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BRES2015-023078-495 CALLS TAMPICO LA QUINT -&-.CALIFORNIA 92253 Tit!t44a w COMMUNITY DEVELOPMENT DEPARTMENT BUILD77 D ITS� /T Application Number: ' BRES2015-0230 Property Address: 80397 WHISPER ROCK WY V59 L/ APN: 775220021 .�f'f Application Description: SIGNATURE VILLAS TM36537 PH 2 BLDG 17 59 ,Y 2 2915 Property Zoning: Application Valuation: $129,296.10 C��iNJ(/N� OF(gQU� Applicant: CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 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 full force and effect. License Class: B License No.: 927267 Date: �7 Contractor. --- �j 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.). (_) 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 Lender's Add VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 6/29/2015 LAQ LLC rLY DR STE 110 CA 92008 WFOactor: RNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 (760)918-6768 Llc. No.: 927267 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 thos pro7sions. Date: Applicantcl---/, �_. 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 city to enter upon the above- mentioned pr pe for inspection purposes. Date: Signature (Applicant or Agent). DESCRIPTION FINANCIAL •• ACCOUNT l• QTY AMOUNT PAID PAID DATE ART IN.PI1lUL3)1ACES - RESIDENTIAL 270-0000-43201 0 $170.06 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $170.06 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $6.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $796.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTER 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 $366.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION i 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 ATTACHED $6,681.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES 101-0000-42403 0 $24:17 $0.00 PAID BY - METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $24.17 $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, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL- NEW CONSTRUCTION: $169.69 $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 forGRADING: $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 EXHAUST HOOD 101-0000-42402 0 $12.09 $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 VENT FAN 101-0000-42402 0 $60.45 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMECHANICAL: $145.06 $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 forMULTI STRUCTURE PLAN CHECK - EACH: . $48.34 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS 101-0000-20310 0 $537.00. $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMULTI-SPECIES RESIDENTIAL• $537.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $524.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $524.09 $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 BUILDING SEWER 101-0000-42401 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 $169.26 $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 WATER HEATER/VENT 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 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $229.71 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $16.81 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY ` Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $16.81 $0.00 " "''x,,:=RI.PTION . ACCOUNT :' QTY AMOUNT PAID PAID DATE MULTI -FAMILY 224-0000-20320 0 $1,276.80 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY Total Paid forTUMF - RESIDENTIAL: $1,276.80 $0.00 TOTALS: $9,962.16 00 Description: SIGNATURE VILLAS TM36537 PH 2 BLDG 17 V59 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - Status: APPROVED Applied: 6/11/2015 MFA THREE/FOUR FAMILY Approved: 6/29/2015 MFA Parcel No: 775220021 Site Address: 80397 WHISPER ROCK WY V59 LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: 3/12/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $129,296.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 CA Details: 2,0315F DWELLING -PART OF A FOUR (4) DWELLING UNIT BUILDING #17, UNIT #V59, PLAN 3XAR [TYPE VB/R2 OCCUPANCY] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES IRONOLC :)N� Applied PP led to Approved Cn Approved to Issued NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE - FAX EMAIL APPLICANT CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE CARLSBAD CA 92008 (760)918-2839 (760)918- LBELLOSO@CALWESTC STE 110 6749 OMMUNITIES.COM CONTRACTOR CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE CARLSBAD CA 92008 (760)918-2839 (760)918- LBELLOSO@CALWESTC STE 110 6749 OMMUNITIES.COM OWNER RREF II CWC LAQ LLC 5927 PRIESTLY DR STE CARLSBAD CA 92008 (760)918-2839 (760)918- LBELLOSO@CALIFORNI 110 6749 AWESTCOMMUNITIES. COM FINANCIAL INFORMATION Printed: Monday, June 29, 2015 11:06:38 AM 1 of 5 CN?WIYSTEMS u o6 'OF'ik��'` Printed: Monday, June 29, 2015 11:06:38 AM 2 of 5 a SY57. M 5 LTD DESCRIPTION ACCOUNT - QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY ; BY. ART IN PUBLIC PLACES - 270-0000-43201 0 $170.06 $0.00 RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $170.06 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 Total Paid forBUiLDiNG STANDARDS ADMiNISTRAT ION $6.00 $0.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $796.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTER DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 $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 ATTACHED $6,681.00 $0.00 SERVICES 101-0000-42403 1 0 $24.17 $0.00 Total Paid for ELECTRICAL: $24.17 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $0.00 ADDITION 1,000SF RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 1,000SF Total Paid for ELECTRICAL - NEW CONSTRUCTION: $169.69 $0.00 Printed: Monday, June 29, 2015 11:06:38 AM 2 of 5 a SY57. M 5 a\ a `oi_ I ' ' Permit Details PERMIT NUMBER • BRESr2Q1k5020 City of La Quinta Printed: Monday, June 29, 2015 11:06:38 AM 3 of 5 CRWYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY - BY RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $0.00 HOME Total Paid forGRADING: $133.43 $0.00 CONDENSE R/COMPRES ini-nnnn-42407 n $36.26 $0.00 SOR EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 FURNACE 101-0000-42402 0 $36.26 $0.00 VENT FAN 101-0000-42402 0 $60.45 $0.00 Total Paid for MECHANICAL: $145.06 $0.00 MULTI STRUCTURE 101-0000-426000 $48.34 $0.00 PLAN CHECK - EACH Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $48.34 $0.00 MULTI -SPECIES RESIDENTIAL 8.1-14 101-0000-20310 0 $537.00 $0.00 UNITS Total Paid forMULTI-SPECIES RESIDENTIAL $537.00 $0.00 NEW CONSTRUCTION 101-0000-424000 $524.09 $0.00 PERMIT Total Paid forNEW CONSTRUCTION PERMIT: $524.09 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 FIXTURE/TRAP 101-0000-42401 0 $169.26 $0.00 GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $0.00 OUTLETS WATER HEATER/VENT 101-0000-42401 1 0 1 $12.09 1 $0.00 Printed: Monday, June 29, 2015 11:06:38 AM 3 of 5 CRWYSTEMS o . SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES 0 SEWER CONNECTION JFU 0 UNDERGROUND PLBG JFU FtiorT+�°s l°JU`�x-� 0 FOOTINGS JFU LTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # < METHOD PAID BY ,BY WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 JFU INST/ALT/REP FLOOR NAIL JFU 0 DRYWALL NAIL JFU Total Paid for PLUMBING FEES: $229.71 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 $16.81 $0.00 0 INSULATION r i .Iald fc..STRONG %1CT!0%1 !%1STR N!EN1TAT10N CMF vta� o�u u� C1F_R1 _ $`0.00 MULTI -FAMILY 224-0000-20320 1 0 $1,276.80 $0.00 JFU Total Paid forTUMF - RESIDENTIAL: $1,276.80 $0.00 o . SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES 0 SEWER CONNECTION JFU 0 UNDERGROUND PLBG JFU 0 FOOTINGS JFU 0 DRYWALL NAIL JFU 0 DRYWALL NAIL JFU 0 FLOOR NAIL JFU 0 DRYWALL NAIL JFU 0 PRELIM FIREWALL KKI 0 INSULATION JFU 0 ROOF NAIL JFU 0 FINAL" PARENT PROJECTS Printed: Monday, June 29, 2015 11:06:38 AM 4 of 5 O63 LJ 4J SYSTEMS Permit Details City of La Quinfia Q REVIEW TYPE N.UI MBER I DUE DATE IRE PERMIT I REMARKS I NOTES DATE BRES•2615-6230 Q REVIEW TYPE I REVIEWER I SENT DATE I DUE DATE IRE I STATUS I REMARKS I NOTES DATE BOND INFORMATION ATTACHMENTS Printed: Monday, June 29, 2015 11:06:38 AM 5 of 5 C UV SYS7FM5