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BRES2014-1181a• ' 78-495 CALLE PICO TAM � D LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT_ BUILDING PERMIT Application Number: BRES2014-1181 Property Address: 81435 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 provisions of Chapter 9 (commencing with Section 70001 of Division 3 of the Business and Professions Code, and my License is in f I force and effect. License Clas B VContractor;Af No.: 728102 t Dat OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fromLCon�tractor's Stat License Law for the following reason (Sec. 7031.5, Business and Code: ycity or county that requires a permit to construct, alter, improvor r airany structure, prior to its issuance, also requires the applicant fo 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).: (_J I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Name: Lender's Addre! VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Owner: IOTA GRIFFIN 4675 MACARTHUR CT NO 1 NEWPORT BEACH, CA 0 Contractor: LENNAR HOMES OF CALIFO 25 ENTERPRISE ALISO VIEJO, CA 92656 (949)349-8000 Llc. No.: 728102 Date: 11/21/2014 0K � z O < o Lam? (/ v � � ONC, rn D Q vri -P ri —I WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: 1 have and will maintain a certificate of consent to self -insure for workers' compensation s provided for by Section 3700 of the Labor Code, for the performance of theo 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 becomesubject to a workers' compensation ws of California, and agree that, if I should becomes ject to the workers' com ensation provisions of Section37 0 of the Lab de I shall forthwith comply with ose p visions. ", a f Applicant,*0. VF Z WARNING: FAILURE TO SECURE WORKERS' COMPENSATION VERAGE IS U LAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIE AND CIVIL FINE UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDI ON TO THE CO) O OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTIO 3706 OF TH BOR 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 'o ply with all city and county ordinances and state laws relating t ildin construction and hereby authorize representatives of this cit t enter upo he abov, mentioned rope for inspection purposes. Date? ` / Signature (Applicant or Agent): _ 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 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 # T CHECK # ^ CLTD BY Total Paid forDIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY 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 CITY 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 CITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,OOOSF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY 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 CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $53.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $304.74 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY 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 $108.78 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $84.63 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMECHANICAL: $497.94 $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 for MULTI -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 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,362.82 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,362.82 $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 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT 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 $253.89 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $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 $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 $24.18 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $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 # 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: $672.17 $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 forS'fRONG MOTION INSTRUMENTATION SM! $41.35 $0.00 DESCRIPTION 2 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:00 - _ Permit Details PERMIT NUMBER City of La Quinta BRES201'4=1,1, 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: 81435 THUNDER GULCH WY LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 206 Issued: 7/28/2014 AZA Lot Sq Ft: 0 Building Sq Ft: 0 7_nning; Finaied: Valuation: $318,045.40 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4882 SF DWELLING - PLAN 3X LOT 206 [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 Printed: Friday, November 21, 2014 4:45:57 PM 1 of 6 Cr®r WysreMs Printed: Friday, November 21, 2014 4:45:57 PM 2 of 6 CRWYSTEMS _ Y 'CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY 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 1 101-0000-20306 1 0 1 $13.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION n.vu ?U.GG 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 $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 $60.80 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $47.86 $0.00 ADDITION 1,000SF, PC Printed: Friday, November 21, 2014 4:45:57 PM 2 of 6 CRWYSTEMS . ; ... Perl'111tDeta'1�5 PERMIT NUMBER City of La Quinta BRES2�014-1181 Printed: Friday, November 21, 2014 4:45:57 PM 3 of 6 CRWrsreMs CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # . CHECK # METHOD PAID BY BY RESIDENTIAL, FIRST 101-0000-42403 0 $143.00 $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $53.08 $0.00 1,OOOSF, PC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $304.74 $0.00 CONDF_NSER/rOMDREc 101-0000-42402 0 $108.78 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $72.51 $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 $108.78 $0.00 FURNACE PC 101-0000-42600 0 $72.51 $0.00 VENT FAN 101-0000-42402 0 $84.63 $0.00 VENT FAN PC 101-0000-42600 0 $33.81 $0.00 Total Paid for MECHANICAL: $497.94 $0.00 MULTI -SPECIES 101-0000-203100 $1,292.00 $0.00 RESIDENTIAL 0-8 UNITS Total Paid forMULTI-SPECIES RESIDENTIAL- $1,292.00 $0.00 NEW CONSTRUCTION 101-0000-42400 0 $640.07 $0.00 PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $640.07 $0.00 NEW CONSTRUCTION 101-0000-426000 T $1,362.82 I $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,362.82 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 Printed: Friday, November 21, 2014 4:45:57 PM 3 of 6 CRWrsreMs DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT# CHECK# METHOD PAID BY CLTD BY 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 $253.89 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $0.00 GAS SYSTEM, 5+ 101-0000-424010 $36.26 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $24.18 $0.00 WATER HEATER/VENT 101-0000-42600 0 $14.50 $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: $672.17 $0.00 SMI - RESIDENTIAL 101-0000-20308 1 0 $41.35 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMt $41.35 $0.00 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $0.00 DETACHED Total Paid forTUMF -RESIDENTIAL: $1,837.44 $0.00 TOTALS:00 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 0 OKAY TO WRAP KKI 0 TEMP USE OF PERM PWR Printed: Friday, November 21, 2014 4:45:57 PM 4 of 6 CB?—W— 0 SLAB KKI 0 DRYPACK 0 TEMPLATE FOOTING 0 ROUGH ELEC 0 LATH KKI 0 DRYWALL NAIL KKI ^v _ DRYWALL NAIL KKI 0 FOOTINGS KKI 0' INSULATION 0 ROUGH PLBG 0 TEMPORARY POWER 0 UNDERGROUND MECH 0 SHOWER PAN 0 ROOF DRAIN 0 GAS LINE/TEST 0 ROUGH MECH 0 SETBACKS 0 ROOF NAIL 0 SEWER CONNECTION KKI 0 INSULATION KKI 0 UNDERGROUND PLBG KKI 0 UNDERGROUND GAS 0 GRADE BEAM 0 FRAMING KKI 0 FLOOR NAIL Printed: Friday, November 21, 2014 4:45:57 PM 5 of 6 CB? -SYSTEMS 0 UNDERGROUND ELEC REMARKS NOTES REVIEW TYPE REVIEWER SENT DATE DUE DATE REVIEWS RETURNED STATUS 0 PIERS ATTACHMENTS DATE FIRE FIRE BUCKET 0 ROOF NAIL KKI -BUILDING 0 EPDXY NON-STRUCTURAL 0 FINAL" BUCKET Printed: Friday, November 21, 2014 4:45:57 PM 6 of 6 CR YSTEMS REMARKS NOTES REVIEW TYPE REVIEWER SENT DATE DUE DATE REVIEWS RETURNED STATUS ATTACHMENTS DATE FIRE FIRE BUCKET -BUILDING NON-STRUCTURAL BUCKET BUILDING STRUCTURAL BUCKET Printed: Friday, November 21, 2014 4:45:57 PM 6 of 6 CR YSTEMS BOND INFORMATION ATTACHMENTS Printed: Friday, November 21, 2014 4:45:57 PM 6 of 6 CR YSTEMS