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BRES2015-002178-495 eALLE TAMPICO LA QUINTA, CALIFORNIA 92253 T4ht44Q" V, COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number:_ BRES2015-0021 Property Address: 80256 REDSTONE WAY UNIT V93 APN: 775370016 Application Description: THE SIGNATURE TRACT 36537-1/VI Property Zoning: Application Valuation: $129,296.10 I Applicant: CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 1/26/2015 D Q a Owner: RREF II CWC LAQ LLC 5927 PRIESTLY DR STE 110 BLD(G`-l28 i' CARLSBAD, CA 92008 Ej COMMUNIUINTA TYDEy�F DLA EVELOPMENTDEPARTMENT Contractor: CALIFORNIA WEST CONSTRUCTION I 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 (760)918-6768 Llc. No.: 927267 ------------------------------------------------------------------------------------------------- LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 70001 of Division 3 of the Business and Professions Code, and my License is in full force and effect. License Class: cense No.: 9277267 }.Date: r S Contractor: r 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 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 he 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 thework for which this permit is issued (Sec. 3097, Civ. C.). t Lender's Name: Lender's 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 polity 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 L bor Code, I all forthwith comply with3hose 1 pr isions. ,O �Date:L `� Ai 4F C. 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, a d hereby authorize representatives of this city to enter upon the above- mentioned pr perty f inspection purposes. - Date, ature•(ApplicantorAgent).>�N01 11 FINANCIAL •• f. v DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $187.39 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $187.39 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $6.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $796.00 • $0.00 PAID BY. METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID •PAID DATE DIF - COMMUNITY CENTER 254-0000-43200 0 $129.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT• _QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION { ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY - METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE DIF -TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF - SINGLE FAMILY ATTACHED $6,681.00 $0.00 DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE SERVICES 101-0000-42403 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # ' CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES PC 101-0000-42403 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forELECTRICAL: $36.26 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL; EA ADDITION 1,000SF 101-0000-42403' 0 $24.66 $0.00 PAID BY METHOD RECEIPT# CHECK # CLTD BY DESCRIPTION • ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $0.00 PAID BY METHOD _ RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL- NEW CONSTRUCTION: $227.71 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $0.00 PAID BY METHOD = RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD _ RECEIPT # " CHECK # CLTD BY DESCRIPTION ' ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY ' DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $60.45 $0.00 PAID BY - METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $24.15 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMECHANICAL: $222.38 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS 101-0000-20310 0 $537.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMULTI-SPECIES RESIDENTIAL- $537.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $524.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $524.09 $0.00 DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,043.86 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,043.86 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY `' ...., :DESCRIPTION ....,..ACCOUNTQTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION - ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $169.26 $0.00 PAID BY' : METHOD RECEIPT # . CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $169.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY. AMOUNT. PAID .PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $0.00 PAID BY ' METHOD RECEIPT # CHECK # : CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE` GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # , CHECK # . CLTD BY. DESCRIPTION ACCOUNT QTY AMOUNT: - PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 PAID BY 8' METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID - PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION:.:. ACCOUNT- QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forPLUMBING FEES: $459.40 $0.00 DESCRIPTION .' ACCOUNT QTY AMOUNT PAID PAID DATE ... SMI - RESIDENTIAL 101-0000-20308 0 $16.81 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $16.81 $0.00 •DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -FAMILY 224-0000-20320 0 $1,276.80 $0.00 PAID BY METHOD RECEIPT # ` CHECK # CLTD BY Total Paid forTUMF - RESIDENTIAL: $1,276.80 $0.00 • • •• C, Description: THE SIGNATURE TRACT 36537-1/VILLAS BLDG 28 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - Status: APPROVED Applied: 1/22/2015 AZA THREE/FOUR FAMILY Approved: 1/23/2015 AZA Parcel No: 775370016 Site Address: 80256 REDSTONE WAY UNIT V93LA QUINTA,CA 92253 Subdivision: TR 29421 Block: Lot: 2 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $129,296.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No Stories: 0 No. Unites: 0 EMAIL Details: 2,031SF DWELLING -PART OF A FOUR (4) DWELLING UNIT BUILDING #28, UNIT #V92, PLAN 3XA [TYPE VB/R2 OCCUPANCY] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES 1 Applied to Approved ADDITIONAL NAME SITES CHRONOLOGY NAME TYPE NAME ADDRESSI CONTACTS CITY STATE ZIP PHONE FAX EMAIL APPLICANT CALIFORNIA WEST CONSTRUCTION I 5927 PRIESTLY DRIVE STE 110 CARLSBAD CA 92008 (760)918-6768 CONTRACTOR CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD CA 92008 (760)918-6768 OWNER RREF 11 CWC LAQ LLC 5927 PRIESTLY DR STE 110 CARLSBAD CA 92008 (760)918-6768 Printed: Monday, January 26, 2015 7.44:09 AM 1 of 5 Ll LS SYSTEMS DESCRIPTION _...__�_____.-__ ACCOUNT QTY - ----- AMOUNT _._.._._ PAID - --- -. PAID DATE _.__ _- RECEIPT # - _---..___._____....... CHECK # METHOD. . ._____ _..---..,,___. PAID BY CLTD BY ART IN PUBLIC PLACES - 270-0000-43201 0 $187.39 $0.00 RESIDENTIAL Total Paid forART IN PUBLIC PLACES -AIPP: $187.39 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $6.00' $0.00 Total Paid forBUILDING STANDARDS ADMINISTRATION $6.00 $0.00 BSA: DIF - CIVIC CENTER 252-000043200 0 $796.00 $0.00 DIF -COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTER DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 $0.00 DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 DIF - PARK 256-0000-43200 0 $40.00 $0.00 MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 DIF -STREET 255-0000-43200 0 $116.00$0.00 MAINTENANCE DIF -TRANSPORTATION I 250-0000-43200 0 $2,842.00 $0.00 Total Paid for DIF - SINGLE FAMILY ATTACHED $6,681.00 $0.00 SERVICES 101-0000-42403 0 $24.17 $0.00 SERVICES PC 101-0000-42403 0 $12.09 $0.00 Total Paid forELECTRICAL: $36.26 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $0.00 ADDITION 1,0005E RESIDENTIAL, EA 101-0000-42600 0 $10.16 $0.00 ADDITION 1,OOOSF, PC RESIDENTIAL, FIRST 101 -WOO -42403 0 $145.03 $0.00• 1,0005E Printed: Monday, January 26, 2015 7:44:09 AM 2 of 5 CB? -W -SYSTEMS DESCRIPTION ACCOUNT CITY: AMOUNT PAID PAID DATE RECEIPT q CHECK q METHOD PAID BY 'BY BY RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,OOOSF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $0.00 CONDENSER/COMPRES SOR 101-0000-42402 0 $36.26 $0.00 CONDENSER/COMPRES 101-0000-42600 0 $24.17 $0.00 . SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 ' EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 FURNACE 101-0000-42402 0 $36.26 $0.00 FURNACE PC 101-0000-42600 0 $24.17 $0.00 VENT FAN 101-0000-42402 0 $60.45 $0.00 VENT FAN PC 101-0000-42600 0 $24.15 $0.00 Total Paid forMECHANICAL: $222.38 $0.00 MULTI -SPECIES RESIDENTIAL 8.1-14 101-0000-20310 0 $537.00 $0.00 UNITS Total Paid forMULTI-SPECIES RESIDENTIAL- $537.00 $0.00 NEW CONSTRUCTION 101-0000-42400 0 $524.09 $0.00 PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $524.09 $0.00 NEW CONSTRUCTION 101-0000-42600 0 $1,043.86 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,043.86 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 Printed: Monday, January 26, 2015 7:44:09 AM 3 of 5 0M �J:F LiSYSTEMS DESCRIPTION ACCOUNT CITY AMOUNT PAID . PAID DATE ' RECEIPT # CHECK # ;' METHOD PAID BY CLTD BY BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 FIXTURE/TRAP 101-0000-42401 0 $169.26 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $169.26 $0.00 GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $0.00 GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $0.00 WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $459.40 $0.00 SMI - RESIDENTIAL 101-0000-20308 1 0 $16.81 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SM! $16.81 $0.00 MULTI -FAMILY . 224400-20320 1 0 $1,276.80 $0.00 Total Paid forTUMF - RESIDENTIAL: $1,276.80 $0.00 ` TOTALS:00 PARENT PROJECTS Printed: Monday, January 26, 2015 7:44:09 AM 4 of 5 APMw�/w�/' q l G7 SYSP'MS REVIEW TYPEI REVIEWER I SENT,DATE I DUE DATE I R DUARNED I STATUS I REMARKS BOND INFORMATION ATTACHMENTS NOTES Printed: Monday, January 26, 2015 7:44:09 AM 5 of 5 NAJF SYSTEMS