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SFD-11-93478-495 CALLE TAMPICO D 4v VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 11/20/2014 Application Number: SFD-11-934 Owner: Property Address: 57350 PENINSULA LN ROAT, RICHARD & KATHY, KEEHN J APN: 762150004 . 15300 VENTURA BLVD #315 Application Description: 4,331SF DWELLING/VB/RES-3/CLASS A -FR [ENGINEERED] SHERMAN OAKS, CA 91403 0 Property Zoning: Application Valuation: $0.00 CDz Applicant: Contractor: `" n ICS LARRY COIA JR DBA 7 C'S CONSTRm 48-236 VISTA DE NOPAL t".) o Z LA QUINTA, CA 92253 n, n E a -a (760)564-5811 z Llc. No.: 594043 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 Division3 f e Business and Professions Code, and my License is in full force and effect. License Class: B License No.: 594043 Date: Lt-014� �Contractor: OWNER -BUILDER ICLAiATION 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 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 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' comp s tion, as provided for by Section 3700 of the Labor Code, for the performance of th rk for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Secti n 3 0 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 come subject to the workers' compensation laws of California, and agree that, i 1 sh uId become subject to the workers' compensation provisions of Section 37 0 of t e Lab Code, I shall forthwith comply with those provisions. / Date: l f _dQ'_1 y Applicant WARNING: FAILURE TO SECURE WORKERS' COMPS ATION CCVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TC CRIMINAL ENALTIES 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 Quin ta, 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 nall 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' mation is correct. I agree to comply with all city and county ordinances and stat aws r latin to building construction, and hereby authorize representatives of this cit to e7 r the above mentioned property for inspection purposes. Dater Signature (Applicant or Agent) FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CHANGE OF CONTR/ARCH/OWNER PROCESSING 101-0000-42600 1 $97.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forADMINISTRATIVE: $97.17 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES -RES 27000003650500 $472.07 $472.07 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES -RES: $472.07 $472.07 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BLDG STDS ADMIN (SB1473) 10100002030600 $16.00 $16.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BLDG STDS ADMIN (SB1473): $16.00 $16.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF CIVIC CENTER - RES 25200003650000 $995.00 $995.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF CIVIC CENTER - RES: $995.00 $995.00 DESCRIPTION ACCOUNT* ' QTY AMOUNT PAID PAID DATE DIF COMMUNITY CENTERS -RES 25400003650000 $74.00 $74.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF COMMUNITY CENTERS -RES: $74.00 $74.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF FIRE PROTECTION -RES 25700003650000 $140.00 $140.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF FIRE PROTECTION -RES: $140.00 $140.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF LIBRARIES - RES 25300003650000 $355.00 $355.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF LIBRARIES - RES: $355.00 $355.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF PARK MAINT FAC - RES 25600003650000 $22.00 $22.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF PARK MAINT FAC - RES $22.00 $22.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF PARKS/REC - RES 25100003650000 $892.00 $892.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF PARKS/REC - RES: $892.00 $892.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF STREET MAINT FAC -RES 25500003650000 $67.00 $67.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF STREET MAINT FAC -RES: $67.00 $67.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF TRANSPORTATION - RES 25000003650000 $1,930.00 $1,930.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF TRANSPORTATION - RES $1,930.00 $1,930.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ENERGY REVIEW FEE 10160003220600 $107.32 $107.32 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forENERGY REVIEW FEE: $107.32 $107.32 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GRADING PLAN CHECK FEE 10160003221700 $15.00 $15.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forGRADING PLAN CHECK FEE: $15.00 $15.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK 10160003428200 $35.00 $35.00 8/27/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forHOURLY PLAN CHECK: $35.00 $35.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES (MSHCP) FEE 10100002031000 $1,254.00 $1,254.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MULTI -SPECIES (MSHCP) FEE: $1,254.00 $1,254.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PERMIT FEES 0 $1,651.00 $1,651.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PERMIT FEES 0 $183.01 $183.01 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PERMIT FEES 0. $15.00 $15.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PERMIT FEES 0 $122.50 $122.50 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PERMIT FEES 0 $209.25 $209.25 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PERMIT FEES: $2,180.76 $2,180.76 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK FEES 0 $323.15 $323.15 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK FEES 0 $45.75 $45.75 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK FEES 0 $30.63 $30.63 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK FEES 0 $52.31 $52.31 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK FEES 0 $750.00 $750.00 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLAN CHECK FEES: $1,201.84 $1,201.84 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE STRONG MOTION (SMI) - RES 10100002030800 $38.88 $38.88 5/30/12 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION (SMI) - RES: $38.88 $38.88 • • " Permit Details PERMIT NUMBER City of La Quinta SED -44F9341 Description: 4,331SF DWELLING/VB/RES-3/CLASS A -FR [ENGINEERED] Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: OK TO ISSUE Applied: 8/30/2011 FAMILY DETACHED Approved: 8/1/2012 Parcel No: 762150004 Site Address: 57350 PENINSULA LN LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: Lot Scl Ft: Building Scl Ft: Zoning: Finaled: Valuation: $388,827.00 Occupancy Type: Construction Type: Expired: No. Buildings: No. Stories: No. Unites: 11/19/2014 Details: 4,331SF DWELLING/VB/RES-3/CLASS-A/13D SPRINKLER [ENGINEERED] THIS PERMIT DOES NOT INCLUDE BLOCK WALLS, POOL, SPA OR BBQ. 2010 CALIFORNIA BUILDING CODES. ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL TOM HARTUNG 11/19/2014 11/19/2014 See note above extending permit until 2/14/15. Combination E-MAIL TOM HARTUNG 11/9/2014 11/17/2014 inspection must be successfully completed prior to that date Letter receivedvia email changing contractor of record on project. See attachment Permit extended until 2/14/15. See below -----Original Message ----- From: Tom Hartung Sent: Monday, November 17, 2014 9:13 AM To: Kevin Meredith Cc: Burt Hanada Subject: FW: lot 4 Peninsula Park APN 762-150-004 Case No. Hi Kevin, Here is the email I sent last week regarding the 57350 Printed: Thursday, November 20, 2014 7:53:20 AM 1 of 8 RWYS TEMS Peninsula. It's a last effort to get this thing back on track. I have already received the authorization letter for the new contractor. -----Original Message ----- From: Tom Hartung Sent: Monday, November 10, 2014 3:55 PM To: 'roger@mortgageminuteguy.com' Subject: RE: lot 4 Peninsula Park APN 762-150-004 Case No. Dear Mr. Schleslinger, In the interest of getting the project completed and in light of the extenuating circumstances, the City will extend the permit until 2/14/2015. Before that time you must successfully complete and receive City approval for the combination inspection (rough plumbing, electrical, mechanical and framing). Failure to do meet that requirement will cause the permit to become void and a new permit will have to be obtained before re -commencing construction. Also, please provide the City with a letter stating from the partnership stating that Larry Coia is now the contractor of record. We will work with Mr. Coia to get the project back on track. Please feel free to contact me if you have any further questions. Sincerely, Tom Hartung PS This is assuming that the roof you plan on building is the one on the approved set of plans. -----Original Message ----- From: roger@mortgageminuteguy.com [mailto:roger@mortgageminuteguy.com] Sent: Sunday, November 09, 2014 3:30 PM To: Tom Hartung; thartung@laquinta.org Subject: Fwd: lot 4 Peninsula Park APN 762-150-004 Case No. Original Message Printed: Thursday, November 20, 2014 7:53:20 AM 2 of 8 ff?WSYSTEMS LETTER TOM HARTUNG 11/17/2014 11/17/2014 Subject: lot 4 Peninsula Park Date: Sun, 09 Nov 2014 13:38:35 -0800 From: <roger@mortgageminuteguy.com> To: Dear Mr. Hartung: My name is Roger Schlesinger and I am the husband of Jacqueline Keehn, the general partner of the partnership that owns the lot. I have always handle the building of the lot since I was a former developer working for years on commercial rehabs. I am requesting a meeting to show why we .should be allowed to continue our project and finish it as fast as possible. There are definitely extenuating circumstances. In May of this year we had a meeting with the home owners association of Peninsula Park about the roof of our house. In as much as the roof can only be partially seen from the project we proposed an alternative roof to the members of the committee. They felt we could use our idea, but Monarch Group heard about it and sent someone to veto their opinion and make us stick to a roof, the majority of which can only be seen from the golf course. We cancelled our roof tile order which could have saved us substantial money and not be noticed by anyone. On June 2,1 went to my doctor with some indigestion and it turned out that my heart was beating more than twice as fast as it does when it is normal. I was sent immediately to the hospital and was treated by my cardiologist. He said I had a condition called A Phib, and that because I am 73 it needed to be treated aggressively. They scheduled a heart Ablation for a week or so after the episode, late June, and I went back to the hospital. They went I into my heart and burnt some scar tissue out of it and said it Printed: Thursday, November 20, 2014 7:53:20 AM 3 of 8 SYSTEMS N Permit Details PERMIT NUMBER City of La Quinta SFE13111''-934. ,�, was successful. After the procedure my cardiologist wanted me to have a pacemaker inserted which I said I would think about. Less than a week or two later I was driving to lunch from my office and passed out while driving. I hit a pedestrian as I went over the curb and sidewalk and ended up in some bushes. I woke up to find the pedestrian laying by the car and was quickly attended to by the police and an ambulance. I was taken to the hospital for tests and they told me they thought my heart had stopped for a few seconds and that was the cause of the blackout. The DMV took my driver's license and I signed up for a pacemaker to be put in. The operation was done on August 22. I contacted the DMV about getting my license back since I had a pacemaker that would keep me from blacking out and after taking a written and driving test I was given my license back so I could drive. Several weeks later I was driving back from a meeting in Redondo Beach to my office in the San Fernando Valley when a car cut me off, I swerved and hit the freeway wall and somehow managed to maneuver the car off the freeway without being hit by another car. This time the car was totaled and now I am without a car and I am renting one on a need basis until I am ready to buy another. I was diagnosed with a arthritic right hip and told I am a candidate for a hip replacement but I am trying to get it to a point that I can live with without another operation. I walk with a bit of a limp, but at least I walk. As I said I am 73 years old and am massively stressed out by this project and I really need this to get finished. I plan to devote all my time, except for the bare necessities of my business, to getting this done. This project is very important to us and with a new builder, Larry Coia of.7C's Construction taking over I am sure we can get this finished within 3 or 4 months. Printed: Thursday, November 20, 2014 7:53:20 AM 4 of 8 RWYSTEMS My wife and I will come out here from the San Fernando Valley as quickly as you would schedule so we can resolve everything and get the project done. Thank you, Roger Schlesinger (818)464-5152 CONDITIONS Printed: Thursday, November 20, 2014 7:53:20 AM 5 of 8 SYSTEMS FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY CHANGE OF CONTR/ARCH/OWNER 101-0000-42600 1 $97.17 $0.00 PROCESSING Total Paid forADMINISTRATIVE: $97.17 $0.00 ART IN PUBLIC PLACES- 27000003650500 $472.07 $472.07 5/30/12 RES Total Paid forART IN PUBLIC PLACES -RES: $472.07 $472.07 BLDG SIDS ADMI 10100002030600 $16.00 $16.00 5/30/12 (581473)N_T Total Paid for BLDG STDS ADMIN (SB1473): $16.00 $16.00 DIF CIVIC CENTER - RES I 25200003650000 1 1 $995.00 $995.00 5/30/12 Total Paid for DIF CIVIC CENTER - RES: $995.00 $995.00 Printed: Thursday, November 20, 2014 7:53:20 AM 5 of 8 SYSTEMS Printed: Thursday, November 20, 2014 7:53:20 AM 6 of 8 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DIF COMMUNITY 25400003650000 $74.00 $74.00 5/30/12 CENTERS -RES Total Paid for DIF COMMUNITY CENTERS -RES: $74.00 $74.00 DIF FIRE PROTECTION- 25700003650000T $140.00IF $140.00 5/30/12 RES Total Paid for DIF FIRE PROTECTION -RES: $140.00 $140.00 DIF LIBRARIES- RES 1 25300003650000 $355.00 $355.00 5/30/12 Total Paid forDIF LIBRARIES - RES: $355.00 $355.00 DIF PARK MAINT FAC - 25600003650000 $22.00 $22.00 5/30/12 RES Total Paid for DIF PARK MAINT FAC - RES $22.00 $22.00 DIF PARKS/REC - RES 25100003650000 1 $892.00 $892.00 5/30/12 Total Paid for DIF PARKS/REC - RES: $892.00 $892.00 DIF STREET MAINT FAC- 25500003650000 $67.00 $67.00 5/30/12 RES Total Paid for DIF STREET MAINT FAC -RES: $67.00 $67.00 DIF TRANSPORTATION - 25000003650000$1,930.00 $1,930.00 5/30/12 RES Total Paid for DIF TRANSPORTATION - RES $1,930.00 $1,930.00 ENERGY REVIEW FEE 1 10160003220600 1 $107.32 $107.32 5/30/12 Total Paid for ENERGY REVIEW FEE: $107.32 $107.32 GRADING PLAN CHECK 10160003221700T $15.00 $15.00 5/30/12 FEE Total Paid forGRADING PLAN CHECK FEE: $15.00 $15.00 HOURLY PLAN CHECK 10160003428200 $35.00 $35.00 8/27/12 Total Paid forHOURLY PLAN CHECK $35.00 $35.00. Printed: Thursday, November 20, 2014 7:53:20 AM 6 of 8 SYSTEMS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY MULTI -SPECIES (MSHCP) FEE 10100002031000 $1,254.00 $1,254.00. 5/30/12 SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES Total Paid forMULTI-SPECIES (MSHCP) FEE: $1,254.00 $1,254.00 PERMIT FEES 0 7/18/2012 $1,651.00 $1,651.00 5/30/12 PERMIT FEES 0 $183.01 $183.01 5/30/12 PERMIT FEES 0 $15.00 $15.00 5/30/12 PERMIT FEES 0 $122.50 $122.50 5/30/12 PERMIT FEES 0 $209.25 $209.25 5/30/12 Total Paid for PERMIT FEES: $2,180.76 $2,180.76 PLAN CHECK FEES 0 $323.15 $323.15 5/30/12 PLAN CHECK FEES 0 $45.75 $45.75 5/30/12 PLAN CHECK FEES 0 $30.63 $30.63 5/30/12 PLAN CHECK FEES 0 $52.31 $52.31 5/30/12 PLAN CHECK FEES 0 1 1 $750.00 $750.00 5/30/12 Total Paid for PLAN CHECK FEES: $1,201.84 $1,201.84 STRONG MOTION(SMI) - RES 10100002030800 $38.88 $38.88 5/30/12 Total Paid forSTRONG MOTION (SMI) - RES: $38.88 $38.88 TOTALS: Printed: Thursday, November 20, 2014 7:53:20 AM 7 of 8 CM[ffsrsreMs INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES PLUMBING - UNDERGROUND PLUMBING STEVE TRAX 7/18/2012 7/18/2012 APPROVED Printed: Thursday, November 20, 2014 7:53:20 AM 7 of 8 CM[ffsrsreMs BUILDING - FOOTINGS I AJ ORTEGA 7/20/2012 17/20/2012 I DISAPPROVE D I BUILDING - FOOTINGS I STEVE TRAX I 7/24/2012 17/24/2012 I APPROVED I I I -T BUILDING - SLAB AJ ORTEGA 7/31/2012 7/31/2012 APPROVED BUILDING - ROOF NAIL I STEVE TRAX I 5/28/2013 I 5/28/2013 I DISA D ROVE I I BUILDING - ROOF NAIL I AJ ORTEGA 1 8/14/2013 1 8/14/2013 1 APPROVED APPROVED PLAN NOT ON SITE FOR INSPECTION - LOCATION TO BE VERIFIED WITH PLAN, LOCATION MATCHES PERMIT TEXT. February 22, 2013 11:16:43 AM AORTEGA CORRECTIONS: -FOOTINGS NOT PER PLAN AT GARAGE. -FOOTING WIDTHS NOT PER PLAN ALONG SOUTH PL. -FOOTINGS AND FORMS NOT LINED UP CORRECTLY AT MASTER. - ANCHORS AND STEEL NOT THREE (3) INCHES FROM SOIL. -PARTIAL INSPECTION PERFORMED, WORK NOT COMPLETED. - RECALL WHEN READY AND WITH TOP OF FORM CERTIFICATION. July 20, 2012 2:13:43 PM AORTEGA BOND INFORMATION Printed: Thursday, November 20, 2014 7:53:20 AM 8 of 8 Lqw-1YS TEMS