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BRES2015-044778-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 T-iht 4 4 Qum& COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0447 Property Address: 52085 AVENIDA HERRERA APN: 773223014 Application Description: COVE / GENRTSMAN & FURDAN / SFD Property Zoning: of the wo k for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Application Valuation: $109,710.90 Applicant: Sectio 700 of the Labor Code, for the performance of the work for which this permit JOE W STEMMER JR is issued. My workers' compensation insurance carrier and policy number are: 42335 WASHINGTON ST #355 PALM DESERT, CA 92211 I hereby affirm under penalty of perjury that I am exempt from the Contractor's State 111111111111111111 (760)777-7125 (760) 777-7011 (760)777-7153 : , A� 1 0 20 6 P,, ate: 3/10/2016 OrNOFLA Q UINTA Contractor: JOE W STEMMER JR 42335 WASHINGTON ST#355 PALM DESERT, CA 92211 (760)880-3525 Llc. No.: 605857 LICENSED CONTRACTOR'S DECLARATION WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter I hereby affirm under penalty of perjury one of the following declarations: 9 (commencing with Section 7000) of Division 3 of the Business d Professions Code, I have and will maintain a certificate of consent to self -insure for workers' and my License is in full force and effect. compensation, as provided for by Section 3700 of the Labor Code, for the performance License Class: B License No.: 605857 of the wo k for which this permit is issued. I have and will maintain workers' compensation insurance, as required by 2U� Date: V Contractor: Sectio 700 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: OWNER -BUILD DECLARATION Carrier: _ Polity Number: I hereby affirm under penalty of perjury that I am exempt from the Contractor's State I certify that in the performance of the work for which this permit is issued, I License Law for the following reason (Sec.. 7031.5, Business and Professions Code: Any shall not employ any person in any manner so as to become subject to the workers' city or county that requires a permit to construct, alter, improve, demolish, or repair compensation laws of California, and agree that, if I should beca subject to the any structure, prior to its issuance, also requires the applicant for the permit to file a workers' compensation provisions of Section 3700 o the Labo C • de, I shall forthwith signed statement that he or she is licensed pursuant to the provisions of the comply with those provisions. 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 Date: V Applicant: 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 WARNING: FAILURE TO SECURE WORKERS MPENSATION COVERAGE IS UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO (_► I, as owner of the property, or my employees with wages as their sole ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO -THE COST OF compensation, will do the work, and the structure is not intended or offered for sale. COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not INTEREST, AND ATTORNEY'S FEES. 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 APPLICANT ACKNOWLEDGEMENT are not intended or offered for sale. If, however, the building or improvement is sold IMPORTANT: Application is hereby made to the Building Official for a permit subject to within one year of completion, the owner -builder will have the burden of proving that the conditions and restrictions set forth on this application. he or she did not build or improve for the purpose of sale.). 1. Each person upon whose behalf this application is made, each person at whose (� I, as owner of the property, am exclusively contracting with licensed contractors request and for whose benefit work is performed under or pursuant to any permit to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' issued as a result of this application , the owner, and the applicant, each agrees to, and State License Law does not apply to an owner of property who builds or improves shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and thereon, and who contracts for the projects with a contractor(s) licensed pursuant to employees for any act or omission related to the work being performed under or the Contractors' State License Law.). following issuance of this permit. (� I am exempt under Sec. . B.&P.C. for this reason 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. ' 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 I certify that I have read this application and state that theabove infor ion is correct. I agree to comply with all city and county ordinances and state laws rel i g to building construction, and hereby authorize representatives of this city t ent r p the above-mentioned property for inspection purposes. Date: 3 b Signature (Applicant or Ag t) DESCRIPTION FINANCIAL • ACCOUNT l. QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $5.00 $5.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID AW DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/10/16 PAID BY METHOD .:.RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID. PAID DATE DIF - COMMUNITY CENTERS 254-0000-03200 0 $129.00 $129.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT.. PAID. PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 • $433.00 $433.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION _ ACCOUNT QTY AMOUNT PAID PAID DATE, DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256=0000-43200 0 $40.00 $40.00 3/10/16 PAID BY = METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID.DATE DIF - PARKS/REC 251-0000-43200. 0 $2,048.00 $2,048.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 617.0 RSE DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 3/10/16 /J PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $16.92 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION = ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $24.66 $24.66 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R33769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $10.16 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID" PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 3/10/16 PAID BY METHOD RECEIPT # CHECK•# CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT'. QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 3/10/16 PAID. BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227:71 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT <=7KSF 101-0000-42408 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT <=7KSF PC 101-0000-42600 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER 1R CHECK R13769 6170 RSE Total Paid for GRADING: $72.52 $72.52 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR. CHECK R13769. 6170 RSE ' DESCRIPTION ACCOUNT CITY AMOUNT PAID . PAID DATE 'CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $24.17 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY 'AMOUNT PAID. PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $36.26 3/10/16 PAID BY = METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK • R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION = ACCOUNT .. QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $48.36 $48.36 3/10/16, PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT.. PAID PAID DATE VENT FAN PC 101-0000-42600 0 $19.32 $19.32 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for MECHANICAL: $205.46 $205.46 DESCRIPTION ACCOUNT QTY - < AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS - 2015 UPDATE 101-0000-20310 0 $541.00 $541.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for MULTI -SPECIES RESIDENTIAL: $541.00 $541.00 DESCRIPTION ACCOUNT QTY. AMOUNT. PAID PAID DATE. NEW CONSTRUCTION PERMIT 101-0000-42400 0 $507.69 $507.69 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY . JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for NEW CONSTRUCTION PERMIT: $507.69 $507.69 DESCRIPTION ACCOUNT QTY AMOUNT - PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $750.00 $750.00 12/11/15 PAID BY METHOD. RECEIPT # CHECK # CLTD BY. JOE W STEMMER JR CHECK R11445 6130 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $237.37 $237.37 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for NEW CONSTRUCTION PLAN CHECK: $987.37 $987.37 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 .0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION • ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT #- CHECK # CLTD BY JOE W STEMMER 1R CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 .0 $120.90 .$120.90 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-02600 0 $120.90 $120.90 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, S+ OUTLETS- 101-0000-02401 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, S+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 3/10/16 PAID BY METHOD : .: RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 '6170 RSE" DESCRIPTION ACCOUNT. QTY =. AMOUNT PAID, PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 3/10/16 PAID BY METHOD' RECEIPT # CHECK# CLTD BY JOE W STEMMER JR CHECK R13769 6.170 RSE DESCRIPTION ACCOUNT QTY' AMOUNT PAID PAID. DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for PLUMBING FEES: $386.85 $386.85 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $14.26 $14.26• 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK .1113769 6170. RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.26 $14.26 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE .SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13769 6170 RSE Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: Description: COVE / GENRTSMAN & FURDAN / SFD Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 12/11/2015 SKH FAMILY DETACHED Approved: 3/10/2016 RSE Parcel No: 773223014 Site Address: 52085 AVENIDA HERRERA LA QUINTA,CA 92253 Subdivision: SANTA CARMELITA.VALE LA QUINTA Block: 76 Lot: 3 Issued: UNIT 10 STAFF NAME Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $109,710.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 12/16/2015 Details: NEW 2201 SQ FT SINGLE FAMILY DEWELLING. THIS PERMIT DOSE NOT INCLUDE ANY BLOCK WALLS, POOL & SPA, DRIVEWAY APPROACH, FIRE PITS, BBQ, OR WATER FEATURE. THIS HOME IS FULLY FIRE SPRINKLERD PER 2013 CRC CODES. Printed: Thursday, March 10, 2016 11:03:32 AM 1 of 8 �jw�'�e7Q��!/J' . I,./ GJ LJ iJ SYSTEHIS ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE- STAFF NAME ACTION DATE-.. COMPLETION DATE • NOTES NOTE LUIS URIBE 12/16/2015 12/29/2015 1ST REVIEW IS COMPETE FROM ALL DEPARTMENTS NOTE JIM JOHNSON 3/2/2016 3/9/2016 PENDING PLANNING APPROVAL ROOF MOUNTED EQUIPMENT PLAN CHECK COMMENTS FROM CONSULTANT RAMSES SEVILLA 3/1/2016 3/1/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT STEPHANIE GUMPERT 12/22/2015 12/22/2015 RECEIVED PLAN. CHECK PICKED UP RAMSES SEVILLA 12/29/2015 12/29/2015 PICK UP BY THE CONTRACTER PLAN CHECK SENT TO KAY HENSEL 12/11/2015 12/11/2015 TO ESGIL DUE BACK 1-4-16 OUTSIDE PC Printed: Thursday, March 10, 2016 11:03:32 AM 1 of 8 �jw�'�e7Q��!/J' . I,./ GJ LJ iJ SYSTEHIS PLAN CHECK SUBMITTAL KAY HENSEL 12/11/2015 12/11/2015 RECEIVED PLAN CHECK SUBMITTAL MARY FASANO 2/18/2016 2/18/2016 RECEIVED TELEPHONE CALL JIM JOHNSON 3/9/2016 3/9/2016 CALLED GLS TO INFORM THEM THE PLANS ARE READY TO ISSUE SPOKE WITH JOE, 1ST REVIEW IS COMPLETE AND PLANS ARE TELEPHONE CALL LUIS URIBE 12/29/2015 12/29/2015 READY FOR CORRECTIONS. JOE SAID HE WILL BE BY TODAY TO PICK UP PLANS. CONDITIONS CONDITION DATE DATE DATE TYPE CONTACT ADDED REQUIRED SATISFIED STATUS REMARKS NOTES COVE CHECK PENDING ROOF MOUNTED READY TO ISSUE EQUIPMENT JIM JOHNSON 3/2/2016 PENDING CHECKLIST COVE CHECK APPROVED SEE READY TO ISSUE CHECK LIST CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT JOE W STEMMER JR 42335 WASHINGTON PALM DESERT CA 92211 ( #630 CANADA VSY FINANCIAL• • DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $5.00 BSA: Printed: Thursday, March 10, 2016 11:03:32 AM 2 of 8 C SYSTfH1S Printed: Thursday, March 10, 2016 11:03:32 AM 3 of 8 CN? SYS7Fh1S CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 3/10/16 1113769 6170 CHECK JOE W STEMMER JR RSE CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR -RSE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/10/16 -1113769 6170 CHECK JOE W STEMMER JR RSE DIF - PARK 256-0000-43200 0 $40.00 $40.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE MAINTENANCE DIF.- PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE DIF - STREET 255-0000-43200 0 $116.00 $116.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 3/10/16 -1113769 6170 CHECK JOE W STEMMER JR RSE TEMP POWER SERVICE 101-0000-42600 0 $16.92 $16.92 3/10/16 R13769 6170 CHECK JOE W STEMMER 1R RSE PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, O 101-0000-42403 0 $24.66 $24.66 3/10/16 R13769 6170 CHECK JOE W.STEMMER JR RSE ADDITION 1,OOOSS F RESIDENTIAL, EA 101-0000-42600 0 $10.16 $10.16 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE ADDITION 1,OOOSF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 3/10/16 1113769 6170 CHECK JOE W STEMMER JR RSE 1,OOOSF- RESIDENTIAL, FIRST 101-0000-426000 $47.86 $47.86 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42408 0 $36.26 $36.26 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE HOME LOT <=7KSF Printed: Thursday, March 10, 2016 11:03:32 AM 3 of 8 CN? SYS7Fh1S Printed:. Thursday, March 10, 2016 11:03:32 AM 4 of 8 SYS7(i AAS CLTD . DESCRIPTION ACCOUNT • QTY AMOUNT PAID PAID DATE' RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42600 .0 $36.26 $36.26 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE HOME LOT <=7KSF PC Total Paid for GRADING: $72.52 $72.52 CONDENSER/COMPRES 101-0000-42402 0 $36.26. $36.26 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE SOR CONDENSER/COMPRES 101-0000-42600 0 $24.17 $24.17 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE . SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/10/16 R13769 .. 6170 CHECK JOE W STEMMER JR RSE FURNACE 101-0000-42402 0 $36.26 $36.26 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE VENT FAN 101-0000-42402 0 $48.36 $48.36 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE VENT FAN PC 101-0000-42600 0 $19.32 $19.32 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE Total Paid for MECHANICAL: $205.46. $205.46 MULTI -SPECIES RESIDENTIAL 8.1-14 101-0000-20310 0 $541.00 $541.00 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE UNITS - 2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: .$541.00 $541.00 NEW CONSTRUCTION 101-0000-42400 0 $507.69 $507.69 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $507.69 $507.69 NEW CONSTRUCTION 101-0000-42600 0 $750.00 $750.00 12/11/15 R11445 6130 CHECK JOE W STEMMER JR SKH . PLAN CHECK NEW CONSTRUCTION 101-0000-42600 0 $237.37 $237.37 3/10/16 R13769 6170 CHECK JOE W.STEMMER JR RSE PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $987.37 $987.37 Printed:. Thursday, March 10, 2016 11:03:32 AM 4 of 8 SYS7(i AAS INSPECTIONS PARENT PROJECTS Printed: Thursday, March 10, 2016 11:03:32 AM 5 of 8 SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE FIXTURE/TRAP 101-0000-42401 0 $120.90 $120.90 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE FIXTURE/TRAP PC 101-0000-42600 0 $120.90 $120.90 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE GAS SYSTEM, S+ 101-0000-42401 0 $36.26 $36.26 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 3/10/16 R13769 6170' CHECK JOE W STEMMER JR RSE OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE PC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE INST/ALT/REP PC Total Paid for PLUMBING FEES: .$386.85 $386.85 SMI - RESIDENTIAL 101-0000-20308 0 $14.26 $14.26 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.26 $14.26 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 3/10/16 R13769 6170 CHECK JOE W STEMMER JR RSE DETACHED Total Paid for TUMF PRESIDENTIAL: $1,837.44 $1,837.44 TOTALS: INSPECTIONS PARENT PROJECTS Printed: Thursday, March 10, 2016 11:03:32 AM 5 of 8 SYSTEMS Printed: Thursday, March 10, 2016 11:03:32 AM 6 of 8 CR SYSTEMS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES DATE 1ST BLDG NS (3 WK) LUIS URIBE 12/11/2015 1/4/2016 12/16/2015 REVISIONS REQUIRED 1ST BLDG STR (3 KURT CULVER 12/11/2015 1/4/2016 12/21/2015 REVISIONS REQUIRED WK) COVE CK. PLANNING REVIEW WAS NEVER ASSIGNED FROM BUCKET. ON INQUIRY OF STATUS ON 12/28. BY LUIS URIBE, ASSIGNED REVIEW TO MYSELF TO WNE - COMPLY WITH SCREENING FOR ROOF MOUNTED MECHANICAL AS REQUIED BY LQMC, AS FOLLOWS: 9.60.140 Screening. B. Equipment Screening. 1. Roof -Mounted Equipment. Roof -mounted utility and mechanical equipment, including. but 1ST PLANNING (3 WALLY 12/11/2015 12/28/2015 12/28/2015 REVISIONS REQUIRED SEE NOTES not limited to air conditioning, heating, WK) NESBIT restaurant exhaust fans, electrical elevator structures, roof accesses, etc., may be permitted only as follows: a. For flat roofs, a screened enclosure behind the parapet wall may be used if it is made to appear as an integral part of the building. Screening shall be an integral part of the roof design and not appear as an afterthought. b. Such screening shall be provided so that the highest point of the equipment is below the surrounding architectural feature and is screened from view to a minimum horizontal sight distance of one thousand three hundred twenty feet as viewed from a point five feet above finish grade, whichever provides the most screening. Printed: Thursday, March 10, 2016 11:03:32 AM 6 of 8 CR SYSTEMS FIRE I FIRE BUCKET 1 2/1/2016 1 2/16/2016 2/10/2016 APPROVED - CONDITIONS February 10, 2016 Automatic Fire Protection Systems Inc. 19435 SW 129th Ave Tualatin Or, 97062 Re: Neil Residential Fire Sprinkler Plan Review LAQ-I6-RS-012, 52085 Avenida Herrera Lot 3 La Quinta, CA The sprinkler plans you submitted for the above referenced project have been reviewed by Riverside County Fire Department Planning & Engineering personnel and are approved with the following conditions. Permanently marked identification signs shall be attached to all control valves. The following inspections/tests are required to be witnessed by the Fire. Department Planning Division Staff: (a) Overhead Rough and Hydro static test: All piping shall be visible and pumped at normal operating pressure (b) Final inspection The Fire Department job card, approved plans and condition letter must be at the job site or No - inspection will be performed. Applicant/installer shall be responsible to contact the Fire • Department to schedule inspection(s) a minimum of 72 hours prior to the requested inspection date. Final approval is subject to field inspection. All questions regarding the meaning of these conditions should be referred to the Fire Printed: Thursday,'March 10, 2016 11:03:32 AM 7 of 8 SYSTEMS I I I I I I I Department Planning863 EEn�g8i6neering Staff at (760) Sincerely, Ron Griesinger Fire Safety Specialist 2ND BLDG NS (2 JIM JOHNSON 2/18/2016 3/3/2016 3/2/2016 APPROVED WK) 2ND BLDG STR (2 KURT CULVER 2/18/2016 3/3/2016 2/25/2016 READY FOR APPROVAL WK) 2ND PLANNING (2 JAY WUU 3/2/2016 3/9/2016 3/9/2016 READY FOR APPROVAL recheck roof mounted a/c WK) Printed: Thursday, March 10, 2016 11:03:32 AM 8 of 8 (r9? SYS7f. tits BOND INFORMATION ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED IST REVIEW BRES2015-0447 - 1ST DOC 12/21/2015 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 1 CORRECTIONS CORRECTIONS.pdf 2ND REVIEW BRES2015-0447 - 2ND DOC 3/3/2016 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 TRANSMITTAL TRANSMITTAL (APPROVED) (APPROVED).pdf DOC 2/2/2016 JIM JOHNSON 52-085 Avenida 52-085 Avenida 0 Herrera.docx Herrera.docx DOC 3/2/2016 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 0447.pdf 0447.pdf Printed: Thursday, March 10, 2016 11:03:32 AM 8 of 8 (r9? SYS7f. tits Building Address Ox , k Mailing Address V City , �%1ae.� cw ✓e2 on ractor 1/t e{�^ Address 4Z)W; A; �ty , State Lic. & Classif. Ics— o P0. BOX 1504 APPLICATION ONLY 78-495 CALLE TAMPICO L6D,,`PA QUINTA, CALIFORNIA 92253 BUILDING: TYPE CONST. OCC. G P. A.P. Number 1 Project Description k1rel �- Gv;�o s� 2-111 160 City Li c. # Sq. Ft. 2'Z0 1 So Ciera Itn Arch., Eng;.l M., N Designer � 1 AddressTel., Rw 0� 1&off 0 PtsSta Zip , PJl /� Lic.t# LICENSED NTRACTOR'S DECLARATION I here um th am lice a oder f Cha (commencing with Section 7000) of Div' io of tht usine d P my license is in full force and effect. SIGN TUR DATE OWNER -BUILDER DECLARATION reby affirm that I am exempt from the Contractor's License Law for the following reason: (Sec. 7031.5, Business and Professions Code: Any city or county which requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance also requires the applicant for such permit to file a signed statement that he is licensed pursuant to the provisions of the Contrac- tor's License Law, Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, or that he 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 Profes- sions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon and who does such work himself or through his own employees, provided that such 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 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 Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractor(s) licensed pursuant to the Contractor's License Law.) 01 am exempt under Sec. B. & P.C. for this reason Date Owner WORKER'S COMPENSATION DECLARATION I hereby affirm that I have a certificate of consent to self -insure, or a certificate of Worker's Compensation Insurance, or a certified copy thereof. (Sec. 3800, Labor Code.) Policy No. Company ❑ Copy is filed with the city. ❑ Certified copy is hereby furnished. CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE (This section need not be com eted if the permit i one hu died dollars ($100) valuation or less). certify that in the performanteccf th work hi h permit is i ued I shall not employ any pers m nymanner so as to a subjec or rs' Compen n Laws of California. Date ` f!� �Dwner NOTICE TO APPLICANT.' 1, a r making ificate of Exemption you should become subject to the Workers' ensation provisions of the Labor Code, you must forthwith comply with such provisions this permit shall be deemed revoked. CONSTRUCTION LENDING AGENCY I hereby affirm that there is a construction lending agency for the performance of the work for, which this permit is issued. (Sec. 3097, Civil Code.) Lender's Name Lender's Address This is a building permit when properly filled out, signed and validated, and is subject to expiration if work thereunder is suspended for 180 days. 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 the above-mentioned property for inspection purposes. Signature of applicant Date Mailing Address City, State, Zip WHITE = BUILDING DEPARTMENT Estimated No. Dw. Add.❑ Alter❑ Repair❑ Demolition PERMIT AMOUNT Plan Chk. Dep. Plan Chk. Bal. Const. Mech. Electrical Plumbing S.M.I. Grading Driveway Enc. Infrastructure TOTAL CONTACT INFORMATION NAME:ftilL1'L PHONE: ZONE: BY: Minimum Setback Distances: Front Setback from Center Line Rear Setback from Rear Prop. Line _ Side Street Setback from Center Line Side Setback from Property Line — FINAL DATE Issued by: Validated by: — Validation: YELLOW = APPLICANT INSPECTOR Date Permit PINK = FINANCE Date: 3/8/2016 No.: 16-00145-1 Owner: Phil Gertsman Address: City: Type: Single Family Residential Lot # Street No. 52085 Comments: CERTIFICATE OF COMPLIANCE Desert Sands Unified School District 47950 Dune Palms Road La Qunita, CA 92253 (760)771-8515 Street Name Avenida Herrera Sq. Feet 1671 Email: Jurisdiction: La Quinta Tract #: APN 773-223-014 Permit No. CITY OF LA QUINTA COMMUNITY DEVELOPMENT At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking eating, or sanitation) or replacement mobile homes. It has been determined that the above-named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $3.36 X 1671 S.F. or $5,614.56 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in the proposed project may now be issued. Fees Paid By: CC/Bank Of America Check No.: 1295705062 Bank Name/Recipient of Certificate Telephone: 3525Funding: Residential By Dr. Gary Rutherford Superintendent Fee Collected/ Exempted by: n McGil rey Ambunt Duel $5,614..56 Original""'ment(s-l-Recd: $-Q.00 New Payment RE'd: _ $51614.56 f .Over/l►nder: $0.00 NOTICE: Pursuant to Government Code Section 66020(d)(1), this will serve to notify you that the 90 -day approval period in whicl you: maj, protest the fees or other payment identified above will begin to run from the date on which the building or installation permit for this project is issued, or from the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier. Notice to Building Department: THIS DOCUMENT VALID ONLY IF IMPRINTED WITH EMBOSSED SEAL.