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BRES2016-0126CU VOICE (760) 777-7125 78-495 CALLE-TAMPICO FAX (760) 777-7011 LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Q Date: .5/9/2016 Application Number: BRES2016-0126 D /� a Owner: Property Address: 52447 HAWTHORN CT RJT HOMES CODORNIZ APN: 777460036�),CC�y C� 1425E UNIVERSITY DR Application Description: CODORNIZ / TM32070 / NEW S D / LO 82 / PLANU4 10"6' PHOENIX, AZ 0 Property Zoning: Application Valuation: ' $110,139.10 CITYOFLAQUINTA coMh^U,� DEVELOPMENTDEPAt I M Applicant: - Contractor: SW CONTRACTORS INC DBA SW CONSTRUCTION SW CONTRACTORS INC DBA SW CONSTRUCTION 1130 E MISSOURI AVENUE STE 890 1130 E MISSOURI AVENUE STE 890 PHOENIX, AZ 85014 PHOENIX, AZ 85014 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.: 1007591 f� =,Date: J 1�� C� o�ntracto��L OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractor's State License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ,($500).:' (_) I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_)1, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. . B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Name Lender's Address: (602)257-1656 Llc. No.: 1007591 WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate of consent to self -insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and 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. A , Date: 41 .7/ gVPplic.W WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application , the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this ' ` to enter upon the above-mentioned property for inspection purposes. . i D._te:.7 4.�rSignatu� re (Applicant or Ag DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $5.00 $0.00 PAID BY METHOD RECEIPT# CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $5.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 .$942.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY 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 QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS%REC 251-0000-43200 0 $2,048.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID' PAID DATE. DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 - PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $41.09 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $24.66 $0.00 PAID BY , METHOD RECEIPT# CHECK # CLTD BY DESCRIPTION ACCOUNT , QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-42408 0 $133.43 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for GRADING: $133.43 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $0.00 PAID BY -METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT, PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK# CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $48.36 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT � PAID PAID DATE VENT FAN PC 101-0000-42600 0 $19.32 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $205.46 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 DESCRIPTION .. ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $508.51 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $508.51 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID -DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $992.75 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK:. $992.75 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600. 0 $4.83 $0.00 PAID BY, METHOD _ RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT 'PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITYAMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION . ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $120.90 $0.00 PAID BY METHOD ' RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $120.90 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT. QTY AMOUNT:. PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK# CLTD BY DESCRIPTION .. ACCOUNT QTY. AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTYAMOUNT PAID PAID DATE WATER NEATER/VENT PC 101-0000-42600 0 $7.25 $0.00 PAID BY METHOD . RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 PAID BY. METHOD RECEIPT A CHECK # CLTD BY DESCRIPTION' ACCOUNT QTY .. AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09- $0.00 PAID BY : METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $362.68 $0.00 DESCRIPTION r - ACCOUNT QTY : AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $14.32 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.32 $0.00 DESCRIPTION ACCOUNT CITY 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 for TUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:0• Description: CODORNIZ / TM32070 /.NEW SFD / LOT 82 / PLAN P44 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 5/5/2016 MFA FAMILY DETACHED Approved: 5/5/2016 MFA Parcel No: 777460036 Site Address: 52447 HAWTHORN CT LA QUINTA,CA 92253 Subdivision: TR 32070 Block: Lot: 82 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $110,139.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 CONTACTS CITY Details: 1,660 SF DWELLING - PLAN P44 LOT 82 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODE __j Applied to Approved CHRONOLOGY CONDITIONS PHONE FAX EMAIL NAME TYPE NAME ADDRESSI CONTACTS CITY STATE ZIP APPLICANT SW CONTRACTORS INC DBA SW CONSTRUCTION 1130 E MISSOURI AVENUE STE 890 PHOENIX AZ 85014 CONTRACTOR SW CONTRACTORS INC DBA SW CONSTRUCTION 1130 E MISSOURI AVENUE STE 890 PHOENIX AZ 85014 OWNER RJT HOMES CODORNIZ 1425 E UNIVERSITY DR I PHOENIX I AZ 0 Printed: Monday, May 09, 2016 7:34:55 AM 1 of 5 SYSTEMS Printed: Monday, May 09, 2016 7:34:55 AM 2 of 5 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101=0000-20306 0 $5.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $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 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 $24.17 $0.00 TEMP POWER SERVICE 101-0000-42600 0 $16.92 $0.00 PC Total Paid for ELECTRICAL: $41.09 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $0.00 ADDITION 1,OOOSF RESIDENTIAL, EA 101-0000-42600 0 $10.16 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403. 0 $145.03 $0.00 1,000SF Printed: Monday, May 09, 2016 7:34:55 AM 2 of 5 SYSTEMS Printed: Monday, May 09, 2016 7:34:55 AM 3 of 5 Cr SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $0.00 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $0.00 HOME Total Paid for GRADING: $133.43 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $36.26 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $24.17 $0.00 SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 FURNACE 101-0000-42402 0 $36.26 $0.00 FURNACE PC 101-0000-42600 0 $24.17 $0.00 VENT FAN 101-0000-42402 0 $48.36 $0.00 VENT FAN PC 101-0000-42600 0 $19.32 $0.00 Total Paid for MECHANICAL: $205.46 $0.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $0.00 - 2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 NEW CONSTRUCTION 101-0000-42400 0 $508.51 $0.00 PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $508.51 $0.00 Printed: Monday, May 09, 2016 7:34:55 AM 3 of 5 Cr SYSTEMS Printed: Monday, May 09, 2016 7:34:55 AM 4 of 5 C SYSiFMS _ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY� BY NEW CONSTRUCTION 101-0000-42600 0 $992.75 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $992.75 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 FIXTURE/TRAP 101-0000-42401 0 $120.90 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $120.90 $0.00 GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $0.00 OUTLETS GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 WATER HEATER/VENT 101-0000-42600 0 $7.25 $0.00 PC WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $362.68 $0.00 SMI -RESIDENTIAL 101-0000-20308 0 $14.32 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.32 $0.00 SINGLE FAMILY 224-0000-20320 07 $1,837.44 $0.00 DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 Printed: Monday, May 09, 2016 7:34:55 AM 4 of 5 C SYSiFMS INSPECTIONS ATTACHMENTS Printed: Monday, May 09, 2016 7:34:55 AM 5 of 5 SYST«MS eirr. # Cid Of. %a Quin to Buildity 8i Safety Division P.O. Box 1504,78-495 Calle Tampico La.QLdnta, CA 92253 .:(760) 777-7012 Building Permit Application and Tracking Sheet Permit # Project Address: J DAVLZ Owner's Name HQVWVD A. P. Number. Address: p &Ogg Legal Description: 0 City, ST, Zip: �. K G 7„ 2 Contractor: VV17 Kc,�, M Telephone.Lt I Address: Project Description: City, ST, Zip: q 1 Telephone:«:: ,. „.. City Lia. #. ` „& 3 1 2—q E State Lic. # : 001C.491 Arch., Engr., Designer: Address: City., ST, Zip: Telephone: State Lic. #:_ ' y Name of Contact Person: MA " Construction Type:. Occupancy: Project type (circle one): New Add'n Alter Repair Demo Sq. Ft.: # Stories: # Units: Telephone # of Contact Person: f -.(o U- 47— Estimated Value of Project: APPLICANT: DO NOT WRITE BELOW THIS UNE # Submittal Req'd Recd TRACKING PERMIT FEES Plan Sets Plan Check submitted Item Amount Structural Caics. Reviewed, ready for corrections Plan Check Deposit. . Truss Calcs. Called Contact Person Plan Check Balance" Tide 24 Calcs Plans picked up Construction Flood plain plan Plans resubmitted Mechanical Grading plan Z'' Review, ready for correctionskssue Electrical Subcontactor List Caped Contact Person Plumbing Grant Deed Plans picked up SJ%LL H.O.A. Approval Plans resubmitted Grading IN HOUSE:- '^`Review; ready for eorreetionsfissae Developer Impact Fee Planning Approval Called Contact Person Pub. Wks. Appr Date of permit Issue School Fees Total Permit Fees COMPANIES qku Invest • Entitle • Manage Develop Total Square Footage: , 6,177 Approvals: President VP Operations VP Purchasing 04110/16 Page 1 ORIGINAL DATE: REVISED DATE: CODORNIZ - PHASE 08C CONSTRUCTION SEQUENCE SHEET Phase: COD08C Seq Lot Tract Plan Bldg Elevation Garage Street Color 11 82 32070 P44 N/A B7 R 52-447 Hawthorn Court APN# 777-460-036 12 81 32070 P44 N/A B1 L 52-431 Hawthorn Court pG�, 4 APN# 777-460-035 �-, 13 80 32070 SF2 N/A B 52-294 Rosewood Lane Q(� 1 APN# 777-460-034 14 79 32070 P2X N/A A R 52-298 Rosewood Lane � ��Z 3 APN#•777-460-033 l Lot Totals: 4 Plan/Elevation Totals # of Total Total Pin/Elev SgFt Plns SgFt P2XA 1,353 1 1,353 1`44111 1,666 2 3,320 SF2B 1,504 1 1,504 Total Square Footage: , 6,177 Approvals: President VP Operations VP Purchasing 04110/16 Page 1