEN DIETRICHSON
PAID DATE
RECEIPT #
CHECK #,
• •
.. PAID BY
.
, ,',
CONTACTS
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PHONE,
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'-F A..A. .:',
_NAME , .
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ULTRA
,yFAX,�
BSAS SB1473 FEE
:EMAIL •''
APPLICANT
PAEP ARCH. ENG -R I, INC.
18114 MILE ROAD
GRAND RAPIDS
MI
49525
(616)447-3340
SKH
ARCHITECT
JUERGEN DIETRICHSON
18114 MILE ROAD, NE
GRAND RAPIDS
MI
49525
(616)447-3340
DEVELOP
DIETRICHSONJ@PROG
Total Paid forBUILDING STANDARDS ADMINISTRATION
$2.00 $2.00
BSA:
RESSIVEAE.COM
CONTRACTOR
ULTRA CONSTRUCTION
3065 E VERONA ROAD
PALM SPRINGS
CA
92262
(616)447-3340
$11.60
$11.60
OWNER
WASHINGTON ADAMS PARTNERSHIP
46753 ADAMS STREET
LA QUINTA
CA
92253
(616)447-3340
Printed: Thursday, April 02, 2015 12:50:58 PM 4 of 6. CR srSTEMS
FINANCIAL• •
•
CLTD
DESCRIPTION
_ .' ACCOUNT:- :
QTY
AMOUNT, - PAID
PAID DATE
RECEIPT #
CHECK #,
METHOD,
.. PAID BY
.
, ,',
.:
BY
ULTRA
BSAS SB1473 FEE
101-0000-20306
0
$2.00 $2.00
3/25/15
R4206
'.1030
CHECK
CONSTRUCTION AND
SKH
DEVELOP
Total Paid forBUILDING STANDARDS ADMINISTRATION
$2.00 $2.00
BSA:
ULTRA
STORAGE RACKS, E
101-0000-42404
0
$11.60
$11.60
3/25/15
R4206
1030
CHECK
CONSTRUCTION AND
SKH
ADDITIONAL 100 LFF
DEVELOP
ULTRA
STORAGE RACKS, FIRST
101-0000-42404
0
$24.66
$24.66
3/25/15
.114206
1030
CHECK
CONSTRUCTION AND
SKH
100 LF
DEVELOP
ULTRA
STORAGE RACKS, FIRST
101-0000-42600
0
$95.72
$95.72
3/25/15
R4206
1030
CHECK
CONSTRUCTION AND
SKH
100 LF PC
DEVELOP
Total Paid forSTORAGE RACKS: $131.98 $131.98
Printed: Thursday, April 02, 2015 12:50:58 PM 4 of 6. CR srSTEMS
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAIDDATERECEIPT
#
CHECK #
METHOD
PAID BY :
CLTD
By
REVIEWS
REVIEW TYPE
REVIEWER
SENT DATE
DUE DATE
RETURNED
STATUS
ULTRA
NOTES
SMI - COMMERCIAL
101-0000-20308
0
$9.80
$9.80
3/25/15
R4206
1030
CHECK
CONSTRUCTION AND
SKH
11/19/2014
11/19/2014
REVISIONS REQUIRED
SEE ATTACHED
1ST PLAN CHECK CORRECTIONS
PLANNING
JAY WUU
11/10/2014
11/17/2014
DEVELOP
APPROVED
Total Paid forSTRONG MOTION INSTRUMENTATION SMI $9.80 $9.80
TOTALS:
Printed: Thursday, April 02, 2015 12:50:58 PM 5 of 6 cg?srsr-
REVIEWS
REVIEW TYPE
REVIEWER
SENT DATE
DUE DATE
RETURNED
STATUS
REMARKS
NOTES
DATE
NON-STRUCTURAL
JIM JOHNSON
11/10/2014
11/19/2014
11/19/2014
REVISIONS REQUIRED
SEE ATTACHED
1ST PLAN CHECK CORRECTIONS
PLANNING
JAY WUU
11/10/2014
11/17/2014
11/10/2014
APPROVED
INTERIOR T.I.
ASSIGNED TO JAY WUU.
PLANS OVERNIGHTED TO CITY ON THE
11/24/2014. PUT ON MY DESK,1 TOLD PHILIP TO
NON-STRUCTURAL
JIM JOHNSON
11/24/2014
12/8/2014
11/26/2014
REVISIONS REQUIRED
SEE ATTACHED
PROCESS THEM AND PUT THE ON THE BOARD. I
WAS LOOKING FOR THEM ON 11/26/ 2014 TO
PLAN CHECK THEM. FOUND THEM STILL ON HIS
DESK WERE NEVER PUT ON BOARD.
REVISED PLANS ATTACHED - SEE 3RD REVIEW
NON-STRUCTURAL
AJ ORTEGA
3/6/2015
3/13/2015
3/23/2015
APPROVED-
ITEMS
CONDITIONS
SEE READY TO ISSUE CHECKLIST ITEMS
STRUCTURAL
YOUNG
3/6/2015
3/13/2015
3/19/2015
APPROVED
STRUCTURAL CALCULATIONS AND DETAILING
ENGINEERING
ATTACHED - SEE 3RD REVIEW ITEMS
Printed: Thursday, April 02, 2015 12:50:58 PM 5 of 6 cg?srsr-
FINANCIAL INFORMATION
DESCRIPTION ACCOUNT
QTY
- AMOUNT PAID
PAID DATE
BSAS SB1473 FEE 101-0000-20306
0
$2.00 $2.00
3/25/15
PAID BY METHOD
RECEIPT # . CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP CHECK
R4206 1030
SKH
Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $2.00 $2.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
STORAGE RACKS, EA ADDITIONAL 100 LF
101-0000-42404
0
$11.60
$11.60
3/25/15
PAID BY
METHOD
RECEIPT #
'CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
STORAGE RACKS, FIRST 100 LF
101-0000-42404
0
$24.66
$24.66
3/25/15
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
STORAGE RACKS, FIRST 100 LF PC
101-0000-42600
0
$95.72
$95.72
3/25/15
PAID BY
METHOD.
RECEIPT #
CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
Total Paid forSTORAGE RACKS: $131.98 $131.98
DESCRIPTION
ACCOUNT,
QTY
AMOUNT
PAID
PAID DATE
SMI -COMMERCIAL
101-0000-20308
0
$9.80
$9.80
3/25/15
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
ULTRA CONSTRUCTION AND DEVELOP
CHECK
R4206
1030
SKH
Total Paid forSTRONG MOTION INSTRUMENTATION SMI $9.80 $9.80
• ,
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#
&W1,/ of La ( uinta
Building a Safety Division
P.O. Box 1504, 78-495 Calle Tampico
14 Quinta, CA 92253 - (760} 777-7012
ilding Permit Application and Tracking Sheet
Permit #nu
Project Address: 78-9
AA"'
A- P. Number. 3. of? p o
Address: . 5300 PATTERSON AVE, SE
Legal D p
Con cto TBD (�'L�. 71e'd�lG
#
&W1,/ of La ( uinta
Building a Safety Division
P.O. Box 1504, 78-495 Calle Tampico
14 Quinta, CA 92253 - (760} 777-7012
ilding Permit Application and Tracking Sheet
Permit #nu
Project Address: 78-9
Owner's Name:. FAMILY CHRISTIAN STORES
A- P. Number. 3. of? p o
Address: . 5300 PATTERSON AVE, SE
Legal D p
Con cto TBD (�'L�. 71e'd�lG
City, ST, Zip: . GRAND RAPIDS, MI 49530
Telephone: 616-266-5006 .:>'. ,� ,tib, :.'.w;.y::h•>.Sl�i�::3:vf� i
Address: 2j� �s �i�21ii�'(�.
jectDescription: INTERIOR FINISHES
City, ST, Zip: M, q ZZ6 Z
INSTALL FIXTURES
Telephone:
mini
EXISTING CEILING/WALLS
State ic. #: City Lic. #..
TO REMAIN
Arch., En' gner . E E C.
Address: 1811 4 MILE ROAD
City.,ST,zip: GRAND RAPIDS, MI49525*
Telephone:616-361-2664 .
'Y • � . � .,
State Lic. #: C-31290' '"'''° • "
mw us�� ,rV
Construction Type: III -B M
Occupancy:
Project type (circle one): New Add'n ter Repair Demo
NameofContactPerson: ' JUERGEN DIETRICHSON
Sq. Ft: 3420
#Stories: 1
#Units: N/A
Telephone # of Contact Person: 616-447-3340
Estimated Valine of Project: 35,000 .
APPLICANT: DO NOT WRITE BELOW THIS UNE
#
Submittal
Req'd
Recd'
TRACMG
PERMIT FEES
Plan Sets
3
Plan Check submitted
�` f!�
Item Amount
Structural Cales.
Reviewed, readyor, corrections
Plan Check Deposit. .
Trim Cates.
Called Contact P n
Plan Check Balance.
Tide 24 Cates.
Pians picked up
i 1 2�
Construction "
Flood plain plan
Plans resubmifded..
2,q
Mechanical
Grading plan
2'` Review, readyor corrects a
I.
Electrical "
Subcontactor List
Called Contact Person
Plumbing
Grant Deed
Plans picked up L 1
S M.L
11.0.6 -Approval
Plans resubmitted
Grading
IN HOUSE:-
''d Review,' ready for correcdo' assn
Developer Impact Fee
Planning'Approval. ,
Called Contact Person
A.LP.P.
Pub. VVks. Appr
Date of permit issue
School Fees
Total Permit Fees
i � i moi' � i•
To:
•
7�=f>82 Country Cib flr. S� B Pala desert, CA 92f�`
Letter of Transmittal
City of La Quinta Today's Date: 3-18-15
78-495 Calle Tampico City Due Date: 3-13-15
La Quinta, CA 92253 Project Address: 78-920 Highway 111
Attn: Kay Plan Check #: BCOM 2014-1037
Submittal: ® 1St ❑ 4th
❑ 2nd ❑ 5th
❑ 3rd ❑ Other:
We are forwarding:
Includes:
# Of
Copies:
1
1
® By Messenger ❑
By Mail (Fed Ex or UPS)
❑ Your Pickup
Descriptions:
Includes: # Of
Descriptions:
Copies:
Structural Plans
❑
Revised Structural Plans
Structural Calculations
❑
Revised Struct. Calcs
Truss Calculations Floor
❑
Revised Truss
and Roof
Soils Report
❑
Revised Soils Report
Structural Comment List
❑
Approved Structural Plans
Redlined Structural Plans
❑
Approved Structural Calcs
Redlined Structural Calcs
❑
Approved Truss Calcs
Redlined Truss Calcs
❑
Approved Soils Report
❑ Redlined Soils Reports ❑ Other:
Comments: Structural content is approvable.
If you have any questions, please call.
Time =.75 HR
This Material Sent for:
❑ Your Files
❑ Your Review
❑ Checking
Other: ❑
BY: Kathryn Samuels
Palm Desert Office: ® (760) 772-5107
Other: ❑
® Per Your Request
❑ Approval
❑ At the request of: