The URL can be used to link to this page

BRES2014-118478-495 CALLE TAMPICOD Q & VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT FAX (760) 777-7011 DEPARTMENT FAX (760) 777-7153 BUILDING PERMIT Date: 11/21/2014 Application Number: BRES2014-1184 Property Address: 81395 THUNDER GULCH WY APN: 767790045 Application Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II Property Zoning: Application Valuation: $318,045.40 Applicant: ULRICH SAUERBREY USIandLink 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisio of Chapter 9 (commencing with Section 70001 of Division 3 of the Business "Prof ssions Code, and my Licenwisin II for and effect. License Clas . Lice se No.: 728102 DateAll t• Contractor _ , OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fromCContractor's S to License Law for the following reason (Sec. 7031.5, Business ands Co : Any city or county that requires a permit to construct, alter, improvrepair 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 theirsole 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 I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. . B.&P.C. for this reason Date Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Name: Lender's Addre: Owner: IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 NEWPORT BEACH, CA 0 Contractor: LENNAR HOMES OF CALIFOR 25 ENTERPRISE . ALISO VIEJO, CA 92656 (949)349-8000 Llc. No.: 728102 0 C= z Z O <� o M Ili N A?IN'G �p n't iQ a rV � on o 0 H 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 wo 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 becomesub' ct to the workers' co pensation provisions of Section 370Q of he Laboom/ e, shall forthwith comply/wit thos provisions. C D�fe: Z� Applican WARNING: FAILURE TO SECURE WORKERS' COMPENSATIONONDCIVILFINE WFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIEPTO ONE HUNDRED THOUSAND DOLLARS ($100,000).IN ADDITICOMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 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 I agree to com y with all city and county ordinances and state laws relating to construction, a d hereby authorize representatives of this city enter up mentioned pr pertor inspection purposes. ►,� Dat Signature (Applicant or Agen .) FINANCIAL INFORMATION DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $295.11 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $295.11 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $13.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $13.00 $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 CITY 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 forDIF - 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 Total Paid for ELECTRICAL: $23.83 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $60.80 $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 Total Paid for ELECTRICAL - NEW CONSTRUCTION: $203.80 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $107.25 $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 FURNACE 101-0000-42402 0 $107.25 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $83.44 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $309.86 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI STRUCTURE PLAN CHECK - EACH 101-0000-42600 0 $48.34 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $48.34 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,292.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMULTI-SPECIES RESIDENTIAL- $1,292.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $640.07 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $640.07 $0.00 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 BUILDING SEWER 101-0000-42401 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 $250.32 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, S+ OUTLETS 101-0000-42401 0 $35.75 $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 SYSTEM INST/ALT/REP 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $345.67 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $41.35 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $41.35 $0.00 DESCRIPTION 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 I` $0.00 Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: IN PLAN CHECK Applied: 11/13/2014 MFA FAMILY DETACHED Approved: Parcel No: 767790045 Site Address: 81395 THUNDER GULCH WY LA QUINTA,CA 92253 Subdivision: TR 32879. Block: Lot: 208 Issued: 7/28/2014 AZA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $318,045.40 Occupancy Type: Construction Type: Expired: 1/24/2015 AZA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4882 SF DWELLING - PLAN 3X, LOT 208 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES ADDITIONAL SITES CHRONOLOGY CONDITIONS FINANCIAL INFORMATION Printed: Friday, November 21, 2014 4:53:37 PM 1 of 5 CRIM Isrsrenns _ _ Y CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD` PAID BYM BY ART IN PUBLIC PLACES - 270-0000-43201 0 $295.11 $0.00 RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $295.11 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $13.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $0.00 RGA: 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 1 0 $23.83 $0.00 Total Paid for ELECTRICAL: $23.83 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $60.80 $0.00 ADDITION 1,000SF RESIDENTIAL, FIRST 101-0000-42403 0 $143.00 $0.00 1,0005 F Total Paid for ELECTRICAL- NEW CONSTRUCTION: $203.80 $0.00 CONDENSER/COMPRES 101-0000-424020 $107.25 $0.00 SOR Printed: Friday, November 21, 2014 4:53:37 PM 2 of 5 CINW- SYSTEMS DESCRIPTION ACCOUNT CITY AMOUNT PAID PAIDDATE RECEIPT# CHECK# METHOD PAID BY �.CLTD BY EXHAUST HOOD 101-0000-42402 0 $11.92 $0.00 FURNACE 101-0000-42402 0 $107.25 $0.00 VENT FAN 101-0000-42402 0 $83.44 $0.00 Total Paid for MECHANICAL: $309.86 $0.00 MULTI STRUCTURE PLAN CHECK - EACH 101-0000-42600 0 $48.34 $0.00 Total Paid forMULTI STRUCTURE PLAN CHECK - EACH: $48.34 $0.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-203100 $1,292.00 $0.00 Total Paid forMULTI-SPECIES RESIDENTIAL- $1,292.00 $0.00 NEW CONSTRUCTION PERMIT 101-0000-424000 $640.07 $0.00 Total Paid forNEW CONSTRUCTION PERMIT: $640.07 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $11.92 $0.00 BUILDING SEWER 101-0000-42401 0 $11.92 $0.00 FIXTURE/TRAP 101-0000-42401 0 $250.32 $0.00 GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $35.75 $0.00 WATER HEATER/VENT 101-0000-42401 0 $23.84 $0.00 WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $11.92 $0.00 Total Paid for PLUMBING FEES: $345.67 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 $41.35 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: • $41.35 $0.00 SINGLE FAMILY DETACHED 224-0000-203200 $1,837.44 $0.00 Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 Printed: Friday, November 21, 2014 4:53:37 PM 3 of 5 CNQ &VsrsreMs TOTALS: $11,944.47 $0.00 Printed: Friday, November 21, 2014 4:53:37 PM 4 of 5 C WYSTEMS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE INSPECTIONS COMPLETED DATE RESULT REMARKS NOTES 0 SHOWER PAN 0 TEMP USE OF PERM PWR V VIYVERGROUND CLCD. 0 FOOTINGS KKI 0 ROOF NAIL 0 EPDXY 0 UNDERGROUND PLBG KKI 0 OKAY TO WRAP KKI 0 SETBACKS 0 UNDERGROUND MECH 0 LATH KKI 0 TEMPLATE FOOTING 0 ROUGH MECH 0 ROUGH PLBG 0 PIERS 0 DRYPACK 0 UNDERGROUND GAS 0 FLOOR NAIL 0 SLAB KKI 0 TEMPORARY POWER 0 DRYWALL NAIL KKI 0 DRYWALL NAIL KKI Printed: Friday, November 21, 2014 4:53:37 PM 4 of 5 C WYSTEMS 0 ROOF DRAIN BOND INFORMATION 0 INSULATION KKI 0 GAS LINE/TEST ; 0 ROUGH ELEC 0 SEWER CONNECTION KKI 0 ROOF NAIL KKI 0 FRAMING KKI 0 GRADE BEAM 0 INSULATION 0 FINAL" PARENT PROJECTS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES DATE Printed: Friday, November 21, 2014 4:53:37 PM 5 of 5 02"w-lYSTE aS BOND INFORMATION ATTACHMENTS Printed: Friday, November 21, 2014 4:53:37 PM 5 of 5 02"w-lYSTE aS