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BRES2015-035778-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: Property Address: APN: Application Description Property Zoning: Application Valuation: T4t�t 4 4 Qamr(v COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT BRES2015-0357 49343 MONTANA WAY 602170019 CUTLER/ FIRE DAMAGE REMODEL $800,000.00 Applicant: SANTUCCI BUILDERS INC 72529 BEAVERTAIL STREET PALM DESERT, CA 92260 9 -0; 2015 " Cii`/Ol= IAOU111 A CO1^.fn1 1Lfn 9FVELOF".9EN`.7GP�9 ENT LICENSED 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.: 820801 mow 11_5T�_ contractor: OWNER -BUILD 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 applicanYfor a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: (1 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 ) 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 Address: 11111111111111111111 39 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 11/5/2015 Owner: SHARON CUTLER 1005 RALPH ROGERS RD SIOUX FALLS, SD 92253 Contractor: SANTUCCI BUILDERS INC 72529 BEAVERTAIL STREET PALM DESERT, CA 92260 (760)578-7757 Llc. No.: 820801 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 ork for which this permit is issued. P, .0'01 have and will maintain workers' compensation insurance, as required by Se io 3700 of the Labor Code, for the performance of the work for which this permit is is d. 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 wit thosp provisions. DaU �C%Ap' pi,cant: WARNING: FAILURE TO SECURE WORKERS' OMPEN ATION 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 -me tion d property for inspection purposes. Da etet I� Signature (Applicant or Agent): W `~ FINANCIAL •• • DESCRIPTION ACCOUNT QTY.' AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $120.83 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ..'ACCOUNT QTY AMOUNT PAID PAID DATE! ADDITION, FIRST 100 SF PC 101-0000-42600 0 $171.14 $171.14 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC- CHECK R10648 7505 SGU Total Paid for ADDITION: $291.97 $291.97 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 4.75 $332.50 $332.50 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 1 $70.00 $70.00. 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU Total Paid for BLDG CITY STAFF - PER HOUR: $402.50 $402.50 DESCRIPTION - ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $32.00 $32.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10548 7505 SGU Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $32.00 $32.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $49.32 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648' 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 11000SF, PC 101-0000-02600 0 $20.32 $20.32 11/5/15 PAID BY METHOD • RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 DESCRIPTION ACCOUNTQTYy . AMOUNT PAID PAID DATE FIREPLACE 101-0000-42400 0 $145.03 $145.03 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIREPLACE PC 101-0000-42600 0' $217.55 $217.55 11/5/15, PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU Total Paid for FIREPLACE: $362.58 $362.58 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION 101-0000-42402 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION PC 101-0000-42600 0 $4.83 $4.83 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 11/5/15 PAID BY METHOD RECEIPT # CHECK# CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 •11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $108.78 $108.78 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $72.51 11/5/15 PAID BY METHOD RECEIPT #' CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $96.72 $96.72 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $38.64 $38.64 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD, BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU Total Paid for MECHANICAL: $531.78 $531.78 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $217.62 $217.62 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $217.62 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 •7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 11/5/15 PAID BY METHOD. RECEIPT # CHECK # CLTD BY SANTUCCI'BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, S+ OUTLETS PC 101-0000-42600. 0 $24.17 $24.17 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP, 101-0000-42401_ 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU. DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY SANTUCCI BUILDERS INC CHECK R10648 7505 SGU Total Paid for PLUMBING FEES: $539.19 $539.19 DESCRIPTION - ACCOUNT I QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $174:00 $174.00 11/5/15 . a PAID BY �,`�METNOD`�s� aa� r �r ?{ RECEIPT # CHECK # BYE rA 3 E z,�,- .w :...... w % , a.- .. ."..:✓ , , ,.< �.�:...? < 4.,.4.,s . �. .. �,HY s...ki'a ;,s?.s .;:, r .� ,._...., n', mak: �. x a 'r,. �-rx-..:x,.ri, a,r6i.� '@.ak...#•.-i5.€ ��CLTD, ,.vii SANTUCCI BUILDERS INC `: CHECK . R10648 7505 SGU DESCRIPTIONy ' "i. .q +kF -v' ACCOUNT �z L • a'" ry.--"V` QTY�AMOUNT *-"k �4,i+.q: Y '4i.✓ k. M Y".v�Yr .!. .� �'.$3"�:3 { PAID Yi'= w•iS` 'q: PAID'DATE s v� �Y- +5 � �.. '1`"YC€NAn .,.£s S'%$F�T.'�':eYf wl'^7ay:S1s„-.:f. 'Y 4 y:,V: Thi R:_bs: "�'SsaBfe�.."'�'w I { d i� ,'�A:_+x��EF f"E',{'-..,i <'J� %1 �%iYr�`,.h�'.l�'1l: REMODEL, EA ADDITIONAL 5005F PC, 101-0000-42600 0, .$139.20 $139.20. 11/5/15 ', PAID BYE y} x gpgr, ' ' METHOD i z a:. wt >t ��, 33:$RECEIP.=T # CHECK#CLTD BY> <X .' a fY.X¢.<.i`�.r$'Sc. Xre'?3,:+^„isiTM`kEkY4`^SS#<';?:86,'x`.�e�iaZy..a:: .w�,''.:�s'.Y.'>w''+Ci¢�rkaYn::::£'.i..ilT.'R'y§;P=ri'!CiF.Y.�?�•sh?..Se::s:k'�'ir:� SANTUCCI BUILDERS INC CHECK -1110648 7505 SGIJ "i E'v:' DESCRIP&TIRON {� h xr. :•.v' Ny °:w:r ,. -a w rA000UNT�0:1,QTlftAMOUNT�SPAIDs s '. 4 3{',"R IVI U � ,FS. ,•Y'„ �, - t : ry:hi .. �'•. 2"e�_ ids'`"...:, _ x�.... _f;-r_ .v_5a Tss.dmea<,� +t a aPA1DDATEs REMODEL, FIRST 100 SF 101-0000-42400 0 . '$49:31 $49.31 11/5/15. '$xk f ,ats,�'c PAID BY° x '� 2'i s9 4Y :• j•'Pj;,. - li6 x�MET,HOD"� { 'i,...',.Y<-. ;: RECEIPT ' CHECK # CLTD BY.. � r7Fb:rd :`Y'ImCHE. k•,4-o-.:�*r.. k.. �-,!-`' < SANTUCCI BUILDERS INC CHECK :1130648 7505 SGU b'3; ` F DESCRIPTIONS' `��`�ACCOl1NT�4n k - �.- � S°"?x r .... yas�'t AMOUNT �+-- ti .:?Wt f,'3'o `F.%Y §F kms: 4: r; a-110k''q st , � ~PAIDs� PAID ~DATE REMODEL, FIRST.500 5F PC 101=0000-426000 $134:88 $134.85 ' 11/5/15Wo PAIUmBY m,� METFIOD.r RECEIPT2#t 9"K rr CHECK # �: :N3C.. � � t.CLTD _BY SANTUCCI BUILDERS INC' CHECK R10648 • 7505 SGU Total Paid for REMODEL: $497.39 $491.39 .;t T*d='cSd,Y�c!'Dy.. DESCRIPTION i•^!i 3I'n?�J Ei6-CSem31�"� ^< Yi'3 v"w,.efik?'.P•-�,'t S"ks; £V—PRikACCOUNT�� .CITY ieAMOUNTs�y�PAID�PAIU„DATE RE-ROOF - EA-'ADDITIONAL 1,000 SF 101-0000-42404 0 $34.80 ; $34.80 11/5/15 . rcF A « \ E ”" it.. s 3 '` _ s.{. i _ 'iER PAID. BY�a<aS w METHOD rn x hs RECEIP # .': i I. xRd'?'9i%: '"t �r� b CHECK # CLTD BY r��,'� x":m. i- ml .'T f { s r gi. SANTUCCI BUILDERS INC CHECK , R10648 , • 7505. SGU '-DESCRIPTION s `ra� ACCOUNT � cr � q4, �� Ya E mav-, �„.'; PAID F; PAID DATE r r'-..''''%:F.wLT ,i ,!QTsYAMOUNT �d , .E4'rxi<:.yk, 1. RE-ROOF -'FIRST 2,000 SF . 101-0000-42404 0 $49.31. $49.31 ;11/5/15 ” ' PAID BY ; ' MET `,.ffi'CHECK#} BY N.5 ECCTD SANTUCCI BUILDERS INC- CHECK - R1gC`$0�`648 .7505 SGU DESCRIPTIONk, ro. };,. ` iA C `i QTY x'� ai 4 e " v3'Y?,y'�YF AMOUNT p .g d MJF:: ,5 !PT - '3`�X.T!d 1 S Z �. a�£ PAID DATE; rACCOUNtT�� n,.: n:c-Y.'r ,7 4wY:,J uN .-hw ": �i x'.<d PAID ,` i� iii'a.:p.y RE-ROOF -FIRST 2,000.SF PC - 101-0000-42600 0 $98:62 ' $98.62 '11/5/15 s XPAIO_BY �Q a r y w'h'°[ax METHOD e-.xi �� »�5 "�a#+ ,.Td`$N # i.. rYga'� F s. ;:X; :' r,'3't#+ CHECK # F .?:::: 1d" BY r RECEIPT �� €s 4 y:.= �i?'C�F �n ^S t s� 9 r .CLTD a2. f w. ""`"u. SANTUCCI BUILDERS INC CHECK R10648 7505 SGU Total Paid for RE-ROOF:• $182.73, $182.73 • ?' n...:r .. - :Fgjtt+§YYY �•.,:kry 'x'rgDESCRIPTIONu �.g 'Cri''. Y =i 6vS ^vtrr CeiL�` Yrr3Y=£`:Y,sFY3r� A000UNT� l"{. - QTY` `-i#E�r.....-S�?iv"� J-iC AMOUNT 'x`'.i i� 1i PAID ;gg� "RF ' A .ri.., 1 PAID DATE SMI - RESIDENTIAL 101-0000-20308 0' $104,60 $104.00 11/5/15 PAID BYsk *METHOD 4��t�' RECEIPT# i. CHECK # CLT,U ver ;?cx.�`*.,,'-„^ ?,�x.C..+i4`i'Pa."E>'�?f#%"ri'.3:'..We-:er{ eRE j - SANTUCCI BUILDERS INC CHECK' R10648 7505 SGU Total Paid for STRONG MOTIONINSTRUMENTATION,SMI: $104:00 $104.00 . •0.. �. Description: CUTLER / FIRE DAMAGE REMODEL Type: BUILDING, RESIDENTIAL Subtype: REMODEL Status: APPROVED Applied: 9/15/2015 SKH Approved: 11/5/2015 JJO Parcel No: 602170019 Site Address: 49343 MONTANA WAY LA QUINTA,CA 92253 Subdivision: TR 28912 Block: Lot: 63 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $800,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 10/29/2015 Details: FIRE DAMAGE REPAIR, ADD 42 SQ. FT. CONCTRUCTION SHALL BE PER 2013 CRC CODES NOTE ADDITIONAL SITES Printed: Thursday, November 05, 2015 2:43:27 PM . 1 of 6 CJ SYS7EAAS CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 9/16/2015 9/23/2015 NOTE JIM JOHNSON 10/20/2015 10/29/2015 NOTE STEPHANIE GUMPERT 11/5/2015 11/5/2015 JERRY PICKED UP SCHOOL FEE LETTER PLAN CHECK COMMENTS FROM CONSULTANT RECEIVED KAY HENSEL 9/23/2015 9/23/2015 STRUC RFC PLAN_ CHECK PICKED UP STEPHANIE KHATAMI 9/15/2015 9/15/2015 PLAN CHECK PICKED UP STEPHANIE KHATAMI 9/23/2015 9/23/2015 JORGE GARCIA PICKED UP PLAN CHECK PICKED UP STEPHANIE KHATAMI 11/2/2015 11/2/2015 JERRY SANTUCCHI PLAN CHECK SENT TO OUTSIDE PC STEPHANIE GUMPERT 10/14/2015 10/14/2015 STURC TO YOUNG DUE BACK 10-28-15 Printed: Thursday, November 05, 2015 2:43:27 PM . 1 of 6 CJ SYS7EAAS PLAN CHECK SENT TO STEPHANIE KHATAMI 9/15/2015 9/15/2015 CLTD OUTSIDE PC PAID . PAID DATE RECEIPT#. CHECK # METHOD PAID BY PLAN CHECK SENT TO STEPHANIE KHATAMI 10/14/2015 10/14/2015 OUTSIDE PC INC RESUBMITTAL STEPHANIE GUMPERT 10/14/2015 10/14/2015 RESUBMITTAL STEPHANIE GUMPERT 11/3/2015 11/3/2015 RESUBMITTAL STEPHANIE KHATAMI 10/14/2015 10/14/2015 TELEPHONE CALL JIM JOHNSON 9/23/2015 9/23/2015 CALLED JORGE TO INFORM HIM PLANS ARE READY FOR CORRECTIONS TELEPHONE CALL T JIM JOHNSON 10/29/2015 10/29/2015 CALLED JORGE GARCIA TO INFORM HIM PLANS ARE READY FOR CORRECTIONS TELEPHONE CALL JIM JOHNSON 11/5/2015 11/5/2015 CALLED JORGE GARCIA TO INFORM HIM PLANS ARE READY TO ISSUE ALSO SCHOOL FEE LETTER IS READY. CONDITIONS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT SANTUCCI BUILDERS INC 72529 BEAVERTAIL PALM DESERT CA 92260 STREET CONTRACTOR SANTUCCI BUILDERS INC 72529 BEAVERTAIL PALM DESERT CA 92260 STREET OWNER SHARON CUTLER 1005 RALPH ROGERS SIOUX FALLS SD 92253 RD FINANCIAL INFORMATION - CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID . PAID DATE RECEIPT#. CHECK # METHOD PAID BY BY ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $120.83 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS. SGU INC Printed: Thursday, November 05, 2015 2:43:27 PM 2 of 6 cfl?. SYSTFMS Printed: Thursday, November 05, 2015 2:43:27 PM 3 of 6 CR SYS TEti1S, CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ADDITION, FIRST 100 SF 101-0000-42600 0 $171.14 $171.14 11/5/15 -1110648 7505 CHECK SANTUCCI BUILDERS SGU PC INC Total Paid.for ADDITION: $291.97 $291.97 HOURLY PLAN CHECK - 101-0000-42600 4.75 $332.50 $332.50 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU YES INC HOURLY PLAN CHECK - 101-0000-42600 1 $70.00 $70.00 11/5/is R10648 7505 CHECK SANTUCCI BUILDERS SGU YES INC Total Paid for BLDG CITY STAFF - PER HOUR: $402.50 $402.50 BSAS SB1473 FEE 101-0000-203060 $32.00 $32.00 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU Total'Paid for BUILDING STANDARDS ADMINISTRATION $32.00 $32.00 BSA:. RESIDENTIAL, EA 101-0000-42403 0 $49.32 $49.32 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU ADDITION 1,000SF INC RESIDENTIAL, EA 101-0000-42600 0 $20.32 $20.32 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU ADDITION 1,000SF, PC INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU 1,0005E INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 11/5/15 R16648 7505 CHECK SANTUCCI BUILDERS SGU 1,000SF, PC INC Total Paid for ELECTRICAL - NEW CONSTRUCTION:. $262.53 $262.53 FIREPLACE 101-0000-42400 0 $145.03 $145.03 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU FIREPLACE PC 101-0000-42600 0 $217.55 $217.55 11/5/15 1110648 7505 CHECK SANTUCCI BUILDERS SGU INC Total Paid for FIREPLACE: $362.58 $362.58 APPLIANCESANTUCCI 101- 0000-42402 0 $12.09 $12.09 11/5/15 R10648 7505 CHECK BUILDERS SGU REPAIR/ALTERATION INC Printed: Thursday, November 05, 2015 2:43:27 PM 3 of 6 CR SYS TEti1S, Printed: Thursday, November 05, 2015 2:43:27 PM 4 of 6 CN?W"YSTEMS CLTD DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE RECEIPT# CHECK# METHOD PAID BY BY APPLIANCE 101-0000-42600 0 $4.83 $4.83 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU REPAIR/ALTERATION PC INC CONDENSER/COMPRES 101-0000-42402 0 $108.78 $108.78 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU' SOR INC CONDENSER/COMPRES 101-0000-42600 0 $72.51 $72.51 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU SPR PC INC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 11/5/15 R10648 7505 CHECK SANTUCiNCUILDERS SGU EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU FURNACE 101-0000-42402 0 $108.78 $108.78 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU FURNACE PC- 101-0000-42600 0 $72.51 $72.51 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU VENT FAN 101-0000-42402 0 $96.72 $96.72 11/5/15 R10648. 7505 CHECK SANT UCiNCUILDERS SGU VENT FAN PC 101-0000-42600 0 $38.64 $38.64 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU INC Total Paid for MECHANICAL: $531.78 $531.78 FIXTURE/TRAP 101-0000-42401 0 $217.62 $217.62 11/5/15 R10648 7505 CHECK SANTUCiNCUILDERS SGU FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $217.62 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU OUTLETS INC GAS SYSTEM, 5+ 101-0000-42600 0 . $24.17 $24.17 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU OUTLET$ PC INC WATER HEATER/VENT 101-0000-42401 0 $12.09. $12.09 11/5/15 R10648 7505 CHECK SANTUCiNCUILDERS SGU WATER HEATER/VENT 101-0000-42600 0. $7.25 $7.25 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU ,j . PC INC Printed: Thursday, November 05, 2015 2:43:27 PM 4 of 6 CN?W"YSTEMS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD I PAID BY CLTD - BY WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 11/5/15 1110648 7505 CHECK SANTUCCI BUILDERS SGU INST/ALT/REP INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 11/5/15 1110648 7505 CHECK SANTUCCI BUILDERS SGU INST/ALT/REP PC INC Total Paid for PLUMBING FEES: $539.19 $539.19 REMODEL, EA 101-0000-42400 0 $174.00 $174.00 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU ADDITIONAL 500 SF INC REMODEL, EA 101-0000-42600 0 $139.20 $139.20 11/5/15 1110648 7505 CHECK SANTUCCI BUILDERS SGU ADDITIONAL 500 SF PC INC REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $49.31 11/5/15 R10648 7505 CHECK SANTUCCIINCUILDERS SGU REMODEL, FIRST 500 SF 101-0000-426000 $134.88 $134.88 11/5/15 1110648 7505 CHECK SANTUCCI BUILDERS SGU PC INC Total Paid for REMODEL: $497.39 $497.39 RE -ROOF - EA 101-0000-42404 0 $34.80 $34.80 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU ADDITIONAL 1,000 SF INC RE -ROOF -FIRST 2,000 101-0000-42404 0 $49.31 $49.31 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU SF INC RE -ROOF - FIRST 2,000 101-0000-42600 0 $98.62 F $98.62 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU SF PC INC Total Paid for RE -ROOF: $182.73 $182.73 SMI - RESIDENTIAL F 101-0000-20308 0 $104.00 $104.00 11/5/15 R10648 7505 CHECK SANTUCCI BUILDERS SGU INC Total Paid for STRONG MOTION INSTRUMENTATION SMI: $104.00 $104.00 TOTALS:0. 0.. INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" BLD Printed: Thursday, November 05, 2015 2:43:27 PM 5 of 6 c SYST[MS BOND INFORMATION Attachment Type CREATED PARENT PROJECTS ATTACHMENTS DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/16/2015 REVIEWS 49-343 MONTANA' 49-343 MONTANA 0 REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG NS (1 WK) JIM JOHNSON 9/15/2015 9/22/2015 9/16/2015 REVISIONS REQUIRED WAY.docx WAY l.docx 1ST BLDG STR (1 WK) YOUNG ENGINEERING 9/15/2015 9/22/2015 9/22/2015 REVISIONS REQUIRED SCHOOL FEE LETTER 2ND BLDG NS (2 WK) JIM JOHNSON 10/14/2015 10/28/2015 10/20/2015 REVISIONS REQUIRED 2ND BLDG STR (2 WK) KATHRYN SAMUELS 10/14/2015 10/28/2015 10/29/2015 READY FOR APPROVAL DOC 3RD BLDG NS (1 WK) JIM JOHNSON I 11/3/2015 11/10/2015 1 11/5/2015 APPROVED BOND INFORMATION Printed: Thursday, November 05, 2015 2:43:27 PM 6 of 6 C SYSTEh1S Attachment Type CREATED OWNER. ATTACHMENTS DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/16/2015 JIM JOHNSON 49-343 MONTANA' 49-343 MONTANA 0 WAY.docx WAY.docx DOC 10/20/2015 JIM JOHNSON 49-343 MONTANA 49-343 MONTANA 0 WAY.docx WAY l.docx DOC 11/5/2015 JIM JOHNSON SCHOOL FEE LETTER SCHOOL FEE LETTER 0 BRES2015-0357.pdf BRES2015-0357.pdf 1ST REVIEW - NEW CITY DOC 9/22/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0357 (lst).pdf 1ST REVIEW - DOC 9/22/2015 KATHRYN SAMUELS- STRUCTURAL BRES 2015 2015 03 57 KS -03 0 COMMENTS 2ND REVIEW - NEW CITY DOC 10/29/2015 • KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0357 (2nd).pdf Printed: Thursday, November 05, 2015 2:43:27 PM 6 of 6 C SYSTEh1S