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BRES2015-04531111111 IIIII IIII IIIc 60 78-495 CALLETAMPICO •"`'r'c VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 nn FAX (760) 777-7011 COMMUNITY DE PM PAZ E INSPECTIONS (760) 777-7153 BUIL PERMIT LB Q 9 215 Date: 2/9/2016 Application Number: BRES2015-0453wn r: Property Address: 49640 VIA CONQUISTADOR CITYOFLNTD WARD APN: 602260034 COMMUN(TYDEVELOPMEMEMDEPA 640 VIA CONQUISTADOR Application Description: RANCHO LA QUINTA / WOODWARD / ADDITION REAR OF HOUSE LA QUINTA, CA 92253 Property Zoning: Application Valuation: $100,000.00 Applicant: Contractor: RON SAWYER CONSTRUCTION INC RON SAWYER CONSTRUCTION INC 78525 AVENUE 41 78525 AVENUE 41 BERMUDA DUNES, CA 92203 BERMUDA DUNES, CA 9203 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing 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.: 541336 al / . _ Date: `�' N Contractor: (760)200-0893 Llc. No.: 541336 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' comp nsation, as provided for by Section 3700 of the Labor Code, for the performance of the tfqrk for which this permit is issued. and will maintain workers' compensation insurance, as required by Sect 700 of the Labor Code, for the performance of the work for which this permit is issue My w rkers' compensation insurance carrier and policy number are: OWNER -BUILDER DECLARA N I hereby affirm under penalty of perjury that I am exempt om a 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 Carrier ry Number: _ I ertify 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 37o e bor Code, I shall forthwith comply with those provisions. OP Date: f Applicant: permit subjects the applicant to a civil penalty of not more than five hundred dollars WARNING: FAILURE TO SECURE WORKERS' COMPENSATI N COVERAGE UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTI ND CIVI INES UP TO (� I, as owner of the property, or my employees with wages as their sole ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO HE COST OF compensation, will do the work, and the structure is not intended or offered for sale. COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not INTEREST, AND ATTORNEY'S FEES. 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 APPLICANT ACKNOWLEDGEMENT are not intended or offered for sale. If, however, the building or improvement is sold IMPORTANT: Application is hereby made to the Building Official for a permit subject to within one year of completion, the owner -builder will have the burden of proving that the conditions and restrictions set forth on this application. he or she did not build or improve for the purpose of sale.). 1. Each person upon whose behalf this application is made, each person at whose I, as owner of the property, am exclusively contracting with licensed contractors request and for whose benefit work is performed under or pursuant to any permit to construct.the project. (Sec. 7044, Business and Professions Code: The Contractors' issued as a result of this application, the owner, and the applicant, each agrees to, and State License Law does not apply to an owner of property who builds or improves shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and thereon, and who contracts for the projects with a contractor(s) licensed pursuant to employees for any act or omission related to the work being performed under or the Contractors' State License Law.). following issuance of this permit. (� I am exempt under Sec. B.&P.C. for this reason 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. 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 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 t building construction, and hereby authorize representatives of this cit t nt r upo he above-mentioned property for inspection purposes. Date: 'a � / ' I • Signature (Applicant or Agent) FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $120.83 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT, PAID ` PAID DATE ADDITION, FIRST 100 SF PC 101-0000-42600 0 $171.14 $171.14 2/9/16 PAID BY METHOD. RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK- R12727 1018 MFA Total Paid for ADDITION: $291.97 $291.97 DESCRIPTION ACCOUNT QTY AMOUNT .. PAID PAID DATE HOURLY PLAN CHECK - ESG 101-0000-42600 3 $294.00 $294.00 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for BLDG CITY STAFF - PER HOUR: $294.00 $294.00 DESCRIPTION -ACCOUNT QTY AMOUNT PAID- :PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $4.00 $4.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,OOOSF 101-0000-42403 0 $24.66 $24.66 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT 'PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $10.16 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID'DAT£ RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT ` . PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-000.0-42600 0 $47.86 $47.86 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION 101-0000-42402 0 $12.09 $12.09 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY F. AMOUNT. PAID PAID DATE APPLIANCE REPAIR/ALTERATION PC 101-0000-42600' 0 $4.83 $4.83 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY, AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $12.09 $12.09 2/9/16. - PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT _ QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $4.83 $4.83 2/9/16 PAID BY METHOD RECEIPT # w CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for MECHANICAL: $33.84 $33.84 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $12.09 $12.09 2/9/16 PAID BY METHODRECEIPT #. CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $12.09 $12.09 2/9/16 PAID BY METHOD 'RECEIPT # - CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT MOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 2/9/16 PAID BY METHOD. RECEIPT # CHECK # CLTD'BY , RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 2/9/16 PAID BY METHOD RECEIPT # CHECK # . " CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for PLUMBING FEES: $48.36 $48.36 DESCRIPTION ACCOUNT QTY AMOUNT 'PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $108.75 $108.75 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY. RON SAWYER CONSTRUCTION INC CHECK R12727. 1018 MFA DESCRIPTION ACCOUNT.- - QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $87.00 $87.00 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, FIRST 100 SF 101-0000-42400. 0 $49.31 $49.31 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK 1112727 1018 MFA DESCRIPTION. ACCOUNT. .: QTY AMOUNT; " PAID PAID DATE: REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $134.88 2/9/16 PAID BYMETHOD—."., RECEIPT # , CHECK # CLTD.BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for REMODEL: $379.94 $379.94 DESCRIPTION ACCOUNT , ; QTY '' AMOUNT PAID PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $13.00 $13.00 2/9/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RON SAWYER CONSTRUCTION INC CHECK R12727 1018 MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $13.00 $13.00 Description: RANCHO LA QUINTA / WOODWARD / ADDITION REAR OF HOUSE Type: BUILDING, RESIDENTIAL Subtype: ADDITION Status: APPROVED Applied: 12/15/2015 SKH Approved: 2/9/2016 JJO Parcel No: 602260034 Site Address: 49640 VIA CONQUISTADOR LA QUINTA,CA 92253 Subdivision: Block: Lot: 37 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $100,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 NOTES Details: REM. ADDITION OF 93 SQ. FT.. REMODEL KITCHEN, REPLACE FRONT DOOR, REPLACE DOORS AT REAR IN NOOK GREAT ROOM AND MASTER SUITE RELOCATE TWO FIRE PLACES, REMOVE SINK & WINDOW IN LAUNDRY ROOM AND ADD WINE AREA IN OFFICE. PER 2013 CRC CODES 56 I __j Applied to Approved Printed: Tuesday, February 09, 2016 12:58:20 PM 1 of 5 SYSTEMS ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME. ACTION DATE COMPLETION DATE NOTES NO STRUC CALCS WERE SUBMITTED FOR 1ST. P/C, STRUC NOTE JIM JOHNSON 1/5/2016 1/13/2016 CALCS WERE PROVIDED AS CORRECTIONS, WILL GO OUT FOR 1ST P/C STRUC. 1/5/2016 NOTE JIM JOHNSON 1/13/2016 1/15/2016 PLAN CHECK COMMENTS FROM ESGIL RECEIVED VIA EMAIL, SEE ATTACHED. NOTE JIM JOHNSON 2/8/2016 2/9/2016 PLAN.CHECK COMMENTS STRUC APPROVABLE 2/4/2016. RECEIVED BACK IN OFFICE ON FROM CONSULTANT KAY HENSEL . 2/8/2016 2/8/2016 2/8/2016 RECEIVED PLAN CHECK PICKED UP RAMSES"SEVILLA 1/15/2016 1/15/2016 PLAN CHECK PICKED UP STEPHANIE GUMPERT 12/17/2015 12/17/2015 PLAN CHECK SENT TO KAY HENSEL 1/6/2016 1/6/2016 PER JIM, A 1 WEEK STRUCTURAL REVIEW IS REQUIRED. DUE OUTSIDE PC BACK 1/13/2016 Printed: Tuesday, February 09, 2016 12:58:20 PM 1 of 5 SYSTEMS PLAN CHECK SENT TO RAMSES SEVILLA 1/25/2016 1/25/2016 PLANS DUE BACK 2/8/16 OUTSIDE PC PLAN CHECK SUBMITTAL STEPHANIE GUMPERT 12/23/2015 12/23/2015 RECEIVED PLAN CHECK SUBMITTAL STEPHANIE KHATAMI 12/15/2015 12/15/2015 NO STRUCTURAL PER APPLICANT RECEIVED TELEPHONE CALL JIM JOHNSON 1/15/2016 1/15/2016 CALLED RON SAWYER TO INFORM HIM THE PLANS HAVE ADDITIONAL CORRECTIONS. TELEPHONE tAll JIM JOHNSON 2/9/2016 2/9/2016 CALLED RON SAWYER TO INFORM HIM THE PLANS ARE READY TO ISSUE NEED SCHOOL FEES CONDITIONS CONDITIsON DATE DATE DATE CONTACT =-I STATUS REMARKS, NOTES TYPE „ ADDED REQUIRED SATISFIED WAITING FOR PLANS TO BE RETURNED FROM READY TO ISSUE JIM JOHNSON 1/14/2016 2/9/2016 PENDING ESGIL CHECKLIST WAITING FOR PLANS TO BE RETURNED FROM ESGIL CONTACTS NAME TYPE, NAME A6DRE551 CITY STATE, 21P'' -PHONE FAX. EMAIL APPLICANT RON SAWYER CONSTRUCTION INC .78525 AVENUE 41 BERMUDA CA 92203 DUNES CONTRACTOR RON SAWYER CONSTRUCTION INC 78525 AVENUE 41 BERMUDA CA 92203 DUNES OWNER WOODWARD 49640 VIA LA QUINTA CA 92253 CONQUISTADOR Printed: Tuesday, February 09, 2016 12:58:20 PM 2 of 5 CP SYSTEMS Printed: Tuesday, February 09, 2016 12:58:20 PM 3 of 5 SYSTEMS CLTD DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ADDITION, FIRST 100 SF 101-0000-42600 0 $171.14 $171.14 2/9/16 R12727 1018 CHECK RON SAWYER MFA PC CONSTRUCTION INC. Total Paid for ADDITION: $291.97 $291.97 HOURLY PLAN CHECK - 101-0000-42600 3 $294.00 $294.00 .2/9/16 R12727 1018 CHECK RON SAWYER MFA ESG CONSTRUCTION INC Total Paid for BLDG CITY STAFF - PER HOUR: $294.00 $294.00 BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 2/9/16 R32727 1018 CHECK RON SAWYER. MFA CONSTRUCTION INC Total Paid for BUILDING STANDARDS ADMINISTRATION $4.00 $4.00 BSA: RESIDENTIAL, EA 101-0000-42403 0 $24.66 $24.66 2/9/16 R12727 1018 CHECK RON SAWYER MFA ADDITION 1,OOOSF CONSTRUCTION INC RESIDENTIAL, EA 101-0000-42600 0 $10.16 $10.16 •2/9/16 R12727 1018 CHECK RON SAWYER MFA ADDITION 1,000SF, PC CONSTRUCTION INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 2/9/16 R12727 1018 CHECK NON SAWYER MFA 1,OOOSF CONSTRUCTION INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 2/9/16 R12727. 1018 CHECK RON SAWYER MFA 1,000SF, PC CONSTRUCTION INC Total Paid for ELECTRICAL - NEW CONSTRUCTION: • $227.71 $227.71 APPLIANCE 101-0000-42402 0 $12.09 $12.09 1/9/16 R12727 1018 CHECK RON SAWYER MFA REPAIR/ALTERATION CONSTRUCTION INC APPLIANCE 101-0000-42600 0 $4.83 $4.83 2/9/16 R12727 1018 CHECK RON SAWYER MFA REPAIR/ALTERATION PC CONSTRUCTION INC VENT FAN 101-0000-42402 0 $12.09 $12.09 2/9/16 R12727 1018 CHECK RON SAWYER MFA CONSTRUCTION INC VENT FAN PC 101-0000-42600 0 $4.83 $4.83 2/9/16 R12727. 1018 CHECK RON SAWYER MFA CONSTRUCTION INC Total Paid for MECHANICAL: $33.84 $33.84 Printed: Tuesday, February 09, 2016 12:58:20 PM 3 of 5 SYSTEMS PARENTPROJECTS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES DATE 1ST BLDG NS (1 WK) JIM JOHNSON 12/15/2015 12/22/2015 12/17/2015 REVISIONS REQUIRED CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY FIXTURE/TRAP 101-0000-42401 0 $12.09 $12.09 2/9/16 R12727 1018 CHECK NON SAWYER MFA CONSTRUCTION INC FIXTURE/TRAP PC 101-0000-42600 0 $12.09 $12.09 2/9/16 R12727 1018 CHECK RON SAWYER MFA CONSTRUCTION INC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 2/9/16 R12727 1018 CHECK RON SAWYER MFA INST/ALT/REP CONSTRUCTION INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 2/9/16 R12727 1018 CHECK NON SAWYER MFA INST/ALT/REP PC CONSTRUCTION INC Total Paid for PLUMBING FEES: $48.36 $48.36 REMODEL, EA 101-0000-42400 0 $108.75 $108.75 2/9/16 1112727 1018 CHECK RON SAWYER MFA ADDITIONAL 500 SF CONSTRUCTION INC REMODEL, EA 101-0000-42600 0 $87.00 $87.00 2/9/16 R12727 1018 CHECK RON SAWYER MFA ADDITIONAL 500 SF PC CONSTRUCTION INC REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $49.31 2/9/16 R12727 1018 CHECK RON SAWYER MFA CONSTRUCTION INC REMODEL, FIRST 500 SF 101-0000-42600 0 $134.88 $134.88 2/9/16 R12727 1018 CHECK RON SAWYER MFA PC CONSTRUCTION INC Total Paid for REMODEL: • $379.94 $379.94 SMI - RESIDENTIAL 101-0000-203080 $13.00 $13.00 2/9/16 R12727 1018 CHECK RON SAWYER MFA CONSTRUCTION INC Total Paid for STRONA MnTIf)N INSTRUMENTATION SMI: $13.00 $13.00 • PARENTPROJECTS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES DATE 1ST BLDG NS (1 WK) JIM JOHNSON 12/15/2015 12/22/2015 12/17/2015 REVISIONS REQUIRED Printed: Tuesday, February 09, 2016 12:58:20 PM 4 of 5 C SYS TEti1S a tit F, Z C�M1%OF TK6Uv� 2ND BLDG NS (2 WK) JIM JOHNSON 12/23/2015 1/20/2016 1/6/2016 REVISIONS REQUIRED Attachment Type 1ST BLDG STR (1 WK) KURT CULVER 1/6/2016 1/13/2016 1/13/2016 REVISIONS REQUIRED 2ND BLDG STR (2 WK) KURT CULVER 2/4/2016 2/8/2016 2/4/2016 READY FOR -APPROVAL 1/14/2016 AJ ORTEGA 3RD BLDG NS (2 WK) JIM JOHNSON 1 2/4/2016 1 2/8/2016 1 2/4/2016 1 APPROVED (ESGIL) Printed: Tuesday, February 09, 2016 12:58:20 PM 5 of 5ff? SYSTEMS ATTACHMENTS Attachment Type CREATED. OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT. ENABLED IST REVIEW BRES2015-0453 - 1ST DOC 1/14/2016 AJ ORTEGA STRUCTURAL FEE SHEET REVIEW STRUCTURAL 0 (ESGIL) FEE SHEET .pdf 1ST REVIEW BRES2015-0453 -1ST DOC 1/14/2016 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 CORRECTIONS (ESGIL). CORRECTIONS.pdf 2ND REVIEW STRUCTURAL BRES20IS-0453 -2ND DOC 2/4/2016 AJ ORTEGA TRANSMITTAL REVIEW STRUCTURAL 0 (APPROVED) TRANSMITTAL.pdf BRES2015-0453 - 1ST 1ST REVIEW NOW DOC 12/17/2015 JIM JOHNSON STRUCTURAL REVIEW NOW 0 CORRECTIONS STRUCTURAL CORRECTIONS.docx DOC 2/9/2016 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 0453. pdf I 0453. pdf DOC 1/25/2016 RAMSES SEVILLA CORRECTION LIST.pdf I CORRECTION LIST.pdf 1 Printed: Tuesday, February 09, 2016 12:58:20 PM 5 of 5ff? SYSTEMS