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BRES2015-019378-495 CALLE TAMPICO T 0 D Xfv LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0193 Owner: Property Address: 81788 COUPLES CT TIM MC GOURTY APN: 764060060 2313 OVERLAND RD Application Description: PALMS / MC GOURTY / SINGLE FAMILY DWELLING BOISE, ID 83705 Property Zoning: Application Valuation: $294,965.20 Applicant: JODY JONES DEVELOPMENT CORPORA 78-060 CALLE ESTADO LA QUINTA, CA 92253 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: 8 License No.: 987962 ,p D® �5 Contractor OWNER- ILDER D CLARATION I hereby affirm under penalty of perjury that I m exempt from the Contractor's State License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: (_) I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. . B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Name: Lender's Address: 15 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Contractor: JODY JONES DEVELOPMENT 78-060 CALLE ESTADO LA QUINTA, CA 92253 (760)285-8712 (760)285-8712 Llc. No.: 987962 Date: 10/16/2015 o z z CD G E O � C3� 7 O RA 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 oft a work for which this permit is issued. I have and will maintain workers' compensation insurance, as required by S ction 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 commp,ly with those provisions. Date: 10116145 Applican 75'COMPENSATION 44= WARNING: FAILURE TO SECURE WORKE 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. 1 agree to comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above-mentioned property for inspection purposes. Date� Signature (Applicant or Agent): FINANCIAL INFORMATION DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $237.41 $0.00 , PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ART IN PUBLIC PLACES - AIPP: $237.41 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $12.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $12.00 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY .DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF -LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY METHOD RECEIPT # T CHECK # CLTD BY Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY t DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $41.09 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY ' Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT >7KSF 101-0000-42408 0 $36.26 $0.00 PAID BY METHOD • RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT>7KSF PC 101-0000-42600 0 $181.29 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for GRADING: $217.55 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $0.00 PAID BY METHOD~� RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $108.78 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $72.54 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $28.98 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $481.02 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $634.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $634.77 $0.00 DESCRIPTION ACCOUNT -QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,000.00 $1,000.00 5/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JONES DEVELOPMENT CHECK R6005 1803 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $353.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,353.08 $1,000.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN 101-0000-42401 0 $48.36 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $48.36 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $0.00 PAID BY METHOD RECEIPT # , CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $768.89 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $38.35 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $38.35 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:• $1,000.00 C&4 COUP ��P.O. BOX 1504 TAMBuilding5 r7�b 78-495 CALLE TAMPICO Address LA QUINTA, CALIFORNIA 92253 l I M M U -40U ZTY Mailing Address CityZip ISS_ 83705 .r . D4e► ,i .. I "T LLr= ESTA Do a `�Z253 APPLICATION ONLY BUILDING: TYPE CONST. YO * OCC. GRP. n 1 –f ( A.P. Number f(4 " o(o ` D� •' ]Tel. Legal Description � TG4GT Z,i7B , Project Description N EEN 51 N G Lr= 154±1 1 Ly EUT CO e l DEN CE wm4 A JL`► eEn 6ARA&E State Lic. City & Classif. 'e) _ 98 -119 14) Z 1 Lic. #0111 Z.Z Designer r E Eu o o ZA FO • 69 Z ?(co - V5. 181 City State >ESEQ,Tj-r,<eZqZZ40 Lic. # E ACns of C DECLARATION I hereby affirm I a license oder provisions of Chapter 9 (commencing with Section 7000) of Division 3 he B siness an si s Code, and my license is in full forge anq effect. - OWNER -BUILDER DECLARATION I I hereb affirm that 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 (5500). ❑ 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). 0 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.) ❑ 1 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 Compensa'on Insurance, ora certified copy thereof. (Sec. 3800, Labor Code.) Policy No. f�ompany�L(•dTE Cd H P 1 wl 5_ 'Copy is filed with the c tyT ❑ Certified copy is hereby furnished. CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE (This section need not be completed if the permit is for one hundred dollars (5100) valuation or less). 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 Workers' Compensation Laws of California. Date Owner NOTICE TO APPLICANT.. If, after making this Certificate of Exemption you should become subject to the Workers' Compensation provisions of the Labor Cade, you must forthwith comply with such provisions or 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 Sq. Ft. Size 33-11 No. I No. Dw. Stories Units Newy Add ❑ Alter ❑ Repair ❑ Demolition ❑ Estimated Valuation —ism 000 • co _ r PERMIT AMOUNT Plan Chk. Dep. Plan Chk. Bal. Const. Mech. Electrical Plumbing S.M.I. Grading Driveway Enc. Infrastructure i t TOTAL CONTACT INFORMATION NAME: 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 'INSPECTOR Issued by: Date Permit Validated by: Validation: YELLOW = APPLICANT PINK = FINANCE Description: PALMS / MC GOURTY / SINGLE FAMILY DWELLING Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 5/12/2015 SKH FAMILY DETACHED Approved: 8/3/2015110 Parcel No: 764060060 Site Address: 81788 COUPLES CT LA QUINTA,CA 92253 Subdivision: PM 34766 Block: Lot: 2 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $294,965.20 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 PENDING STRUC CORRECTIONS Details: NEW SFD HOME THIS PERMIT DOES NOT INCLUDE POOL SPA, BLOCKWALLS, DRIVEWAY APPROACHES, FIRE PIT, BBQ OR WATER FEATURES. HOME IS FIRE SPRINKLED PER 2013 CRC CODES. Printed: Friday, October 16, 2015 2:56:04 PM 1 of 7 O SY57EMS AlDbITIONAL CHRONOLOGY CHRONOLOGY TYPE•` is ' STAFF. NAME 'ACTION DATE ? , COMPLETION DATE- ` .• NOTES _ NOTE JIM JOHNSON 5/27/2015 6/9/2015 PENDING STRUC CORRECTIONS NOTE JIM JOHNSON 7/29/2015 8/3/2015 NOTE JIM JOHNSON 7/31/2015 8/3/2015 STRUC BACK ON 7/31- APPROVABLE PLAN CHECK COMMENTS FROM CONSULTANT JIM JOHNSON 6/9/2015 6/8/2015 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 7/31/2015 7/31/2015 STRUC APPROVABLE 7/31/2015 RECEIVED PLAN CHECK PICKED UP STEPHANIE KHATAMI 6/9/2015 6/9/2015 PLAN CHECK SENT TO KAY HENSEL 7/15/2015 7/15/2015 OUTSIDE PC Printed: Friday, October 16, 2015 2:56:04 PM 1 of 7 O SY57EMS PLAN CHECK SENT TO SENT TO YOUNG. OUTSIDE PC STEPHANIE KHATAMI 5/12/2015 5/12/2015 SENT TO YOUNG. PLAN CHECK SUBMITTAL RECEIVED STEPHANIE KHATAMI S/12/2015 5/12/2015 , STRUC TO YOUNG - DUE BACK 7/28/2014. 2ND P/C RESUBMITTAL PHILIP JUAREZ 7/14/2015 7/14/2015 TELEPHONE CALL AJ ORTEGA 10/13/2015 10/13/2015 SEE ENTRY AT CONDITIONS - UPDATED APPLICANT OF STATUS OF PROJECT APPROVAL TELEPHONE CALL JIM JOHNSON 6/9/2015 6/9/2015 CALLED JODY JONES TO INFORM THEM PLANS ARE READY FOR CORRECTIONS TELEPHONE CALL JIM JOHNSON 8/3/2015 8/3/2015 CALLED TIM SCOTT TO REVISE TITLE -24 AND PUT CORRECT ADDRESS ON NEW COPIES. CONDITIONS ki!'?3:c .CONDITION S� 'g.•w'f`. A _,*X° 7,�,• RF:_.•..,��.....-.;' Ttojt...�t: �.%4 -F Fr ,Yiafi' -7it�?;.,, _T �:*.'H %$^'�''C f= �•-zk _,2;. `Y�- 'S c'8`�`,�"! "` a''. `r�',t- .>,1.#'tj.n `.' ..??.REMARKS �, �.s:F. .r#cCONTACTi? -� ry 0" ;ADDED z., ti:REQUIRED ,ty.•:STATUS�r.;•;a SATISFIED:2=, _ <.t- .•'y4 x'•� ;'NOTES „:TYPED;y�a� . •,. 'n3 ..'�.��,.z.: ..-. 4 ....�._ a... :x .: '�� :Lf-.c:?.. •..s . i:,,. _ :L^<Cezoi:�',r .,n,� NEED NEW TITLE -24 WITH CORRECT ADDRESS, GRANT DEED, PM10, AND BURRTEC WASTE MANAGEMENT AND SCHOOL FEE LETTER SUBMITTED UPDATED ENERGY, GRANT, BURRTEC, SCHOOL FEE AND HOA APPROVAL - LAST OUTSTANDING ITEM IS PM 10/GREEN SHEET APPROVAL READY TO ISSUE CHECKLIST JIM JOHNSON 8/3/2015 10/16/2015 10/16/2015 COMPLETE FOUND UPDATED GEOTECHNICAL REPORT, REVIEWED WITH BRIAN AND IS READY FOR APPROVAL - ORIGINALLY SENT PAM WITH JODY JONES DEVELOPMENT AWAY WITH INCOMPLETE GREEN SHEET SUBMITTAL', PHONED OFFICE THAT THE INFORMATIN WAS FOUND AND SHE ONLY NEED THE PRECISE GRADING PLAN FOR APPROVAL. Printed: Friday, October 16, 2015 2:56:04 PM . 2 of 7 C 'YSTEMS NAME.TYPEV NAME ., INFOkMATION DESCRIPTION . ACCOUNT QTY' AMOUNT.PAID ADDRESSI. , ' CONTACTS CITY _ STATE ZIP ; PHONE.. .;FAX' EMAIL APPLICANT JODY JONES DEVELOPMENT CORPORA 78-060 CALLE ESTADO LA QUINTA CA 92253 (208)869-3200 Total Paid for ART IN PUBLIC PLACES - AIPP: $237.41 $0.00 BSAS SB1473 FEE CONTRACTOR JODY JONES DEVELOPMENT CORPORA 78-060 CALLE ESTADO LA QUINTA CA 92253 (208)869-3200 OWNER TIM MC GOURTY 2313 OVERLAND RD BOISE ID 83705 (208)869-3200 $0.00 FINANCIAL INFOkMATION DESCRIPTION . ACCOUNT QTY' AMOUNT.PAID PAID;DATE .RECEIPT,# CHECK # METHOD, PAID BY CLTD - �. BY ART IN PUBLIC PLACES - 270-0000-43201 0 $237.41 $0.00 RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $237.41 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $12.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $12.00 $0.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 DIF - PARK 256-0000-43200 0 $40.00 $0.00 MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 DIF - STREET 255-0000-43200 0 $116.00 $0.00 MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 Printed: Friday,.October 16, 2015 2:56:04 PM 3 of 7 C—RRWI SYSTEMS gq kIptI6 - • 4--_ 77--? 'CLTW I DESCRIPTION QTY �i A PAID DATE, RECEIPT-#; �"ZWIEU#!j -METHOD D BY - BY,, TEMP POWER SERVICE 101-0000-42403 0 $16.92 $0.00 PC Total Paid for ELECTRICAL: $41.09 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $49.32 $0.00 ADDITION 1,000SF .RESIDENTIAL, EA 101-0000-42600 0 $20.32 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 a $145.03 $0.00 1,000SF RESIDENTIAL, FlR�101-0000-42600 0 $47.86 $0.00 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $0.00 RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42408 0 $36.26 $0.00 HOME LOT >7KSF RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42600 0 $181.29 $0.00 HOME LOT >7KSF PC Total Paid for GRADING: $217.55 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $108.78 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $72.51 $0.00 SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 FURNACE 101-0000-42402 0 $108.78 $0.00 FURNACE PC 101-0000-42600 0 $72.51 $0.00 VENT FAN 101-0000-42402 0 $72.54 T $0.00 Printed: Friday, October 16, 2015 2:56:04 PM 4 of 7 CIRWI SYSTEMS Printed: Friday, October 16, 2015 2:56:04 PM 5 of 7 SYSTEMS CLTD DESCRIPTION' ACCOUNT •, :' QTY AMOUNT ,PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY K BY, VENT FAN PC 101-0000-42600 0 $28.98 $0.00 Total Paid for MECHANICAL: $481.02 $0.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $0.00 - 2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 NEW CONSTRUCTION ' 101-0000-424000 1 $634.77 $0.00 T PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $634.77 $0.00 NEW CONSTRUCTION 101-0000-42600 0 $1,000.00 $1,000.00 5/12/15 R6005 1803 CHECK JONES DEVELOPMENT SKH PLAN CHECK NEW CONSTRUCTION 101-0000-42600 0 $353.08 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,353.08 $1,000.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 FIXTURE/TRAP 101-0000-42401 0 $253.89 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $0.00 GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $0.00 OUTLETS PC' ROOF DRAIN 101-0000-42401 0 $48.36 $0.00 ROOF DRAIN PC 101-0000-42600 0 $48.36 $0.00 Printed: Friday, October 16, 2015 2:56:04 PM 5 of 7 SYSTEMS DESCRIPTION ACCOUNT ' QTY Y AMOUNT - PAID. - PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD 6/2/2015 6/8/2015 REVISIONS REQUIRED NON-STRUCTURAL JIM JOHNSON 5/12/2015 6/2/2015 5/27/2015 REVISIONS REQUIRED BY WATER HEATER/VENT 101-0000-42401 0 $24.18 $0.00 WATER HEATER/VENT 101-0000-42600 0 $14.50 $0.00 PC WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $768.89 $0.00 SMI -RESIDENTIAL 101-0000-20308 0 $38.35 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $38.35 $0.00 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $0.00 DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:$1,000.00 'REVIEW TYPE _ _ REVIEWER SENT DATE. DUE DATE REVIEWS RETURNED, STATWS DATE -REMARKS NOTES STRUCTURAL YOUNG 5/12/2015 ENGINEERING 6/2/2015 6/8/2015 REVISIONS REQUIRED NON-STRUCTURAL JIM JOHNSON 5/12/2015 6/2/2015 5/27/2015 REVISIONS REQUIRED FIRE FIRE BUCKET 6/18/2015 7/2/2015 Printed: Friday, October 16, 2015 2:56:04 PM 6 of 7 SYSTEMS NON-STRUCTURAL- BOND INFORMATION Attachment Type CREATED OWNER JIM JOHNSON 7/14/2015 7/28/2015 7/29/2015 APPROVED 5/27/2015 JIM JOHNSON 2 WK 81-788 COUPLES 0 COURT.docx STRUCTURAL - 2 WK KATHRYN 7/14/2015 7/28/2015 7/31/2015 READY FOR APPROVAL 81-788 COUPLES 81-788 COUPLES SAMUELS COURT.docx COURT 1.docx 1ST PW GREEN BRYAN 10/15/2015 10/22/2015 10/16/2015 APPROVED 0 SHEET MCKINNEY 0193.pdf 0193.pdf Printed: Friday, October 16, 2015 2:56:04 PM 7 of 7 1? SYSTEMS BOND INFORMATION Attachment Type CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 5/27/2015 JIM JOHNSON 81-788 COUPLES 81-788 COUPLES 0 COURT.docx COURT.docx DOC 7/30/2015 JIM JOHNSON 81-788 COUPLES 81-788 COUPLES 0 COURT.docx COURT 1.docx DOC 8/28/2015 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 0193.pdf 0193.pdf 2ND REVIEW - NEW CITY DOC 7/30/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0193 (2nd).pdf DOC 10/16/2015 STEPHANIE KHATAMI PM10 APPROVAL 10-16- PM10 APPROVAL 10-16- 0 15 15.pdf Printed: Friday, October 16, 2015 2:56:04 PM 7 of 7 1? SYSTEMS Letter of Transmittal To: City of La Quinta - Today's Date:' , . 7-30-15 . 78-495 Calle Tampico City Due Date:. 7-28-15 La Quinta, CA 92253 Project Address: 81788 Couples Court Attn: Kay Plan Check #r BRES 2015-0193 f Submittal: ❑ 1St IF 4th ® 2nd ❑ 55th' ❑' 3'd` ❑ Other: We are forwarding: ® By.Messenger❑ ' °p`; By Mail (Fed Ex or UPS) - ❑ Your Pickup Includes: # Of Descriptions::: Includes:' # Of .,Descriptions: Copies:' Copies: ❑ .Structural Plans ® A Revised Structural Plans ® 1 Structural Calculations �.°j ®- 1 Revised Struct. Calcs -Truss Calculations Floor ® 1 ❑, s Revised Truss and Roof ® 3 Soils Report ;- ❑ ` Revised Soils Report f Structural Comment List/, ® 1 ❑ `'` Approved Structural -Plans Responses ® 1 Redlined Structural Plans` ❑ Approved Structural' Calcs ❑ Redlined Structural,Calcs ''.❑ '.:' Approved Truss Calcs ❑ Redlined Truss Calcs ❑ ,� Approved Soils Report ❑ Redlined Soils Reports ❑ . X • 'Other: Comments: Structural content is approvable. -I VL_ If you have any questions, please -call. JUL 3 1 Time =.75 HR This M i f,o DEVELOPMENT a.t e r a,l; S e n t. r COMMUNITY ElYour Files - ®` Per Your Request' ❑ Your ReviewApproval' ❑* ❑ Checking ❑ ;= '_At the request of: Other:❑ �: } By:,`Kathryn Samuels , Palm Desert Office.:, ®, , (760) 772-5107 Other: ❑ . } --I- Coachella Valley Unified School District 83-733 Avenue 55, Thermal, CA 92274 (760) 398-5909 — Fax (760) 398-1224 This Box For District Use Only DEVELOPER FEES PAID AREA: AMOUNT LEVEL ONE AMOUNT: LEVEL TWO AMOUNT: MITIGATION AMOUNT: COMMAND. AMOUNT: DATE: RECEIPT: CHECK #: INITIALS CERTIFICATE OF COMPLIANCE (California Education Code 17620) Project Name: he� Palmm Owner's Name: Tim McCourty Project Address: 81-788 Couples Court Project Description: APN: 764-060-060 Date: October 13, 2015 Phone No. Type of Development: Residential Commercial nr`T 1 3 W6strial CITY QF IA QUINTA Total Square Feet of Building Area: 3,337 ENT CO Certification of Applicant/Owners: The person signing certifies that the above information is correct and makes this statement under penalty of perjury and further represents that he/she is authorized to sign on behalf of the owner/developer. Dated: October 13, 2015 Signature: SCHOOL DISTRICT'S REQUIREMENTS FOR THE ABOVE PROJECT HAVE BEEN OR WILL BE SATISFIED IN ACCORDANCE WITH ONE OF THE FOLLOWING: (CIRCLE ONE) Education Code Gov. Code Project Agreement Existing Not Subject to Fee 17620 65995 Approval Prior to 1/1/87 Requirement Note: Number of Sq.Ft. 3337 Pursuant to -AB 181 any room additions or enclosures of 500 sq. ft. or less are exempt from developer fees. Any mobile Amount per $ homes being relocated within the same school district's Amount Colleectedctad $111212 12.32 jurisdiction are exempt from developer fees. Building Permit Application Completed: Yes/No By: Elsa F. Esqueda, Director of Facilities and Maintenance Certificate issued by: Laurie Howard., Secretary Signature: NOTICE OF 90 DAY PERIOD FOR PROTEST OF FEES AND STATEMENT OF FEES Section 66020 of the Government Code asserted by Assembly Bill 3081, effective January 1, 1997, requires that this District provide (1) a written notice to the project appellant, at the time of payment of school fees, mitigation payment or other exactions ("Fees"), of the 90 -day period to protest the imposition of these Fees and (2) the amount of the fees. Therefore, in accordance with section 66020 of the Government code and other applicable law, this Notice shall serve to advise you that the 90 -day protest period in regard to such Fees or the validity thereof, commences with the payment of the fees or performance of any other requirements as described in section 66020 of the Government code. Additionally, the amount of the fees imposed is as herein set forth, whether payable at this time or in whole or in part prior to issuance of a Certificate of Occupancy. As in the latter, the 90 days starts on the date hereof. This Certificate of Compliance is valid for thirty (30) days from the date of issuance. Extension will be granted only for good cause, as determined by the School District, and up to three (3) such extensions may be granted. M V:c/mydocs/devfees/cellificate of compliance l'onn updated 3-2007 11/2010 RECORDING REQUESTED BY Ticor Title Compnny of California AND WHEN RECORDED MAIL TO: Tim McGourty 3736 E. ZALDIA MERIDIAN, LD 83642 Dy. ORDER NO.: 00288560 -035 -SSI ESCROW NO.: 00288560 -035 -SNS RECEIVED"' OCT 13;2015 CITY OF LA QUINTA COMMUNITY DEVELOPMENT GRANT DEED THE UNDERSIGNED GRANTOR(s) DECLARE(s) Documentary Transfer Tax is S 184.25 City Tax is $ 0.00 Ounincorporated area X computed on full value of interest or property conveyed, or X the City of La Quinta O full value less value of liens or encumbrances remaining at the time of sale Parcel No. 764-060-060-3 TRA:020-208 FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Ronald R. Loynds, Trustee of that certain Declaration Trust, dated October 27, 1998, as to an uninvited 50% interest and Elvirn H. Beverman Living Trust, as to an undivided 50% interest as tenants in common hereby GRANT(s) to Tim McGourty, An Unmarried Man the following real property in the City of La Quints County of Riverside, State of California: SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF Dated: January 4. 2015 Ron d R. Loynds, Trustee of that certain Declaration Elvira H. Beverman Living Trust ust, sited October 27, 1998 Ronald R. Loynds, ru tee ENira H. Beverman, Trustee MAIL TAX STATEMENTS AS DIRECTED ABOVE Page 1 aRANMEE