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BRES2014-108678-495 CAkLE TAOICO VOICE (760) 777-7125 FAX (760) 777-7011 LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 12/1/2014 Application Number: BRES2014-1086 Owner: Property Address: 81413 COLUMBUS WY TRI - STAR CONTRACTING III APN: 767690007 Application Description: MADISON CLUB TM 33076 Property Zoning: Application Valuation: $754,542.00 � Ill (J t1 Applicant: Contractor. LD KRISTI HANSON ARCHITECTS DISCOVERYBUI DE S C L FrORNIA 2014 78-185 PAINTERS PATH WAY 14605 N 73RD S RE PALM DESERT, CA 92260 SCOTTSDALE, A t�7iw2w�uNr Cl IDEVOElOPMOEN NDEPARTMENT (480)624-5200 Llc. No.: 915336 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.: 915336 l Date:,�^ YN Contractor` OWNER -BUILDER DECLARATIO 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 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.). ( 11, 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 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' compensation, 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 Sect'o 700 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 provisions. Dafe: �Ol '�'L Applicant:,' WARNING: FAILURE TO SECURE WORKERS' COMPENSATION C- VERAGE 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 abo mentioned property for inspection purposes. A 1-1 Dater L�Signature (Applicant or Agent FINANCIAL INFORMATION DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $1,386.35 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $1,386.35 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $31.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $31.00 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 PAID BY METHOD : RECEIPT # ' CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 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 $433.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID'BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT CITY 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 CITY AMOUNT , PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY 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 DWELLING: $6,894.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.68 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $40.51 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $109.44 $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 $45.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $143.00 $0.00 .PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,OOOSF, PC 101-0000-42600 0 $47.19 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forELECTRICAL- NEW CONSTRUCTION: $344.72 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL FINISH GRADING PC 101-0000-42600 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forGRADING: $143.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE, CONDENSER/COMPRESSOR 101-0000-42402 0 $214.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $142.98 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY - DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EVAPORATIVE COOLER 101-0000-42402 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE EVAPORATIVE COOLER PC 101-0000-42600 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $214.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT" QTY AMOUNT PAID PAID DATE. FURNACE PC 101-0000-42600 0 $142.98 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $166.88 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $66.78 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMECHANICAL: $989.15 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $884.23 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $884.23 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $2,000.00 $2,000.00 8/18/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBVJ, INC. CHECK R725 5100 AZA Total Paid forNEW CONSTRUCTION PLAN CHECK: $2,000.00 $2,000.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD 'RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $0.00 PAID BY METHOD RECEIPT #. CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $369.52 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $189.54 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $35.75 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN 101-0000-42401 0 $143.04 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $143.04 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION . =- ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $23.84 $0.00 - -PAID BY METHOD, RECEIPT # CHECK # CLTD BY DESCRIPTION - ACCOUNT. QTY :AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.30 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION.: ACCOUNT QTY AMOUNT PAID r PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $11.92 $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 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $1,007.23 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $98.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $98.09 $0.00 DESCRIPTION Y. :ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 _ PAID BY METHOD RECEIPT # CHECK #. CLTD BY Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:$2,000.00 Description: MADISON CLUB TM 33076 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 8/18/2014 AZA FAMILY DETACHED Approved: Parcel No: 767690007 Site Address: 81413 COLUMBUS WY LA QUINTA,CA 92253 Subdivision: TR 33076-2 Block: Lot: 15 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $7S4,542.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 PLAN CHECK SENT TO Details: NEW SFD. THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, DRIVEWAY APPROACH, FIREPIT, BBQ OR WATER FEATURES. HOME IS FIRE SPRINKLED PER 2013 CRC CODES. GARAGE IS A/C 1284 SF. ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE.; STAFF NAME ACTION DATE; COMPLETION DATE NOTES PLAN CHECK PICKED UP MARY FASANO 9/15/2014 9/15/2014 KRISTI HANSON ARCHITECTS PICKED UP PLANS FOR CORRECTIONS PLAN CHECK SENT TO KAY HENSEL. 10/20/2014 10/20/2014 OUTSIDE PC RESUBMITTAL KAY HENSEL 10/20/2014 10/20/2014 TELEPHONE CALL 'ARMEN ALTOUNIAN 12/1/2014 12/1/2014 LEFT MESSAGE FOR TAMMY JENKINS. PLANS APPROVED AND READY FOR PICK-UP. TELEPHONE CALL JIM JOHNSON 11/10/2014 11/10/2014 Spoke to Tanny from Discovery Builders and told her what was pending for permits. SPOKE TO TAMMY ABOUT SCHOOL FEES AND PERMIT FEES. TELEPHONE CALL JIM JOHNSON 11/17/2014 11/17/2014 THE GARAGE WILL BE A/C, WHICH BRINGS THE SQ FT UP TO 8922. SCHOOL FEE LEETER WILL BE FOR THAT AMOUNT. AND PERMIT WILL BE FIGURED ON 8922 SQ. FT. Printed: Monday, December 01, 2014 11:21:59 AM 1 of 6 SYSTEMS TELEPHONE CALL JIM JOHNSON 11/17/2014 11/17/2014 DESCRIPTION ACCOUNT CITY AMOUNT TAMMY WILL BE IN TODAY TO PICK UP FEES AND SCHOOL FEE LETTER. TELEPHONE CALL PHILIP JUAREZ 11/6/2014 BY ART IN PUBLIC PLACES - 270-0000-43201 0 $1,386.35 Per Young Eng. Katherine Samuels 760-772-5107 plan ck will, be late. They need to address comments to Leanard Knapp RESIDENTIAL CONDITIONS Total Paid forART IN PUBLIC PLACES - AIPP: $1,386.35 $0.00 BSAS SB1473 FEE 101-0000-20306 CONTACTS $31.00 $0.00 NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT KRISTI HANSON ARCHITECTS 78-185 PAINTERS PATH WAY PALM DESERT CA 92260 (760)776-4068 DIF - COMMUNITY 254-0000-43200 CONTRACTOR DISCOVERY BUILDERS CALIFORNIA 14605 N 73RD STREET SCOTTSDALE AZ 85260 (760)776-4068 OWNER TRI - STAR CONTRACTING III (760)776-4068 FINANCIAL•• • DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY ART IN PUBLIC PLACES - 270-0000-43201 0 $1,386.35 $0.00 RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $1,386.35 $0.00 BSAS SB1473 FEE 101-0000-20306 1 0 $31.00 $0.00 Total Paid forBUILDING STANDARDS ADMINISTRATION $31.00 $0.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $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 Printed: Monday, December 01, 201411:21:59 AM 2 of 6 SYS7EhiS DESCRIPTIONw ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY F CLTD BY DIF - STREET 255-0000-43200 0 $116.00 $0.00 MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $23.83 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $16.68 $0.00 PC Total Paid for ELECTRICAL: $40.51 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $109.44 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $45.09 $0.00 ADDITION 1,OOOSF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $143.00 $0.00 1,OOOSF RESIDENTIAL, FIRST 101-0000-42600 0 $47.19 $0.00 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $344.72 $0.00 RESIDENTIAL FINISH 101-0000-42600 0 $143.00 1 $0.0 T 0 GRADING PC Total Paid forGRADING: $143.00 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $214.50 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $142.98 $0.00 SOR PC EVAPORATIVE COOLER 101-000042402 0 $11.92 $0.00 EVAPORATIVE COOLER 101-0000-42600 0 $11.92 $0.00 PC EXHAUST HOOD 101-0000-42402 0 $11.92 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.77 $0.00 Printed: Monday, December 01, 2014 11:21:59 AM 3 of 6 (rm SYSTEti1S DESCRIPTION y ACCOUNT QTY AMOUNT PAID -PAID DATE wRECEIPT #- CHECK # METHOD PAID BY CLTD. BY FURNACE 101-0000-42402 0 $214.50 $0.00 FURNACE PC 101-0000-42600 0 $142.98 $0.00 VENT FAN 101-0000-42402 0 $166.88 $0.00 VENT FAN PC 101-0000-42600 0 $66.78 $0.00 Total Paid forMECHANICAL: $989.15 $0.00 NEW CONSTRUCTION PERMIT 101-0000-42400 0 $884.23 $0.00 Total Paid forNEW CONSTRUCTION PERMIT: $884.23 $0.00 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $2,000.00 $2,000.00 8/18/14 R725 5100 CHECK DBVJ, INC. AZA Total Paid forNEW CONSTRUCTION PLAN CHECK: $2,000.00 $2,000.00 BACKFLOW.DEVICE 101-0000-42401 0 $11.92 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $0.00 BUILDING SEWER 101-0000-42401 0 $11.92 $0.00 BUILDING SEWER PC 101-0000-42600 0 $11.92 $0.00 FIXTURE/TRAP 101-0000-42401 0 $369.52 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $189.54 $0.00 GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $35.75 $0.00 GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $23.83 $0.00 ROOF DRAIN 101-0000-42401 0 $143.04 $0.00 ROOF DRAIN PC 101-0000-42600 0 $143.04 $0.00 WATER HEATER/VENT 101-0000-42401 0 $23.84 $0.00 WATER HEATER/VENT PC 101-0000-42600 0 $14.30 $0.00 Printed: Monday, December 01, 2014 11:21:59 AM 4 of 6 )TWSYSTFAAS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD SENT DATE DUE DATE NOTES BY WATER SYSTEM 101-0000-42401 0 $11.92 $0.00 8/18/2014 9/8/2014 9/2/2014 REVISIONS REQUIRED CORRECTIONS 1st. plan check ready for correction. INST/ALT/REP JIM JOHNSON 8/18/2014 . 9/16/2014 9/12/2014 REVISIONS REQUIRED CORRECTIONS NON-STRUCTURAL ARMEN 10/17/2014 WATER SYSTEM 101-0000-42600 0 $11.92 $0.00 ALTOUNIAN INST/ALT/REP PC STRUCTURAL JIM JOHNSON 10/17/2014 10/31/2014 12/1/2014 APPROVED IN PLAN CHECK APPROVED 1ST PW GREEN Total Paid for PLUMBING FEES: $1,007.23 $0.00 SMI -RESIDENTIAL 101-0000-20308 0 $98.09 $0.00 SHEET Total Paid forSTRONG MOTION INSTRUMENTATION SM! $98.09 $0.00 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $0.00 DETACHED Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:$2,000.00 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE : DATE RESULT REMARKS NOTES FINAL" PARENT PROJECTS RETURNED REVIEWS STATUS REMARKS REVIEW TYPE REVIEWER SENT DATE DUE DATE NOTES DATE NON-STRUCTURAL JIM JOHNSON 8/18/2014 9/8/2014 9/2/2014 REVISIONS REQUIRED CORRECTIONS 1st. plan check ready for correction. STRUCTURAL JIM JOHNSON 8/18/2014 . 9/16/2014 9/12/2014 REVISIONS REQUIRED CORRECTIONS NON-STRUCTURAL ARMEN 10/17/2014 10/31/2014 10/21/2014 APPROVED 2ND PLAN CHECK APPROVED ALTOUNIAN APPROVED STRUCTURAL JIM JOHNSON 10/17/2014 10/31/2014 12/1/2014 APPROVED IN PLAN CHECK APPROVED 1ST PW GREEN AMY YU 11/13/2014 11/20/2014 11/13/2014 APPROVED SHEET Printed: Monday, December 01, 2014 11:21:59 AM 5 of 6 r SYSTEh1S Printed: Monday, December 01, 2014 11:21:59 AM 6 of 6 lunr SYSTEMS O l X215i c0l� rants it I%sCKA Com P.O. BOX 1504 22�) — Sb7Z ilding `� 78-495 CALLE TAMPICO APPLICATION ONLY rlrocc �L1' �l)71 /'tn) i )tA I -A 114 ,/A// LA OUINTA, CALIFORNIA 92253 T l BUILDING: TYPE CONST. M OCC. GRP. �)�F 2 _ 001 � Z _ 620 A.P. Number Mailing Address Legal Description City Zip Tel. Project DescriptionS� Contractor Address /) O`esJ-7' 5 — City Zip Tel. S Ft. 1 No. No. Dw. Siigze 1 2 Stories Units 1 State Lic. v /^ & Classif. / �1� City �r/e Lic. # /f //T ArchEngr.,J2J`y,-rn /— Designer New Add Alter❑ Repair❑ Demolition Address Tel.O 2J CityZip State Lic. # L LICENSED CONTRACTOR'S DECLARATION I hereby affirm 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. SIGNATURE DATE OWNER -BUILDER DECLARATION Estimated Valuation I hereby affirm that I am exempt from the Contractor's License Law for the following reason: (Sec. 7031.5, Business and Professions Code: Any city orcounly which requires a permit to construct, alter, improve,demolish, or repair any structure, prior to its issuance also requires the applicant for such permit to file =statement statement that he is licensed pursuant to the provisions of the Contrac- r s License Law, Chapter 9 (commencing with Section 7000) of Division 3 of the Business and fessions Code, or that he is exempt therefrom, and the basis for the alleged exemption. Any lation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of t more than five hundred dollars ($500). PERMIT AMOUNT Plan Chk. Dep. Plan Chk. Bal. ❑ 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 Profes- Const. Mech. sions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon and who does such work himself or through his own employees, provided that such 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 did Electrical Plumbing not build or improve for the purpose of sale). 0 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with S.M.I. Grading a contractor(s) licensed pursuant to the Contractor's License Law) ❑ 1 am exempt under Sec. B. & P.C. for this reason Driveway Enc. Date Owner Infrastructure WORKER'S COMPENSATION DECLARATION I hereby affirm that I have a certificate of consent to self -insure, or a certificate of Worker's compensation Insurance, or a certified copy thereof. (Sec. 3800, Labor Code.) Policy No. Company ❑ Copy is filed with the city. ❑ Certified copy is hereby furnished. CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE (This section need not be completed if the permit is for one hundred dollars ($100) valuation TOTAL CONTACT INFORMATION or less). 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 Workers' Compensation Laws of California. NAME: PHONE: Date Owner NOTICE TO APPLICANT If, after making this Certificate of Exemption you should become subject to the Workers' Compensation provisions of the Labor Code, you must forthwith comply with such provisions or this permit shall be deemed revoked. ZONE: BY: Minimum Setback Distances: CONSTRUCTION LENDING AGENCY Front Setback from Center Line I hereby affirm that there is a construction lending agency for the performance of the work for which this permit is issued. (Sec. 3097, Civil Code.) Rear Setback from Rear Prop. Line Lender's Name Side Street Setback from Center Line Lender's Address This is a building permit when properly filled out, signed and validated, and is subject to Side Setback from Property Line xpiration if work thereunder is suspended for 180 days. I certify that I have read this application and state that the above information is correct. to comply all city and county ordinances and state laws relating to building FINAL DATE INSPECTOR gree with onstruction, and hereby authorize representatives of this city to enter the above-mentioned property for inspection purposes. Issued by: Date Permit Signature of applicant Date Mailing Address Validated by: City, State, Zip Validation: WHITE = BUILDING DEPARTMENT YELLOW = APPLICANT PINK = FINANCE Coachella Valley Unified School District 83-733 Avenue 55, Thermal, CA 92274 (760) 398-5909 — Fax (760) 398-1224 This Box For District Use Only DEVELOPER FEES PAID AREA: AMOUNT LEVEL ONE AMOUNT: LEVEL TWO AMOUNT: MITIGATION AMOUNT: COMM/IND. AMOUNT: DATE: RECEIPT: CHECK #: INITIALS CERTIFICATE OF COMPLIANCE (California Education Code 17620) Project Name: -Star III, Inc. Date: December 1, 2014 Owner's Name: Phone No. Project Address: 81-413 Columbus Way, La Quinta, CA 92253 Project Description: New Single Family Dwelling Unit and A/C Garage APN: 767-690-007 Tract #: Lot #'s: Type of Development: Residential XX Commercial Total Square Feet of Building Area: 8,922 Sq. Ft. Industrial Certification of Applicant/Owners: The person signing certifies that the above information is correct and makes this statement under penalty of perjury and further represents that he/she is authorized to sign on behalf of the owner/developer. Dated: 1-4'% ' A 0 / C` Signature: SCHOOL DISTRICT'S REQUIREMENTS FOR THE ABOVE PROJECT HAVE BEEN OR WILL BE SATISFIED IN ACCORDANCE WITH ONE OF THE FOLLOWING: (CIRCLE ONE) Education Code Gov. Code Project 17620 65995 Approval Number of Sq.Ft. 8,922 Sq. Ft. Amount per Sq.Ft. 3.36 Amount Collected $29,977.92 Building Permit Application Completed: Yes/No By: Elsa F. Esqueda, Director of Facilities and Maintenance Certificate issued by: Leticia Torres, Facilities Analyst Agreement Existin Not Subject to Fee Prior to 1 C E INV/ E ent DEC 0 12014 CITY OF LA QUINTA COMMUNITY DEVELQ.PM Section 66020 of the Government Code asserted by Assembly Bill 3081, effective JanuaryT1997, requires f at is District provide (1) a written notice to the project appellant, at the time of payment of school fees, mitigation payment or other exactions ("Fees"), of the 90 -day period to protest the imposition of these Fees and (2) the amount of the fees. Therefore, in accordance with section 66020 of the Government code and other applicable law, this Notice shall serve to advise you that the 90 -day protest period in regard to such Fees or the validity thereof, commences with the payment of the fees or performance of any other requirements as described in section 66020 of the Government code. Additionally, the amount of the fees imposed is as herein set forth, whether payable at this time or in whole or in part prior to issuance of a Certificate of Occupancy. As in the latter, the 90 days starts on the date hereof. This Certificate of Compliance is valid for thirty (30) days from the date of issuance. Extension will be granted only for good cause, as determined by the School District, and up to three (3) such extensions may be granted. V1V:c/mydocs/tlevlees7cerlilicalc ul'eomplianec form updatcil3-2007 11/2010 • Ah t -M) 772I7510 Fax {7 0.) �S- 6Z ' Email info�valwengr�-._ rr� Web,w,N.w vatueng��corr► To: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Attn: Kay Letter of Transmittal Today's Date: 11-26-14 City Due Date: 10-31-14 Project Address: 81-413 Columbus Way Plan Check #: BRES 2014-1086 Comments: Structural content is approvable. During plan review, revisions were done to the structural plans, calculations, and truss calculations per the request of the plan checker due to additional comment. Engineer -of -Record provide revised structural plan sheets (white sheets), 2 revised structural calculation packets, and 3 revised truss calculation packets. Revised sheets have been inserted to revised structural plans (green set). Please insert revised structural plan sheets to the copy at the City. Thank you. If you have any questions, please call. _ Time = 2.25 HR %,.,e L- t This Material Sent for: NOV 26201 ❑ Your Files er Your Request ❑ Your Review CITY OF LEIQUApppqval ❑ Checking COMMUNITY EMVELAtltifi5tquestof: Other: ❑ By: Kathryn Samuels Palm Desert Office: ® (760) 772-5107 Other: ❑ Submittal: ® 1st ❑ 4th ❑ 2nd ❑ 5th ❑ 3'd ❑ Other: We are forwarding: ® By Messenger ❑ By Mail (Fed Ex or UPS) ❑ Your Pickup Includes: # Of Descriptions: Includes: # Of Descriptions: Copies: Copies: ❑ Structural Plans ® 1 Revised Structural Plans ❑ Structural Calculations ® 3 Revised Struct. Calcs ® 3 Truss Calculations Floor ® 3 Revised Truss and Roof ® 1 Soils Report ❑ Revised Soils Report ® 3 Structural Comment List/ ❑ Approved Structural Plans Responses ® 1 Redlined Structural Plans ❑ Approved Structural Calcs ® 1 Redlined Structural Calcs ❑ Approved Truss Calcs ❑ Redlined Truss Calcs ❑ Approved Soils Report ❑ Redlined Soils Reports ® 7 Other: Revised Structural Plan Sheets Comments: Structural content is approvable. During plan review, revisions were done to the structural plans, calculations, and truss calculations per the request of the plan checker due to additional comment. Engineer -of -Record provide revised structural plan sheets (white sheets), 2 revised structural calculation packets, and 3 revised truss calculation packets. Revised sheets have been inserted to revised structural plans (green set). Please insert revised structural plan sheets to the copy at the City. Thank you. If you have any questions, please call. _ Time = 2.25 HR %,.,e L- t This Material Sent for: NOV 26201 ❑ Your Files er Your Request ❑ Your Review CITY OF LEIQUApppqval ❑ Checking COMMUNITY EMVELAtltifi5tquestof: Other: ❑ By: Kathryn Samuels Palm Desert Office: ® (760) 772-5107 Other: ❑ First American Title Company 74770 Highway 111, Suite 101 Indian Wells, CA 92210 PR: 06243 Ofc: 9913 RECEIPT FOR DEPOSIT FUNDS IN THE AMOUNT OF: $34,500.00 DATE: 04/01/2014 RECEIPT NO.: 119581843 FILE NO.: RIW4610539 WERE RECEIVED FROM: T Star III fbo William T. Walters / Susan B. Walters CREDITED TO THE ACCOUNT OF: Buyer TYPE OF DEPOSIT: Wire Comments: Property Location: VACANT LAND, La Quinta, CA 92253 BY: Sharon Elkins, 04/01/2014 ESCROW OFFICER: Sharon Elkins REPRESENTING: Earnest Money Deposit "The validity of this receipt, for the deposit referenced, is subject to clearance by the depository financial institution and credit to our account." Received by First American Title Company Other Copy CLTA Preliminary Report Form (Rev. 11/06) First American Title Order Number: RIW-4610539 Page Number: i First American Title Company 323 Court Street San Bernardino, CA 92401 Order Number: RIW-4610539 (gp) Escrow Officer: Sharon Elkins Phone: (760)469-8895 Fax No.: (866)302-6799 E -Mail: selkins@firstam.com Title Officer: Josh Guzman/ Porscha Peterson Phone: (951)787-1762 Fax No.: (866)292-6890 E -Mail: RVTitle@firstam.com E -Mail Loan Documents to: Lenders please contact the Escrow Officer for email address for sending loan documents. Buyer: Walters Property: VACANT LAND La Quinta, CA 92253 PRELIMINARY REPORT In response to the above referenced application for a policy of title insurance, this company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a Policy or Policies of Title Insurance describing the land and the Mate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an Exception below or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations of said Policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A attached. The policy to be issued may contain an arbitration cause. When the Amount oflnsurance is less than that set Porth in die arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parries Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Exhibit A. Copies of the policy forms should be read. They are available from the office which issued this report. Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land. This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested. First American Title Page 1 of 14 Order Number: RIW-4610539 Page Number: 2 Dated as of March 26, 2014 at 7:30 A.M. The form of Policy of title insurance contemplated by this report is: ALTA Standard Owner's Policy 2006 (WRE 06-17-06) if the land described is an unimproved residential lot or condominium unit; ALTA Loan Policy 2006 (06-17-06) A specific request should be made if another form or additional coverage is desired. Title to said estate or interest at the date hereof is vested in: ILS PROPERTIES LLC, A CALIFORNIA LIMITED LIABILITY COMPANY The estate or interest in the land hereinafter described or referred to covered by this Report is: A fee as to Parcel(s) 1, an easement as to Parcel(s) 2 The Land referred to herein is described as follows: (See attached Legal Description) At the date hereof exceptions to coverage in addition to the printed Exceptions and Exclusions in said policy form would be as follows: 1. General and special taxes and assessments for the fiscal year 2014-2015, a lien not yet due or payable. 2. General and special taxes and assessments for the fiscal year 2013-2014. First Installment: $9,978.03, PAID Penalty: $0.00 Second Installment: $9,978.03, OPEN Penalty: . $0.00 Tax Rate Area: 020-172 A. P. No.: 767-690-007-4 3. The lien of supplemental taxes, if any, assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code. 4. A right of way for ditches and canals as reserved by the United States of America in the patent recorded JULY 31, 1905 in Book 3 of Patents, Page 228. 5. A right of way for ditches and canals as reserved by the United States of America in the patent recorded APRIL 01, 1912 in Book 6 of Patents, Page 112. First American Title Page 2 of 14 Order Number: RIW-4610539 Page Number: 3 6. A right of way for ditches and canals as reserved by the United States of America in the patent recorded FEBRUARY 16, 1917 in Book 7 of Patents, Page 225. 7. A right of way for ditches and canals as reserved by the United States of America in the patent recorded FEBRUARY 21, 1917 in Book 7 of Patents, Page 226. 8. Any and all offers of dedications, conditions, restrictions, easements, notes and/or provisions shown or disclosed by the filed or recorded map referred to in the legal description including but not limited to: LANDSCAPE, DRAINAGE, PUBLIC UTILITY and incidental purposes affecting said land. 9. RECITALS AS SHOWN ON THAT CERTAIN MAP, WHICH AMONG OTHER THINGS STATES: "THE SUBDIVIDER RESERVES THE RIGHT TO CREATE EASEMENTS BURDENING THE RESIDENTIAL LOTS DEPICTED ON THIS MAP FOR THE EXCLUSIVE USE OF OWNERS OF THE ADJOINING LOTS FOR SUCH PURPOSES AS THE SUBDIVIDER SHALL IDENTIFY WITHIN TRANSFERRING THE EASEMENTS". REFERENCE IS MADE TO SAID MAP FOR FULL PARTICULARS. 10. Covenants, conditions, restrictions, easements, assessments, liens, charges, terms and provisions in the document recorded SEPTEMBER 13, 2005 as INSTRUMENT NO. 05-0754387 of Official Records, which provide that a violation thereof shall not defeat or render invalid the lien of any first mortgage or deed of trust made in good faith and for value, but deleting any covenant, condition, or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, sexual orientation, familial status, disability, handicap, national origin, genetic information, gender, gender identity, gender expression, source of income (as defined in California Government Code § 12955(p)) or ancestry, to the extent such covenants, conditions or restrictions violation 42 U.S.C. § 3604(c) or California Government Code § 12955. Lawful restrictions under state and federal law on the age of occupants in senior housing or housing for older persons shall not be construed as restrictions based on familial status. THE MADISON CLUB Homeowners Association is referenced in the above mentioned document. A declaration of annexation recorded NOVEMBER 30, 2005 as INSTRUMENT NO. 05-0989426 of Official Records, but deleting any covenant, condition, or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, sexual orientation, familial status, disability, handicap, national origin, genetic information, gender, gender identity, gender expression, source of income (as defined in California Government Code § 12955(p)) or ancestry, to the extent such covenants, conditions or restrictions violation 42 U.S.C. § 3604(c) or California Government Code § 12955. Lawful restrictions under state and federal law on the age of occupants in senior housing or housing for older persons shall not be. construed as restrictions based on familial status. 11. The Terms, Provisions and Easement(s) contained in the document entitled "GRANT OF EASEMENTS AND COVENANT RUNNING WITH THE LAND REGARDING WALL MAINTENANCE" recorded JUNE 22, 2007 as INSTRUMENT NO. 07-0410518 of Official Records. 12. The Terms, Provisions and Easement(s) contained in the document entitled "GRANT OF EASEMENTS AND COVENANT RUNNING WITH THE LAND REGARDING WALL CONSTRUCTION AND MAINTENANCE" recorded NOVEMBER 13, 2008 as INSTRUMENT NO. 08-599443 of Official Records. First American Title Page 3 of 14 Order Number: RIW-4610539 Page Number: 4 13. Easements, Covenants and Conditions contained in the deed from EAST OF MADISON, LLC, A DELAWARE LIMITED LIABILITY COMPANY, as Grantor, to ILS PROPERTIES LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, as Grantee, recorded MAY 28, 2010 as INSTRUMENT NO. 10- 248351 of Official Records. Reference being made to the document for full particulars, but deleting any covenant, condition, or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, sexual orientation, familial status, disability, handicap, national origin, genetic information, gender, gender identity, gender expression, source of income (as defined in California Government Code § 12955(p)) or ancestry, to the extent.such covenants, conditions or restrictions violation 42 U.S.C. § 3604(c) or California Government Code § 12955. Lawful restrictions under state and federal law on the age of occupants in senior housing or housing for older persons shall not be construed as restrictions based on familial status. 14. Any easements and/or servitudes affecting easement parcel(s) 2 herein described. 15. Water rights, claims or title to water, whether or not shown by the public records. Prior to the issuance of any policy of title insurance, the Company will require: 16. With respect to ILS PROPERTIES LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, a limited liability company: a. A copy of its operating agreement and any amendments thereto; b. If it is a California limited liability company, that a certified copy of its articles of organization (LLC -1) and any certificate of correction (1-1-C-11), certificate of amendment (LLC -2), or restatement of articles of organization (LLC -10) be recorded in the public records; c. If it is a foreign limited liability company, that a certified copy of its application for registration (LLC -5) be recorded in the public records; d. With respect to any deed, deed of trust, lease, subordination agreement or other document or instrument executed by such limited liability company and presented for recordation by the Company or upon which the Company is asked to rely, that such document or instrument be executed in accordance with one of the following, as appropriate: (i) If the limited liability company properly operates through officers appointed or elected pursuant to the terms of a written operating agreement, such document must be executed by at least two duly elected or appointed officers, as follows: the chairman of the board, the president or any vice president, and any secretary, assistant secretary, the chief financial officer or any assistant treasurer; (ii) If the limited liability company properly operates through a manager or managers identified in the articles of organization and/or duly elected pursuant to the terms of a written operating agreement, such document must be executed by at least two such managers or by one manager if the limited liability company properly operates with the existence of only one manager. e. Other requirements which the Company may impose following its review of the material required herein and other information which the Company may require First American Title Page 4 of 14 Order Number: RIW-4610539 Page Number: 5 INFORMATIONAL NOTES Note: The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than the certain dollar amount set forth in any applicable arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. If you desire to review the terms of the policy, including any arbitration clause that may be included, contact the office that issued this Commitment or Report to obtain a sample of the policy jacket for the policy that is to be issued in connection with your transaction. 1. The property covered by this report is vacant land. 2. According to the public records, there has been no conveyance of the land within a period of twenty-four months prior to the date of this report, except as follows: None 3. We find no open deeds of trust. Escrow please confirm before closing. 4. Note: Please contact the THE MADISON CLUB Homeowner's Association and/or their successors and assigns or any other appropriate entity regarding assessments, transfer fees and other requirements that may be due or imposed upon the contemplated transaction pursuant to the above document(s). Reference is made to the recorded document(s) for full particulars. NOTE to proposed insured lender only: No Private transfer fee covenant, as defined in Federal Housing Finance Agency Final Rule 12 CFR Part 1228, that was created and first appears in the Public Records on or after February 8, 2011, encumbers the Title except as follows: None The map attached, if any, may or may not be a survey of the land depicted hereon. First American expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached. First American Title Page 5of14 Order Number: RIW-4610539 Page Number: 6 LEGAL DESCRIPTION Real property in the City of La Quinta, County of Riverside, State of California, described as follows: PARCEL NO. 1: LOT 15 (THE "LOT") OF TRACT NO. 33076-2 AS SHOWN ON SUBDIVISION MAP (THE "MAP") RECORDED ON NOVEMBER 29, 2005, IN BOOK 393, PAGES 61 TO 80, INCLUSIVE, OF MAPS, IN THE OFFICE OF THE RIVERSIDE COUNTY RECORDER. PARCEL NO. 2: NONEXCLUSIVE EASEMENTS FOR ACCESS, INGRESS, EGRESS, DRAINAGE, MAINTENANCE, REPAIRS AND FOR OTHER PURPOSES, ALL AS DESCRIBED IN THE DECLARATION. APN: 767-690-007-4 First American Title Page 6 of 14 v9 GI a to Q fD 2 2 c c 3 3 V a� d r 0 w �o Order Number: RIW-4610539 Page Number: 8 NOTICE Section 12413.1 of the California Insurance Code, effective January 1, 1990, requires that any title insurance company, underwritten title company, or controlled escrow company handling funds in an escrow or sub -escrow capacity, wait a specified number of days after depositing funds, before recording any documents in connection with the transaction or disbursing funds. This statute allows for funds deposited by wire transfer to be disbursed the same day as deposit. In the case of cashier's checks or certified checks, funds may be disbursed the next day after deposit. In order to avoid unnecessary delays of three to seven days, or more, please use wire transfer, cashier's checks, or certified checks whenever possible. First American Title Page 8 of 14 Order Number: RIW-4610539 Page Number: 9 INCOMING DOMESTIC WIRE INSTRUCTIONS PAYABLE TO: First American Title Company BANK: First American Trust, FSB ADDRESS: 5 First American Way, Santa Ana, CA 92707 ACCOUNT NO: 3119580000 ROUTING NUMBER: 122241255 PLEASE REFERENCE THE FOLLOWING: PROPERTY: VACANT LAND, La Quinta, CA 92253 FILE NUMBER: RIW-4610539 (SE) PLEASE USE THE ABOVE INFORMATION WHEN WIRING FUNDS TO First American Title Company. FUNDS MUST BE WIRED FROM A BANK WITHIN THE UNITED STATES. PLEASE NOTIFY YOUR ESCROW OFFICER AT (760)469-8895 OR selkins@firstam.com WHEN YOU HAVE TRANSMITTED YOUR WIRE. IF YOUR FUNDS ARE BEING WIRED FROM A NON -U.S. BANK ADDITIONAL CHARGES MAY APPLY. PLEASE CONTACT YOUR ESCROW OFFICER/CLOSER FOR INTERNATIONAL WIRING INSTRUCTIONS. PLEASE NOTE THAT AN ACH TRANSFER IS NOT THE SAME AS A WIRE, REQUIRES ADDITIONAL TIME FOR CLEARANCE AND MAY DELAY CLOSING. FIRST AMERICAN TRUST CONTACT INFO: Banking Services 1-877-600-9473 ALL WIRES WILL BE RETURNED IF THE FILE NUMBER AND/OR PROPERTY REFERENCE ARE NOT INCLUDED First American Title Page 9 of 14 Order Number: RIW-4610539 Page Number: 10 EXHIBIT A LIST OF PRINTED EXCEPTIONS AND EXCLUSIONS (BY POLICY TYPE) CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (02-03-10) EXCLUSIONS In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from: 1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning: (a) building; (d) improvements on the Land; (b) zoning; (e) land division; and (c) land use; (f) environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27. 2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15. 3. The right to take the Land by condemning it This Exclusion does not limit the coverage described in Covered Risk 17. 4. Risks: (a) that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; (b) that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; (c) that result in no loss to You; or (d) that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28. 5. Failure to pay value for Your Title. 6. Lack of a right: (a) to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and (b) in streets, alleys, or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors' rights laws. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows: For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. Amount Our Maximum Dollar Covered Risk 16: 1% of Policy Amount or $2,500.00 (whichever is less) $10,000.00 Covered Risk 18: 1% of Policy Amount or $5,000.00 (whichever is less) $25,000.00 Covered Risk 19: 1% of Policy Amount or $5,000.00 (whichever is less) $25,000.00 Covered Risk 21: 1% of Policy Amount or $2,500.00 (whichever is less) $5,000.00 ALTA RESIDENTIAL TITLE INSURANCE POLICY (6-1-87) EXCLUSIONS In addition to the Exceptions in Schedule B, you are not insured against loss, costs, attorneys' fees, and expenses resulting from: 1. Governmental police power, and the existence or violation of any law or government regulation. This includes building and zoning ordinances and also laws and regulations concerning: (a) and use (b) improvements on the land (c) and division (d) environmental protection This exclusion does not apply to violations or the enforcement of these matters which appear in the public records at Policy Date. This exclusion does not limit the zoning coverage described in Items 12 and 13 of Covered Title Risks. 2. The right to take the land by condemning it, unless: First American Title Page 10 of 14 Order Number: RIW-4610539 Page Number: 11 (a) a notice of exercising the right appears in the public records on the Policy Date (b) the taking happened prior to the Policy Date and is binding on you if you bought the land without knowing of the taking 3. Title Risks: (a) that are created, allowed, or agreed to by you (b) that are known to you, but not to us, on the Policy Date -- unless they appeared in the public records (c) that result in no loss to you (d) that first affect your title after the Policy Date -- this does not limit the labor and material lien coverage in Item 8 of Covered Title Risks 4, Failure to pay value for your title. S. Lack of a right: (a) to any land outside the area specifically described and referred to in Item 3 of Schedule A OR (b) in streets, alleys, or waterways that touch your land This exclusion does not limit the access coverage in Item 5 of Covered Title Risks. 2006 ALTA LOAN POLICY (06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk S. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 13, or 14); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing - business laws of the state where the Land is situated. S. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth -in -lending law. 6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy. 7. Any lien on the Tide for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b). The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) that arise by reason of: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an First American Title Page 11 of 14 Order Number: RIW-4610539 Page Number: 12 inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records. 4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or tide to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6. Any lien or right to a lien for services, labor or material not shown by the public records. 2006 ALTA OWNER'S POLICY (06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; - (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 or 10); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4. Any claim, by reason of the operation of federal -bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction vesting the Title as shown in Schedule A, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated In Covered Risk 9 of this policy. 5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) that arise by reason of: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records. 4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6. Any lien or right to a lien for services, labor or material not shown by the public records. First American Title Page 12 of 14 Order Number: RI[W-4610539 Page Number: 13 ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (07-26-10) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (1) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting In no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing - business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth -in -lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26. 6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25. 8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6. 9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy. First American Title Page 13 of 14 Order Number: RIW-4610539 Page Number: 14 Fast American Tide Privacy Information We Are Committed to Safeguarding Customer Information in order to better serve your needs now and in the future, we may ask you to provide us with certain information. We understand that you may be concerned about what we will do with such information - particularly any personal or financial information. We agree that you have a right to know how we will utilize the personal information you provide to us. Therefore, together with our subsidiaries we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy governs our use of the information that you provide to us. R does not govern the manna in which we may use information we have obtained from any other source, such as information obtained from a public record or from another person or entity. First American has also adopted broader guidelines that govern our use of personal information regardless of its source. First American calls these guidelines its Fair Information Values. Types of Information Depending upon which of our services you are utilizing, the types of nonpublic personal information that we may collect include: • Information we receive from you on applications, forms and in other communications to us, whether in writing, in person, by telephone or any other means; is Information about your transactions with us, our affiliated companies, or others; and • Information we receive from a consumer reporting agency. Use of Information We request Inforrtation from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party. Therefore, we will not release your information to nonaffiliated partes except: (1) as necessary for us to provide the product or service you have requested of us; or (2) as permitted by law. We may, however, Store such information indefinitely, including the period after which any customer relationship has ceased. Such information may be used for any internal purpose, such as quality control efforts or customer analysis. We may also provide all of the types of nonpublic personal Information listed above to one or more of our affiliated companies. Such affiliated companies include financial service providers, such as title Insurers, property and casualty insurers, and trust and investment advisory companies, or companies involved in real estate services, such as appraisal companies, home warranty companies and escrow companies. Furthermore, we may also provide all the information we collect, as described above, to companies that perform marketing services on our behalf, on behalf of our affiliated companies or to other financial institutions with whore we or our affiliated companies have joint marketing agreements. Former Customers Even if you are no longer our customer, our Privacy Policy will continue to apply to you. Confidentiality and Security We will use our best efforts to ensure that no unauthorized parties have access to any of your information. We restrict access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you. We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and in accordance with this Privacy Policy and First American's Fair Information Values. We currently maintain physical, electronic, and procedural safeguards that comply with federal regulabors to guard your nonpublic personal information. Information Obtained Through Our Web Site First American Financial Corporation is sensitive to privacy issues an the Internet We believe it is important you know how we treat the information about you we receive on the Internet In general, you can visit First American or its affiliates' Web sites on the World Wide Web without telling us who you are or revealing any information about yourself. Our Web servers collect the domain names, not the e-mail addresses, of visitors. This information is aggregated to measure the number of visits, average time spent on the site, pages viewed and similar information. First American uses this information to measure the use of our site and to develop ideas to improve the content of our site. There are times, however, when we may need information from you, such as your name and email address. When information is needed, we wig use our best efforts to let you know at the time of collection how we will use the personal information. Usually, the personal information we collect is used only by us to respond to your Inquiry, process an order or allow you to access specific account/profile information. If you choose to share any personal information with us, we wig only use it in accordance with the policies outlined above. Business Relationships First American Financial Corporation's site and its affiliates' sites may contain links to other Web sites. While we try to link only to sites that share our high standards and respect for privacy, we are not responsible for the content or the privacy practices employed by other sites. Cookies Some of First American's Web sites may make use of "cookie" technology to measure site activity and to customize information to your personal tastes. A cookie is an element of data that a Web site can send to your browser, which may then store the cookie on your hard drive. FirstAm.com uses stored cookies. The goal of this technology is to better serve you when visiting our site, save you time when you are here and to provide you with a more meaningful and productive Web site experience. Fair Information Values Fairness We consider consumer expectations about their privacy in all our businesses. We only offer products and services that assure a favorable balance between consumer benefits and consumer privacy. Public Record We believe that an open public record creates significant value for society, enhances consumer choice and creates consumer opportunity. We actively support an open public record and emphasize its importance and contribution to our economy. Use We -believe we should behave responsibly when we use information about a consumer in our business. We will obey the laws governing the collection, use and dissemination of data. Accuracjr We will take reasonable steps to help assure the accuracy of the data we collect, use and disseminate. Where possible, we will take reasonable steps to correct inaccurate information. When, as with the public record, we cannot correct inaccurate infortnation, we will take all reasonable Steps to assist consumers in identifying the sourceof the erroneous data so that the consumer can secure the required corrections. Education We endeavor to educate the users of our products and services, our employees and others in our industry about the 'Importance of consumer privacy. We will instruct our employees on our fair information values and on the responsible collection and use of data. We will encourage others in our industry to collect and use information in a responsible manner. Security We will maintain appropriate facilities and systems to protect against unauthorized access to and corruption of the data we maintain. Form 50 -PRIVACY (9/1/10) Page 1 of 1 Privacy Information (2001-2010 First American Financial Corporation) First American Tide Page 14 of 14 Y F First American Title T Star III LLC 2030 E. Flamingo Road, #290 Las Vegas, NV 89119 Re: Lot 15 Tract 33076-2, La Quinta, CA 92253 Dear Valued Customer: First American Tide Company 74770 Highway 111, Suite 101 Indian Wells, CA 92210 (760)469-8895 Fax - (866)302-6799 April 01, 2014 File No: RIW-4610539 (SE) Thank you for selecting First American Title Company to process your escrow. We look forward to working with you towards a successful closing. The file number for your transaction is referenced above. Your escrow officer is Sharon Elkins and can be reached at (760)469-8895. The fax number is (866)302-6799. Please do not hesitate to call at any time during your transaction. For status regarding your loan in process, please contact your Mortgage Broker or Lender. ENCLOSED are the following for your records: • Escrow Action Items and Wiring Instructions • Privacy Policy Notice • General Provisions for First American Title Company • Discount Offer for Homeowner's Insurance from First American Property & Casualty Insurance Company • Escrow Instructions • Preliminary Report or Commitment for Title Insurance, if available COMPLETE IN FULL, SIGN AND RETURN the enclosed items: • Vesting Instruction and Amendment • Buyer Information Request • Notice of Opportunity to Earn Interest/W-9 forms (COMPLETE AND RETURN IS OPTIONAL) • Escrow Instructions Should you have any questions or need further assistance, please contact the undersigned. We appreciate the opportunity to serve you. Sincerely, Sharon Elkins Escrow Officer selkins@firstam.com SE/SE First American Title Company File No.:RIW-4610539 (SE ) Thank You For Choosing First American Title YOUR COPIES ,T AMERI YOU ARE ALWAYS FIRST WITH US!!! First American Title Company ESCROW ACTION ITEMS - BUYER File No.:RIW-4610539 (SE ) Escrow Officer: Sharon Elkins File No.:RIW-4610539 (SE) Re: Lot 15 Tract 33076-2, La Quinta, CA 92253 ("Property") Vesting: In preparation for closing, escrow will need to know how you want to take title to the Property. A copy of "Common Ways to Take Title to California Residential Real Property" may be obtained from your escrow officer. You may want to discuss vesting options with your financial, tax or legal advisor. New Lender: If you are obtaining a new loan, please provide us with your lender's contact information as soon as possible. We will also need the loan officer's name and telephone number. Completing the enclosed Buyer Information Request Form will assist in this process. If you change lenders for any reason during the transaction, please notify us immediately. If you have questions regarding your loan, please call your loan officer directly. Preliminary Report or Commitment: First American Title Company will issue a Preliminary Report/Commitment prior to preparing a Policy of Title Insurance. The report will show the current ownership of the Property and give an overview of the liens and encumbrances that existed at the time the report was issued. If requested by your real estate agent, you will receive a copy of the report in the mail; otherwise, your agent will receive the report and should review it with you. If you have any questions regarding the report, please call your escrow officer. Homeowner's Insurance: Your lender may require you to provide evidence of homeowner's insurance prior to close of escrow. Please discuss the purchase with your insurance agent and provide us with their contact information by completing the Insurance Information Request Form. Payment of the premium and impounds, if any, will be included in your closing amount and paid through escrow. Credit Cards and Bills: If your lender requires you to pay off any credit cards and/or bills through escrow, we will require copies of your most recent statements. Please contact your escrow officer prior to your signing appointment to take care of this requirement. CLOSING FUNDS: If funds are required from you to close escrow, your escrow officer will provide you with an amount needed for closing as soon as possible. The preferred form of funds is a wire transfer payable to First American Title Company and the sender must be a U.S. Bank. Cashier's checks are legally acceptable, but may cause a delay due to our need to validate the authenticity of the check. If you have not yet received our wiring instructions, please contact your Escrow Officer. Please note that an ACH Transfer requires additional time for clearance and is not considered "good funds" for dosing purposes. Please Note: Contact your Escrow Officer if your transaction involves the use of "Gift" or "Third Party" Funds. Signing Appointment: After escrow receives your loan documents, you will be contacted to schedule your signing appointment. The appointment should take approximately 30 minutes to one hour. Identification: Please bring to your signing appointment one current form of identification issued by a federal or state government with your picture, signature and physical description (for example, driver's license, military ID, passport). Your picture ID should reflect your name as it appears on your loan documents. If you do not bring a picture ID to the appointment, we will not be able to notarize documents and proceed with closing. Recording and Possession: After you have signed all closing documents and deposited good funds to close, if any, recordation and disbursement may occur within 1 to 4 business days, depending on the type of transaction. Possession of the Property and delivery of keys are not handled by escrow. These matters should be handled by your real estate agent, or between you and the seller. First American Title Company , • us.,, �4 First American Title INCOMING DOMESTIC WIRE INSTRUCTIONS PAYABLE TO: BANK: ADDRESS: ACCOUNT NO: ROUTING NUMBER: First American Title Company First American Trust, FSB File No.:RIW-4610539 (SE ) First American Title Company 74770 Highway 111, Suite 101 Indian Wells, CA 92210 (760)469-8895 5 First American Way, Santa Ana, CA 92707 3119580000 122241255 PLEASE REFERENCE THE FOLLOWING: PROPERTY: Lot 15 Tract 33076-2, La Quinta, CA 92253 FILE NUMBER: RIW-4610539 (SE) PLEASE USE THE ABOVE INFORMATION WHEN WIRING FUNDS TO First American Title Company. FUNDS MUST BE WIRED FROM A BANK WITHIN THE UNITED STATES. PLEASE NOTIFY YOUR ESCROW OFFICER AT (760)469-8895 OR selkins@firstam.com WHEN YOU HAVE TRANSMITTED YOUR WIRE. IF YOUR FUNDS ARE BEING WIRED FROM A NON -U.S. BANK, ADDITIONAL CHARGES MAY APPLY. PLEASE CONTACT YOUR ESCROW OFFICER/CLOSER FOR INTERNATIONAL WIRING INSTRUCTIONS. PLEASE NOTE THAT AN ACH TRANSFER IS NOT THE SAME AS A WIRE. REQUIRES ADDITIONAL TIME FOR CLEARANCE AND MAY DELAY CLOSING. FIRST AMERICAN TRUST CONTACT INFO: Banking Services 1-877-600-9473 ALL WIRES WILL BE RETURNED IF THE FILE NUMBER AND/OR PROPERTY REFERENCE ARE NOT INCLUDED First American Title Company First American Title File No.:RIW-4610539 (SE ) Privacy Information We Are Committed to Safeguarding Customer Information In order to better serve your needs now and In the future, we may ask you to provide us with certain information. We understand that you may be Concerned about what we wxl do with Rich information - particularly any personal or financial Information. We agree that you have a right to know how we will utillre the personal information you provide to us. Therefore, together with our subsidiaries we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy governs our use of the information that you provide to us. It does not govern the manner in which we may use information we have obtained from any other source, such as information obtained from a public retard or from another person or evoty. First American has also adopted broader guidelines that govern our use of personal information regardless of its source First American calls these guidelines its Fair Information Values. Types of Information Depending upon which of our services you are Miring, the types of nonpublic personal information that we may cdkict include: • Information we receive from you on applications, fortes and in other communications to us, whether in writing, In person, by telephone or any other means; • Information about your transactions with us, our affiliated companies, or otters; and • Information we receive from a consumer reporting agency. Use of Information We request information from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party. Therefore, we will not release your Information to nonaffiliated parties except: (1) as necessary for us to provide the product or service you have requested of us; or (2) as permitted by law. We may, however, store such information indefinitely, including the period after which any customer relationship has ceased. Such information may be used for any internal purpose, such as quality control efforts or customer analysis, We may also provide all of the types of nonpublic personal information IMW above to one or more of our affiliated companies. Such affiliated companies include financial service providers, such as title insurers, property and casualty Insurers, and trust and investment advisory companies, or companies involved in real estate services, such as appraisal companies, home warranty companies and escrow companies. Furthermore, we may also provide all the information we collect, as described above, to companies that perform marketing services on our behalf, on behalf of our affiliated companies or to other financial institutions with wham we or our affiliated companies have )tint marketing agreements. Former Customers Even If you are no linger our customer, our Privacy Polley will continue to appy to you. Confidentiality, and Security , We will use our best efforts to ensure that no unauthorized parties have access to any of your information. We resb access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you. We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and In accordance with this Privacy Perky and First American's Fair Information Values. We currently maintain physical, electronic, and procedural safeguards that campy with federal regulations to guard your nonpublic personal information. Information Obtained Through Our Web Site Fust American Financial Corporation is sensitive to privacy issues on the Internet. we believe it is important you know how we treat the nforrration about you we receive on the Imemet. In general, you can visit First American or its affiliates' Wet) sites on the World Wide Web without telling us who you are or revealing any information about yourself. our Web servers collect the domain names, not the e-mail addresses, of visitors. This information is aggregated to measure the number W visits, average time spent on the site, pages viewed and similar information. First American uses this information to measure the use of our site and to develop ideas to improve the content of our site. There are times, however, when we may need Information from you, such as your name and email address. When information is neem, we wig use our best efforts to let you know at the time of collection how we will use the personal information. Usually, the personal information we collet is used only by us to respond to your inquiry, process an order or allow you to access specific account/profile information. If you choose to share any personal information with us, we will only use it in accordance with the policies outlined above Business Redadonships First American Financial Corporation's site and its affiliates' sites may contain links to other Web sites. While we try to link only to sites that share our high standards and respect for privacy, we are not responsible for the content or the privacy practices employed by other sites. ' Coolies Some of Fist American's Web sites may make use of "cookie" technology to measure site activity and to customize information to your personal tastes. A coolie is an element of data that a Web site can send to your browser, which may then store the cookie on your hard drive EltstAm. uses stored cookies. The goal of this technology is to better serve you when visiting our site, save you time when you are here and to provide you with a more meaningful and productive Web site experience. Fair Information Vahres Fairness We consider consumer expectations about their privacy in all our businesses. We only offer products and services riot assure a favorable balance between consumer benefits and consumer Public Record We believe that an open public record creates significant value for society, enhances consumer choice and creates consumer opportunity. We actively support an open pubic record and emphasize its Importance and contribution to our economy. Use We believe we should behave responsibly when we use information about a consumer in our business. We will obey the laws governing the collection, use and dissemination of data. Accuracy We will take reasonable steps to help assure the accuracy of the data we collett, use and disseminate. Where possible, we will take reasonable steps to correct iraecurate information. when, as with the public record, we cannot correct inaccurate information, we wig take all reasonable steps to assist consumers In identifying the source of time erroneous data so that the consumer can secure the required eora2bns. Education We endeavor to educate the uses of our products and services, our employees and others in our industry about the importance of consumer privacy. We wig instruct our employees on our fair information values and on time responsible collection and use of data. We will encourage others in our industry to collect and use information in a responsible: manner. Security We will maintain appropriate facilities and systems to protect against unaut honxe0 access to and corruption of the data we maintain. Form 50 -PRIVACY (9/1/10) Page 1 of 1 Privacy Information (2001-2010 First American Financial Corporation) First American Title Company Escrow General Provisions -REVISED APRIL 9, 2012 File No.:RIW-4610539 (SE ) Receipt of these provisions deems acceptance of the terms. Please read for general information about the escrow process. 1. SPECIAL DISCLOSURES: A. DEPOSIT OF FUNDS & DISBURSEMENTS Unless directed in writing to establish a separate, interest-bearing account together with all necessary taxpayer reporting information, all funds shall be deposited in general escrow accounts in a federally insured financial institution including those affiliated with Escrow Holder ("depositories'. All disbursements shall be made by Escrow Holder's check or by wire transfer unless otherwise instructed in writing. The Good Funds Law (California Insurance Code 12413.1) mandates that Escrow Holder may not disburse funds until the funds are, in fact, available in Escrow Holder's account. Wire transfers are immediately disbursable upon confirmation of receipt. Funds deposited by a cashier's or certified check are generally available on the next banking day following deposit. Funds deposited by a personal check and other types of instruments may not be available until confirmation from Escrow Holder's bank which can vary from 2 to 10 days. B. DISCLOSURE OF POSSIBLE BENEFITS TO ESCROW HOLDER As a result of Escrow Holder maintaining its general escrow accounts with the depositories, Escrow Holder may receive certain financial benefits such as an array of bank services, accommodations, loans or other business transactions from the depositories ("collateral benefits"). All collateral benefits shall accrue to the sole benefit of Escrow Holder and Escrow Holder shall have no obligation to account to the parties to this escrow for the value of any such collateral benefits. C. MISCELLANEOUS FEES Escrow Holder may incur certain additional costs on behalf of the parties for services performed, or fees charged, by third parties. The fees charged by Escrow Holder for services including, but not limited to, wire transfers, overnight delivery/courier services, etc. may include a mark up over the direct cost of such services to reflect the averaging of direct, administrative and overhead charges of Escrow Holder for such services which shall, in no event, exceed $10 for each markup. D. METHOD TO DELIVER PAYOFF TO LENDERS/LIENHOLDERS To minimize the amount of interest due on any existing loan or lien, Escrow Holder will deliver the payoff funds to the lender/lienholder as soon as Escrow Holder is able after confirmation of recordation/close of escrow and as demanded by the lender/lienholder using (a) personal delivery, (b) wire transfer, or (c) overnight delivery service, unless otherwise directed in writing by the affected party. Certain payments such as home equity line of credit payoffs ("HELOCS'l may require additional time to process. 2. "CLOSE OF ESCROW"/PRORATIONS & ADJUSTMENTS The term "close of escrow" means the date on which documents are recorded. All prorations and/or adjustments shall be made to the close of escrow based on the number of actual days, unless otherwise instructed in writing. 3. CONTINGENCY PERIODS Escrow Holder shall not be responsible for monitoring contingency time periods between the parties. The parties shall execute such documents as may be requested by Escrow Holder to confirm the status of any such periods. 4. REPORTS a. Preliminary Report -Escrow Holder has neither responsibility nor liability for any title search that may be performed in connection with the issuance of a preliminary report. b. Other Reports -As an accommodation, Escrow Holder may agree to transmit orders for inspection, termite, disclosure and other reports if requested, in writing or orally, by the parties or their agents. Escrow Holder shall deliver copies of any such reports as directed. Escrow Holder is not responsible for reviewing such reports or advising the parties of the content of same. S. INFORMATION FROM AFFILIATED COMPANIES Escrow Holder may provide the parties' information to and from its affiliates in connection with the offering of products and services from these affiliates. THIS COMPANY CONDUCTS ESCROW BUSINESS UNDER CERTIFICATE OF AUTHORITY ISSUED BY THE STATE OF CALIFORNIA DEPARTMENT OF INSURANCE. ©First American Financial Corporation. All rights reserved. Page 1 of 4 First American Title Company File No.:RIW-461OS39 (SE ) 6. RECORDATION OF DOCUMENTS -- Escrow Holder is authorized to record documents delivered through escrow which are necessary or proper for the issuance of the requested title insurance policy(ies). Buyer will provide a completed Preliminary Change of Ownership Report form ("PCOR'l. If Buyer fails to provide the PCOR, Escrow Holder shall close escrow and charge Buyer any additional fee incurred for recording the documents without the PCOR. Escrow Holder is released from any liability in connection with same. 7. PERSONAL PROPERTY TAXES No examination, UCC search, insurance as to personal property and/or the payment of personal property taxes is required unless otherwise instructed in writing. S. REAL PROPERTY TAXES Real property taxes are prorated based on the most current available tax statement from the tax collector's office. Supplemental taxes may be assessed as a result of a change in ownership or completion of construction. Adjustments due either party based on the actual new tax bill issued after close of escrow or a supplemental tax bill will be made by the parties outside of escrow and Escrow Holder is released of any liability in connection with such adjustments. The first installment of California real property taxes is due November 1st (delinquent December 10th) and the second installment is due February 1st (delinquent April 10th). If a tax bill is not received from the County at least 30 days prior to the due date, buyer should contact the County Tax Collector's office and request one. Escrow Holder is not responsible for same. 9. CANCELLATION OF ESCROW a. Any party desiring to cancel this escrow shall deliver written notice of cancellation to Escrow Holder. Within a reasonable time after receipt of such notice, Escrow Holder shall send by regular mail to the address on the escrow instructions, one copy of said notice to the other party(ies). Unless written objection to cancellation is delivered to Escrow Holder by a party within 10 days after date of mailing, Escrow Holder is authorized, at its option, to comply with the notice and terminate the escrow. If a written objection is received by Escrow Holder, Escrow Holder is authorized, at its option, to hold all funds and documents in escrow (subject to the funds held fee) and to take no other action until otherwise directed by either the parties' mutual written instructions or a final order of a court of competent jurisdiction. If no action is taken on this escrow within 6 months after the closing date specified in the escrow instructions, Escrow Holder's obligations shall, at its option, terminate. Upon termination of this escrow, the parties shall pay all fees, charges and reimbursements due to Escrow Holder and all documents and remaining funds held in escrow shall be returned to the parties depositing same. b. Notwithstanding the foregoing, upon receipt of notice of cancellation by a seller in a transaction subject to the Home Equity Sales Contract law (CC §1695 et seq.), Escrow Holder shall have the right to unilaterally cancel the escrow and may return all documents and funds without consent by or notice to the buyer. 10. CONFLICTING INSTRUCTIONS & DISPUTES If Escrow Holder becomes aware of any conflicting demands or claims concerning this escrow, Escrow Holder shall have the right to discontinue all further acts on Escrow Holder's part until the conflict is resolved to Escrow Holder's satisfaction. Escrow Holder has the right at its option to file an action in interpleader requiring the parties to litigate their daims/rights. If such an action is filed, the parties jointly and severally agree (a) to pay Escrow Holder's cancellation charges, costs (including the funds held fees) and reasonable attorneys' fees, and (b) that Escrow Holder is fully released and discharged from all further obligations under the escrow. If an action is brought involving this escrow and/or Escrow Holder, the party(ies) involved in the action agree to indemnify and hold the Escrow Holder harmless against liabilities, damages and costs incurred by Escrow Holder (including reasonable attorneys' fees and costs) except to the extent that such liabilities, damages and costs were caused by the negligence or willful misconduct of Escrow Holder. 11. USURY Escrow Holder is not to be concerned with usury as to any loans or encumbrances in this escrow and is hereby released of any responsibility and/or liability therefore. THIS COMPANY CONDUCTS ESCROW BUSINESS UNDER CERTIFICATE OF AUTHORITY ISSUED BY THE STATE OF CALIFORNIA DEPARTMENT OF INSURANCE. ©First American Financial Corporation. All rights reserved. Page 2 of 4 First American Title Company File No.:RIW-4610539 (SE ) 12. AMENDMENTS TO ESCROW INSTRUCTIONS Any amendment to the escrow instructions must be in writing, executed by all parties and accepted by Escrow Holder. Escrow Holder may, at its sole option, elect to accept and act upon oral instructions from the parties. If requested by Escrow Holder the parties agree to confirm said instructions in writing as soon as practicable. The escrow instructions as amended shall constitute the entire escrow agreement between the Escrow Holder and the parties hereto with respect to the subject matter of the escrow. 13. FIRE, HAZARD OR LIABILITY INSURANCE POLICIES In all matters relating to fire, hazard or liability insurance, Escrow Holder may assume that each policy is in force and that the necessary premium has been paid. Escrow Holder is not responsible for obtaining fire, hazard or liability insurance, unless Escrow Holder has received specific written_ instructions to obtain such insurance prior to close of escrow from the parties or their respective lenders. 14. COPIES OF DOCUMENTS; ELECTRONIC SIGNATURES; AUTHORIZATION TO RELEASE Escrow Holder is authorized to rely upon copies of documents, which include facsimile, electronic, NCR, or photocopies as if they were an originally executed document. Escrow Holder may agree to accept electronically signed documents from a platform or program approved by Escrow Holder. If requested by Escrow Holder, the originals of such documents and/or original signatures shall be delivered to Escrow Holder. Escrow Holder may withhold documents and/or funds due to the party until such originals are delivered. Documents to be recorded MUST contain original signatures. Escrow Holder may furnish copies of any and all documents to the lender(s), real estate broker(s), attorney(s) and/or accountant(s) involved in this transaction upon their request. Delivery of documents by escrow to a real estate broker or agent who is so designated in the purchase agreement shall be deemed delivery to the principal. 15. EXECUTION IN COUNTERPART The escrow instructions and any amendments may be executed in one or more counterparts, each of which shall be deemed an original, and all of which taken together shall constitute the same instruction. 16. TAX REPORTING, WITHHOLDING & DISCLOSURE The parties are advised to seek independent advice concerning the tax consequences of this transaction, including but not limited to, their withholding, reporting and disclosure obligations. Escrow Holder does not provide tax or legal advice and the parties agree to hold Escrow Holder harmless from any loss or damage that the parties may incur as a result of their failure to comply with federal and/or state tax laws. WITHHOLDING OBLIGATIONS ARE THE EXCLUSIVE OBLIGATIONS OF THE PARTIES. ESCROW HOLDER IS NOT RESPONSIBLE TO PERFORM THESE OBLIGATIONS UNLESS ESCROW HOLDER AGREES IN WRITING. A. TAXPAYER IDENTIFICATION NUMBER REPORTING Federal law requires Escrow Holder to report seller's social security number or tax identification number (both numbers are hereafter referred to as the "TIN`J, forwarding address, and the gross sales price to the Internal Revenue Service ("IRS'). To comply with the USA PATRIOT Act, certain taxpayer identification information (including, but not limited to, the TIN) may be required by Escrow Holder from certain persons or entities involved (directly or indirectly) in the transaction prior to closing. Escrow cannot be closed nor any documents recorded until the information is provided and certified as to its accuracy to Escrow Holder. The parties agree to promptly obtain and provide such information as requested by Escrow Holder. B. STATE WITHHOLDING & REPORTING In accordance with Section 18662 of the Revenue and Taxation Code (R&TC), a buyer may be required to withhold an amount equal to 3 1/3% (.0333) of the sale price, or an optional gain on sale withholding amount certified by the seller in the case of a disposition of California real property interest by either: 1. A seller who is an individual, trust, estate, or when the disbursement instructions authorize the proceeds to be sent to a financial intermediary of the sellers. 2. A corporate seller that has no permanent place of business in California immediately after the transfer of title to the California property. THIS COMPANY CONDUCTS ESCROW BUSINESS UNDER CERTIFICATE OF AUTHORITY ISSUED BY TME STATE OF CALIFORNIA DEPARTMENT OF INSURANCE. ©First American Financial Corporation. All rights reserved. Page 3 of 4 The buyer may become subject to penalty for failure to withhold an amount equal to the greater of 10 percent of the amount required to be withheld or five hundred dollars ($500). However, notwithstanding any other provision included in the California statutes referenced above, no buyer will be required to withhold any amount or be subject to penalty for failure to withhold if any of the following applies: 1. The sale price of the California real property conveyed does not exceed one hundred thousand dollars ($100,000). 2. The seller executes a written certificate under the penalty of perjury certifying that the seller is a corporation with a permanent place of business in California. 3. The seller, who is an individual, trust, estate, or a corporation without a permanent place of business in California, executes a written certificate under the penalty of perjury of any of the following: a. The California real property being conveyed is the seller's or decedent's principal residence (within the meaning of Section 121 of the Internal Revenue Code (IRC)). b. The last use of the property being conveyed was by the transferor as the transferor's principal residence (within the meaning of IRC Section 121). c. The California real property being conveyed is, or will be, exchanged for property of like kind (within the meaning of IRC Section 1031), but only to the extent of the amount of gain not required to be recognized for California income tax purposes under IRC Section 1031. d. The California real property has been compulsorily or involuntarily converted (within the meaning of TRC Section 1033) and the seller intends to acquire property similar or related in service or use so as to be eligible for nonrecognition of gain for California income tax purposes under IRC Section 1033. e. The California real property transaction will result in a loss or net gain not required to be recognized for California income tax purposes. The seller is subject to penalty for knowingly filing a fraudulent certificate for the purpose of avoiding the withholding requirement. Contact FTB: For additional information regarding California withholding or for the Alternative Withholding, contact the Franchise Tax Board at (toll free) 888-792-4900), by e-mail WSCS.GEN@ftb.ca.gov; or visit their website at www.ftb.ca.gov. C. FEDERAL WITHHOLDING & REPORTING Certain federal reporting and withholding requirements exist for real estate transactions where the seller (transferor) is a non-resident alien, a non-domestic corporation, partnership, or limited liability company; or a domestic corporation, partnership or limited liability company controlled by non-residents; or non-resident corporations, partnerships or limited liability companies. D. TAXPAYER IDENTIFICATION DISCLOSURE Federal and state laws require that certain forms include a party's TIN and that such forms or copies of the forms be provided to the other party and to the applicable governmental authorities. Parties to a real estate transaction involving seller -provided financing are required to furnish, disclose, and include the other party's TIN in their tax returns. Escrow Holder is authorized to release a party's TINs and copies of statutory forms to the other party and to the applicable govemmental authorities in the foregoing circumstances. The parties agree to hold Escrow Holder harmless against any fees, costs, or judgments incurred and/or awarded because of the release of their TIN as authorized herein. THIS COMPANY CONDUCTS ESCROW BUSINESS UNDER CERTIFICATE OF AUTHORITY ISSUED BY THE STATE OF CALIFORNIA DEPARTMENT OF INSURANCE. @First American Financial Corporation. All rights reserved. Page 4 of 4 October 2, 2014 Tri-Star III, LLC 2030 E. Flamingo, Suite 290 Las Vegas, CA 89119 RE: Lot 15B at 81413 Columbus Way Construction Document Submittal #1 Tri-Star III, LLC: This correspondence shall serve as notification from The Madison Club Design Review Committee ("DRC") that your construction documents were reviewed and approved at the September 26, 2014 meeting. Construction may commence after a Building Permit is obtained and a Pre -Construction Meeting is held at the lot. Please contact Brook Marshall at 760-219-8057 or by email at DRCFacilitator@gmail.com with any questions or to schedule your Pre -Construction Meeting. Sincerely, MADISON CL UB DESIGN REVIEW COMMITTEE Title: cc: Kristi Hanson Proseed Tjenkins@discoverybuildersllc.com DRC File Date: Pursuant to Cal. Civil Code, any rejection by the ARC may be appealed to the Board of Directors for the Association. if you wish to pursue an appeal, please contact the Association's property manager so that you maybe put on the next meeting agenda. Building Permit Number. Project Description: SFR Exempt: O (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Date 9!1612014 Job Site Address 81-413 Columbus Way Owner's Name Number, Street, or PO Box City, State, Postal Code Owners Phone Number Owners E -Mail Address T -Star III LLC 2030 E. Flamingo Rd #290 Les Vegas, W. 89119 702-450-8001 Project Managers Name I c/o Tammy Jenkins Project Managers Phone Number 760-393-5286 Project Managers E -mall Address I lienkins(Mdiscovervbuildersilc.com Builder / Contri Number, Street or PO City, State, Postal C Project Square City Approval By Date of City Approval To Be Discarded: Product Trash Asphalt Brick/Block Cardboard Commingled Concrete Drywall Donated / Reuse* 'Describe Items Discovery Builders California Inc 80955 Ave 52 La Quinta 9087 sq feet Tons 38.25 Not recyclable 0.00 Recyclable 0.00 Recyclable 0.00 Recyclable 0.00 Recyclable 40.00 Recyclable 0. Product Masonry (broken) Plaster Scrap Metal Tile (floor) Tile (roof) Wood Landscape Debris Tons Totals: Recycle Trash Projected Diversion: 85.3 1 38.31 63.04% Recyclablel Recyclable I understand it Is the property owner's responsibility to submit copies of weight tickets or receipts to the District Environmental Coordinator as these hauls occur. I hereby certify that completion, implementation and adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 50% of the jobsite waste Is diverted from landfilling. The remaining material will be recycled or reused. I will divert, for recycling or re -use, remaining materials generated from the first day of the project through the completion of the project in accordance with thls plan. This DMP is issued In the name of the property owner(s) and shall remain their property throughout the construction and/or demolition project A contractor serving as agent of the owner may obtain a DMP for the owner. However, the DMP is still Issued in the name of the property owner(a) and the owner retains legal responsibility for ensuring that the provisions of the DMP are adhered to. The property owners) and general contractor shall be kept Informed of the diversion progress through bimonthly reports. If self -hauling, all refuse material from this project site must be taken to an a proved recycler or transfer Owner MTevaloper / Project Manager / Superintendent Date Construction Debris Management Plan Summary of Requirements As of January 1, 2011, The Green Building Standards Code (CALGreen) requires that the construction of most new structures in the State of California comply with sections 4.408 and 5.408 of the code in accordance with Assembly Bill 939 requiring that no more than 50% of jobsite waste be disposed of as trash at local land fill sites and transfer stations. Exceptions may be made for certain projects under certain conditions. The City of La Quinta is committed to the highest level of environmental respect, to conserving our precious natural resources and setting an example to provide for a better world for generations to come. Recycling helps keep reusable resources out of landfills and will also reduce disposal costs. IMPORTANT: Burrtec Waste & Recycling Services is the City's franchise haulers. If you choose to self -haul any recyclables or trash, you must provide copies of all weight tickets and/or receipts from the transfer station, landfill, or recycler as the job progresses. Clean-up companies and other haulers are not permitted to haul waste or recyclables from the City of La Quinta. Self -haul weight tickets should be submitted to: Renado Gouldlock, District Environmental Coordinator - rgouldlock@burrtecdesert.com, or faxed to (760) 340-0417, or mailed to: 41575 Eclectic Street, Palm Desert, Ca 92260. September 16, 2014 T -Star III LLC 2030 E. Flamingo Rd #290 Las Vegas, NV. 89119 Re: Construction Debris Management Plan Site Address: 81413 Columbus Way cc. Discovery Builders California Inc 80955 Ave 52 La Quinta Dear La Quinta Property Owner, Construction debris is waste material that is produced in the process of construction. As of January 1, 2011, The Green Building Standards Code (CALGreen) requires that the construction of most new structures In the State of California comply with sections 4.408 and 5.408 of the code in accordance with Assembly Bill 939 requiring that no more than 50% of jobsite waste be disposed of as trash at local land till sites and transfer stations. Exceptions may be made for certain roof work and residential housing structures over 3 stories. IMPORTANT: Burrtec Waste & Recycling is the City's franchised hauler. If you choose to self -haul any recyclables, you MUST provide copies of weight tickets and/or receipts as the job progresses. Clean-up companies and other haulers are not permitted to haul waste or recyclables from the City of La Quinta. Self -haul weight tickets may be mailed to me at the address below, faxed to me at (760) 340-0417, or sent via e-mail to rgou ldlock@bu rrtecdesert.com A monthly progress report can be sent to builder upon request. Renado Gouldlock 41-575 Eclectic Street Palm Desert, Ca 92260 Enclosed you will find detailed guidelines and helpful suggestions to assist you in meeting the above requirements. Please read them over before disposing of any material. Should you have any questions or concerns, please do not hesitate to contact me. Sincerely, Renado Gouldlock District Environmental Coordinator rgouldlockaburrtecdesert.com 760.578.5236 - WSW [4-- LOV CITY OF LA QUINTA - PUBLIC WORKS DEPARTMENT GREEN SHEET PUBLIC WORKS CLEARANCE FOR RELEASE OF BUILDING PERMIT Form updated & effective 9/25/2009 Green Sheet approvals are forwarded to the Building & Safety Department directly by Public Works. Please DO NOT submit the Green Sheet (Public Works Clearance) Packet to the Public Works Department until ALL requirements listed below are complete. Incomplete applications or applications which cannot be processed will be returned to applicant. Date: %� / II /Z�/`t Developer: /D/5 -/'f9 V.6 i&l 6ai lole r5• ('Z/;TY:/�llr�� GL , /A) e'- Tract No.: - 3Mr ' 2 Tract Name: ,lpp/U Cll,Gt6 Lot No.(s): 1-5—B Address(s): LY(i/iv& Phone Number: (26-0) 393,57-66 The following are the requirements for Public Works Clearance to authorize issuance of a building permit from the Building & Safety Department: :• CUSTOM HOMES: PROVIDE ITEMS #2, #3, #4, #5 & #7 BELOW •: TRACT HOMES: PROVIDE ITEMS #1, #2, #3 & #5 BELOW COMMERCIAL BUILDINGS/OTHER: PROVIDE ITEMS #1, #2, #3, #5 & #7 BELOW WALLS, SIGNS, OTHER: PROVIDE ITEM #6 BELOW 1. Attach Pad Elevation Certificates in compliance with the approved design elevation for building pad (maximum allowable deviation of +/- 0.1 foot). Pad Elevation Certificates must be current (within 6 months of current date). If a precise grading plan creates the pad for approval, please withhold green sheet submittal until a Pad Elevation Certificate can be provided. 2. Attach geotechnical certification of grading plan compliance including compaction reports from a licensed Soils —' Engineer. Recently rough graded residential developments which have a previously approved geotechnical certification are exempt from this requirement. 3. Attach recorded final map or title information/grant deed showing proposed building locations are legal lots. 7" Complete the attached <1 acre per lot or infill project Fugitive Dust Control project information form, PM10 plan & agreement or provide alternative & valid City approved PM10 plan set reference number or hard copy plan. PM10 plans for commercial & residential developments (beyond 1 lot) are submitted separately with grading plans & are subject to additional requirements. A current PM10 certification number is required. 5. Attach a copy of the rough or precise grading plan to the Public Works Department showing building location(s) for pad elevation verification. AO flood zone developments will require an approved flood plain development plan. 6. Attach supporting documentation for wall plan, monument sign, grease trap or special facility installations. 7. Complete and sign the attached water quality management plan (WQMP) exemption form, if applicable. PW approved building construction projects require either a WQMP or a completed WQMP exemption form. Approved maps/plans may be viewed at the following link: http://www.la-guinta.org/PlanCheck/m search.aspx I have reviewed and confirmed the requirements listed above as presented and find the improvements to be sufficiently complete for construction of the proposed buildings/structures/walls/signs on the subject lot(s). Pursuant to my findings, the above project may be released for building permit issuance. This section completed by City y Date. staff. t // �a\ / Recommended b `-� � een /-3/iRE-7 E D / Public Works Distribution: ( Sheet to Building & Safety { ) Green Sheet to Planning Department N 0 V 1 2014 Declined for approval for reason(s) as follow(s), please correct and resubmit: CITY 01= QU?NTA COMMUNITY DE'VELOPMEN T?.Checklists - Forms 8 Apolicahons�Forms 8 ApplicationstGREEN SHEET cover & M0 less than 1 Acre Rewsed 9.25-09.doc City of La Quinta - PM10 Fugitive Dust Control Project Information Construction Phase PM10 Agreement (<1 acre/lot or Infill Project) Project Information Project Contractor: Project Phase (check one) Construction ❑ Demolition c R .Project Name: QI��-�(JC�C L(:)+ 15 g Project Tract/Lot Numbers: 3E�`l Z Lo+ 15 Project Street Address: 8-, 10-13 C'DLQ 1N) 4, 5 b )n(_ -i Total Acres in Active Construclio 61 acre per Lot):' Anticipated Start Date: `� / 19 /A/ Anticipated Completion Date: �/�/� PM10 Contact Information Please note: Dust control is required 24 hours a day, 7 days a week, regardless of construction status. Person listed below is responsible for dust control during business and non -business hours. Name: Title: Plrc)�j(nf Na NG(ci(f t� Company Name: i�'t�CE�vE�(•i?I��.�� CL�I-C-fV�ur lN(, Mailing Address: r1'11)0G1rf AA/Z JZ City, State, ZIP Code: QUI "� Cf� ZZSj Primary Phone #: ~% (pts -_-3- Fax Fax M o 3,5711 e) • 1J+, 1 2�:>& 24 Hour Emergency- Phone#: - -7(t�® _ ZI G - Ll' Cit 0 6 Cell Phone #: Email Address: t-�b11-6 't✓< < °� r✓�('Coy e(. l0, nA 0-0. C.Orn PM10 Certificate M j I ' LO C+ 6, The above stated property owner (or authorized representative): Shall act as his/her acknowledgement of dust control requirements and their enforceability, pursuant to SCAQMD Rules 403, 403.1, 401, 402, 201, 203 and PERP; Shall constitute an Agreement to comply with all project conditions as identified in the approved dust control plan. Acknowledges that dust control is required twenty-four (24) hours a day, seven (7) days a week, throughout the period of project performance, regardless of project size or status; Shall ensure that each and every contractor, subcontractor and all other persons associated with the project shall be in continuous compliance with all requirements of the approved dust control plan; Shall take all necessary precautions to minimize dust, even if additional measures beyond those listed in the dust control plan are necessary; Shall authorize representatives of City/County to enter the property for inspection and/or abatement purposes; ee Shall hold harmless the City/County and its representatives from liability for any actions related to this dust control plan or any City/County initiated abatement activities. 1(- ► 1- I4 Signature of Property Owner or Authorized Representative Date TAChecklists - Forms & ApplicalionsWorms & Applications\GREEN SHEET cover 8 PM10 less than 1 Acre ReAsed 9.25-09.doc , City of La Quinta - PM10 Fugitive Dust Control Plan (<1 acre per Lot or Infill Project) This Fugitive Dust Control Plan shall take into account applicable SCAQMD Regulations Rule 403, 403.1, 401, 402, 201, 203 and Portable Equipment Registration Program (PERP). WATERING: Continuous watering is required to prevent dust and must occur a minimum of four (4) times daily. Water shall be applied from an adequate sized metered water source to dry soils to prevent: ■ Visible dust emissions >20% opacity Visible dust emissions that travel >100 feet from the source (within site) ■ Visible dust emissions that cross any property line EDUCATION: The responsible dust control Individual and key personnel shall attend SCAQMD PM10 class and obtain PM10 certificate number prior to construction activity (training information may be obtained by contacting SCAQMD at (909) 396-2183). CONSTRUCTION & DEMOLITION ACTIVITIES: A copy of this approved Fugitive Dust Plan must be kept on site. At least one short-term stabilization method must be used during off hours. At least one long-term stabilization measure must be used within ten (10) days of ceasing activity. WEATHER MONITORING: Wind predictions shall be monitored. SIGNAGE: Approved signs shall be installed at a highly visible location. Please refer to the Coachella Valley Fugitive Dust Control Plan Handbook for Construction Signage Guidelines. TRAFFIC: Construction traffic shall not be allowed on the pad, unless absolutely necessary. If vehicles operate on pad, pad shall be kept firm and moist through hose watering and sprinklers; and a maximum traffic speed of 15mph will be enforced. Fugitive Dust shall be prevented by fencing off site to prevent unauthorized traffic on pad. PARKING: Parking is not allowed on pad. All vehicles must park on street at designated areas only. TRACK OUT: Provide 24 hour street cleaning and track out system as approved by City Public Works inspectors. No dirt on public or private roads. Track out shall be cleaned up within one (1) hour of incident and at the conclusion of each workday. DIRT PILES: Dirt piles shall be limited to 50 cubic yards and built per California Building Code grading requirements. Piles shall be kept moist or covered with tarp material. Larger dirt piles will require stockpile or grading permit. FENCING: Provide PM10 fencing at perimeter of public roads and where applicable. Wood slat fencing can be installed at rear of property and return 20 feet on either side if HOA restrictions apply. Block walls can replace PM10 fencing during the construction phase. EQUIPMENT: Extra hoses and sprinklers shall be maintained on site. EXCAVATION MEASURES: All areas to be excavated or graded shall be pre -watered. Water shall also be applied during excavation or grading operations. : DUMP TRUCKS: Open top dump trucks shall be wet down, moist and covered with a tarp prior to leaving site. INACTIVE SITE: Within 10 days of ceasing of activities, re -vegetate or permanently stabilize as required. RECORD KEEPING: Fugitive Dust Control Plan records (i.e. self inspection records, records of use of chemical suppressants, etc.) shall be maintained for 3 years by the Property Owner (or Authorized Representative). Property Owner shall notify the City and SCAQMD within 10 days of completion of project. T:tChecklrsts - Forms & ApplicationslForms & Applications\GREEN SHEET cover & M0 than 1 Acre Revised 9-25.09 doc r i Of%F/4& aw Siad en Engineering 45090 Golf Center Parkway, Suite F, Indio, CA 92201 (760) 863-0713 Fax (760) 863-0847 6782 Stanton Avenue, Suite A, Buena Park, CA 90621 (714) 523-0952 Fax (714) 523-1369 450 Egan Aven ue, Beaumont, CA 9223 (951) 845-7743 Fax (951) 845-8863 800 E. Florida Avenue, Hemet, CA. 92543 (951) 766-8777 Fax (951) 766-8778 August 1, 2014 Project No. 544-14192 14-08-294 Discovery Builders California/DBCA 80-955 Avenue 52 La Quinta, California 9253 Subject: Project: Ref: Geotechnical Update Proposed Custom Residence 81-413 Columbus Way The Madison Club — Lot 1.513 La Quinta, California CITY OF LA QUINTA BUILDING & SAFETY DEEP i . APPROVED FOR CONSTRUCTION DATE_ IZ// 1(/ RY Geotechnical Investigation Report prepaie b Sladden Engtrieerirrg-dated--}aluary 28, 2005; Project No. 544-4810, Report No. 05-01-101 Report of Testing and Observation During Rough Grading prepared by Sladden Engineering dated March 2, 2006; Project No. 522-4810; Report No. 06-02-120 As requested, we have reviewed the above referenced geotechnical reports as they relate to the design and construction of the proposed custom residence to be to be constructed at 81-413 Columbus Way (identified as Lot 1.513) within the Madison Club development in the City of La Quinta, California. It is our understanding that the proposed residential structure will be of relatively lightweight wood -frame construction and will be supported by conventional shallow spread footings and concrete slabs on grade. The subject lot was previously graded during the rough grading of the Madison Club project site. The rough grading included over -excavation and recompaction of the native surface soil along with the placement of engineered fill material to construct the building pads. The site grading is summarized in the referenced report of Testing and Observation During Rough Grading along with the compaction test results. Because the lot has been previously rough graded, the remedial grading required at this time should be minimal provided that the building area that falls within the previously assumed building envelope. The building areas should be cleared of surface vegetation, scarified and moisture conditioned prior to precise grading. The exposed surface should be compacted to a minimum of 90 percent relative compaction prior to fill placement. The previously removed soil and any fill material should be placed in thin lifts at near optimum moisture content and compacted to at least 90 percent relative compaction. RECEIVE® AUG 1 8 2014 CrW OF LA QUINTA " DEVELOP r Sladrlen Engineering 1 ,(1� August 1, 201.4 -2- Project No. 544-1.4192 14-08-294 The referenced reports include recommendations pertaining to the construction of residential structure foundations. The previous reports also address the potential for liquefaction, subsidence and differential settlement. Based upon our review of the referenced reports, it is our opinion that the structural values included in these reports remain applicable for the design and construction of the proposed residential structure foundations. The allowable bearing pressures recommended in the referenced Geotechnical Investigation report remain applicable. Conventional shallow spread footings should be bottomed into properly compacted fill material a minimum of 12 inches below lowest adjacent grade. Continuous footings should be at least 1.2 inches wide and isolated pad footings should be at least 2 feet wide. Continuous footings and isolated pad footings should be designed utilizing allowable bearing pressures of 1500 psf and 2000 psf, respectively. Allowable increases of 300 psf for each additional 1 foot of width and 300 psf for each additional 6 inches of depth may be utilized, if desired. The maximum allowable bearing pressure should be 3000 psf. The recommended allowable bearing pressures may be increased by one-third for wind and seismic loading. Lateral forces may be resisted by friction along the base of the foundations and passive resistance along the sides of the footings. A friction coefficient of 0.48 times the normal dead load forces is recommended for use in design. Passive resistance may be estimated using an equivalent fluid weight of 300 pcf. If used in combination with the passive resistance, the frictional resistance should be reduced by one third to 0.33 times the normal dead load forces. The bearing soil is generally non -expansive and falls within the "very low" expansion category in accordance with the 2013 (CBC) classification criteria. Pertinent 2013 CBC Seismic Design parameters are summarized on the following page. Sladden has reviewed the 2013 California Building Code (CBC) and summarized the current seismic design parameters for the proposed structure. The seismic design category for a structure may be determined in accordance with Section 1613 of the 2013 CBC or ASCE7. According to the 2013 CBC, Site Class D may be used to estimate design seismic loading for the proposed structures. The 2013 CBC Seismic Design Parameters are summarized below. Risk Category (Table 1.5-1): I/II/III Site Class (Table 1.613.3.2): D Ss (Figure 1613.3.1):1.522g Sl (Figure 1613.3.1): 0.720g Fa (Table 1613.3.3(1)):1.0 Fv (Table 1613.5.3(2)): 1.5 Sms (Equation I6-37 (Fa X SsO: 1..5228 Sml (Equation 16-38 (Fv X S11): 1.080g SDS (Equation 16-39 (2/3 X Sms(): I..079g SDI (Equation 16-40 12/3 X Sml{): 0.720g Seismic Design Category: D Slndden E igineerinl; V August 1, 2014 -3- Project No. 544-14192 14-08-294 In addition, we have sampled the surface soil on the subject lot to determine the soluble sulfate content as it relates to selecting appropriate concrete mix designs. Testing indicates that the site soil is generally considered non- corrosive with respect to concrete. The testing indicated soluble sulfate content of 760 ppm (0.076 percent) that corresponds with the "negligible" exposure category in accordance with ACI 318-08, Table 3. Based upon this, the use of sulfate resistance concrete mixes is not required. We appreciate the opportunity to provide service to you on this project. If you have any questions regarding this letter or the referenced reports, please contact the undersigned. Respectfully submitted, SLADDEN ENGINEERING�p?ES p BRETTL. ANDERSON No. 045389 ` Exp. 9134114 Brett L. Anderson- CIVIL Principal Engineer SER/gvm Copies: 4/Discovery Builders California/DBCA Slndrlen Eimirreerirrv- LA QUIN T A I bT11 V-)1131 11-1-018-2q � Please verify that soils reports contain all of the above information. In addition, to assure continuity between'the investigation/reporting stage and the execution stage, please use the following checklist to verify that the conclusions and recommendations in the report corer all the required elements. Only then. can we be assured that the construction documents address all of the site soil conditions, La Quinta Geotechnical Report Checklist Does the "Conclusions and Recommendations" section of the report address each of the following criteria? "Address" means: (a) the criterion is considered significant and mitigation measure(s) noted, -or; (b) the criterion is considered insignificant and explicitly.so stated. Yes No Criterion ® Foundation criteria based upon bearing capacity of natural or compacted soil. ® Foundation criteria to mitigate the effects of expansive soils. ® Foundation criteria based upon bearing capacity. -of natural or --compacted soil. ® Foundation criteria to mitigate the effects of liquefaction. ® Foundation criteria. to mitigate the effects of seismically induced differential settlement. ® Foundation criteria to mitigate the effects of long-term differential settlement. M Foundation criteria to mitigate the effects of varying soil strength. ® Foundation criteria to mitigate expected total and differential settlement. Any "No" answers to the above checklist should be noted as specific required corrections. 6 f dd ti v = i 6782 Stanton Ave., Suite A, Buena Park, CA 90621 (714) 523-0952 Fax (714) 523-1369 45090 Golf Center Pkwy, Suite F, Indio, CA 92201 (760) 863-0713 Fax (760) 863-0847 450 Egan Avenue, Beaumont, CA 92223 (951) 845-7743 Fax (951) 845-8863 Date: August 1, 2014 Account No.: 544-14192 Customer: Discovery Builders California/DBCA Location: Madison Club — Lot 15B, 81-413 Columbus Way, La Quinta Sulfate Series Analytical Report Soluble Sulfates per CA 417 ppm 760 Sulfate 544-14192 TABLE 19-A-2—REQUIREIVIEt{TS FOR SPECIAL E06SURE CONDITIONS • ;i TABLE 19-A-3—REQUIREMENTS FOR CONCRETE EXPOSED TO Stll FATF_r rvjTAmtur- cnut mrimc, ' MIttIMUTA r,, I I It MAXIMUM LIGHTWEIGHT AGGREGATE IIORMAL-WEIGHT AIM WATER-CF-MENTMOUS UGKRYEIGtir AGGREGATE MATERIALS RA710, BY AGGREGATE CONCRETE P, Normal - WFalphland WEIGN7, NORMAL WEIGHT pal EXPOSURE COMMON AGGREGATE C611CRETE WATER -SOLUBLE SULFATE x 4.00509 for IAPo Concrete intended to have low pemrcability when M tartal? Rallo, by Llphlwelpht cxposcd m water 0.501 4.000 Concrete exposed to freezing and Ihawine in a moist WefpWhI, + ht Apprcpato Cencrete, pall SULFATE EXi'OSURE condition or to deicing dternieals 0.45 ! CEMEI(TTYPE 4,500 I -or corrosion protection for reinforced concrete ; v. 0.00599 I., IAP. Negligible exporcd to chlorides Cram deicing chemicalS, sults or 0-150 brackish watcr, or spray from dtesc :ntln cs' (1 0 Afedcrnte' 5,000 • ;i TABLE 19-A-3—REQUIREMENTS FOR CONCRETE EXPOSED TO Stll FATF_r rvjTAmtur- cnut mrimc, luuuunugnersircriginmaylxlequfred arlow pcmeabiliryorforproicction against eonosion of embedded items or freezing and thawing (Table 17 '-Seawater. 3Pazwlan drat Inas been detcrnincd by test or service second to] mprove sulfate l sistanee when used in concrete con - mining Type V cement. 2-2ti4 i ' I I It RMAL-WEIGKT LIGHTWEIGHT AGGREGATE j AGGREGATE CONCRETE I Annum Wt1ar- Camentlllous P, Normal - WFalphland WATER -SOLUBLE SULFATE M tartal? Rallo, by Llphlwelpht (SO,)InSOIL, WefpWhI, + ht Apprcpato Cencrete, pall SULFATE EXi'OSURE PERCENTAGE BY WEIGHT SULFATE (SO4) III WATER, ppm CEMEI(TTYPE A r me Conereetar v. 0.00599 I., IAP. Negligible I 0.00-0.10 0-150 Afedcrnte' 0.16-0.20 150-1 500 II,1P(1ts),Is f 050 4,000 (h(5) 1i severe 0.20-2.00 100-10,000 v ;I 0.45 11,500 Very severe Over? 00 Over 10,000 V plus I 0.45 4,500 pozzolart3 I luuuunugnersircriginmaylxlequfred arlow pcmeabiliryorforproicction against eonosion of embedded items or freezing and thawing (Table 17 '-Seawater. 3Pazwlan drat Inas been detcrnincd by test or service second to] mprove sulfate l sistanee when used in concrete con - mining Type V cement. 2-2ti4 i 11 S REPORT TM ICC Evaluation Service, Inc. www.icc-es.ora DIVISION: 08—DOORS AND WINDOWS Section: 08620—Unit Skylights REPORT HOLDER: SOLATUBE INTERNATIONAL, INC. 2210 OAK RIDGE WAY VISTA, CALIFORNIA 92081-8341 (760) 597-4400 www.solatube.com infoCaasolatube.com orf Ice eof ky ESR -2253 Reissued July 1, 2008 This report is subject to re-examination in one year. Business/Regional Office ■ 5360 Workman Mill Road, Whittier, Califomia 90601 ■ (562) 699-0543 Regional Office ■ 900 Montclair Road, Suite A, Birmingham, Alabama 35213 ■ (205) 599-9800 Regional Office ■ 4051 West Flossmoor Road, Country Club Hills, Illinois 60478 ■ (708) 799-2305 EVALUATION SUBJECT: SOLATUBE TUBULAR DAYLIGHT' I EVICEL (TD ) SKYLIGHTS Q O 1.0 EVALUATION SCOPE �� /^ Compliance with the following codes; M � J ■ 2006 International Building Code®(IBC)) 1 co ■ 2006 international Residential Code® (IRCj Properties evaluated: r 1 U \ ■ StructuralCr .:7 O a ■ Durability u w ■ Weather resistance Q p 2.0 USES The Solatube Tubular Daylight Devices described in this report are plastic -glazed tubular skylights complying with Chapters 24 and 26 of the IBC and UBC, and Section R308.6 of the IRC. 3.0 DESCRIPTION Solatube TDD skylights consist of a light -transmitting dome with an optional internal curved reflector; a roof -mounted support base (flashing or curb); an upper -tube -supporting element (dome ring); reflective light -conducting tubing of either adjustable 0 -to -30 -degree elbows or 0 -to -90 degree elbows, and/or straight tube extensions; a bottom -tube -supporting element (either ceiling ring or round -to -square plastic transition box); and a ceiling -mounted light -diffusing assembly (diffuser). The Solatube skylights have a maximum allowable air leakage of 0.3 cfm/ftz (1.5 Us • m2). Solatube TDD skylights are available in 10-, 14- and 21 -inch -diameter (254, 356 and 533 mm) sizes, identified as models 160 DS, 290 DS and SolaMaster/330DS, respectively. See Figures 1 and 2. 3.1 Domes for the 10 -and 14 -inch -diameter models (160 DS and 290 DS): The 10- and 14 -inch -diameter (254 or 356 mm) models are available with single acrylic and dual -glazed acrylic options. See Figure 1 and Table 1. 3.2 Domes for the 21 -inch diameter model (SolaMaster/330DS): The 21 -inch -diameter (533 mm) model is available with single acrylic. See Figure 2 and Table 1. 3.3 Dome Rings: Dome rings are used to connect the reflective tubing to the flashing and secure the dome. A reflector may be mounted inside the dome. Domes snap onto the dome ring for the 10- inch- and 14 -inch -diameter (254 and 356 mm) models. Domes are mechanically fastened to the dome ring for the 21 -inch - diameter (533 mm) model. See Figures 1 and 2. 3.4 Ceiling Rings: Ceiling rings are used as mounting frames for the diffuser assemblies and to connect the light -conducting tubing to the tube -supporting ceiling forthe 10- and 14 -inch -diameter (254 or 356 mm) models. See Figure 1. 3.5 Round -to -square Transitions: Round -to -square transitions are used to connect cylindrical tubing to a square aperture at the ceiling for suspended and framed ceiling applications forthe 21 -inch -diameter (533 mm) model. See Figure 2. 3.6 Flashing: Pitched flashing is used for the 10- and 14 -inch -diameter (254 or 356 mm) models. Nonpitched flashing or curb flashing is used with the 10-, 14- and 21 -inch -diameter (254, 356 or 533 mm) models. Counter -flashing is used forthe 10 -and 14 -inch - diameter (254 or 356 mm) models in tile roof applications. Turret extensions are available in lengths of 2, 4, 12, 24, 36 and 48 inches (51, 102, 305, 610, 914 and 1219 mm) for the 10- and 14 -inch -diameter (254 and 356 mm) models, and 12, 24, 36 and 48 inches (305, 610, 914 and 1219 mm) for the 21 - inch -diameter (533 mm) model. See Figures 1 and 2. 3.7 Diffusers: The Optiview diffuser is a Class A polycarbonate material with a flame spread index not exceeding 25 and a smoke developed index not exceeding 450, when tested in accordance with ASTM E 84. Vusion lens and optional decorative diffuser attachments are Class C (Class III) acrylic materials with a flame spread index not exceeding 200 and a smoke developed index not exceeding 450, when tested in accordance with ASTM E 84. See Figures 1 and 2 and Table 1. 4.0 INSTALLATION 4.1 General: Installation of the TDD skylights must comply with this report, the applicable code and the manufacturer's published installation instructions. See Figures 1 and 2 for details. A 10.75-, 14.75- or 22 -inch -diameter (273, 375 or 559 mm) round hole, for the 10-, 14- and 21 -inch -diameter (254, 356 or REPORTS- are not to be construed as representing aesthetics or any other attributes not specifically addressed, nor are they to be construed as an endorsement ofthe subject ofthe report or a recommendationfor its use. There is no warranty by ICC F_valuationService, Inc., express orimplied, astoanyfinding or other matter in this report, or as to any product covered by the report. Copyright O 2008 nmatrert�ratn. Page 1 of 5 Page 2 of 5 533 mm) skylights, respectively, must be cut in the roof sheathing and ceiling below the attic space. The sheathing must be minimum 5/, -inch -thick plywood complying with DOC PS 1 or DOC PS 2 or minimum 0.030 -inch -thick steel deck having a minimum tensile strength of 45000 psi. The skylight support base must be attached to the plywood roof sheathing using eight No. 10 by 2 -inch -long (51 mm) stainless steel or dacrotized-finish (corrosion -resistant) steel sheet metal screws for the 10- and 14 -inch -diameter (254 and 356 mm) models, and sixteen screws for the 21 -inch -diameter (533 mm) model. The skylights are attached to metal roof decks with minimum No. 10 Teks screws, using the same number of fasteners as for wood decks. A felt or foam weather seal must be adhered to the top edge of the skylight support base for the 21 -inch - diameter (533 mm) model. A polyurethane -based sealant must be used to seal the flashing or curb to the roof. The reflective top tube with attached dome ring must be inserted into the skylight support base opening. A curved reflector may be mounted inside the dome. The dome ring must be secured to the support base using four No. 8 by 1 - inch -long (25.4 mm) stainless steel, dacrotized-finish (corrosion -resistant) or other corrosion -resistant steel pan or truss head sheet metal screws for the 10- and 14 -inch - diameter (254 and 356 mm) units, and six No. 8 by 3/,-inch- long /4inch- long (19.1 mm) screws for the 21 -inch -diameter (533 mm) unit. The 10- and 14 -inch -diameter (254 and 356 mm) units terminate at the ceiling into the ceiling ring installed using six No. 6 by 15/, -inch -long (41 mm), corrosion -resistant, bugle head, drywall screws and/or four plastic self-locking anchors with No. 8 by 1'/2 inch -long (38 mm), corrosion -resistant sheet metal screws or four plastic anchors/screws only. The 21 -inch (533 mm) unit terminates at the ceiling into a round -to -square plastic transition box set into the framework on a suspended T -bar ceiling system, or must be installed into a gypsum ceiling using four No. 6 by 15/, -inch -long (41 mm), corrosion - resistant, bugle head drywall screws. The 10- and 14 -inch - diameter (254 and 356 mm) light diffusers must be secured onto the ceiling ring by means of the Snap fit feature. The 21 - inch -diameter (533 mm) light diffuser must be secured onto the square -to -round plastic transition box by means of four diffuser latches or, for the 21 -inch -diameter (533 mm) open ceiling light diffuser, by means of the snap -in features. The lowest edge of the support base turret opening must be at least 4 inches (102 mm) above the plane of the roof. This may be accomplished with installation of the optional Solatube 2- or 4 -inch -high (51 or 102 mm) galvanized or aluminized - steel turret extension. The 4 -inch (102 mm) clearance requirement and the turret extension are not required on roofs of IBC Group R-3 occupancy with a minimum slope of 3:12 (25%). 4.2 Tile Roofs: For installation on a tile roof, a "dead -soft" 0.020 -inch -thick (0.51 mm) pleated aluminum sheet must be used as malleable counter -flashing. After the appropriately sized hole for the 10 - or 14 -inch -diameter (254 and 356 mm) Solatube skylight is cut in the roof sheathing, a metal base flashing must be placed over the hole and secured in place using eight No. 10 by 2 - inch -long (51 mm) stainless steel or dacrotized-finish steel panhead sheet metal screws. See Figure 1 for additional details. Tiles surrounding the flashing are cut according to the profile of the flashing, with a maximum clearance of inch (12.7 mm) from the flashing. The pleated aluminum sheet, ESR -2253 with a circular hole cut in the center to match the flashing, must be placed over the flashing. A galvanized or aluminized steel turret extension ring must be placed over the opening of the base flashing, sandwiching the aluminum sheet between the flashing and turret extension ring. The aluminum sheet must then be secured to the top of the tiles in the course below using nonalkaline and nonacidic tile mastic. The remaining sheet must be tucked under the tiles in the upper course. When installing the system with high-profile tiles, the upper and side edges of the pleated aluminum must be bent up to form a "bird stop" and water seal under the upper course tiles and surrounding field tiles. 4.3 Allowable Loads: Under the IBC and IRC, the allowable inward (positive) and outward (negative) loads are 70 psf (3.33 kPa) in both directions for the 21 -inch model and 70 psf (3.33 kPa) and 60 psf (2.87 kPa), respectively for both the 10- and 14 -inch models. 5.0 CONDITIONS OF USE The Solatube Tubular Daylight Devices described in this report comply with, or are suitable alternatives to what is specified in, those codes listed in Section 1.0 of this report, subject to the following conditions: 5.1 Installation must comply with this report, the manufacturer's published installation instructions and IBC Section 2405 and, IRC Section R308.6 as applicable. In the event of a conflict between the manufacturer's published installation instructions and this report, this report governs. 5.2 The maximum positive and negative allowable loads are as described in Section 4.3 of this report. 5.3 Where a Class A, B or C roof covering is required, skylight dome edges for the 10- and 14 -inch -diameter (254 and 356 mm) skylights must be protected with the application of galvanized or aluminized steel dome -edge protective rings, as shown in Figure 1. Dome -edge protective rings are not required for the 21 -inch -diameter (533 mm) skylights with 8- or 11 -inch -high (203 or 279 mm) flashing, or any model with curb -mount flashing on curbs a minimum of 8 inches (203 mm) high. 5.4 Solatube TDD skylights are produced in Vista, California, under a quality control program with inspections by Underwriters Laboratories Inc. (AA -668). 6.0 EVIDENCE SUBMITTED Data in accordance with the ICC -ES Acceptance Criteria for Plastic Skylights (AC 16), dated February 2008. 7.0 IDENTIFICATION The Solatube Tubular Daylight Devices described in this report must have a permanent label bearing the manufacturer's name (Solatube) and address; the product name; the name of the inspection agency (Underwriters Laboratories Inc.); the evaluation report number (ESR -2253); the plastic classification (CC -1 or CC -2); the thickness of the plastic glazing prior to forming. The 21 -inch -diameter (533 mm) skylight must also have a safety label complying with Class 1, ANSI Standard Z35.1, warning of the risk of fall. Page 3 of 5 ESR -2253 TABLE 1—SOLATUBE SKYLIGHT MATERIAL COMPONENTS COMPONENTS' MATERIAL THICKNESS (inch) 10 -inch SKYLIGHT MODEL 14 -inch 21 -inch Outer dome Acrylic' 0.125 X X — Inner dome Acrylic' 0.115 X X — Dome2 Acrylic' 0.168 — — X Support base Galvanized or aluminized steel 0.030 X X X Turret extensions Galvanized or aluminized steel 0.030 X X X Round -to -square transition PVC 0.060 — — X Round -to -square transition Acrylic 0.100 — — X Dome edge protective ring Galvanized or aluminized steel 0.030 X X X Tile roof kit Dead soft, pleated aluminum 0.020 X X — Reflective tube Aluminum 0.015 X X — Reflective tube Aluminum 0.018 — — X Acrylic Light diffuser2 Acrylic 0.100 X X X Optiview diffuser2 Polycarbonate 0.022 X X X For SI: 1 inch = 25.4 mm. 'Plastic dome materials conform to products specified in the approved quality control manual.. 2Classification CC -2. 'Classification CC -1. "Thickness prior to thermoforming. Page 4 of 5 ESR -2253 UuvA,L o ER TURRET EXTENSION FOR FLASHING (OPTIONAL) —FASTENSERS TURRET EXTENSION APPLICATION SHOWN WITH PITCHED FLASHING NO -PITCH FLASHING PITCHED FLASHING UNIVERSAL TILE FLASHING WOOD ROOF TYPE IV ON V CONSTRUCTION ITEM NO. QTY. DESCRIPTION 1 1 OUTER DOME 2 1 INNER DOME 3 1 LIGHT TRACKER 4 1 DOME RING 5 1 DOME EDGE PROTECTION BAND 6 4 ! SCREW #8 X 1" 7 4 DOME RING SPACER 8 4 TOP TUBE CLIP 9' 8 SCREW I#10X7'SMS 10 1 FLASHING PRCHED 11 1 TOP TUBE 12 1 TUBE 16 EXTENSION 13 1 BOTTOM FUME 14 4 SCREW 118 x 1 Y SMS 15 4 CLAMP 16 1 CEILING RING 17 1DUAL GLAZE DIFFUSER 18I DRESS RING 19 1 DIFFUSER PANEL - USE (8) #10 TEK SCREWS FOR METAL ROOF FIGURE 1-160 DS AND 290 DS SOLATUBE WITH DETAILS Page 5 of 5 ESR -2253 __ .-w' TYPE IV OA V CONSTRUCTION ASSEMBLY NOTE: FLASHING PROVIDED BY SOLATUBE. WEATHERPROOFING DETERMINED BYSOLATUBE GENERAL CONTRACTOR AND/OR PROFESSIONAL ROOFER AS REQUIRED. OPEN CEILING DIFFUSER ASSEMBLY ITEM NO. QTY DESCRIPTION 1 I DOME 330 DS 2 1 DOME RING 21" 3 6 SPACER 21" 4 6 SCREW #8x1.5"SMS S' 1 GLAZING ROPE 6 1 FLASHING 21" 7 1 UTD 21" REFLECTOR 8" 16 SCREW #10X2"SMS 9 1 TUBE 750 D5 ANGLE ADAPTER 10 T TUBE 24" EXTENSION 21" 11 1 TUBE BOTTOM 21" 12 1 RTS TRANSITION 21" 13 1 LENS RETAINER 14 1 LENS SEAL 15 8 RTS LENS TAB 16 1 NATURAL EFFECTS LENS N 17 1 DIFFUSER 21". SQUARE ' USE ONLY FOR OPEN CEILING APPLICATIONS " USE (16) ir10 TEK SCREWS FOR METAL ROOF STEEL ROOF TYPE U OR HI CONSTRUCTION WITH ROUND TO SQUARE TRANSITION DIFFUSER ASSEMBLY FASTENERS CEILING ASSEMBLY DETAIL'C' TURRET EXTENSION FOR FLASHING (OPTIONAL) CURB FLASHING NO -PITCH FLASHING FIGURE 2—SOLAMASTEW330 DS WITH DETAILS