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BRES2015-0431Bin .# city. of La Quinta Building 8t Safety Division � P.O. Box 1504,"78-495 Calle Tampico La.Quinta, CA 92253 - (760) 777-7012 Building Permit Application and Tracking Sheet Permit TTA V Project Address: 80-505 Riveria Owner's Name:. Clifford & Fabienne Fox A. P. Number. 762-200-014 Address: 80-505 Riveria Legal Description: Ci ST Zi ; ty. p La Quinta, CA 92253 Contractor: Lang Construction Telephone: (310) 247 8090 . S. x Address: 80590 Camino San Gregorio Project Description: Construct a single story Casita City, ST, Zip: Insio, CA 92203 approximately 897 sf with a .veranda addition of about Telephone: 760 702-7744; `'`'` .414 sf which attaches to the new casita and the existing. State Lic. # : B-748605 City Lic. #; 0104571 Casita. Arch. ngr Designer. Larry W. Lang Address: 80590 Camino San Gregorio City., ST, Zip: Indio, CA 92203 Telephone: (760) 702=7744 : Construction Type; . VB Occupancy: R3 / U1 State Lic. #: 35749, Project type circle one New Add'n Alter Repair Demo Sq. Ft.: 897#Stories: 1 # Units: 1 Name of Contact Person: Larry W. Lang Telephone # of Contact Person: (760) 702-7744 Estimated Value of Project: $170,000 APPLICANT: DO NOT WRITE BELOW THIS LINE # Submittal Req'd Rec'd TRACKING PERMIT FEES 3 Plan Sets 3 Plan Check submitted Item Amount' 2 Structural Calls. 2 Reviewed, ready for corrections Plan Check Deposit. . Truss Calcs. Called Contact person Plan Check Balance 2 Title 24 Calcs. 2 Plans picked up Construction Flood plain plan Plans resubmitted.. Mechanical Grading plan 2sd Review, ready for correctionshssue Electrical Subcontactor List Called Contact Person Plumbing Grant Deed Plans picked up S.M.I. 1 H.O.A. Approval 1 Plans resubmitted Grading IN FIOUSE.- '^' Review, ready for correctionsrssue Developer Impact Fee Planning Approval Called Contact Person A.I.P.P. Pub. Wks. Appr Date of permit issue School Fees - Total Permit Fees +� , ;, s •. A �x r �- ,�� F � � j u�'�� Coached Alley Unified School District Y This Box For District Use Only 83-733_ AAv nue 55, Thermal, CA' 92274 - DEVELOPER FEES PAID 4 (760) 398-5909,— Fax (760) 398-1224 * • AREA: AMOUNT LEVEL ONE AMOUNT: LEVEL TWO AMOUNT: MITIGATION AMOUNT: COMMIIND. AMOUNT: , DATE: "• RECEIPT: CHECK#: - INITIALS, CERTIFICATE OF COMPLIANCE (California Education Code 17620) Project Name: Clifford.&-Fabienne_Fox/ PGA West Development Date: January 13, 2016 Owners Name:. Phone No. • Project Address: 80-505 Riviera St., La Quinta, CA' 92253 Project Description: Addition to Casita APN: 762-200-014 Tract #: Lot #'s: Type of Development: ` Residential XX! 7 Commercial -Industrial • - Total Square Feet of Building Area: 897 Sq. Ft. 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: /f/ 31/6 Signature:. - SCHOOL DISTRICT'S REQUIREMENTS FOR -THE ABOVE PROJECT HAVE BEEN OR WILL BE SATISFIED IN ACCORDANCE WITH ONE OF THE FOLLOWING: • (CIRCLE ONE) 'F _ K . Education Code Gov. Code_ Project Agreement Existing Not Subject to Fee 17620 65995 Approval Prior to 1/1/87 Requirement Note: Specific Plan 83-002 (PGA West) Sunrise Agreement Number of Sq.Ft. 897 1986 states that all residential untis within this area are to be Amount per Sq.Ft. EXEMPT charged a fee of $628.00 for each unit constructed regardless •� ' of the square footageLJThis certifcate is exempt because it is Amount Collected $0.00 for _an -addition only and .the _per_unit-fee_was-previoulsy_Pad Building Permit Application Completed: Yes/No By: Elsa F. Esqueda; Director of Facilities and Maintenance Certificate issued by: Leticia C. Torres, Facilities Analyst Section 66020 of the Government Code asserted by Assembly Bill 3081, effective Janua , 1997, requires thai`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 :c/mvdoes!devtees/certificate of compliance form updated 3-2007 11/2010 TAt�t 4 Qum& 78-495 CALLE TAMPICO VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT FAX (760) 777-7153 BUILDING PERMIT Date: 3/11/2016 Application Number: BRES2015-0431 Owner: Property Address: 80505 RIVIERA CLIFFORD FOX APN: 762200014 80505 RIVERIA Application Description: FOX RESIDENCE / CASITA 897 SF VERANDA 414 SF LA QUINTA, CA 92 Property Zoning: D � J– OrFLA Application Valuation: $77,983.80�fL].AR 11Applicant: Contractor:LANG CONSTRUCTION LANG CONSTRUCT ON ''-''Tx.--..al;l 80590 CAMINO SAN GREGORIO 80590 CAMINO S vCR�fu v6Rt�IIEtfOPViE�TDEPART'KNIT INDIO, CA 92203 INDIO, CA 92203 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.: 748605 11-1 Date: 3�/� Contractor:�s� �i s /,. OWNER -BUILDER 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 applicant for 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, piovided 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. BAP.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 (760)702-7744 LIC. No.: 748605 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 the work for which this permit is issued. A—,C I have and will maintain workers' compensation insurance, as required by Section 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 comply with those provisions. Date: -111f1 164 Applicant: 420!7 CQp4g&fc-Tie WARNING: FAILURE TO SECURE WORKERS' COMPENSATION 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-mentioned property for inspection purposes. Date: +VA4 114 Signature (Applicant or Agent): It Ili DESCRIPTION FINANCIAL ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF 101-0000-42400 0 $124:72 $124.72 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNTQTY. AMOUNT ;.. ,PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $34.80 $34.80 3/11/16 PAID BY METHOD RECEIPT # CHECK,#, CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT CITY AMOUNT : PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0. $120.83 $120.83 3/11/16 PAID BY METHOD RECEIPT,# CHECK-#. CLTD BY-, LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT ,'" QTY ; ,' AMOUNT : PAID PAID DATE ADDITION, FIRST 100 SF PC 101-0000-42600 0 $171.14 $171.14 3/11/16 PAID BY METHOD :': RECEIPT #- CHECK # .. CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE Total Paid for ADDITION: $451.49 $451.49 DESCRIPTION ACCOUNT , QTY. .AMOUNT --:. PAID . ' PAIDOATE HOURLY PLAN CHECK - YES 101-0000-42600 2.5 $175.00 $175.00 3/11/16 PAID BY METHOD RECEIPT# CHECK-# CLTD BY LANG CONSTRUCTION CHECK R13788 8878. RSE DESCRIPTION ACCOUNT -: CITY, ..AMOUNT - PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 2.5 $175.00 $175.00' 3/11/16 PAID BY :METHOD ':RECEIPT# ' CHECK# CLTD BY '. LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT :' ' QTY AMOUNT ;PAID PAID DATE HOURLY PLAN CHECK -YES 101-0000-42600 1 $70.00 $70.00 3/11/16 PAID BY METHOD., RECEIPT # . CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE Total Paid for BLDG CITY STAFF - PER HOUR: $420.00 $420.00 DESCRIPTION _ ACCOUNT . - QTY- AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306. 0 $4.00 $4.00 3/11/16 PAID BY METHOD" RECEIPT # CHECK .# : CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $4.00 $4.00 DESCRIPTION ACCOUNT QTY AMOUNT . '. PAID ` PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 3/11/16 PAID BY METHOD RECEIPT.#. - CHECK# CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT QTY AMOUNT: PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86. $47.86 3/.11/16 PAID BY METHOD RECEIPT # CHECK•# CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE Total Paid for ELECTRICAL - NEW CONSTRUCTION: $192.89 $192.89 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $36.26 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION- ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $24.17 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/11/16 PAID BY METHOD RECEIPT #- CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $36.26 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $24.18 $24.18 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $9.66 $9.66 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE Total Paid for MECHANICAL: $171.62 $171.62 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $72.54 $72.54 3/11/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY LANG CONSTRUCTION CHECK R13788 8878 RSE DESCRIPTION ACCOUNT - QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC . 101-0000-42600 0 $72:54 ., : $72.54 .. 3/11/16. . F PAIUaBY� MHS REC'E PMTS# W .. MEN ' . �. K# -LANG CONSTRUCTION CHECK R13788 8878 RSE . r}� DESCRIPTION '01ffilACCOUNT4� QT>Y '101 z PAID ASID DATE :� :.GAS'SYSTEM; 1,-4, OUTLETS ;: 101-0000-42401 0, , $12.09 • $12.09' 3/11/16 f BYE ` f - M TROD n R C PTS#CFI CK # CL^TD BY xPAIU attic'. x�7 .'�:,;e - LANG CONSTRUCTION CHECK'', R13788 8878 RSE' •: `- �QTgY� `, AMOUNT PAID jD aDESCRIPT ON AOU�N .s DAE GAS SYSTEM, 1-4 OUTLETS'.PC .. 101-0000 42600-; ,: 0 $24.17 $24.12 ;3/1T/16 METIiOD�n�� :13s RECEIPT CHECK# $ _CL afis:E.x .,. ,�o . : 3: : 'h'P v. # Al ��.€ 4:CS�i: ;� . .. ;.LANG CONSTRUCTION • .. .. CHECK ' R13788 8878..,8878.. RSE: .. sx�DESCRIPTION 'ACCO'U.. QTY AMOUNT PAID PA1TE .�' :� .,�i �. sc a a fiy s :��.. ,. a. w WATER HEATER/VENT 101=0000-42401' 0 $12 09: :, $12.09' 3/11/16':, s a� PAID BY,ETIOD �� 4 REC PT # NEW �zL § •-;i+.',...2 � 4 � ;r:� �.. `z� 'br. - a 'sY& :y:.J:s'Qlr Oml l . N� nig �� . �� 'i ,.< LANG'CONSTRUCTION '. CHECK R13788' ?; .. 8878 RSE M�;DESCRIPTION ACCOUNT " �QN AM N� PAID AIDkDAE _ WATER HEATER/VENT PC .. 101-0000-02600 0. $7.25 ; $7.25,. 3/11/16:. ' >, ., ..,, r PAID;BYA, S `C<`!�"S"t _ �� METHOD r�.�- s "�cu.kez''3z✓r - RECEIPT'#u x ,�. 5 E& CIIECK�#��CCTDBY; �s.�^tnz' �X .r✓.. w ,� m ',.i,t` t 5vs <,..,�. -. �':"' 4 is,:�,cY '�' ^rt��.��'3t,i{3x,. .x . �zb`sti� h LANG CONSTRUCTIONCHECK R13788. -88781, `. RSE `m DESCRIPTION ^xt ACCOUNT QTY AMOUNT .y PAID t PAID OATEN w. h �`t•.`.: ," a?`;ltl� .Y..'ui+.':,�TfX «�<•wiXf. 'v.i,'s'`#� .:.ii;.�SO'iviCxFj'A$`v"�:'�[SSi•A"sf?. _�NAy5:�4 .i3:%f WATER SYSTEM INET/ALT%REP 101-0000=42401 .. , ;0 ,` $12:09 ,.3/i3/16 , PAID BY-,r "%.�" RECEIP � CIiECK# 'CLTO BYE >..... wMETH �. LANG CONSTRUCTION, CHECK ' : -R13788 . - �•^r'` 8878 RSE •�'._' .e iwL, t' .'-X^( � �:7'(�5� '�• i r�rr ✓ .9' v � '{��r�`<?Rtbh�i .- 4"'..-s.*�. QNB 'u�"".� ?�,_ NT P�D aPA1DiDATE� . .DESCRIPTION�a ,t < ACCOUNT. :': r:Fd:,�£;,?'K WATER SYSTEM INST/ALT/REP PC 101-0000-42600: 0 $12.09 . $12.09 .:- 3/11/16_ , PAID BY METHOD," _ RECEIPT# CHECKS# -UTO BY BY ? w fi>>� x°?aY ,� aY�3,nP? � ?. t fk4}rFix ,2 uia'3. , .r . !b` tzx� arx �C " •,. "�±A,'!cM.*x �CLTD , LANG CONSTRUCTION CHECK R1378R _ 8878 • RSE - -.Total Paid for PLUMBING FEES':' . .'.$i24.86 - $224.86 RIP.�T10N A UNT n13 AMOUNT RAIDS PAID OATE`^ NfiDESC,� -QTY T:p ,SMI , RESIDENTIAL :101-0000-20308 :" . ;; 0_ . <- $10:14 $10.14 :. 3/11/16' ; PAID`t�BY� `' 11AE HOD RECEIP CHE y �•-7, r',3 ce, snP �7C:.�: s. ,n... ,' s:MS;t. �. �k ,:x:A rsv dC'e:.#�. ,.=z,�a:;a ,'Sw,6.1��a .' ak �S.YA'. LANG CONSTRUCTION CHECK R13788 8878 ' RSE' , -Tofal:Paid for STRONG MOTION INSTRUMENTATION SMI: .: $10:14 $10.14 Description: FOX RESIDENCE / CASITA 897 SF VERANDA 414 SF STAFF NAME Type: BUILDING, RESIDENTIAL Subtype: ADDITION Status: APPROVED Applied: 11/12/2015 MFA Approved: 3/11/2016 RSE Parcel No: 762200014 Site Address: 80505 RIVIERA LA QUINTA,CA 92253 Subdivision: 28118 Block: lot: 24 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $77,983.80 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 3/4/2016 Details: ADDITION TO.CASITA. 897 SQ FT. ADDITION WITH 414 SQ. FT.VERANDA PER 2013 CRC CODES HOME NOT FIRE SPRINKLED 120 __j Applied to Approved CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 11/23/2015 11/24/2015 NOTE AIM JOHNSON 1/15/2016 1/22/2016 NOTE JIM JOHNSON 3/4/2016 3/10/2016 NOTE JIM JOHNSON 3/10/2016 3/11/2016 WAITING FOR PLANS TO BE RETURNED FROM YOUNG BEFORE WE ISSUE PLAN CHECK COMMENTS FROM CONSULTANT JIM JOHNSON 1/21/2016 1/21/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 11/23/2015 11/23/2015 STRUC RFC 11/23/2015 RECEIVED Printed: Friday, March 11, 2016 11:10:32 AM 1 of 6 Cm SYSTEMS PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 3/11/2016 3/11/2016 STRUC APPROVABLE 3/10/2016 RECEIVED PLAN CHECK PICKED UP MARY FASANO 11/24/2015 11/24/2015 PLAN CHECK PICKED UP STEPHANIE KHATAMI 2/8/2016 2/8/2016 VAN PERYS PLAN CHECK SENT TO MARY FASANO. 11/12/2015 11/12/2015 OUTSIDE PC PLAN CHECK SENT TO RAMSES SEVILLA 3/3/2016 3/3/2016 OUTSIDE PC PLAN CHECK SUBMITTAL MARY FASANO 11/12/2015 11/12/2015 RECEIVED PLAN CHECK SUBMITTAL RAMSES SEVILLA 3/3/2016 3/3/2016 RECEIVED TELEPHONE CALL JIM JOHNSON 11/24/2015 11/24/2015. CALLED LARRY LANG TO INFORM HIM PLANS ARE READY FOR CORRECTIONS TELEPHONE CALL JIM JOHNSON 1/22/2016 1/22/2016 CALLED LARRY LANG TO INFORM HIM THE PLANS ARE READY FOR 2ND P/C. ALS EMAILED HIM CORRECTIONS TELEPHONE CALL JIM JOHNSON 3/11/2016 3/11/2016 CALLED LANG CONST TO INFORM THEM THE PANS ARE READY TO ISSUE CONDITIONS CONDITION DATE DATE DATE STATUS REMARKS NOTES TYPE ,CONTACT ADDED - REQUIRED SATISFIED READY TO ISSUE HOA LETTER REQUIRED JIM JOHNSON 3/10/2016 PENDING CHECKLIST HOA LETTER APPROVED 3/11/16 (RSE) NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT LANG CONSTRUCTION 80590 CAMINO SAN INDIO CA 92203 (310)247-8090 GREGORIO1 Printed: Friday, March 11, 2016 11:10:32 AM 2 of 6 sysreMs DNTL NAME TYPE NAME ADDRESS1 CITY STATE 21P PHONE FAX EMAIL CONTRACTOR LANG CONSTRUCTION 80590 CAMINO SAN INDIO CA 92203 (310)247=8090 GREGORIO OWNER CLIFFORD FOX 80505 RIVERIA LA QUINTA CA 92253 (310)247-8090 Printed: Friday, March 11, 2016 11:10:32 AM 3 of 6g? SYSTEMS FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK i# METHOD PAID BY' CLTD BY ADDITION, EA 101-0000-42400 0 $124.72 $124.72 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE ADDITIONAL 500 SF ADDITION, EA 101-0000-42600 0 $34.80 $34.80 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE ADDITIONAL 500 SF PC ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $120.83 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE ADDITION, FIRST 100 SF 101-0000-42600 0 $171.14 $171.14 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE PC Total Paid for ADDITION: $451.49 $451.49 HOURLY PLAN CHECK - 101-0000-42600 2.5 $175.00 $175.00 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE YES HOURLY PLAN CHECK - 101-0000-42600 2.5 $175.00 $175.00 3/11/16 1413788 8878 CHECK LANG CONSTRUCTION RSE YES HOURLY PLAN CHECK - 101-0000-42600 1 $70.00 .$7 0.0 . 0 3/11/16 '1113788 8878 CHECK LANG CONSTRUCTION RSE YES Total Paid for BLDG CITY STAFF - PER HOUR: $420.00 $420.00 BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE Total Paid for BUILDING STANDARDS ADMINISTRATION $4.00 $4.00 BSA: RESIDENTIAL, FIRST 101-0000-424030 $145.03 $145.03 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE 1,000SF Printed: Friday, March 11, 2016 11:10:32 AM 3 of 6g? SYSTEMS Printed: Friday, March 11, 2016 11:10:32 AM 4 of 6 CB? SYS7Eti1S CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ' RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 3/11/16 R13788. 8878 CHECK LANG CONSTRUCTION RSE 1,000SF, PC - Total Paid for ELECTRICAL - NEW CONSTRUCTION: $192.89 $192.89 CONDENSER/COMPRES 101-0000-42402 0 $36.26 $36.26 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE SOR CONDENSER/COMPRES 101-0000-42600 0' $24.17 $24.17 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE SOR PC EXHAUST HOOD 10170000-42402 0 $12.09 $12.09 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE FURNACE 101-0000-42402 0 $36.26 $36.26 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/11/16 R13788 8878 CHECK. LANG CONSTRUCTION RSE VENT FAN 101-0000-42402 0 $24.18 $24.18 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE VENT FAN PC 101-0000-42600 0 $9.66 $9.66 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE Total Paid for MECHANICAL: $171.62 $171.62 FIXTURE/TRAP 101-0000-42401 0 $72.54 $72.54 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE FIXTURE/TRAP PC 101-0000-42600 0 $72.54 $72.54 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE GAS SYSTEM, 174 101-0000-42401 0 $12.09 $12.09 3/11/16 R13188 8878 CHECK LANG CONSTRUCTION RSE OUTLETS GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $24.17 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE WATER. H EATER/VENT 101-0000-42600 0 $7.25 $7.25 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE PC WATER SYSTEM 101-0000-42401. 0 $12.09 $12.09 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE INST/ALT/REP Printed: Friday, March 11, 2016 11:10:32 AM 4 of 6 CB? SYS7Eti1S INSPECTIONS ARENT PROJECTS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE INST/ALT/REP PC 2ND BLDG NS.(1 WK) JIM JOHNSON 1/14/2016 1/21/2016 1/15/2016. REVISIONS REQUIRED 2ND BLDG STR (1 . WK) Total Paid for PLUMBING FEES: $224.86 $224.86 SMI -RESIDENTIAL 101-0000-20308 0 $10.14 $10.14 3/11/16 R13788 8878 CHECK LANG CONSTRUCTION RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $10.14 $10.14 . TOTALS:00 $1,475.00 INSPECTIONS Printed: Friday, March 11, 2016 11:10:32 AM 5 of 6 g?sysrrnns ARENT PROJECTS REMARKS NOTES REVIEW TYPE REVIEWER. SENT,DATE DUE DATE. RETURNED DATE REVIEWS STATUS 1ST BLDG NS (2 WK) JIM JOHNSON 11/12/2015 11/26/2015 11/23/2015 REVISIONS REQUIRED IST BLDG STR (2 WK) JOHN THOMPSON 11/12/2015 11/26/2015 11/23/2015 REVISIONS REQUIRED 2ND BLDG NS.(1 WK) JIM JOHNSON 1/14/2016 1/21/2016 1/15/2016. REVISIONS REQUIRED 2ND BLDG STR (1 . WK) JOHN THOMPSON 1/14/2016 1/21/2016 1/20/2016 REVISIONS REQUIRED 3RD BLDG NS (1 WK) JIM JOHNSON 3/3/2016 3/10/2016 3/4/2016 APPROVED 3RD BLDG STR (1 WK) JOHN THOMPSON 3/3/2016 3/10/2016 3/9/2016 APPROVED BOND INFORMATION ATTACHMENTS Attachment Type CREATED • OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 11/23/2015 JIM JOHNSON 80-505 RIVIERA.docx 80-505 RIVIERA.docx , 0 Printed: Friday, March 11, 2016 11:10:32 AM 5 of 6 g?sysrrnns j\ C7J OA Z i > c6'%OF'CNF'9 Printed: Friday, March 11, 2016 11:10:32 AM 6 of 6 R SYSTEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 DOC 11/23/2015 � JIM JOHNSON 0431.pdf 0431.pdf DOC 2/25/2016 JIM JOHNSON 80-50S RIVIERA.docx 80-505 RIVIERA_1.docx 0 1ST REVIEW_ 1ST REVIEW_ DOC 11/22/2015 JOHN THOMPSON -STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 1ST REVIEW - 1ST REVIEW - DOC 11/22/2015. JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc. COMMENTS.doc 2ND REVIEW - 2ND REVIEW - DOC 1/20/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.doc TRANSMITTAL.doc 2ND REVIEW - 2ND REVIEW - DOC 1/20/2016 JOHN THOMPSON STRUCTURAL . STRUCTURAL 0 COMMENTS.doc COMMENTS.doc 3RD REVIEW - 3RD REVIEW - DOC 3/9/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0. TRANSMITTAL.pdf TRANSMITTAL.pdf DOC 3/3/2016 RAMSES SEVILLA MEMORANDUM FIRE MEMORANDUM FIRE 1 PLACE ELIMINATION PLACE ELIMINATION.pdf CERTIFICATE OF CERTIFICATE OF DOC 1/27/2016 TOMMI SANCHEZ COMPLIANCE SCHOOL 1 COMPLIANCE SCHOOL 1 0 -13-16.pdf -13-16.pdf Printed: Friday, March 11, 2016 11:10:32 AM 6 of 6 R SYSTEMS