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BRES2015-001178-495 CALLE TAMPICO 4 LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT l Application Number: BRES2015-0011 Owner: Property Address: 55080 SUMMER LYNN CT MONTERRA PROP APN: 767860030 55075 MONROE ST Application Description: MONTERRA / TM32742 / LOT 30 / PHASE 1 / PLAN 1 LA QUINTA, CA 0 Property Zoning: Application Valuation: $211,159.30 OICE (760) 777-7125 FAX (760) 777-7011 I S CTIONS (760) 777-7153 Date:. 9/23/2015 Applicant: Contractor: HELTON DEFORD & ASSOCIATES WOODBRIDGE PACIFIC GROUP LLC 17411 IRVINE BLVD, STE. 0 27285 LAS RAMBLAS SUITE #230 TUSTIN, CA 92780 MISSION VIEJO, CA 92691 (949)348-8162 Llc. No.: 963887 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.: 963887 Dat �4-A&I` Contractor: 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).: (_) 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 n"ot 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 Na Lender's Add WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of fie following declarations: I have and will maintain a certificate if consent to self -insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance ofk for which this permit is issued. ave and will maintain workers' conpensation insurance, as required by Section 0 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 a: 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 37)0 of the Labor Code, I shall forthwith comply with those provisions. Date: _a? a Applicant WARNING: FAILURE TO SECURE WORKERS' COMPENSA N COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINFL 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 inspection purposes. Date: Signature (Applicant o- Agent): = PAID PAID DATE FINANCIAL 1 . DESCRIPTION ACCOUNT QTY AMOUNT ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $27.90 $0.00 PAID BY METHOD ' RECEIPT # CHECK # CLTD BY Total Paid for ART IN PUBLIC PLACES - AIPP: $27.90 $0.00 DESCRIPTION ACCOUNT "—' QTY. AMOUNT Y .~ PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $9.00 $0.00 PAID BY METHOD ` RECEIPT # = . CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $9.00 $0.00 DESCRIPTION ACCOUNT QTY; ', AMOUNT PAID PAID;DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 PAID BY - METHOD RECEIPT # CHECK # ' CLTD BY A' DESCRIPTION "'ACCOUNT QTY:. AMOUNT , PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $0.00 PAID BY `:METHOD ', RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY - 'AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 PAID BY' METHOD RECEIPT # . , _ CHECK # CLTD BY DESCRIPTION ACCOUNT QTY° -,AMOUNT '. PAID _ PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 ' PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION'. ACCOUNT.' QTY AMOUNT _ = PAID 'PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY; AMOUNT PAID` PAID DATE' DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 ,PAID BY i; METHOD RECEIPT # "CHECK # CLTD BY = a DESCRIPTION ACCOUNT QTY AMOUNT, PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 -. PAID BY METHOD ' < RECEIPT # " CHECK #'i- I CLTD BY' - DESCRIPTION- ACCOUNT QTY : • AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY- t METHOD u 4+ RECEIPT # CHECK # CLTD BY Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 PAID BY - METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY 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 QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $36.99 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $0.00 ly ' PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK'4 CLTD BY DESCRIPTION ACCOUNT QTY 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: $245.12 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT • PAID PAID DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-42408 0 $133.43 $0.00 .' PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for GRADING: $133.43 $0.00 DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $0.00 .. - PAID BY METHOD RECEIPT # CHECK # . , CLTD BY: DESCRIPTION z, ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $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. QTY AMOUNT = PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT #. CHECK # CLTD BY DESCRIPTION ACCOUNT " ' .._ QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $72.52 $0.00 PAID BY _ METHOD RECEIPT.# CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $48.34 $0.00 PAID BY METHOD 1 RECEIPT # . CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $96.72 $0.00 PAID BY METHOD RECEIPT # - CHECK # • CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID -PAID DATE VENT FAN PC 101-0000-42600 0 $38.64 $0.00 ' PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $394.00 $0.00 DESCRIPTION .. ACCOUNT QTY 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 ACCOUNTQTY; -AMOUNT - - PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $588.29 $0.00 .PAID BY • � METHOD � . a RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $588.29 $0.00 DESCRIPTION•-' ACCOUNT QTY AMOUNT r PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,000.00 $1,000.00 1/22/15 " PAID BY METHOD RECEIPT # = CHECK # • CLTD BY WPG ENTERPRISE A LLC CHECK R3467 10127 SKH DESCRIPTION ACCOUNT' t QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $248.12 $0.00 Y PAID BY „t �; METHOD „` . r RECEIPT # ; CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,248.12 $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 t RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY.: AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $217.62 $0.00 PAID BY METHOD RECEIPT # CHECK# CLTD BY DESCRIPTION' ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $0.00 . PAID BY .. ' METHOD - RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY -AMOUNT PAID PAID DATE GAS SYSTEM, S+ 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, S+ OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY _ DESCRIPTION _,.. ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 PAID BY .'. METHOD RECEIPT # ` : CHECK # CLTD BY DESCRIPTION ACCOUNTQTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $0.00 m s Vii. PAID BY M O ECE `C, CLTD r r <. 'DESCRIPTION:' r.. ACCOUNT t 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 ' _' QTY 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: $580.29 $0.00 DESCRIPTION,', :1 • . ACCOUNT _ -; .QTY AMOUNT _ PAID' ' y PAID DATE' SMI - RESIDENTIAL 101-0000-20308 0 $27.45 $0.00 PAID BY "` METHOD RECEIPT # CHECK # _ ' -CLTD BY. Total Paid for STRONG MOTION INSTRUMENTATION SMI: $27.45 $0.00 DESCRIPTION ' = "ACCOUNT -QTY :AMOUNT PAID 'PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 'j ' PAID BY METHOD ?, ., RECEIPT# "'CHECK# . .'CLTD BY. Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:$1,000.00 1 • � 1 a r r l , �1 1 • � 1 a ti Description: MONTERRA / TM32742 / LOT 30 / PHASE 1 / PLAN 1 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE t Status: APPROVED Applied: 1/14/2015 AZA FAMILY DETACHED - Approved: 8/7/2015 JJO Parcel No: 767860030 Site Address: 55080 SUMMER LYNN CT.LA QUINTA,CA 92253 Subdivision: TR 32742 Block: Lot: 30 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $211,159.30 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 'r --STAFF NAME Details: 3,180 FT DWELLING - PLAN 1A, LOT 30 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. Printed: Wednesday, September 23, 2015 3:54:53 PM 1 of 14 C§?srSTEMS ADDITIONAL CHRONOLOGY CHRONOLOGY,TYPE.� 'r --STAFF NAME ACTION DATE COMPLETION DATE' _, NOTES E-MAILED ARCH TO INFORM HIM THAT CORRECTIONS WERE E-MAIL JIM JOHNSON 5/29/2015 5/29/2015 AVAILABLE 1ST COMMENTS - EMARKUP REDLINE COMMENTS NOTE JIM JOHNSON 2/18/2015 2/18/2015 PUBLISHED. NOTE JIM JOHNSON 7/7/2015 8/7/2015 PLAN REVIEW RESUBMITTED, REVIEWS CREATED AND RESUBMITTAL AJ ORTEGA 4/7/2015 4/8/2015 ASSIGNED TO PREVIOUS REVIEWERS, AND ALL SUBMITTED DOCUMENTS ATTACHED (2ND SUBMITTAL) CALLED CONTRACTOR TO INFORM HIM PLANS ARE READY FOR CORRECTIONS. AND HAVE THE ARCH RESPOND TO ALL TELEPHONE CALL JIM JOHNSON CORRECTIONS IN WRITING AND A HYDROLOGY AND GRADING.PLAN WILL BE REQUIRED. CONDITIONS Printed: Wednesday, September 23, 2015 3:54:53 PM 1 of 14 C§?srSTEMS FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY . ART IN PUBLIC PLACES - 270-0000-43201 0 $27.90 $0.00 CONTACTS Total Paid for ART IN PUBLIC PLACES - AIPP: $27.90 $0.00 NAMETYPE . ~ NAME - _> ADDRESSl .' CITY ' -STATE .ZIP' - PHONE ,-• FAX EMAIL APPLICANT HELTON DEFORD & ASSOCIATES 17411 IRVINE BLVD, TUSTIN CA 92780 0 $942.00 dave@heitondeford.co STE. 0 DIF - COMMUNITY 254-0000-43200 m ARCHITECT HANNOUCHE ARCHITECTS 20250 SOUTHWEST NEWPORT CA 92660 samir@hannouchearch ACACIA STREET BEACH itects.com CONTRACTOR WOODBRIDGE PACIFIC GROUP LLC 27285 LAS RAMBLAS MISSION VIEJO CA 92691 SZABALA@WOODBRID SUITE #230 DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 GEPACIFIC.COM OTHER HELTON DEFORD & ASSOCIATES' 17411 IRVINE BLVD, TUSTIN CA 92780 256-0000-43200 0 dave@heltondeford.co $0.00 STE. 0 MAINTENANCE m OWNER MONTERRA PROP 55075 MONROE ST LA QUINTA CA 0 FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY . ART IN PUBLIC PLACES - 270-0000-43201 0 $27.90 $0.00 RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $27.90 $0.00 BSAS SB1473 FEE 101-0000-20306 1 0 $9.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $9.00 $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 UIF - I -IRE PRU'l ELI IUN 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 255-0000-432000 $116.00 MAINTENANCE Printed: Wednesday, September 23, 2015 3:54:53 PM 2 of 14 CRWYSTEMS x41 71 1 Tom"' �� �,:�.. •41 . H ``ti, � OETKr' �' • - - r. 1� _ � < +4Fe, ��,-``�?.�+`."*'±'? ... .s.= � .�'f ?'.^i.'tfi:-* t� '!�t:4cw��:'.��2+_�k: � :?.x _ ^.r .•. r"Rw.�, .s:r ;L ',�,5' t�K'r��' � X=:.i7 r"'; , DESCRIPTION , • ,: +r �_. MOUNT PAID PAID DAT EMETHOD,REC# CHECK # r - - PAID BY CLTD BY. ,"".,',,-ACCOUNT ( 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 1 $0.00 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 $36.99 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $15.24 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $245.12 $0.00 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $0.00 HOME Total Paid for GRADING: $133.43 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $48.34 $0.00 SOR PSC t 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 $72.52 $0.00 FURNACE PC 101-0000-42600 0 $48.34 $0.00 Printed: Wednesday, September 23, 2015 3:54:53 PM 3 of 14 OF& srsreMs `DESCRIPTION " ACCOUNT - QTY ' AMOUNT = ' PAID ,PAID DATE RECEIPT# CHECK# METHOD - -'PAID BY ;A '. CLTD BY. -x - . VENT FAN 101-0000-42402 0 $96.72 $0.00 VENT FAN PC 101-0000-42600 0 $38.64 $0.00 Total Paid"for MECHANICAL: $394.00 $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 ' 101-0000-42400 0 $588.29 $0.00 PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $588.29 $0.00 NEW CONSTRUCTION 101-0000-42600 0 $1,000.00 $1,000.00 1/22/15 R3467 10127 CHECK WPG ENTERPRISE A SKH PLAN CHECK LLC NEW CONSTRUCTION 101-0000-42600 0 $248.12 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,248.12 $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 $217.62 $0.00 FIXTURE/TRAP PC 101-0000-42600 101-0000-42401 0 -0 $217.62 $0.00 `GAS SYSTEM, 5+ $36.26 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 WATER HEATER/VENT 101-0000-42600. 0 $7.25. $0.00 PC Printed: Wednesday, September 23, 2015 3:54:53 PM 4 of 14 C SYSTEMS INSPECTIONS -SEQID ` INSPECTION TYPE' :. INSPECTOR • SCHEDULED COMPLETED RESULT REMARKS, NOTES DATE DATE a FINAL" PARENT REVIEWS REVIEW -TYPE REVIEWER. SENT DATE DUE DATE RETURNED STATUS REMARKS y NOTES { ` ,3 DATE CLTD DESCRIPTION ACCOUNT QTY ' AMOUNT PAID," PAID DATE RECEIPT # CHECK # METHOD PAID BY " BY WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 SULFATE LEVEL. REFER TO ATTACHED COMMENT STRUCTURAL KAT HRYN KATHRYN 1/15/2015 1/29/2015 2/9/2015 INST/ALT/REP LIST SA UELS 04. THE CITY OF LA QUINTA DOES NOT ALLOW WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC DEFERRED SUBMITTAL FOR TRUSSES. REMOVE Total Paid for PLUMBING FEES: $580.29 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 1 $27.45 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $27.45 $0.00 SINGLE FAMILY 224-0000-203200 $1,837.44 $0.00 DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:$1,000.00 INSPECTIONS -SEQID ` INSPECTION TYPE' :. INSPECTOR • SCHEDULED COMPLETED RESULT REMARKS, NOTES DATE DATE a FINAL" PARENT REVIEWS REVIEW -TYPE REVIEWER. SENT DATE DUE DATE RETURNED STATUS REMARKS y NOTES { ` ,3 DATE 01. REVISE DL TO 29.4 PSF PER CALC 03. PROVIDE SOILS REPORT FOR SOLUBLE SULFATE LEVEL. REFER TO ATTACHED COMMENT STRUCTURAL KAT HRYN KATHRYN 1/15/2015 1/29/2015 2/9/2015 REVISIONS REQUIRED LIST SA UELS 04. THE CITY OF LA QUINTA DOES NOT ALLOW DEFERRED SUBMITTAL FOR TRUSSES. REMOVE NOTE Printed: Wednesday, September 23, 2015 3:54:53 PM 5 of 14 C§? SYSTEMS i -mac'. �` .r 1 x��. is .> tK .. 'r .�,., ld,�M.�,��'+' •i,,;,`ycs.'�. € Y.r. '.Gu OF-'T��.t'air"•-x.^•.�b'-.`P.,^'".7i,'�k,S-.�.—rs Printed: Wednesday, September 23, 2015 3:54:53 PM 6of14 05. SPECIFY DEPRESSION ALL SHOWERS. PROVIDE DETAILS 06. PROVIDE A CONCRETE FOOTING FOR FIREPLACE. PROVIDE AN ANCHORAGE DETAIL OF FIREPLACE TO FOUNDATION. 07. PROVIDE SIGNATURE ON PLANS 08. SPECIFY REINFORCEMENT OF SLAB 09. SHOW HARDSCAPE IN DETAIL 10. SHOW HARDSCAPE IN DETAIL ' 21. PROVIDE LATERAL RESISTING SYSTEM ALONG THESE LINES. 11. SHOW HARDSCAPE IN DETAIL 12. SHOW HARDSCAPE IN DETAIL 13. REVISE DETAIL WITH FIREPLACE 14. REFER TO SHEET HFX1 FOR ALL HARDY FOUNDATION DETAILS 15. SPECIFY SHEATHING TYPE AND NAILING 16. PROVIDE HURRICANE TIE 17. REVISE DETAIL WITH 4x8 BEAM. 18. PROVIDE HURRICANE TIES 19. REVISE DETAIL WITH TRUSSES PARALLEL AND PERP. TO WALL. 02. CALCS SPECIFIES A TOTAL OF 29.4 PSF FOR DL, PLANS USES 27 PSF. REVISE ACCORDINGLY. 20. PROVIDE FRAMING DETAIL 22. PROVIDE A DETAIL SHOWING THE ATTACHMENT CEILING BEAMS IN GREAT ROOM, DINING ROOM, KITCHEN AND POWDER ROOM. SC 01. REVISE TO ASCE 7-10 SC 02. IDENTIFY EXACT LOCATION OF SHEARWALLS. UNABLE TO FIND ON PLANS NON-STRUCTURAL JIM JOHNSON 1/15/2015 2/5/2015 2/10/2015 REVISIONS REQUIRED 13. 2013 CRC CODES 14. 2013 TITLE -24 REQUIRED 15. SQ. FTS. NOT PER TITLE -24 16. NOT SIGNED 17.INTERNATIONAL CODE COUNCLE 01. AT OR BELOW PLATE ( WEEP SCREED) 02. NOT SIGNED 03. NOT SIGNED 04. NOT SIGNED - 05. NOT SIGNED 06. NOT SIGNED 07: NOT SIGNED 08. NOT SIGNED SEE ATTACHED 09. NOT SIGNED 10. NOT SIGNED 11. ICC OR APPROVED SPARK ARRESTOR 12. NOT SIGNED MEP 18. NOT SIGNED. MEP 19. PER 2013 CRC CODES MEP 20. SQ. FTS. NOT PER PLANS PLEASE CLARIFY. MEP 21. BLANKET SHALL NOT VOID L MANUFACTORS WARRENTY. MEP 22. 2013 CRC CODES AND 2013 PLUMBING CODE MEP 23. NOT SIGNED MEP 24. NOT SIGNED ASSIGNED TO JAY WUU. Public Works has no comments. Printed: Wednesday, September 23, 2015 3:54:53 PM 7 of 14 CB?IYSrEMs PLANNING JAY WUU 1/15/2015 1/28/2015 1/30/2015 APPROVED PUBLIC WORKS AMY YU 1/15/2015 1/28/2015 1/27/2015 READY FOR APPROVAL FIRE FIRE BUCKET. 1/15/2015 1/28/2015 i 13. 2013 CRC CODES 14. 2013 TITLE -24 REQUIRED 15. SQ. FTS. NOT PER TITLE -24 16. NOT SIGNED 17.INTERNATIONAL CODE COUNCLE 01. AT OR BELOW PLATE ( WEEP SCREED) 02. NOT SIGNED 03. NOT SIGNED 04. NOT SIGNED - 05. NOT SIGNED 06. NOT SIGNED 07: NOT SIGNED 08. NOT SIGNED SEE ATTACHED 09. NOT SIGNED 10. NOT SIGNED 11. ICC OR APPROVED SPARK ARRESTOR 12. NOT SIGNED MEP 18. NOT SIGNED. MEP 19. PER 2013 CRC CODES MEP 20. SQ. FTS. NOT PER PLANS PLEASE CLARIFY. MEP 21. BLANKET SHALL NOT VOID L MANUFACTORS WARRENTY. MEP 22. 2013 CRC CODES AND 2013 PLUMBING CODE MEP 23. NOT SIGNED MEP 24. NOT SIGNED ASSIGNED TO JAY WUU. Public Works has no comments. Printed: Wednesday, September 23, 2015 3:54:53 PM 7 of 14 CB?IYSrEMs NON-STRUCTURAL JIM JOHNSON . 4/7/2015 4/21/2015 5/29/2015 REVISIONS REQUIRED 1) NOT INCLUDED IN PLAN SET 2) A1.4 SHOWS REFLECTED CEILING AND UTILITY PLANS PLEASE CLARIFY 3) A1.4 SHOWN ON PLANS AS UTILITY AND REFLECTED CEILING PLEASE CLARIFY STRUCTURAL KATHRYN SAMUELS 4/7/2015 4/21/2015 f 5/28/2015 REVISIONS REQUIRED REVISE DL TO 29.4PSF PER CALCS CALCS SPECIFIES A TOTAL OF 29.4 PSF FOR DL, PLANS USES 27 PSF. REVISE ACCORDINGLY PROVIDE SOILS REPORT FOR SOLUBLE SULFATE LEVEL. REFER TO ATTACHED COMMENT LIST. THE CITY OF LA QUINTA DOES NOT ALLOW DEFERRED SUBMITTAL FOR TRUSSES. REMOVE NOTE. SPECIFY DEPRESSION OF ALL SHOWERS. PROVIDE FOUNDATION DETAILS. PROVIDE A CONCRETE FOOTING FOR FIREPLACE. PROVIDE AN ANCHORAGE DETAIL OF FIREPLACE TO FOUNDATION SPECIFY REINFORCEMENT OF SLAB SHOW HARDSCAPE IN DETAIL SHOW HARDSCAPE IN DETAIL SHOW HARDSCAPE IN DETAIL SHOW HARDSCAPE IN DETAIL REVISE DETAIL WITH FIREPLACE REFER TO SHEET HFXi FOR ALL HARDY' FOUNDATION DETAILS SPECIFY SHEATHING TYPE AND NAILING PROVIDE HURRICANE TIES REVISE DETAIL WITH 4x8 BEAM REVISE DL TO MATCH CALCULATIONS Printed: Wednesday, September 23, 2015 3:54:53 PM 8 of 14 CR YSTE.MS r CALCULATIONS SPECIFIES A TOTAL OF 29.4 PSF FOR DL, PLANS USES 27 PSF. REVISE . ACCORDINGLY. THE CITY OF LA QUINTA DOES NOT ALLOW DEFERRED SUBMITTAL FOR TRUSSES. REMOVE NOTE SPECIFY REINFORCEMENT OF. SLAB STRUCTURAL KATHRYN SAMUELS 4/7/2015 4/21/2015 5/28/2015 REVISIONS REQUIRED - SPECIFY SHEATHING TYPE AND NAILING. OTHERWISE, PROVIDE A GENERAL FRAMING NOTES SPECIFYING THE MIN SHEATHING AND NAILING. PROVIDE HURRICANE TIES PROVIDE HURRICANE TIES UNABLE TO READ SHEARWALL CALLOUT NON-STRUCTURAL- JIM JOHNSON 7/7/2015 7/21/2015 7/7/2015 APPROVED 2 WK STRUCTURAL - 2 WK KATHRYN 7/7/2015 7/21/2015 7/31/2015 READY FOR APPROVAL ELECTRONIC REVIEW SAMUELS Attachment Type ,OWNER .., _ ,. ` , DESCRIPTION � PATHNAME -: SUBDIR ETRAKIT ENABLED = 1ST SUBMITTAL - DOC 1/30/2015 AJ ORTEGA 1ST SUBMITTAL - ARCHITECTURAL 0 ARCHITECTURAL PLANS PLANS.pdf IST SUBMITTAL - 1ST SUBMITTAL - DOC 1/30/2015 AJ ORTEGA ENERGY 0 - ENERGY CALCULATIONS CALCULATIONS_l.pdf 1ST SUBMITTAL - 1ST SUBMITTAL - DOC 1/30/2015 AJ ORTEGA HARDY 0c HARDY SPECIFICATIONS SPECIFICATIONS.pdf 1ST SUBMITTAL - MEP 1ST SUBMITTAL - MEP _ 0 DOC 1/30/2015 AJ ORTEGA PLANS PLANS.pdf Printed: Wednesday, September 23, 2015 3:54:53 PM 9 of 14 O - YSTEMS Printed: Wednesday, September 23, 2015 3:54:53 PM 10 of 14 R SYSTEMS ... �® >•^� r� �,'?^ ,""Attachment Type :w: CREATED, �'•` OWNER' . DESCRIPTION j _ .O� - -_ vrO � �C►gb.�.0.. 1t, JY: ,. Y r c � .. _ - • � ��'� } - �r '. i..•Fw__ .ems e� � +�—{tom` •g§ •'� X m� F n , - : , , , 4 1ST SUBMITTAL - ir DOC 1/30/2015 AJ ORTEGA STRUCTURAL PLANS (1 STRUCTURAL PLANS (1 Printed: Wednesday, September 23, 2015 3:54:53 PM 10 of 14 R SYSTEMS ,""Attachment Type :w: CREATED, �'•` OWNER' . DESCRIPTION j _ PA E y '. THNAM ; IR �' '' ETRAKIT ENABLED ; ,,. , - : , , , 1ST SUBMITTAL - 1ST SUBMITTAL - DOC 1/30/2015 AJ ORTEGA STRUCTURAL PLANS (1 STRUCTURAL PLANS (1 0 THOUGH 4) THOUGH 4).pdf 2ND SUBMITTAL -1ST 2ND SUBMITTAL - 1ST DOC 4/8/2015 AJ ORTEGA REVIEW RESPONSES REVIEW RESPONSES 0 (ARCH) (ARCH).pdf 2ND SUBMITTAL- 1ST 2ND SUBMITTAL- 1ST REVIEW RESPONSES DOC 4/8/2015 AJ ORTEGA REVIEW RESPONSES (MECH AND 0 (MECH AND ENERGY) ENERGY).pdf 2ND SUBMITTAL - DOC 4/8/2015 AJ ORTEGA 2ND SUBMITTAL- ARCHITECTURAL 0 ARCHITECTURAL PLANS PLANS.pdf 2ND SUBMITTAL - DOC 4/8/2015 AJ ORTEGA 2ND SUBMITTAL - ENERGY 0 ENERGY CALCULATIONS CALCULATIONS.pdf DOC 4/8/2015 AJ ORTEGA 2ND SUBMITTAL- MEP 2ND SUBMITTAL- MEP 0 PLANS PLANS.pdf 2ND SUBMITTAL - 2ND SUBMITTAL - DOC 4/8/2015 AJ ORTEGA STRUCTURAL PLANS (1 STRUCTURAL PLANS (1 0 THROUGH 4) THROUGH 4).pdf 1ST SUBMITTAL - 1ST SUBMITTAL - DOC 1/26/2015. ANGELICA ZARCO STRUCTURAL STRUCTURAL 0 CALCULATIONS.pdf CALCULATIONS.pdf 1ST NON-STRUCTURAL - 1ST NON-STRUCTURAL - 0 DOC . 2/10/2015 ANGELICA ZARCO COMMENTS.docx COMMENTS.docx 1ST NON-STRUCTURAL - 1ST NON-STRUCTURAL - 0 DOC 3/4/2015 ANGELICA ZARCO COMMENTS.pdf COMMENTS.pdf 1ST SUBMITTAL - MEP 0872c265 -653c -4e04- DOC 3/30/2015 ANGELICA ZARCO PLANS.pdf eMarkup a27c-c65d83e906ce.pdf 0 Export . Printed: Wednesday, September 23, 2015 3:54:53 PM 10 of 14 R SYSTEMS / -•,-- ^'r ,,�yF MOO°Y.- ..+ r4✓° . +Ia.2.i -�Yi. �.Al Y.R Mi_,F .- - M ff .�10n * rt � " • _ .'x . OF•T� _ , T.` . t*-"'� -a „+�Sf«�+ase.,-r.:�"M:x�+r,.3.r"r"yYr.,•.:v�'.�r cti .-�� 'h"r Y,.-�`.,.� .f# a... j���i.*_w sSti._.�a '�c ".- - 3,_ti .4-7.�.csk,.r. �s :. r.,.. .. .c-. �„ _.. X' +* ,ri. .. < t 3 - •'. ' ar : ? ��„ r � nSy fir . tib. y y :A. �r2� -... A, �` a `s' �• _ �� Attachment^TypeF CREATED Y OWNER= ;,,,,,DESCRIPTION ' 1 PATHNAME ';°'`y"_SUBDIR ETRAKIT.ENABLED', �` 2ND COMMENTS - NON 2ND COMMENTS - NON O DOC 6/9/2015 ANGELICA ZARCO STRUCTURAL.pdf STRUCTURAL.pdf DOC 6/24/2015 EtrakitContractor 4TH NON-STRUCTURAL PCR 02 MONTERRA 0 RESPONSE LIST 061915.pdf DOC 6/24/2015 EtrakitContractor 4TH ELECTRICAL.pdf 63688 Monterra 0 Electrical Plan 1.pdf 4TH STRUCTURAL Monterra plan 1- plan 0 DOC 6/24/2015 EtrakitContractor PLANS.pdf check resumit.pdf 4TH STRUCTURAL truss review approval 0 DOC 6/24/2015 EtrakitContractor TRUSS REVIEW LETTER letter3.pdf 062315 MONTERRA DOC 6/24/2015 EtrakitContractor 4TH TRUSS CALCS.pdf PLAN 1 TRUSS 0 CALCS.pdf 1ST COMMENTS - STRUCTURAL PLANS (1 8fb0761c-8760-4b0a- DOC 2/18/2015 JIM JOHNSON THOUGH 4).pdf blc3-47c2ab7bdf96.pdf 0 eMarkup Export 1ST COMMENTS - STRUCTURAL 8f87f39c-Sbd3-4c2c- 0 DOC 2/18/2015 JIM JOHNSON CALCULATIONS.pdf a660-e21357517637.pdf eMarkup Export 1ST COMMENTS -1 - DOC 2/18/2015 JIM JOHNSON ARCHITECTURAL al0085le-4858-4793- 0 PI.ANS.pdf eMarkup b468-1cf9dd96ca29,Pdf , Export 1ST COMMENTS -2 - a100851e-4858-4793- DOC 2/18/2015 JIM JOHNSON ARCHITECTURAL 13468- 0 PLANS.pdf eMarkup lcf9dd96ca29 Ol.pdf Export — (— 1ST COMMENTS - MEP 2ef3cbc9-868c-4b79- • DOC 2/18/2015 JIM JOHNSON PLANS.pdf eMarkup 8936-0 a45950de419.pdf, O Export Printed: Wednesday, September 23, 2015 3:54:53 PM 11 of 14 SYSTEMS � t'IND Ll lul kyj 4 OE:'['k� ti .. � 1 •'�..'rr�'�,'.*,...rfk'�u"'t- L �a•.Jrw��.Y"±".t. `-Y `"N'...�'•:"{ ��.�a'..:L�i �` _'.,('°. �i . �[3i.-sRr•�a.,,.''�af�.it�":_'-"'r• �"sjc`'', Printed: Wednesday, September 23, 2015 3:54:53 PM 12 of 14 G SYSTEMS .y.. .n.X• i .k. �AttacR e6t Type, . �`r CREATED x, r r, ,OWNER . - DESCRIPTION ° ` PATHNAME r SUBDIR ETRAKIT ENABLED°- 2ND COMMENTS - NON_ STRUCTURAL- 100fd56d-cf43-4f44- DOC 5/29/2015 JIM JOHNSON REDLINES.pdf eMarkup b9fe-e54eaeb34dOe.pdf 0 Export DOC - 5/29/2015 JIM JOHNSON 2ND COMMENTS - NON 2ND COMMENTS - NON 0 STRUCTURAL.docx . STRUCTURAL.docx 3RD STRUCTURAL CALCS DOC 5/29/2015 JIM JOHNSON - COMMENTS - 8f78alf3-5609-400- 0 REDLINES .pdf eMarkup b419-397la36df209.pdf Export 3RD STRUCTURAL e9675855-f2ef-4fed- DOC 5/29/2015 JIM JOHNSON PLANS - COMMENTS - 8bdc- 0 ' REDLINED.pdf eMarkup 76e4a08bddef_36.pdf Export DOC 7/21/2015 JIM JOHNSON BRES2015-01182.pdf BRES2015-01182.pdf 0 2ND SUBMITTAL - ENERGY bdb59d76-9ca4-4376- DOC 8/6/2015 JIM JOHNSON CALCULATIONS.pdf a64a-26507f58b81f.pdf 0 eMarkup Export APPROVED - ENERGY aec4cba5-632a-4a84- DOC 8/6/2015 JIM JOHNSON CALCS ac70-735602651017.pdf 1 APPROVED - TRUSS 15fad6a3-a6fa-4db6- DOC 8/6/2015 JIM JOHNSON CALCS 9f7e-c6b8d5363e7a.pdf 1 DOC 8/6/2015 JIM JOHNSON APPROVED - TRUSS lfca6740-e51b-40a7- 1 LETTER 968a-06bdd887673e.pdf 871ela3c-lbe4-4ebl- DOC 8/7/2015 JIM JOHNSON APPROVED - MEP bcfe-b2a befef9231. pdf 1 DOC 8/7/2015' JIM JOHNSON APPROVED - STRUC d8223bfd-22ba-4a2d-I 1 CALCS 88eb-69728b903ae9.pdf Printed: Wednesday, September 23, 2015 3:54:53 PM 12 of 14 G SYSTEMS '" � 'e�yra tt N __. � � � � it •. n; �s xs r• + �:~ri. ,�.� � * + ` -� � r�a!�,y"1' :sir � � x u �i - ��� exii OF7'tn' l^ .z v .,�ye...`."/"s.."±:moi 'r..-W'�- .wT Printed: Wednesday, September 23, 2015 3:54:53 PM .13 of 14 CN SYSTEMS Attachment,Type . CREATED ' OWNER -DESCRIPTION THNAME "> SUBDIR" 7soi L,,ETRAKIT.ENABLED1ST STRUCTURAL - port_Scope_BR DOC 2/9/2015 KATHRYN SAMUELS SOILS REPORT ES 2015-0011.pdf 0 CHECKLIST DOC 2/9/2015 KATHRYN SAMUELS. 1ST STRUCTURAL - BRES 2015-0011 KS •0 COMMENTS (1st).doc 3RD SUBMITTAL -" structural cplan DOC 5/26/2015 KATHRYN SAMUELS STRUCTURAL l.pdf 0 CALCULATIONS 3RD SUBMITTAL - DOC 5/26/2015 KATHRYN SAMUELS STRUCTURAL PLANCHK 4xlsm.pdf 0 COMMENT RESPONSES 3RD SUBMITTAL - structural plans DOC 5/26/2015 KATHRYN SAMUELS STRUCTURAL PLANS (1A updated .pdf 0 AND 1B) DOC 5/28/2015. KATHRYN SAMUELS 3RD STRUCTURAL - BRES 2015-0011 KS 0 COMMENTS (3rd).doc NEW CITY DOC 5/28/2015 KATHRYN SAMUELS 3RD STRUCTURAL - TRANSMITTAL BRES 0 TRANSMITTAL 2015-0011(3rd).pdf DOC 7/30/2015 KATHRYN SAMUELS STH REVIEW - TRUSS Monterra Properties 0 CALCULATIONS Truss Calcs.pdf STH REVIEW -TRUSS truss review approval 0 DOC 7/31/2015 KATHRYN SAMUELS REVIEW LETTER letter 7-30-2015.pdf 4TH REVIEW= NEW CITY DOC 7/31/201.5 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL - 2015-0011 (4th).pdf PM10 APPROVAL 08-06- PM10 APPROVAL 08-06- 0 DOC 8/6/2015 STEPHANIE KHATAMI 15.pdf 15.pdf IMAGE 8/7/2015 JIM JOHNSON APPROVED -APPROVED - 1 ARCH ITECTURAL.tif ARCHITECTURAL.tif Printed: Wednesday, September 23, 2015 3:54:53 PM .13 of 14 CN SYSTEMS p r...• r71 %0,mss tiff. '.,x • •. , f r ro % - '�:�..+' . '. �t� �....�r3�va'r+�'.. -'�.��![�+-e a �,�-->�'�^?a '''�° �' ' tet. � . .• . ...,� r"` ir,. \1 r Printed: Wednesday, September 23, 2015 3:54:53 PM 14 of 14 Cj SYSTEMS