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BRES2014-118078-495 CALLE TAMPICO � VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 11/21/2014 Application Number: BRES2014-1180 Owner: Property Address: 81415 THUNDER GULCH WAY IOTA GRIFFIN APN: 767780028 4675 MACARTHUR CT NO 1550 Application Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II NEWPORT BEACH, CA 0 Property Zoning: Application Valuation: $312,807.90 DApplicant: F�_nn,� Contractor: ULRICH SAUERBREY LENNAR HOMES OF CALIFORNIA►P USlandLink 25 ENTERPRISE 74948 LIVE OAK STREET ALISO VIEJO, CA 92656 o cs INDIAN WELLS, CA 92210 $ v :F: (949)349-8000 '9 Llc. No.: 728102 rl LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions p4 Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Profe ions Code, and my Licensq is in f II force and effect. License Class: lens o.: 728102 Date /t Z Contractor.1 OWNER -BUILDER DECLARATION / I hereby affirm under penalty of perjury that I am exempt fro j the Co)-ons r's State License Law for the following reason (Sec. 7031.5, Business a ode: 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.). (_J 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 Address: 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, provided for by Section 3700 of the Labor Code, for the performance of the o or 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 la sof California, and agree that, if I s ,uld become subject t he workers' compe ation provisions of Section 3700 o the labor Cod shal orthwith comply with th se pr isions. Dat : 1( Applicant WARNING FAILURE TO SECURE WORKERS' COMPENSATION COVERA ISJUP L, AND SHAL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND Cl IL FIONE HUNDRED THOUSANDDOLLARS ($100,000). IN ADDITION TOT E COCOMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF TE, 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 bui ing construction, a d hereby authorize representatives of this cit to enter upo ove mentioned pr erty�r inspection purposes. Date: ��f L Signature (Applicant or Agent): 0FINANCIAL INFORMATION DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $282.02 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $282.02 $0.00 DESCRIPTION ACCOUNT QTY 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 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 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 QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY _..__ METHODY 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 $72.96 $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: $215.96 $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 $636.71 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $636.71 $0.00 DESCRIPTION ACCOUNT CITY 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 CITY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $274.16 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY 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 WATER HEATER/VENT 101-0000-42401 0 $23.84 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY 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: $369.51 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $40.67 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMt $40.67 $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 forTUMF - RESIDENTIAL: $1,837.44 $0.00 I • 0• Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 11/13/2014 MFA FAMILY DETACHED Approved: Parcel No: 767780028 Site Address: 81415 THUNDER GULCH WAYLA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 207 Issued: 7/28/2014 AZA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $312,807.90 Occupancy Type: Construction Type: Expired: 1/24/2015 AZA No. Buiidings: 0 No. Stories: 0 No. Unites: 0 Details: 4820 SF DWELLING -PLAN 2X, LOT 207 [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 4:43:36 PM 1 of 5 CRWsrsTEMs Printed: Friday, November 21, 2014 4:43:36 PM 2 of 5 CrWsrsrEMs CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $282.02 $0.00 RESIDENTIAL Total Paid forART IN PUBLIC PLACES -AIPP: $282.02 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $13.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $0.00 BSA: I)IF - CIVIC CENT... 252-0000.43200 $942.00 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 forDIF- 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 $72.96 $0.00 ADDITION 1,000SF RESIDENTIAL, FIRST 101-0000-42403 • 0 $143.00 $0.00 1,000SF Total Paid for ELECTRICAL- NEW CONSTRUCTION: $215.96 $0.00 CONDENSER/COMPRES 101-0000-424020 $107.25 $0.00 SOR Printed: Friday, November 21, 2014 4:43:36 PM 2 of 5 CrWsrsrEMs DESCRIPTION . ACCOUNT QTY AMOUNT PAID PAID DATE 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 101-0000-426000 $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 $636.71 $0.00 Total Paid for NEW CONSTRUCTION PERMIT: $636.71 $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 $274.16 $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: $369.51 $0.00 SMI - RESIDENTIAL 101-0000-20308 1 0 $40.67 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $40.67 $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 4:43:36 PM 3 of 5 RWYSTEMS Permit Details PERMIT NUMBER + City of La Quinta BRES20144'=1180 Printed: Friday, November 21, 2014 4:43:36 PM 4 of 5 CRF— SYSTEMS NOTES SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE INSPECTIONS COMPLETED DATE RESULT REMARKS 0 OKAY TO WRAP KKI 0 INSULATION 0 SETBACKS 0 FRAMING KKI 0 ROUGH MECH 0 PIERS 0 SEWER CONNECTION 0 ROUGH PLBG 0 UNDERGROUND GAS 0 UNDERGROUND PLBG 0 ROOF NAIL KKI 0 TEMPLATE FOOTING 0 ROUGH ELEC 0 EPDXY 0 LATH KKI 0 UNDERGROUND MECH 0 DRYWALL NAIL KKI 0 SLAB 0 ROOF NAIL KKI 0 UNDERGROUND PLBG KKI 0 1 GRADE BEAM 0 FOOTINGS KKI Printed: Friday, November 21, 2014 4:43:36 PM 4 of 5 CRF— SYSTEMS 0 ROOF DRAIN REVIEWS RETURNED STATUS REMARKS REVIEW TYPE REVIEWER SENT DATE DUE DATE NOTES DATE 0 FLOOR NAIL 0 FINAL" 0 TEMPORARY POWER 0 TEMP USE OF PERM PWR 0 SHOWER PAN 0 GAS LINE/TEST 0 SEWER CONNECTION KKI 0 DRYPACK 0 UNDERGROUND ELEC 0 INSULATION KKI 0 OKAY TO WRAP KKI ATTACHMENTS Printed: Friday, November 21, 2014 4:43:36 PM 5 of 5 CyR wsrsrEMS PARENT PROJECTS REVIEWS RETURNED STATUS REMARKS REVIEW TYPE REVIEWER SENT DATE DUE DATE NOTES DATE FIRE FIRE BUCKET BUILDING NON-STRUCTURAL BUCKET BUILDING STRUCTURAL BUCKET ATTACHMENTS Printed: Friday, November 21, 2014 4:43:36 PM 5 of 5 CyR wsrsrEMS