The URL can be used to link to this page

BRES2015-044278-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application. Number: BRES2015-0442 Owner: Property Address: 81396 PEARY PL EAST OF MADISON APN: 767680027 P 0 BOX 1482 Application Description: MADISON / BREMNER / 4366 SQ FT SFD LA QUINTA, CA 0 Property Zoning: Application Valuation: $383,135.10 II Applicant: DISCOVERY BUILDERS 80955 AVENUE 52 LA QUINTA, CA 92253 Contractor: DISCOVERY BUI 80955 AVENUE. LA QUINTA, CA (760)393-5286 LIC. No.: AEC252 20 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 . Date: 3/14/2016 i l.aR 14 2016 ('ITY OF LAQUIto 1Y0EVEL04'V!EN DEPA°Tn'ttll 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 and 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: Lic se No.: AEC252 of th f r which this permit is issued. I have and will maintain workers' compensation insurance, as required by Date: Contra Sectio 00 of the Labor Code, for the performance of the work for which this permit is issu d. My workers' compensation insurance carrier and policy number are: OWNER -BUILD DECLARATION Carrier: Policy Number: I here irm under penalty of perjury at Lam 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 beme 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 s ould become 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 the Labor Code, I shall forthwith signed statement that he or she is licensed pursuant to the provisions of the comply wit t ose rovisions. Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division r, 3 of the Business and Professions Code) or that he or she is exempt therefrom and the Date: ' `� 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 WORKS CO ENSATION COVERAGE IS UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER T IMINAL PENALTIES AND CIVIL FINES UP TO () I, as owner of the property, or my employees with wages as their sole ONE HUNDRED THOUSAND DOLLAR 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 Name: Lender's Address: I certify that I have read this application and state that the above infor ation is correct. I agree to comply with all city and county ordinances and state,laws lating to building construction, and hereby authorize representatives of this city er upon the above -men oyne property for inspection purposes. Date: 1 T Signature (Applicant or Agent): ' DESCRIPTION FINANCIAL .• ACCOUNT li QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $4.58 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY _ AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201. 0 $453.26 $453.26 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for ART IN PUBLIC PLACES - AIPP: $457.84 $453.26 DESCRIPTION ACCOUNT QTY AMOUNT,. PAID PAID. DATE BSAS SB1473 FEE 101-0000-20306 0 $16.00 $16.00 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $16.00 $16.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID , PAID "DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/14/16 PAID BY METHOD RECEIPT # - CHECK '# CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344:00 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT' - QTY, AMOUNT PAID' PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00. 3/14/16 PAID BY 'METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION• ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT CITY, AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 1 3/14/16 YPAID�BY, METHOD RECEIPT #. CHECK$# CLIDaBY , 4a,r' DBCA BREMMER „ CHECK R13803 1002 RSE DE CRIPTION `� AC OUNT TY AMOUNT � WIN A D PAID DATE iSz ._4 z ?n?:x?,'4Yv+� C:f% DIF - TRANSPORTATION .25.0-000043200 X, 0 .$2j842._00'-1,'.. $2,842 00 3/14/16: k y w� A BY METFIOD �� 5' REFI uc CLTD Y n ., .. � �Ks . ''DBCA BREMMtkz CHECK ; R13803 1002. RSE Total Paid for DIF =:SINGLE FAMILY DWELLING:,, $6;894:00 $6,894.00,`. AM 'DESCRI TIOy�ACCOUNTn ME, �Q AMO T. PAID PAIDD"A E:> TEMP POWER SERVICE •101-0000-42403`„ . 0 $24 17 • $24:17 3/14/16 PAID BYe�, E 0D RECEIPT # CHECK # CL*TU BY ' DBCA BREIVIIVIER CHECK.: 1113.803 ;1002 RSE r c DESCRIPTION k.. � mgRT ° �QTYAMO�T +�� P_IDAI.�,A N 55 -•. '.,Yt ,'Y„•�,. :.': h,.. SYS ,. l4, rri, A�-,:Nf.,,, ., ;rte:._, TEMP POWER'SERVICE PC 101-0000-42600' , ' 0.,: .:$16.92' : , $16.92.: 3/14/16'. ;� t*'kPAIDBY� . r METHODF REC PT # C K;#' CLTD BY „�. 5 �-Y,A .. 5i,.�-�< 1s i5 .r.°� .z . , yNNcc'. DBCABREMIVIER:; .CHECK 1113803, : 1002,.:RSE Total Paid for ELECTRICAL:. $41.09 $41.09 EEO�a' � ,DESCRIPTIONg, h ' ACCOUN, T q71( NTPAID AMOUTOO PAID DAT RESIDENTIAL,"EA ADDITION'1,000SF ;101-0000-42403 > 0 $61;65, $61;65. "' , -' -'.3/14/16 PAID�3BY q A "x m> lam` ;.,��z::w,',.Vp fC,,s METHOD, < , Y �i Wim. ., REC PT # ;�'',r t:' �. p HECK# ,vvw;a.s CLQ BY .mac DBCA BREMMER; CHECK_ R13803 1002, RSE' .x`i>.DESCREP1O < Y,_ O NT �. ^ Q AMOUNT PAIDA A '.RESIDENTIAL,.EAADDITION 1,000SF,;PC. 301-0000=42600. . ' 0 . .$25:40 :- .$25.40. '3/1'4/16 ,� k ��n �� METHOD , . RECEI PT# �� -4i K2 -�� CLTD°Bl( s,`PAIDABY, ° ." DBCABREMMER CHECK '1113803 1002 RSE . .�-r .:p DESCR, IPTION � �s A T °��a� �OT r MOUNT' „yrs PAD ' I D,, 1,: h �,.: RESIDENTIAL, FIRST 1;000SF ':,,_101-0000-42403, 0: $145.03:$145.03 --,3/14/16.. x<. PAIDMimi M OD RECEIPT CK# j "CITDBWE f �, v <. y , x BCH ' DBCA BREMMER •' - CHECK:. , . 1113803 .'. • '1002-- RSE• • TIONa " ACCOUNT � 4T AIVIOT "ATO<I rk�OESCR - ,. .. •,`PAID .,RESIDENTIAL, FIRST 1,000SF; PC , .:,101-0000-426.00:'z, 0 :$47.86 =. $47.86 3/14/16, xs. PAID MRS�a METHODS, RFCFI # ECK#CCTDaBY` s. : DBCA BREMMER CHECK 1113803 1002 RSE } •Total Paid for ELECTRICAL -NEW CONSTRUCTION $279.94 $279.94 DESCRIPTION ACCOUN T Q� x AMOUNTa P PA DATE IDx v. n _.r.• `'".``,':.`,, Rs:�.ce�. 'n.' A�.D �9 9, ''RESIDENTIAL PRECISE GRADING' -.CUSTOM 101-0000-42408 0, ., $36.26 $36.26 3/14/16 HOME LOT >7KSF.. � �'M ON R6 EIPT # CF ECK # +CLTD,BY h HOD DBCA BREMMER CHECK R13803 ' 1002' RSE' •'' ,. k� Y -,"Wt-DESCRIPTIO ACCT 11f �� AMO T PAID ` � DT :a?➢?:�L!4..`bi.�3,r,f,i<SF��'d'�r'kA!''x+"� ' �dP�V r '> k`"k>M�^ RESIDENTIAL PRECISE GRADING -CUSTOM : 101-0000-42600' 0 $181,29 $181.29 3/14/16 HOME LOT>7KSF PC- . PAIDBY ``,k:':. M{ETHOD' RECEIPT#{CFIECK+�# CLTDBY ate.,. -,r �5�,+x *ca... ,:✓ , ,r` _. 52,w n0b.9s�Ci.A� a...,.„<.. 3z:�- sra'+u:t2k [+es3? G DBCA BREMMER CHECK R13803 1002 RSE Total Paid for GRADING: $217.55 $217.55 DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $145:04 $145.04 • 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNTQTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $96.68 $96.68 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE. EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID • PAID DATE FURNACE 101-0000-42402 0 $145.04 $145.04 3/14/16 PAID BY METHOD RECEIPT '# CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $96.68 $96.68 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT, PAID PAID DATE VENT FAN 101-0000-42402 0 $96.72 $96.72 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $38.64 $38.64 3/14/16 PAID BY 'METHOD RECEIPT # CHECK # CLTD BY ' DBCA BREMMER CHECK R13803 1002 RSE Total Paid for MECHANICAL: $635.72 $635.72 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $1.12 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $683.49 $683.49 3/14/16 PAID'BY METHODRECEIPT # CHECK*CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for NEW CONSTRUCTION PERMIT: $684.61 $683.49 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,200.00 $1,200.00 12/2/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY BREMNER CHECK R11211 1426 SKH DESCRIPTION ACCOUNTQTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $265.72 $265.72 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,465.72 $1,465.72 DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID.DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 '1002 RSE "DESCRIPTION ACCOUNT QTY- AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803. 1002 RSE DESCRIPTION ACCOUNT QTY1 AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $314.34 $314.34 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $314.34 $314.34 3/14/16 PAID BY METHOD RECEIPT # - CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN 101-0000-42401 0 $72.54 $72.54 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $72.54 $72.54 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 3/14/16. PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14:50 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID -PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for PLUMBING FEES: $938.15 $938.15 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $0.24 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $49.57 $49.57 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for STRONG -MOTION INSTRUMENTATION SMI: $49.81 $49.57 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 3/14/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY DBCA BREMMER CHECK R13803 1002 RSE Total Paid for TUMF -RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: Description: MADISON/ BREMNER / 4366 SQ FT SFD Type: BUILDING, RESIDENTIAL Subtype: DWELLING -SINGLE Status: APPROVED Applied: 12/2/2015 SKH FAMILY DETACHED Approved: 2/24/2016 JJO Parcel No: 767680027 Site Address: 81396 PEARY PL LA QUINTA,CA 92553 Subdivision: TR 33076-1 Block: Lot: 65 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $383,135.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: NEW 4366 SQ. FT. SFD. THIS PERMIT DOES NOT INCLUDE POOL SPA, BLOCK WALLS, DRIVEYWAY APPROACH; BBQ, FIRE PIT,OR WATER FEATURES. HOME IS FIRE SPRINKLED PER 2013 CRC CODES. CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 2/24/2016 2/24/2016 PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 12/14/2015 12/14/2015 STRUC RFC. 12/14/2015 RECEIVED PLAN CHECK PICKED UP STEPHANIE KHATAMI 1/8/2016 1/8/2016 JIM DEFORD PICKED UP PLAN CHECK. PLAN CHECK SENT TO KAY HENSEL 12/2/2015 12/2/2015 NEW SUBMITTAL TO ESGIL FOR STRUC. P/C ONLY OUTSIDE PC PLAN CHECK SENT TO KAY HENSEL 2/10/2016 2/10/2016 STRUC TO ESGIL FOR 2ND STRUCTURAL P/C - DUE BACK OUTSIDE PC 2/24/2016 PLAN CHECK SUBMITTAL KAY HENSEL 12/2/2015 12/2/2015 NEW SFD SUBMITTED AT FRONT COUNTER - RECEIVED BY SKA RECEIVED RESUBMITTAL KAY HENSEL 2/10/2016 2/10/2016 PLANS RESUBMITTED AT FRONT COUNTER BY JIM DEFORD AND CHECKED IN BY RAMSES Printed: Monday, March 14, 2016 9:22:58 AM 1 of 7R SYSTEMS Printed: Monday, March 14, 2016 9:22:58 AM 2 of 7 RWSYSTEAAS CALLED JIM DEFORD TO INFORM HIM THE PLANS ARE READY TELEPHONE CALL -JIM JOHNSON 12/14/2015 12/14/2015 FOR CORRECTIONS CALLED JIM DEFORD TO INFORM HIM PLANS ARE READY TO TELEPHONE CALL JIM JOHNSON 2/24/2016 2/24/2016 ISSUE, PENDING THE FOLLOWING: GRANT DEED, P.M. 10 PLAN, BURRTEC WASTE PLAN, SCHOOL FEES, CONDITIONS CONDITION CONTACT DATE DATE DATE STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE JIM JOHNSON 12/14/2015 PENDING CHECKLIST CONTACTS CITY STATE ZIP PHONE FAX EMAIL NAME TYPE NAME ADDRESS1 APPLICANT DISCOVERY BUILDERS 80955 AVENUE 52 LA QUINTA CA 92253 zhanan@discoverybuil dersllc.com CONTRACTOR DISCOVERY BUILDERS 80955 AVENUE 52 LA QUINTA CA 92253 zhanan@discoverybuil dersllc.com OWNER EAST OF MADISON P 0 BOX 1482 LA QUINTA CA 0 FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT# CHECK #, METHOD PAID BY CLTD BY ART IN PUBLIC PLACES - 270-0000-43201 0 $4.58 $0.00 RESIDENTIAL ART IN PUBLIC PLACES - 270-0000-43201 0 $453.26 $453.26 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $457.84 $453.26 BSAS SB1473 FEE 101-0000-20306 —F-07 $16.00 $16.00 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE Total Paid for BUILDING STANDARDS ADMINISTRATION $16.00 $16.00 BSA: DIF -CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/14/16 R13803 1002. CHECK DBCA BREMMER RSE Printed: Monday, March 14, 2016 9:22:58 AM 2 of 7 RWSYSTEAAS Printed: Monday, March 14, 2016 9:22:58 AM 3 of 7 CR SYSTEAAS CL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/14/16 R13803' 1002 CHECK DBCA BREMMER RSE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE DIF. PARK 256-0000-43200 0 $40.00 $40.00 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE MAINTENANCE DIF - PARKS/REC 251-0000-43200 0- $2,048.00 $2,048.00 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE DIF - STREET 255-0000-43200 0 $116.00 $116.00 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/14/16 R13803 1002 CHECK DBCA.BREMMER 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 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE TEMP POWER SERVICE 101-0000-42600 0 $16.92 $16.92 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $61.65 $61.65 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE ADDITION I,000SF RESIDENTIAL, EA 101-0000-42600 0 $25.40 $25.40 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE 1,000SF RESIDENTIAL, FIRST 101-0000-426000 $47.86 $47.86 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE 1,000SF, PC Total Paid for ELECTRICAL --NEW CONSTRUCTION: $279.94 $279.94 RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42408 0 $36.26 $36.26 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE HOME LOT >7KSF Printed: Monday, March 14, 2016 9:22:58 AM 3 of 7 CR SYSTEAAS Printed: Monday, March 14, 2016 9:22:58 AM 4 of 7 C sysrrrns CL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL PRECISE .GRADING - CUSTOM 101-0000-42600 0 $181.29 $181.29 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE HOME LOT >7KSF PC Total Paid for GRADING: $217.55 $217.55 CONDENSER/COMPRES 101-0000-42402 0 $145.04 $145.04 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE SOR CONDENSER/COMPRES 101-0000-42600 0 $96.68 $96.68 3/1.4/16 R13803 . 1002 CHECK DBCA BREMMER RSE SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE FURNACE 101-0000-42402 0 $145.04 $145.04 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE FURNACE PC 101-0000-42600 0 $96.68 $96.68 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE VENT FAN 101-0000-42402 0 $96.72 $96.72 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE VENT FAN PC 101-0000-42600 0. $38.64 $38.64 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE Total Paid for MECHANICAL: $635.72 $635.72 NEW CONSTRUCTION 101-0000-42400 0 $1.12 $0.00 PERMIT NEW CONSTRUCTION 101-0000-42400 0 $683.49 $683.49 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $684.61 $683.49 NEW CONSTRUCTION. 101-0000-42600 0 $1,200.00 $1,200.00 12/2/15 R11211 1426, CHECK BREMNER SKH PLAN CHECK NEW CONSTRUCTION 101-0000-42600 0 $265.72 $265.72 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,465.72 $1,465.72 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE Printed: Monday, March 14, 2016 9:22:58 AM 4 of 7 C sysrrrns INSPECTIONS Printed: Monday, March 14, 2016 9:22:58 AM 5 of 7 sysrr:Ms CL • DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY Y BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE FIXTURE/TRAP 101-0000-42401 0 $314.34 $314.34 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE FIXTURE/TRAP PC 101-0000-42600 0 $314.34 $314.34 3/14/16 R13803 1002 CHECK DBCA BREMMER = RSE GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 3/14/16 R13803 1002 CHECK DBCA.BREMMER z RSE OUTLETS PC ROOF DRAIN 101-0000-42401 0 $72.54 $72.54 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE ROOF DRAIN PC 101-0000-42600 0 $72.54 $72.54 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE WATER HEATER/VENT 101-0000-42600 0. $1450 $14.50 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE PC WATER SYSTEM 10170000-42401 0 $12.09 $12.09 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE INST/ALT/REP PC I . Total Paid for PLUMBING FEES: $938.15 $938.15 SMI - RESIDENTIAL 101-0000-20308 0 $0.24 $0.00 SMI -RESIDENTIAL 101-0000-20308 0 $4957 $49.57 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $49.81 $49.57 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 3/14/16 R13803 1002 CHECK DBCA BREMMER RSE DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: INSPECTIONS Printed: Monday, March 14, 2016 9:22:58 AM 5 of 7 sysrr:Ms Printed: Monday, March 14, 2016 9:22:58 AM 6 of 7 0T SYSTEMS REMARKS NOTES PARENT PROJECTS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS ETRAKIT ENABLED DATE BRES2015-0442 - 2ND 1ST BLDG NS (3 WK) JIM JOHNSON 12/2/2015 12/23/2015 12/14/2015 REVISIONS REQUIRED 1 1ST BLDG STR (3 KURT CULVER 12/2/2015. 12/23/2015 12/11/2015 REVISIONS REQUIRED NEW SUBMITTAL TO ESGIL FOR STRUC P/C bNLY WK) (APPROVED) (APPROVED).pdf DOC 2/29/2016 2ND BLDG NS (2 JIM JOHNSON 2/10/2016 2/25/2016 2/19/2016 APPROVED WK) 2ND BLDG STR (2 KURT CULVER 2/10/2016 2/24/2016 2/23/2016 READY FOR APPROVAL 1ST REVIEW NOW REVIEW NON-STRUCT WK) 1 STRUCT CORRECTIONS CORRECTIONS.docx DOC 2/24/2016 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- EMAILED ESSI ENGINEERING TO REVISE INV ON IST PW GREEN AMY YU 2/10/2016 3/17/2016 2/19/2016 REVISIONS REQUIRED THE PLAN. PLAN WITH GREEN SHEET PUT IN PICK SHEET UP BIN 2ND PW GREEN AMY YU 2/29/2016 3/7/2016 2/29/2016 READY FOR APPROVAL SHEET Printed: Monday, March 14, 2016 9:22:58 AM 6 of 7 0T SYSTEMS ATTACHMENTS .Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED 2ND REVIEW BRES2015-0442 - 2ND DOC 2/24/2016 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 1 TRANSMITTAL TRANSMITTAL (APPROVED) (APPROVED).pdf DOC 2/29/2016 AMY YU GOLF COURSE GRADING Approval.pdf 0 APPROVAL BRES2015-0442 - 1ST DOC 12/14/2015 JIM JOHNSON 1ST REVIEW NOW REVIEW NON-STRUCT 1 STRUCT CORRECTIONS CORRECTIONS.docx DOC 2/24/2016 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 0442.pdf 0442.pdf Printed: Monday, March 14, 2016 9:22:58 AM 6 of 7 0T SYSTEMS Printed: Monday, March 14, 2016 9:22:58 AM 7 of 7 WZY SYSTCMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR. ETRAKIT ENABLED. DOC 2/24/2016 JIM JOHNSON TRUSS LETTER BRES2015 TRUSS LETTER BRES2015 0 -0442.pdf -0442.pdf 1ST REVIEW BRES2015-0442 - 1ST DOC 12/11/2015 KURT CULVER STRUCTURAL REVIEW STRUCTURAL 1 CORRECTIONS CORRECTIONS.pdf DOC 2/29/2016 STEPHANIE KHATAMI GEO TECH GEO TECH BRES2015- 0 0442.pdf DOC 2/29/2016 STEPHANIE KHATAMI GRANT DEED GRANT DEED BRES2015- 0 0442.pdf DOC 2/29/2016 STEPHANIE KHATAMI DEBRIS PLAN DEBRIS PLAN BRES2015- 0 0442.pdf DOC 2/29/2016 STEPHANIE KHATAMI PM10 APPROVAL PM10 APPROVAL.pdf 0 Printed: Monday, March 14, 2016 9:22:58 AM 7 of 7 WZY SYSTCMS