The URL can be used to link to this page

BCOM2016-0011- • �i a� VOICE (760) 777-7125 78 495 CALLE TAMPICO � . U FAX (760) 777-7011 LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 6/6/2016 Application Number: BCOM2016-0011 Owner: Property Address: 79295 HIGHWAY 111 WAL MART REAL ESTATE BUS . ES APN: 600340027 P 0 BOX 8050 0 l� Application Description: WALMART R.E BUSINESS TRUST / REMODEL BENTONVILLE, AR 92253 Property Zoning: C Application Valuation: $300,000.00 v p -A 'y O Applicant: Contractor: DEACON CORP DEACON CORP o f 7745 GREENBACK LANE 250 7745 GREENBACK LANE 250 D rn CITRUS HEIGHTS, CA 95610 CITRUS HEIGHTS, CA 95610 z C� (916)969-0900 . LIc. No.: 760475 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: A. B/ License No.: 760475 Date: 10�`� Contractor: 41 OWNER -BUILDER DECLARATI 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, Ar 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.). U 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 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 t o for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Sectio 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, ode, I shall forthwith comply with those provisions. Date: to_6 — G Applicant: WARNING: FAILURE TO SECURE WORKERS' CO PENSATI IV 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) e above -mentioned property for inspection purposes. „ n/� Date: Signature (Applicant or Agent) DESCRIPTION,.' FINANCIAL INFORMATION ACCOUNT QTY .AMOUNT` PAID. ;. PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 4.25 $297.50 $0.00 PAID BY METHOD tt RECEIPT14 " CHECK,# CLTD BY DESCRIPTION ACCOUNT n QTY ,AMOUNT- :. PAID PAIDDATE' HOURLY PLAN CHECK - YES 101-0000-42600 1.75 $122.50 $0.00 - �• s ' PAID$Y Y,w r , q ? METHOD "RECEIP-T # „ , ��_- �' €CHECK #� CLTD BY Total Paid for BLDG CITY STAFF - PER HOUR: $420.00 $0.00 .;DESCRIPTION` . ,"• r ACCOUNT , % AMOUNT ""PAID $' .PA ID DATE BSAS SB1473 FEE 101-0000-20306 0 $12.00 $0.00 PAID BY' ; ' > .; , METHOD �`- RECEIPT # _ k CHECK # • CLTD.BY ,. Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $12.00 . $0.00 DESCRIPTION w .. ACCOUNT CITY. AMOUNT' # ° PAID " 'PAID DATE APPLIANCES, NON-RES 101-0000-424.03 0 $942.63 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION; �` ` _ -<ACCOUNT QTY` : -AMOUNT ; PAID. 'PAID DATE° APPLIANCES, NON-RES PC 101-0000-42600 0 $942.63 $0.00 PAID BY F= METHOD RECEIPT # CHECK # , _CLTD BY DESCRIPTION ,` t ACCOUNT-., CITY" AMOUNT PAID;' PAID DATE' FIXTURES, ADDITIONAL 101-0000-42403 1 $2.42 $0.00 PAID'BY s v' METHOD RECEIPT #;. •CHECK #. CLTD BY DESCRIPTION r " N 'ACCOUNT QTY. '. AMOUNT 'PAID, PAID DATE FIXTURES, ADDITIONAL PC 101-0000-42600 1 $0.60 $0.00 ' :PAID BY r„ METHOD - ' �" .' RECEIPT # CHECK # CLTD BY -` M DESCRIPTION : _z: ACCOUNT,, - ,, CITY-4 AMOUNT PAID PAID DATE FIXTURES, FIRST 20 101-0000-42403 1 $24.17 $0.00 ° PAID BY rf METHOD RECEIPT W CHECK # CLTD BY DESCRIPTION ` } ACCOUNT "'' >QTY = AMOUNT `; �, �, `' PAID PAID.DATE: FIXTURES, FIRST 20 PC 101-0000-42600 1 $24.17 $0.00 PAID BY z ; + METHOD ` ; , ' RECEIPT # CH.ECK # ` CLTD BY Total Paid for ELECTRICAL: $1,936.62 $0.00 �' DESCRIPTION. ' ` t. ACCOUNT'' QTY: AMOUNT r t PAID ' PAID DATE CONDENSER/COMPRESSOR 101-0000-42402. 0 $145.04 $0.00 PAID BY', METHOD RECEIPT # CHECK#w CLTD BY. DESCRIPTION - ACCOUNT ,t QTY= ` AMOUNT :. PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $96.68 $0.00 PAID BY . _ t, c. METHOD �: • '' %'RECEIPT # ' CHECK # ° CLTD BY t 'DESCRIPT16NL + ACCOUNT .'. QTY AMOUNT ;, PAID PAID DATE, VENT FAN 101-0000-42402 0 . $108.81 $0.00 PAID'BY 'METHOD RECEIPT#a• a CH„ECK# CLTD BY J` DESCRIPTION; `ACCOUNT ;"` QTY AMOUNT - PAID PAID DATE VENT FAN PC 101-0000-42600 0 $43.47 $0.00 PAID BY .m r :. METHOD :' a' RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $394.00 $0.00 DESCRIPTION ° '. ACCOUNT CITY T AMOUNT' $ ' PAID PAID DATE, FIXTURE/TRAP 101-0000-42401 0 $398.97 $0.00 PAIDBY, :,t +{ r METHOD : RECEIPT # `, CHECK # CLTD BY DESCRIPTION ;'. K . - ,,' ACCOUNT jr QTY 1 ``` `AMOUNT PAID PAID DATE FIXTURE/TRAP PC . 101-0000-42600 0 $398.97 $0.00 PAID BY , `-: METHOD: si " ;RECEIPT # < CHECK # CLTD BY „ DESCRIPTION'- ° AC COUNT QTY i`".°AMOUNT:: :PAID a„PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $0.00 PAID`BY µ` ` ; ' . METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ; r ACCOUNT 1 QTY AMOUNT . < , ° - PAID n. PAID.DATE'. GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD a RECEIPT # ° , ; t CHECK # CLTD BY DESCRIPTION ACCOUNT,. i `QTY `. '-AMOUNT °' '.xi PAID r `, PAID DATE - WATER HEATER/VENT 101-0000-42401 0. $24.18 $0.00 PAID BY METHOD ` 'RECEIPT # . `CHECK # CLTD BY. �-&DESCRIPTION'., •s �. i ;. ACCOUNT QTY < AANIOUNT.' PAID :PAID DATE' WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $0.00 :PAID.AY - .' ; " METHOD", ' . , _ ', RECEIPT #L 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 '-= iRECEIPT # x " ' CHECK # CLTD BY DESCRIPTION ` ;. ACCOUNT `• :>; ''CITY 'AMOUNT 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: $921.23 $0.00 .'DESCRIPTION = ,' ACCOUNT '` CITY AMOUNTT PAID PAID DATE: REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $1,305.00 $0.00 PAIDBY � `,` • r� x-� : _ �- �,:, METHOD `: _ ;_ ° ,, � , . - RECEIPT #,. CHECK #, � _� � CLTD BY - DESCRIPTION ., „ ; ,Y . ACCOUNT ; , ,CITY, AMOUNT PAID` - ,PAID DATE REMODEL, EA ADDITIONAL-500 SF PC 101-0000-42600 0 $1,044.00 $0.00 ' `•: PAID BY' Y` ';`:METHOD RECEIPT # CHECK # o CLTD BY '. -_.DESCRIPTION 'ACCO.UNT `::, r .:' QTY- AMOUNT PAID _ PAID DATE:< REMODEL, FIRST 100 SF 101-000.0-42400 0 $49.31 $0.00 PAID BY .,..' ;," ,' METHOD :.: , ' .:.` RECEIPT# ;:-' e; CHECK# ,.:CLTD BY .' DESCRIPTION` ' , '' ° z" ACCOUNT CITY t AMOUNT ;, PAID PAID DATE REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $0.00 .. PAID BY z . ` r . ` ' . METHOD '= RECEIPT # CHECK #, -CLTD BY Total Paid for REMODEL: $2,533.19 $0.00 DESCRIPTION .: w ^ f - t ACCOUNT' g QTY AMOUNT, PAID E 1. PAID DATE STORAGE RACKS, EA ADDITIONAL 100 LF 101-0000-42404 0 $162.40 $0.00 PAID BY ° • METHOD ' ., RECEIPT # ;. ':. CHECK # CLTD BY DESCRIPTION, ;ACCOUNT CITY. '6 "AMOUNT d PAID - :PAID.DATE' STORAGE RACKS, FIRST 100 LF 101-0000-42404 0 $24.66 $0.00 'PAID BY i : ' . METHOD;• RECEI# PT.. CHECK # "; CLTD BY _ DESCRIPTION = -• ~ ACCOUNT. �:- , : _ QTY. AMOUNT PAID PAID DATE STORAGE RACKS, FIRST 100 LF PC 101-0000-42600 0 $95.72 $0.00 PAID BY METHOD - ° # RECEIPT #° 'CHECK # CLTD BY Total Paid for STORAGE RACKS: $282.78 $0.00 TOTALS:00 Description: WALMART R.E BUSINESS TRUST / REMODEL Type: BUILDING, COMMERCIAL Subtype: REMODEL Status: APPROVED Applied: 3/28/2016 RSE Parcel No: 600340027 Site Address: 79295 HIGHWAY 111 LA QUINTA,CA 92253 Approved: 5/24/2016 JJO Subdivision: PM 30420 Block: Lot: 1 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: c Valuation: $300,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: REMODEL BATHROOMS, REPLACE GROCERY EQUIPMENT,NEW ROOF MOUNTED EQUIPMENT,REFURBISH GARDEN CENTER, PAINT INT & EXT, NEW FLOORING,NEW EDUCATION CENTER, REMODEL CUSTOMER SERVICES AND NEW LIGHTING AND STORAGE RACKS. PER 2013 CBC CODES. 57 3. * i __ j Applied to Approved ADDITIONAL CHRONOLOGY ;. CHRONOLOGY TYPE ;STAFF NAME ACTION DATE':, ,'COMPLETION DATE` NOTES'� g E-MAIL BURT HANADA 5/10/2016 5/10/2016 RECEIVED FIRE APPROVAL LETTER. UPLOADED TO • ATTACHMENT. NOTE JIM JOHNSON 4/14/2016 4/19/2016 NOTE JIM JOHNSON 5/19/2016 5/24/2016 WAITING FOR STRUC COMMENTS PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 5/20/2016 5/20/2016 STRUC APPROVABLE 5/19/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT RAMSES SEVILLA ' 4/12/2016 4/12/2016 RECEIVED PLAN CHECK SENT TO RAMSES SEVILLA 3/28/2016 3/28/2016 OUTSIDE PC Printed: Monday, June 06, 2016 10:50:24 AM 1 of 5 sysrreeas PLAN CHECK SENT TO RAMSES SEVILLA 5/5/2016 5/5/2016 OUTSIDE PC PLAN CHECK SUBMITTAL RAMSES.SEVILLA 3/28/2016 3/28/2016 RECEIVED . PLAN CHECK SUBMITTAL RAMSES SEVILLA S/5/2016 5/5/2016 RECEIVED TELEPHONE CALL JIM JOHNSON 4 4/19/2016 ' 4/19/2016 CALLED TERESA JONES TO INFORM HER THE PLANS ARE READY FOR CORRECTIONS TELEPHONE CALL T JIM JOHNSON 5/24/2016 5/24/2016 CALLED TERESA JONES TO INFORM HER THE PLANS ARE APROVED CONDITIONS CONDITION DATE - DATE .. DATE: ° CONTACT";,; STATUS REMARKS' NOTES TYPE ADDED :REQUIRED4 SATISFIED PENDING PLANNING DEPT CORRECTIONS THE READY TO ISSUE JIM JOHNSON 4/14/2016 5/24/2016 COMPLETE WILL NOTIFY THE APPLICANT CHECKLIST APPROVED BY PLANNING DEPT CONTACTS ,NAME TYPE. NAME " ADDRES51 CITY .N STATE 21P. ,. PHONE? FAX 4 "EMAIL APPLICANT DEACON CORP 7745 GREENBACK LANE CITRUS HEIGHTS CA .95610 250 CONTRACTOR DEACON CORP 7745 GREENBACK LANE CITRUS HEIGHTS CA 95610 250 OWNER WAL MART REAL ESTATE-BUSINES P 0 BOX 8050 BENTONVILLE AR 92253 Printed: Monday, June 06, 2016 10:50:24 AM 2 of 5 SYSTEMS DESCRIPTION ACCOUNT QTY¢ F -AMOUNT t PAID PAID:DATE -RECEIPT # :CHECK # .METHOD . PAID BY BY, HOURLY PLAN CHECK - 101-0000-4.2600 1.75 $122.50 " $0.00 YES Total Paid for BLDG CITY STAFF - PER HOUR: $420.00 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $12.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $12.00 $0.00 BSA: APPLIANCES, NON-RES. 101-0000-42403 0 $942.63 $0.00 APPLIANCES, NON-RES 101-0000-42600 0 $942.63 $0.00 PC FIXTURES, ADDITIONAL 101-0000-42403 1 $2.42 $0.00 FIXTURES, ADDITIONAL 101-0000-42600 1 $0.60 $0.00 PC FIXTURES, FIRST 20 101-0000-42403 1 $24.17 $0.00 FIXTURES, FIRST 20 PC 101-0000-42600 1 $24.17 $0.00 Total Paid for ELECTRICAL: $1,936.62 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $145.04 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $96.68 $0.00 SOR PC VENT FAN 101-0000-42402 0 $108.81 $0.00 VENT FAN PC 101-0000-42600 0 $43.47 $0.00 Total Paid for MECHANICAL: $394.00 $0.00 FIXTURE/TRAP 101-0000-42401 0 •$398.97 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $398.97 $0.00 GAS SYSTEM, S+ 101-0000-42401 0 $36.26 $0.00 OUTLETS Printed: Monday, June 06, 2016 10:50:24 AM 3 of 5 SYSTEMS V `: ....�.y....:..w... ~QTY . .. '" ;CHECK CLTD -- DESCRIPTION .ACCOUNT R � . AMOUNT PAID .n PAID DATE RECEIPT# , #. METHOD � PAID BY, w A : GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $0.00 OUTLETS PC 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:. $921.23 $0.00 REMODEL, EA 101-0000-42400 0 $1,305.00 $0.00 ADDITIONAL 5000 SF REMODEL, EA 101-0000-42600 0 $1,044.00 $0.00 ADDITIONAL 500 SF PC REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $0.00 REMODEL, FIRST 500 SF 101-0000-42600 0 $134.88 $0.00 PC Total Paid for REMODEL: $2,533.19 $0.00 STORAGE RACKS, EA 101-0000-42404 0. $162.40 $0.00 ADDITIONAL 100 LF STORAGE RACKS, FIRST 101-0000-42404 0 $24.66 $0.00 100 LF STORAGE RACKS, FIRST 101-0000-42600 0 $95.72 $0.00 100 LF PC Total Paid for STORAGE RACKS: $282.78 $0.00 TOTALS:00 INSPECTIONS PARENT PROJECTS Printed: Monday, June 06, 2016 10:50:24 AM 4 of 5 SYS 7[h1S RETURNED REVIEWS STATUS. REMARKS RKS R — REVIEWTYPE, REVIEWER SENT DATE_ DUE DATE : - NOTES ` DATE 1ST BLDG NS (2 WIC) JIM JOHNSON 3/28/2016 4/11/2016 4/14/2016 REVISIONS REQUIRED 1ST PLANNING (2 GABRIEL 3/28/2016 4/18/2016 4/19/2016 APPROVED WK) PEREZ 1ST BLDG STR (2 JOHN 3/28/2016 4/11/2016 4/11/2016 REVISIONS REQUIRED WK) THOMPSON FIRE FIRE BUCKET 4/8/2016 4/22/2016 4/20/2016 APPROVED- SEE ATTACHMENT CONDITIONS 1ST BLDG NS (2 WK) JIM JOHNSON S/5/2016 5/19/2616 S/10/2016 APPROVED SECOND BLDG NS 1ST BLDG STR (2 JOHN 5/5/2016 5/19/2016 5/19/2016 READY FOR APPROVAL WK) THOMPSON 2ND BLDG STR FOR 2WK BOND INFORMATION Attachment Type _ vz CREATED ° `OWNER ATTACHMENTS DESCRIPTION -. _ ` PATHNAME ', - 'SUBDIR - `ETRAKIT''ENABLED ; DOC 5/10/2016 BURT HANADA FIRE APPROVAL LETTER 79295 hIGHWAY 111.- 1 WALMART T.I..docx DOC 4/14/2016 JIM JOHNSON 79-295 HWY 111 79-295 HWY 111 0 WALMART.doc WALMART.doc 1ST CHECK - 1ST CHECK - DOC 4/11/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 1ST CHECK - 1ST CHECK - DOC 4/11/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc COMMENTS.doc 2ND CHECK - 2ND CHECK - DOC 5/19/2016. JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf Printed: Monday, June 06, 2016 10:50:24 AM 5 of 5 J SYSTEMS # QtY.'0(.La Quints Building 8r Safety Divhi6n P.O. Box 104,7849S Calle Tamplc* La.Qufnta, CA 92253 -:(760) 777-7012 Oct I I Building Permit Application* and Tracking Sheet PerHr # (:bv-\ ProjectAddrtz: 7.9295 US Highway*111 Owner's Name:. wal-Iart R.E. Business Trust.— .A.P.Number. 600340027�2 Address: 2001 SE 10th street Legal Descrip4on: Lot- 1 PM 202/040 PM 30420 Contractor. City,STZip: Bentonville:, AR 72716, Telephone: (479) 204-2793_ Address: Project Description: Clean,' prep, paint exterior City,ST,Zip- surfaces and interior walls, paint, fix, clea Pharmacy, move Photo Lab to Sales Floor, Telephone. refurbish Garden Center, paint, fix clean,- Restrooms and various offices ,'replace sink State Lic.#: 4City, Lic., it- and demo wall in Break Room, remodel Customer SeKvice,,_ replace .egRipment in Grocery, Arch, Engr., Dgsligntr. James A. Hail6y, AIA refurbish Entry Vestibule, add/replace. ecruiriment 6n the roof. renlace t6ilpt/sinkin Add=: 6700 Antioch Plaza,- Suite'300 the.Auto Center.' CRY. ST. ZiP* Merriam, KS 66204 Telephone: (9.13) 262-9095, Construction Type: v- B Occupancy: M, 'S1, A2, B State Lic.#: C--3'0870 Project type (circle one): New Add'n. Alter Repair Demo Name Of COnt&0APcMO11: Teresa Jones Sq. R: 30, 000 # Stories: 1 #Unit;-, Telephone 4 of Contact Person: (913) 2�62-9095 Estimated Estimated Valiae of Project $ 3 0 0, 0 0 0 APPLICANT: DO NOT WRITE BELOW THIS LINE 9 Submittal Reqld Rec'd TRACIMG PEPJdrr FEES Plan Sets Plan Check submitted item Amount Structural Calm ready for corrections Plan Check Deposit. Truss Cates. -Reviewed, Called Contact Person Plan Check Balance Mile 24 Calcs. Plans picked up Construction Flood plain plan— Plans resubmitt.ed.. Mechafilcal Givding plan 21i Review, ready for correctiourissue Electrical Subcontactor List Called Contact Person Plumbing Grant Deed Plans Olelced up S.M.I. H.O.A. Approval Plans resubmitted Grading IN ROUSE:- WvLew, ready for correctionslissuc Developer Impact Fee Planning Approval. Called Contact Person AXP.P. Pub. Wks. Appr Dale of permit Issue School Fees Total Permit Fees ® YOUNG JW ENGINEERING 9 E R u I C E s Letter of Transmittal To: City of La Quinta Today's Date: 5-19-16 78-495 Calle Tampico City Due Date: 5-19-16 La Quinta, CA 92253 Project Address: 79-295 Highway 111 -Attn: Ramses Sevilla Plan Check #: BCOM2016-0011 F Submittal: ❑ 1st ❑ 4th ® . 2nd ❑ 5th L ❑ 3rd. ❑ Other: We are forwarding: ® By Messenger . ❑ By Mail (Fed Ex or UPS) , ❑ Your Pickup Includes: Descriptions: Includes: # Of Descriptions: Copies: ❑ Structural Plans ® 1 Revised Struct. Plans ❑ Structural Calculations ®: -1 Revised Struct. Calcs ❑ Truss Calcs ❑ ° Revised Truss Calcs ❑ Soils Report Update ❑ Revised Soils Report ® 1 Structural P/C Comments - ❑ Approved Structural Plans / Responses ® 1 Redlined Structural Plans ❑ Approved Structural Calcs ® 1 Redlined Structural Calcs ❑ Approved Truss Calcs ❑ Redlined Truss Calcs ❑ Approved Soils Report ' ❑ Redlined Soils Reports ❑ Other: Comments: Structural content is approvable. Structural Plan Review Time = 1.75 HR This Material Sent .for: ❑ Your Files ❑ Your Review ❑ Checking Other: ❑ By: John W..Thompson Office : ®- (760) 772-5107 Other: ❑ ® Per Your Request ❑ Approval ❑ At the request of: R MAY 19 2016 CITY OF LA QUINTA COMMUNITY DEVELOPMENT 1. Permit Number: BCOM2016-0011 Applied: 3/28/2016 Approved: Issued: Finaled: Status: UNDER REVIEW Parent Permit: Parent Project: Details: u Description: WALMART R.E BUSINESS TRUST / REMODEL Site Address: 79295 HIGHWAY ill City, State Zip Code: LA QUINTA, CA 92253 Applicant: <NONE> Owner: WAL MART REAL ESTATE BUSINES Contractor: <NONE> LIST OF `RETURNED SENT DATE r DUE DATE, TYPE '" a, CONTACT STATUS REMARKS DATE# Review Group: AUTO 3/28/2016 4/9/2016 1ST BLDG NS (2 WK) BUILDING BUCKET r, < ay .' + % c • y 3/28/2016 4/9/2016 1ST PLANNING (2 WK) Notes- 7 "a f .k r Review Group: BLDG 1ST (2WK) 3/28/2016 4/11/2016 1ST BLDG STR (2 WK) JOHN THOMPSON .x .Notes d.a - +, Z A N Printed: Monday, 28 March, 2016 1 of 1 0E:►✓ SYS7[MS