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BRES2016-006178-495 CALLE TAMPICO LA QUINTA, EALIFORNIA 92253 Tiht . 4 40" COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2016-0061 Property Address: 78739 BOTTLEBRUSH DR APN: 646312024 Application Description: RADLER / FIRE DAMAGE REPAIR Property Zoning: Application Valuation: $80,000.00 Applicant: POWELL AND ASSOCIATES 9980 INDIANA STE 3 RIVERSIDE, CA 92503 ---------------------------------------------- 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 Licens in full force and effect. License Class: i` License No.: :LIC -763979 !'Dater 7 I6 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 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 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date:. 7/12/2016 Owner: ANDREW RADLER 78739 BOTTLEBRUSH LA QUINTA, CA 92253 p Q D Contractor: HP ASSOCIATES, INC. JUL 1 2016 OUTSIDE CITY LIMITS. ,,IT" ? +„ 06INTA� � LIc. No.: :LIC -763979 ---------7------------------------------------ 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 r of the wor r which this permit is issued. 1 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 carrie and policy number are: Carrier: Polity Number: —!?Z / _ l 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 a Labor Code, I shall forthwith comply with those provisions. Date: 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 FOWIN 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 theabove inf r�rnation is correct. I agree to comply with all city and county ordinances and state law r lating to building construction, and hereby authorize representatives of this city en r upon the above-mentioned property for inspection purposes. Date: _�� •"' Signature (Applicant or Agent): DESCRIPTION FINANCIAL •' ACCOUNT ` • QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK -YES 101-0000-42600 2.25 $157.50 $157.50 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK -YES 101-0000-42600 1.75 $122.50 $122.50 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 • RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 0 $200.00 $200.00 7/12/16 PAID BY METHOD ' RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE Total Paid for BLDG CITY STAFF - PER HOUR: $480.00 $480.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $4.00 $4.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $12.33 $12.33 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $5.08 $5.08 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 7/12/16 PAID BY -METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 7/12/16 PAID BY METHOD. RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE Total Paid for ELECTRICAL - NEW CONSTRUCTION: $210.30 $210.30 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION 101-0000-42402 0 $12.09 $12.09 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION PC 101-0000-42600 0 $4.83 $4.83 7/12/16 PAID BY METHOD. RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY. AMOUNT PAID _ . PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION Ai.000NT' QTY AMOUNT PAID' 'PAI D+DATE VENT FAN 101-0000-42402 0 $36.27 $36.27 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE ..DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $14.49 $14.49 7/12/16 PAID BY METHOD RECEIPT #. CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE Total Paid for MECHANICAL: $84.60 $84.60 DESCRIPTION ACCOUNT QTY AMOUNT PAID 'PAID DATE FIXTURE/TRAP 101-0000-42401 0 $157.17 $157.17 .7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $157.17 $157.17 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 7/12/16 PAID BY ' METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE Total Paid for PLUMBING FEES: $338.52 $338.52 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $87.00 $87.00 7/12/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID • PAID DATE REMODEL, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $69.60 $69.60 7/12/16 PAID BY . METHOD' RECEIPT.# CHECK #' CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION ' ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $49.31 7/12/16 PAID BY METHOD RECEIPT # CHECK #' CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE DESCRIPTION, ACCOUNT' QTY AMOUNT - PAID PAID DATE REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $134.88 7/12/16- /12/16PAID PAIDBY '- METHOD :.. RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE `` Total Paid for REMODEL: 34 $079 . : $340.79 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $10.40 $10.40 7/12/16 PAID BY. METHOD RECEIPT # CHECK # CLTD BY HP ASSOCIATES INC CHECK MR318 16984 RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $10.40 $10.40 TOTALS: Permit, De 'tallS PERMIT NUMBER City of La Quinta BRES2016*10061 � y Description: RADLER / FIRE DAMAGE REPAIR Type: BUILDING, RESIDENTIAL Subtype: REMODEL Status: APPROVED Applied: 3/2/2016 SKH Approved: 6/17/2016 J10 Parcel No: 646312024 Site Address: 78739 BOTTLEBRUSH DR LA QUINTA,CA 92253 Subdivision: DESERT CLUB MANOR TR 1 Block: Lot: 74 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $80,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: REPAIR FIRE DAMAGE PER 2013 CRC CODES. REPLACE ALL PLUMBING FIX, NEW A/C DUCTS, ELEC. SWITCHES & OUTLETS AS NEEDED, NEW INSULATION, TRUSS REPLACEMENT AND NEW WINDOW & DOORS. CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE . COMPLETION DATE NOTES NOTE JIM JOHNSON 5/12/2016 5/13/2016 PLAN CHECK COMMENTS FROM CONSULTANT JIM JOHNSON 5/13/2016 5/13/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT JIM JOHNSON 6/20/2016 6/20/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 3/14/2016 3/14/2016 STRUC RFC 3/14/2016 RECEIVED PLAN CHECK PICKED UP MARY FASANO 5/17/2016 5/17/2016 SCOTT PICKED UP PLANS FORE REVISIONS PLAN CHECK PICKED UP RAMSES SEVILLA 3/22/2016 3/22/2016 Printed:, Tuesday, July 12, 2016 9:00:09 AM 1 of S sysrrnns PLAN CHECK SENT TO RAMSES SEVILLA 5/5/2016 5/5/2016 OUTSIDE PC • PLAN CHECK'SUBMITTAL RAMSES SEVILLA 5/5/2016 5/5/2016 .RECEIVED PUBLIC COUNTER VISIT RAMSES SEVILLA 3/22/2016 3/22/2016 TELEPHONE CALL JIM JOHNSON 5/13/2016 5/13/2016 CALLED MELISSA BAKER TO INFORM HER THE PLANS ARE READY FOR CORRECTIONS CONDITIONS CONDITION DATE DATE DATE CONTACT ` . STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED WAITING FOR STRUC PLANS TO BE RETURNED READY TO ISSUE JIM JOHNSON 6/17/2016 COMPLETE FROM YOUNG. WILL STAMP AND SIGN WHEN CHECKLIST PLANS ARE RETURNED. CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT POWELL AND ASSOCIATES 9980 INDIANA STE 3 RIVERSIDE CA 92503 CONTRACTOR HP ASSOCIATES, INC. OUTSIDE CITY LIMITS OWNER ANDREW RADLER 78739 BOTTLEBRUSH LA QUINTA CA 92253 FINANCIAL•• • CL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY HOURLY PLAN CHECK - 101-0000-42600 2.25 $157.50 $157.50 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE YES HOURLY PLAN CHECK - 101-0000-42600 1.75 $122.50 $122.50 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC_ RSE YES HOURLY PLAN CHECK - 101-0000-42600 0 $200.00 $200.00 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE YES - Total Paid for BLDG CITY STAFF - PER HOUR: $480.00. $480.00 Printed: Tuesday, July 12, 2016 9:00:09 AM 2 of 5 sysreMs Permit Details PERMIT NUMBER City of La Quinta BRES�201�f0061° s. Printed: Tuesday, July 12, 2016 9:00:09 AM 3 of 5 V sysrrnns CLTD DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD' PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE Total Paid for BUILDING STANDARDS ADMINISTRATION. $4.00 $4.00 BSA: RESIDENTIAL, EA 101-0000-42403 0 $12.33 $12.33 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 .0 $5.08 $5.08 7/12/16 MR318' 16984 CHECK HP ASSOCIATES INC RSE ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE 1,OOUSF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE 11-OOOSF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $210.30 $210.30 APPLIANCE ' 101-0000-42402 0 $12.09 $12.09 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE REPAIR/ALTERATION APPLIANCE REPAIR/ALTERATION PC 101-0000-42600 0 $4.83 $4.83 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE VENT FAN 101-0000-42402 0 $36.27 $36.27 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE VENT FAN PC 101-0000-42600 0 $14.49 $14.49 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE. Total Paid for MECHANICAL: $84.60 $84.60 FIXTURE/TRAP 101-0000-42401 0 $157.17 $157.17 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE FIXTURE/TRAP PC 101-0000-42600 0 $157.17 $157.17 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE INST/ALTJREP Printed: Tuesday, July 12, 2016 9:00:09 AM 3 of 5 V sysrrnns INSPECTIONS PARENT PRILIJECTS REMARKS NOTES REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE INST/ALT/REP PC WK) THOMPSON 2ND BLDG NS (1 JIM JOHNSON Total Paid for PLUMBING FEES: $338.52 $338.52 REMODEL, EA 101-0000-42400 0 $87.00 $87.00 7/12/16 MR318 16984 CHECK HP.ASSOCIATES INC RSE ADDITIONAL 500 SF 2ND BLDG STR (1 JOHN 5/5/2016 5/12/2016 5/12/2016 REVISIONS REQUIRED WK) REMODEL, EA 101-0000-42600 0 $69.60 $69.60 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE ADDITIONAL 500 SF PC APPROVED REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $49.31 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE REMODEL, FIRST 500 SF 101-0000-42600 0 $134.88 $134.88 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE PC Total Paid for REMODEL: $340.79 $340.79 SMI - RESIDENTIAL 101-0000-20308 0 $10.40 $10.40 7/12/16 MR318 16984 CHECK HP ASSOCIATES INC RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $10.40 $10.40 TOTALS: $1,468.61 $1,468.61 INSPECTIONS Printed: Tuesday, July 12, 2016 9:00:09 AM 4 of 5 , SYS TGAAS PARENT PRILIJECTS REMARKS NOTES REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS DATE IST BLDG NS (2 WK) JIM JOHNSON 3/2/2016 3/16/2016 3/17/2016 REVISIONS REQUIRED IST BLDG STR (2 JOHN 3/2/2016 3/16/2016 3/14/2016 REVISIONS REQUIRED WK) THOMPSON 2ND BLDG NS (1 JIM JOHNSON 5/5/2016 5/12/2016 5/10/2016 REVISIONS REQUIRED NO RESPONSES ON CORRECTIONS WK) 2ND BLDG STR (1 JOHN 5/5/2016 5/12/2016 5/12/2016 REVISIONS REQUIRED WK) THOMPSON 3RD BLDG NS (2 WK) JIM JOHNSON 6/3/2016 6/17/2016 6/17/2016 APPROVED Printed: Tuesday, July 12, 2016 9:00:09 AM 4 of 5 , SYS TGAAS 3RD BLWDK,STR (2 I YOUNG I 6/3/2016 I 6/17/2016 I 6/17/2016 I READ CONDITION APPROVAL I I - BOND O' ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME • SUBDIR ETRAKIT ENABLED 78-739 78-739 DOC 3/17/2016 JIM JOHNSON BOTTLEBRUSH.docx BOTTLEBRUSH.docx 0 78-739 78-739 DOC 5/6/2016 JIM JOHNSON BOTTLEBRUSH.docx BOTTLEBRUSH 1.docx 0 DOC 6/20/2016 JIM JOHNSON BRES2016 -0061 BRES2016 -0061 0 BILLING.pdf BILLING.pdf 1ST CHECK - 1ST CHECK - DOC 3/13/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc COMMENTS.doc 1ST CHECK - 1ST CHECK - DOC 3/13/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 2ND CHECK,- 2ND CHECK - DOC 5/11/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc COMMENTS.doc 2ND CHECK - 2ND CHECK - DOC 5/11/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 3RD CHECK - 3RD CHECK - DOC 6/17/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 3RD CHECK - 3RD CHECK - DOC 6/17/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc . COMMENTS.doc 3RD SUBMITTAL CHECK 3RD SUBMITTAL CHECK DOC 6/3/2016 STEPHANIE KHATAMI LIST AND COMMENTS 6- LIST AND COMMENTS 6- 0 3-16 3-16.pdf Printed: Tuesday, July 12, 2016 9:00:09 AM 5 of 5 O , SYSTEti1S