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BRES2016-004978-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 TdY' 44Q" COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number:` BRES2016-0049 I I"II' IIII IIII IIII Property Address: 80234 CHAMPIONS WY 25 APN: 775220021 Application Description: THE SIGNATURE PH 2B ESTATES LOT 16 TM 36537-2 Property Zoning: Application Valuation: $303,634.20 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 7000) 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: Contractor: 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 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.). (_J 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: Owner: VOICE (760) 777-7125 FAX (760) 777-7011 TIQIe S (760) 777-7153 R R E F II C C� .VC 5927 PI ESTL CARLSBAD, CA 92008 Contractor: CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 (760)918-6768 Lic. No.: 927267 16 WORKER'S COMPENSATION DECLARATION 1 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;s11� ions. IY7 Date: Aoolicant: 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-mentionel property for inspection purposes. Date: Signature (Applicant rAgen DESCRIPTION FINANCIAL INFORMATION = ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $259.08 $259.08 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF Ib CWC WP LLC CHECK R13515 12200 MFA Total Paid for ART IN PUBLIC PLACES - AIPP: $259.08 $259.08 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 3/3/16 PAID BY METHOD 'RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $13.00 $13.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID 'PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE. DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT.. QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 ' 3/3/16 PAID BY METHOD . RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF : TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/3/16 PAID BY METHOD . RECEIPT # CHECK # CLTD BY, RREFII CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE lbl-0000-42403 0 $24.17 $24.17 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 !01 $16.92 $16.92 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC - CHECK R13515 12200 MFA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $36.99 $36.99 3/3/16 PAID BY METHOD .. RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $15.24 3/3/16 PAID BY METHOD. RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $245.12 $245.12 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-42408 0 $133.43 $133.43 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for GRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $72.52 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-000042600 0 $48.34 $48.34 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF R CWC LAQ LLC. CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $72.52 $72.52 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY • AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $48.34 $48.34 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $72.54 $72.54 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $28.98 $28.98 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for MECHANICAL: $360.16 $360.16 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 .$1,301.00 3/3/16 PAID BY 'METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $639.81 $639.81 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for NEW CONSTRUCTION PERMIT: $639.81 $639.81 DESCRIPTION = ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,365.88 $1,365.88 .3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD,BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,365.88 $1,365.88 DESCRIPTION ACCOUNT QTY ,.AMOUNT PAID PAID DATE PERMIT ISSUANCE 101-0000-42404 0 $91.85 $91.85 3/3/16 PAID BY METHOD.- RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for PERMIT ISSUANCE: $91.85 $91.85 - DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID -DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/3/16 PAID BY METHOD RECEIPT # . CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $229.71 $229.71 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $229.71 $229.71 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/3/16 PAID BY = METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 3/3/16 PAID BY METHOD. RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC- CHECK R13515 12200 - MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 3/3%16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for PLUMBING FEES: $580.30 $580.30 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $39.47 $39.47 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $39.47 $39.47 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 3/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R13515 12200 MFA Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS::0$13,801.63 Description: THE SIGNATURE PH 2B ESTATES LOT 16 TM 36537-2 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 2/29/2016 MFA FAMILY DETACHED Approved: 2/29/2016 MFA Parcel No: 775220021 Site Address: 80234 CHAMPIONS WY LA QUINTA,CA 92253 Subdivision: PM 20426 Block': Lot: 16 Issued: 3/3/2016 MFA Lot Scl Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $303,634.20 Occupancy Type: Construction Type: Expired: 8/30/2016 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 ADDRESSI Details: 3,479 SF DWELLING. 175 SF BALCONY. PLAN TYPE 4611 LOT 16 [VB/RES-3/CLASS A -FR/ 13D] THIS PERMIT STATE DOES NOT INCLUDE POOL, � • . " "' '- '�; SPA, BLOCK WALLS OR DRIVEWAY APPROACH. PER 2013 CALIFORNIA BUILDING CODES.. j j Applied to Approved }IM Approved to Issued CHRONOLOGY CONDITIONS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD CA 92008 LBELLOSO@CALWESTC OMMUNITIES.COM CONTRACTOR CALIFORNIA WEST CONSTRUCTION I 5927 PRIESTLY DRIVE STE 110 CARLSBAD CA 92008 LBELLOSO@CALWESTC OMMUNITIES.COM OWNER RREF II CWC LAQ LLC 5927 PRIESTLY DR STE 110 CARLSBAD CA 92008 Printed: Thursday, March 03, 2016 10:39:12 AM 1 of 5 craw_.•___.._ Printed: Thursday, March 03, 2016 10:39:12 AM 2 of 5 Araw--... CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $259.08 $259.08 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $259.08 $259.08 BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $13.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 3/3/16 R13515 12200 CHECK RREF 11 CWC LAQ LLC MFA CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA DIF - PARK 256-0000-43200 0 $40.00 $40.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA DIF - STREET 255-0000-43200 0 $116.00 $116.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA TEMP POWER SERVICE 101-0000-42600 0 $16.92 $16.92 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $36.99 $36.99 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $15.24 $15.24 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA ADDITION 1,000SF, PC Printed: Thursday, March 03, 2016 10:39:12 AM 2 of 5 Araw--... Printed: Thursday, March 03, 2016 10:39:12 AM 3 of 5 grow........ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY . BY RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $245.12 $245.12 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 3/3/16 R13515 12200 CHECK RREF 11 CWC LAQ LLC MFA HOME Total Paid for GRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $72.52 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA SO R CONDENSER/COMPRES 101-0000-42600 0 $48.34 $48.34 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA FURNACE 101-0000-42402 0 $72.52 $72.52 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA FURNACE PC 101-0000-42600 0 $48.34 $48.34 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA VENT FAN 101-0000-42402 0 $72.54 $72.54 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC 'MFA VENT FAN PC 101-0000-42600 0 $28.98 $28.98 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA Total Paid for MECHANICAL: $360.16 $360.16 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $1,301.00 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA - 2015 UPDATE Total Paid. for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 NEW CONSTRUCTION 101-0000-42400 0 $639.81 $639.81 3/3/16 R13515 12200 CHECK RREF 11 CWC LAQ LLC . MFA PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $639.81 $639.81 Printed: Thursday, March 03, 2016 10:39:12 AM 3 of 5 grow........ Printed: Thursday, March 03, 2016 10:39:12 AM 4 of 5 Arlaw ........ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY e< BY NEW CONSTRUCTION 101-0000-42600 0 $1,365.88 $1,365.88 3/3/16• R13515 12200 CHECK RREF II CWC LAQ LLC MFA PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,365.88 $1,365.88 PERMIT ISSUANCE 101-0000-42404 0 $91.85 $91.85 3/3/16 R13515 12200 CHECK RREF II CWC LAQLLC MFA Total Paid for PERMIT ISSUANCE: $91.85 $91.85 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA BUILDING SEWER PC„ 101-0000-42600 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA FIXTURE/TRAP 101-0000-42401 0 $229.71 $229.71 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA . FIXTURE/TRAP PC 101-0000-42600 0 $229.71 $229.71 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA OUTLETS WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF 11 CWC LAQ LLC MFA WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 3/3/16 R1351S 12200 CHECK RREF II CWC LAQ LLC MFA PC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA .INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA INST/ALT/REP PC Total Paid for PLUMBING FEES: $580.30 $580.30 SMI - RESIDENTIAL 101-0000-20308 0 $39.47 $39.47 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $39.47 $39.47 SINGLE FAMILY224-0000-20320 0 $1,837.44 $1,837.44 3/3/16 R13515 12200 CHECK RREF II CWC LAQ LLC MFA DETACHED . Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 Printed: Thursday, March 03, 2016 10:39:12 AM 4 of 5 Arlaw ........ ' Permit Details PERMIT NUMBER � uinta BR 0, 00 City of La Q49 , TOTALS: $13,801.63 $13,SU1.6j INSPECTIONS " PARENT PROJECTS RFVIFWS BOND INFORMATION 0 ATTACHMENTS L( STA FF PE L.4)-06 4`Woz 6 Eo TRANS PAD —s— CONSTRUCTION. NOTES. GENERAL Oj CONSTRUCT 6' CONCRETE DRIVEWAY (SEE LANDSCAPE PIAN FOR COLOR, FINISH, DETAILS AND SPECDIGAT�. SEE CONCRETE STRENGTH NOTE OCONSTRUCT ORAEWAY APPROACH PER CITY OF U OUWTA STD. NO. 221 3 CONSTRUCT SIDEWALX SEE PIAN FOR WIDTH.) SEE LANDSCAPE PUN FOR O COLOR. MSII SIM SP�CKICAD017S. SEE CONCRETE STRENGTH NOTE. O4 COASTRUCT PATl05/000RTYAR05. SCE LANDSCAPE PLAN FOR COLOR. 2019 OETAILS N SPEdFIGTp 6 SEE CONCRETE STRENGTH NOTE. OCONSTRUCT CONCRETE STEPS PER'DCWL ON SHEET NO. 6 O CONSTRUCT (ARTNEN SWALE PER DETA'.L ON SHEET 140. 6 OT CONSTRUCT 6' HIGH GARDEN WALL (SEE LANDSCAPE PLAN FOR COLOR KNISH AIN) SFECIFICATIDNS). PER SEPARATE PERMIT MSS CPPrr1Oh+ 201s� A Cons llinq, Inc. Ail Rlafits Rnm4d OCONSTR CT 6' veldt CONCRETE PAD TOR ANLOOX PER DETAIL ON SHEET 4 O6 CONSTRUCT GRADE CONTROLLED EXTENDED DEPTH fOOTWG PER ARCIWTCIURAL PLAN/SPEC6'ICATg4S AND DETAIL. ON SHEET NO. 6 10 CONSTRUCT CURD OUTLET PER DETAIL ON SHEET No. 6 11 44SEALL 6' SCHEOUI[ 40 PVC APE DRAW, THRU WALL O .PER DETAIL ON SHEET NO, 6 O12 CONSTRUCT PAT10/GARAGE. STOOP CONCRETE LANDING PER DETAIL ON SHEET NO. 6 O13 CONSwLKT'S 10GI+ CAROTIN WALL (SEE Cil 0 APE PLAN iOk­ COLOR, FIN ANO SPECDKATIONS) PER SEPARATE PERMIT 14 O CONSTRUCT 6b' HIGH PILASTER (SEE LANDSCAPE PLUL FOR COLOR. 'FINISH AND SPECIFICATIONS) PER SEFARAIE PERMIT O15 CONSTRUCT 6" WIDE CONCRETE CUR' (SEE IANDSWE PLAN FOR COLOR MTAI AND SPECi'dA,1DN5) ^ INSTALL TYPICAL DRAIN APE SLEEVE THROUGH TOOTING MSA CONSULnNG, INC bLNIL;T.B.M. NO. T ELEV. - 472.91 PLJLN7f0:o• CmLeNam'X�wO-� LA7m SLRYDnxo MARK LOCATION HAL ACP NEAR PROPERTY UNE AE PR00 AERML SURVEY W BOB HoP6 DRrve • RANCHO MERA108 • CA 92270 TFMRPTTox' (760) 320-M 9 FAX (760) 3237893 JULIAN A DE LA R.C.E. 43660 EXPIRES 06/30/ '�oey C43880 ,. 6-30-17 DATE gy I )SED ULT I g WY 4. 1*' PRIVATE STORM DRAIN 20 INSTALL 4' JM EAGLE SOR . RING-71TE JOINTS OR APPRI 21 INSTALL 4- ROUND CRATE C' Date: February 29, 2016 Twit 44auba COMMUNITY DEVELOPMENT DEPARTMENT 78-495 CALLE TAMPICO LA QUINTA, CA 92253 (760) 777-7125 FAX (760) 777-7011 BUILDING PERMIT FEE SUMMARY Owner: RREF II CWC, LaQ LLC Builder: California West Communities 5927 Priestly Dr. 5927 Priestly Drive, Suite 110 Carlsbad, Ca. 92008 Carlsbad, CA. 92008 Project: PGA West (Tract 36537) Phase 6 - Estates, One (1) Single Family Dwelling, Lot 16 (Construction Phase 2B) Lot Plan Sq. Ft. Address APN Permit # Fees Note 16 4BR 3,479 80234 Champions Wy BRES2016-0049 $ 13,801.63 TOTAL AREA 3,479 $ 13,801.63.