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7094Finance Revenue Code E-1 c&t!t 4 4 Qu&& ENCROACHMENT PERMIT PUBLIC WORKS CONSTRUCTION For the construction of public or private curbs, driveways, pavements, sidewalks, parking lots, sewers, water mains and other like public works improvements in connection with MINOR IMPROVEMENTS and APPROVED SUBDIVISIONS. Subdivision Improvement Permit - Class III Minor Improvement Permit Class IV DATE:April 24, 2007 LOCATION OF CONSTRUCTION (Street address or Description): Monroe and Avenue 60 �� PURPOSE OF CONSTRUCTION: Stockpile of spoil �—��® DESCRIPTION OF CONSTRUCTION: Stockpile DIMENSION OFINSTALLATION OR REMOVAL: PSN 07062 - Dust Control Plan APPROXIMATE TIME WHEN WORK WILL BEGIN:April 25, 2007 TIME OF COMPLETION:April 25, 2008 ESTIMATED CONSTRUCTION COST: $N/A (Including removal of all obstruction, materials, and debris, backfilling, compaction and placing permanent resurfacing and/or replacing improvements) COMMENTS: In consideration of the granting of this permit, the applicant hereby agrees to: Indemnify, defend and save the City, its authorized agents, officers, representatives and employees, harmless from and against any and all penalties, liabilities or loss resulting from claims or court action and arising out of any accident, loss or damage to persons or property happening or occurring as a proximate result of. any work undertaken under the permit granted pursuant to this application. Notify the Administrative Authority at least twenty-four (24) hours in advance of the time when work will be started at (760) 777- 7075. Comply with all applicable City Ordinances, the terms and conditions of the permit and all applicable rules and r ulations of the City of La Quinta and to pay for any additional replacement necessary as the result of this work. Sigrtiude of Ap gent Shea Homes, Inc. - Jeff Davies 60-800 Trilogy Parkway, La auinta (760) 272-9798 Name of Applicant (please print) Business Address Telephone No. Same as above (760) 777-6005 Name of Contractor and Job Foreman Business Address Telephone No. 672285 6876 Contractor's License No. City Business License No. American International Specialty Line Insu GL1506663 Applicant's Insurance Company Policy Number FEES: Subdivision Improvement Permit - Class III Minor Improvement Permit - Class IV Inspection Fee $0 Permit Fee $100 As -Built Deposit $O Cash Deposit -Surety Bond, $0 if required TOTAL S100 Public improvements: 3% of estimated construction costs Private improvements: 3% of estimated construction costs See attached schedule PERMIT NO.7094 DATE APPROVED: R)L• 2-Oo-7 EXPIRAI"TE: j?/L BY: �� 'tea AdministratiJV-Authority t � - T-4t!t 4 4 Qi PUBLIC WORKS DEPAR APPLICATION FOR PERMIT Date: Tract No: �&007,--7 Project Name: -'%] Vicinity: A 4- ION'Wo S, 6t! %a Pu se of Construction (i.e.: Rough Grading, Offsite Street, etc.) 3 ¢oe L o�( Description of Construction (i.e.: See Plan Set No. 01234) S(a ek e e- Dimension of Installation or Removal: _-S,6C p1 G --1 - Sz f O -7O (o Z Approximate Construction Start Date:. 417, -7 Approximate Construction Completion Date: p Estimated Construction Cost: $ Estimated Construction Cost shall include the removal of all obstructions, materials, and debris, back -filling, compaction and placing permanent resurfacing and or replacing improvements Contact Name: J f Name of Applicant/Owner: Applicant Address: 6 o - g Applicant Telephone Number Applicant E-mail Address: QA'\)I Q Phone Number: 740 - Z7 Z-97 9 H �A NOWIii S r h1C... 60 7rzr 1-00r-( 442A wY-! 10 - 77`7-&co5- e{ � vt' S cry SAre& k70 Name of Contractor: 3 ¢ IA o"tS .-- Contractor Address:. ( 0- ov `fill Lne K x W Contractor Telephone Number: 76,o - -7-7 7 - !moo o S Hrl Contractor State License Number: (P Contractor City Business License I�1}tmber: a2 L--- -F Contractor E-mail Address: j 2 }} - CM 14S pnzSC&. FINAlVCI ►A COPY OF THE CURRENT INSURANCE CERTIFICATE MUST BE PROVIDED -4 Applicalit or Contractor General Liabi�p'ty Insur�t►ce Company: Applicant o Contractor General Liability InsurancePolicy Nu ber: Office Use Only: Inspection Fee: �( `P Permit Fee: _ As -Built Deposit: Dust Control Deposit: Credit Amount: TOTAL FEE DUE: L o o Office Use Only: Assigned Permit Number. l o Q/L , Approval Date: '! Expiration Date. Issue Date: Administrative Authority: < moo FOR PERMIT.doc City of La Quinta The following General and Special Provisions are attached to and made a part of Permit Number 7094 The following shall always apply: ENCROACHMENT ON PRIVATE PROPERTY: This permit authorizes work to be accomplished within the City of La Quinta's right of way ONLY. Whenever construction extends within private property, it is the responsibility of the permittee for his contractors to secure permission from abutting property owners. Such authorization must be secured by the permittee prior to starting work. TRACK -LAYING CONSTRUCTION EQUIPMENT: Cleated track -laying construction equipment shall not be permitted to operate on any paved surface unless fitted with smoother -faced street pads. All mechanical outriggers shall be fitted with rubber street shoes to protect the paving during excavations. Rubber -tired equipment only shall be used in backfill operation in paved areas. If the existing pavement is scarred, spatted, or broken during the term of this contract or if the pavement is marred, City of La Quinta shall request that these portions of road be resurfaced over their entire width. Resurfacing shall consist of one coat of two inches (2") of A.C. surfacing plus appropriate seal coat as specified above. PROTECTION OF TRAFFIC: All excavations and work areas shall be properly lighted and barricaded as deemed necessary by the City Engineer or City of La Quinta Public Works Inspectors. Suitable detours and detour signs shall be placed and maintained, for the duration of the project. The City shall be notified twenty-four hours (24) in advance of any traffic detours or delineation. CARE OF DRAINAGE STRUCTURES: Any drainage structure to include corrugated metal pipe, concrete pipe, steel culvert and concrete structures encountered during excavation which necessitate removal shall be replaced in kind. In the event it becomes necessary to remove or cut existing drainage structures, City of La Quinta shall be notified prior to commencement of this work. Drainage structures and open drains shall be kept free of debris at all times for proper drainage. RIGHT-OF-WAY CLEANUP: Any surplus material resulting from excavation and backfill operations. shall be removed from the right of way. All paved surfaces shall be broomed clean of earth and other objectionable materials immediately after backfill and compaction. Existing gutter line and drainage ditches shall be replaced to their original standard or better. All excess material shall be removed prior to paving. Water tanker shall be used, as required, to sprinkle.the job site to keep down dust conditions and shall be used immediately after backfill. DE -WATER OPERTATIONS: If de -watering operations are required and pumps are forcing water, on City of La Quinta roads, it shall be the responsibility of the permittee (contractor) to control this water and to provide off-street barricades when necessary. CLOSING STREETS: No street shall be closed. A minimum of one lane of traffic shall be maintained at all times to provide limited access for the adjoining property owners and emergency vehicles. In the event it is felt by the permittee that he must close a street for any length of time, permittee shall contact this office to obtain the necessary permission. SPECIAL PROVISIONS The following shall apply when indicated: ® R1 NOTIFICATION: Permittee shall be notified the City at (760) 777 - 7097 at least forty-eight hours (48) in advance of starting construction. ® R2 UTILITY CLEARANCE: (Substructures) Prior to making any excavations within the City of La Quinta right-of-way authorized by permit, the permittee shall contact all concerned utility companies relative to the location of existing substructures. Damage to existing substructures resulting from operations conducted under this permit shall be the sole responsibility of the permittee. ® R3 UTILITY CLEARANCE (Surface Structures) No work shall be done under this permit until all utilities are clear of the proposed work site. The permittee shall notify all concerned utility companies of the proposed work. ❑ R4 PAVEMENT WIDENING: Area between the proposed concrete gutter line and the existing road pavement shall be surfaced with (" N/A ") inches of A.C. paving placed on ( " N/A ") inches of ( " N/A ") aggregate sub -base course having an "R" value of not less than (" N/A ") and in conformance with the City of La Quinta Road Improvement Standards and Specifications, Ordinance #461. ® R5 PARKWAY GRADING: Area between the property line and top of the proposed concrete curb shall be graded to a slope of one-fourth inch (%") to one foot (1'). ❑ R6 GRADE CHECKING: City of La Quinta shall check grades upon receipt of plan and profile and/or grades as established by • a licensed engineer. ❑ R7 CURB REMOVAL FOR DRIVEWAYS: A portion of the existing concrete curb and/or curb and gutter (" N/A ") feet shall be removed. Curb and/or curb and gutter shall be saw cut prior to removal. Depressed curb, matching concrete gutter and concrete driveway approach shall be constructed in conformance with City of La Quinta Standard #207. ❑ R8 DRIVEWAYS: A.C. driveways shall be constructed as not to alter existing drainage pattern. Surfacing between the property line and the existing road paving shall be two and a half inches (2 Y2") of A.C. paving on (" N/A ") of class (" N/A " ) aggregate base. ® R9 SIGHT CLEARANCE: Sight Clearance of six -hundred feet (600') in all directions shall be assured and maintained at all times. ❑ R10 SOIL STERILIZER: The area to be surfaced shall be treated with soil strerilizer. Rate of application shall comply with the manufacturer's specifications. 0 City of La Quinta ® R11 COORDINATE WORK: The proposed work shall be subordinated to any operation, which the State of California or City of La Quinta may conduct in this area during the period of this permit. Work shall be coordinated with the State or City of La Quinta forces to preclude delay or interference with State or City of La Quinta projects. ® R12 SURVEY MONUMENTS: Prior to excavation or beginning of construction, all survey monuments which exist on the centerline of all streets or property lines when included shall be completely tied out so they may be readily and correctly, replaced by a licensed civil engineer or surveyor at the expense of the permittee. A complete set of notes showing the ties to these monuments shall be furnished to the City Engineer prior to the removal of any monuments. This office shall be notified upon completion or replacement of all survey monuments for proper clearance. ❑ R13 PAVEMENT CUTTING: Pavement will be mechanically saw cut to a straight edge prior to excavation. Method of pavement cutting shall be approved through the office of the City Engineer. (Under no circumstances shall excavating equipment be used to excavate prior to cutting or pavement.) Excavation material shall be placed in such a position as to best facilitate the general flow traffic. Prior to final paving operations, any damage to pavement straight edges shall be corrected. ❑ R14 LIMIT OF EXCAVATIONS: Excavations shall be limited to one -thousand feet (1000') of open trench before backfill operations must begin. All excavations shall be properly barricaded with lights overnight, on weekends and holidays for the protection of the traveling public. The Public Works Inspector shall determine the suitability of excavation barricading in each case. No excavation shall remain open for a period exceeding five (5) days. No excavation shall be made unless the construction material is actually on the work site. ❑ R15 BACKFILL MATERIAL: Backfill shall be free of brush, roots or other organic substance detrimental to its use for purposes of producing and adequately consolidated backfill. Ant material which the City of La Quinta deems unsuitable (spongy or saturated material) which is encountered during excavation shall not be used for backfill, but shall be supplemented or replaced by an approved sand or gravel. ❑ R16 BACKFILL SAND: Backfill shall be approved transit -mix sand or equivalent and shall be placed on lifts not greater than three feet (3') and vibrated using vibrostamper or equivalent equipment. Alternate methods may be substituted, but in any case, a relative compaction of ninety-five percent (95%) shall be maintained with the structural section of the roadway. ❑ R17 BACKFILL PLACEMENT: Backfill shall be applied in layers of not more than fifty percent (50%) of the total depth of the trench before flooding or a maximum of five feet (5) lifts where trenches are of excessive depths. Care is to be exercised that the backfill material is not subjected to extreme swell by flooding operations. Backfill material shall be placed so that the resulting compaction shall not be less than ninety percent (90%) or equivalent to the surrounding ground, whichever is the greater compaction. Where ponding or flooding is used for a maximum settlement, adequate dikes will be constructed to retain the water. Where jetting is used, the jets shall be of sufficient length to reach the bottom of each layer and the water supply shall be continuos. ❑ R18 COMPACTION TESTS: If so required by the inspector, compaction test shall be made at intervals of not more than one - thousand (1000') feet and a maximum of one (1) test on each road. One (1) copy of each test shall be forwarded tot the City Engineer for approval and filed prior to making permanent repairs. Compaction tests shall be made as outlined in Section. 6.3.01 of the Standard Specifications, Division of Highways, State of California, dated January 1973. ❑ R19 COMPACTION TESTS: If so required by the Inspector, compaction tests shall be made for each crossing or service line. One (1) copy of each test shall be forwarded to the City Engineer for approval and filed prior to making permanent repairs. Compaction tests shall be made as outlined in Sections 6.3.001 of the Standard Specifications, Division of Highways, State of California, dated January 1973. ❑ R20 TEMPORARY PAVEMENT REPAIRS: After completion of backfill and compaction operations, a temporary patch consisting of two inches (2") of SC-800 shall be placed on a prepared sub -grade. The SC-800 temporary paving shall be placed after a maximum of three -thousand linear feet (3000') or trench has been excavated and backfill operations completed, but in no case shall the placement of the temporary pavement exceed a five (5) day limit. ❑ R21 PERMANENT PAVEMENT REPAIR: After backfill and compaction have been completed, a temporary patch consisting of two inches (2") of SC-800 shall be placed immediately. A permanent patch of ( "" N/A " ) inches of A.0 surfacing placed on a ( "' N/A " ) inch ("" N/A " ) aggregate base shall be placed no later than (" N/A ") days after completion of temporary road repair. ❑ R22 FOG SEAL: A fog seal coat consisting of an application of asphaltic emulsion shall be applied over all patch areas as determined by the City Engineer. ® R23 STREET RESTRIPING: Where street striping is still visible on street to be excavated, such striping shall be replaced upon completion of permanent repairs. ❑ R24 , TREE RELOCATION OR REMOVAL: Tree relocation within the City of La Quinta road right-of-way shall be accomplished by a licensed, bonded and insured tree service, and handled safely without interference or hazard to the traveling public. It shall be the responsibility of the permitte to maintain the tree in a vigorous growing condition at its new location. Trees to be removed shall be in sections, which can be handled safely without interference or hazard to highway traffic. The entire width of the tree stump, shall be removed and disposed of so that no debris remains in view of the highway. The stump hole shall be backfilled and thoroughly compacted as specified in the following paragraph. Where it becomes necessary to restrict traffic, the work shall be restricted to a maximum of five -hundred feet (500') at any one time. Adequate signs, flagmen and or barricades shall be provided to protect the traveling public at all times. Large holes resulting from tree removal shall be backfilled and compacted to not less than ninety percent (90%) or equivalent tot the surrounding ground, whichever is the greater compaction as determined by the impact or field method. Compaction tests shall comply with Section 6.3.01 of the Standard Specifications, Division of Highways, State of California, dated January 1973. PERMIT NO.7094 Trilogy@La Quinta/Stockpiling/ Tract No.30023-7; Monroe and Avenue 60 In addition to the standard permit conditions, the following shall apply: 1.. Pursuant to Section 14.16.320 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), all work shall be performed in accordance with the latest edition of the Standard Specifications For Public Works Construction (SSPWC) and as directed by and to the satisfaction of the City Engineer. 2. This permit or copy of it shall be on the work site (usually the job trailer) for inspection during the actual work performed. 3. The permittee must maintain a 20ft access location parallel and between the toe of the stockpile and the .toe of the City Approved Madison Street Slope. See PM10 plan for further information. The access road must be flat with a grade not to exceed 2%. 4. Shea Homes, Inc.— Jeff Davies, hereinafter referred to as "Permittee", shall be responsible for providing continuous dust and erosion control. 5. The permittee shall be responsible for fugitive dust control as outlined in the approved dust control plan and the following: a. During Import/Export 1. A valid grading permit shall be active at both the import and export sites 2. The soil at the import or export location shall be premoistened to a minimum of 70% of optimum moisture based on ASTM DI 557 prior to transporting material on the public right of way. 3. All trucks shall be covered and have a minimum of 6" freeboard prior to hauling. 4. Street cleaning shall occur at both import and export sites and both sites must obtain a city approved trackout system. b. Storage and Stockpile Handling 1. Wind Sheltering a. Install PM 10 fencing on 3 sides of pile equal to height of pile. b. Coverings can be used on small piles and they must be secured 2. Stockpile Stabilization Methods a. Continous watering by truck or sprinklers or b. Chemical stabilization with continuous monitoring 3. Material Handling a. Confine load in/out to downwind side of pile b. Piles greater than 8ft in height must be a minimum of 100.ft away from occupied buildings. 6: Streets shall be kept clean. They shall be completely cleaned at the end of each working day and more frequently, if required. Special. Conditions Page I of PERMIT NO.7094 Trilogy@La Quinta/Stockpiling/ Tract No.30023-7; Monroe and Avenue 60 7. Pursuant to Section 6.08.050 of the La Quinta Municipal Code (Ordinance 18 § 1,1982), throughout the work site, the Pennittee shall comply with City regulated work hours. Operation and maintenance of equipment within one-half mile of human occupancy shall be performed only during the following time periods: October 1 st to April 30: Monday -Friday 7:00 a.m. to 5:30 p.m. Saturday 8:00 a.m. to 5:00 p.m. May 1 st to September 30: Monday -Friday 6:00 a.m. to 7:00 p.m. Saturday 8:00 a.m. to 5:00 p.m. Work shall be prohibited on legal holidays and Sundays. Note: Construction work (including setting up traffic control devices) is not permitted on any Arterial street (i.e any 4 lane street) before 8:00 a.m. 8. Pursuant to Section 14.16.110 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), Permittee shall assume responsibility for repair of any pavement damage to any public or private street and for any damage to other City streets or facilities as a result of work performed under this permit. 9. Any land on which Williamson Act contracts apply shall remain undisturbed. 10. Pursuant to Section 14.16.250 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), advance warning signs and. traffic control shall be installed and maintained in accordance with Cal Trans Standards or the Work Area Traffic Control Handbook (WATCH Manual). A traffic control plan shall be prepared in accordance with the WATCH Manual and submitted to the City for review and approval one (1) week prior to starting any construction. It shall be the Permittee's responsibility to appropriately detour and barricade all construction sites. Pursuant to Section 14.16.290 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), street closures shall not be permitted. A minimum of two (2) travel lanes of paved surface shall be maintained at all times. 11. Prior to excavating, if required, the Permittee shall contact Underground Service Alert at 1-800-422- 4133. It shall be the Permittee's responsibility to notify the Public Works Department of anticipated excavation which impact City facilities, including but not limited to traffic signal conduits and loops, irrigation lines; electrical conduits, and storm drain facilities. 12. Should additional work, materials, or modifications of the work be required in order to meet City standards, safety requirements, 'signage requirements, or to fit actual field conditions, the work shall be performed by the Permittee as directed by and to the satisfaction of the City Engineer at no cost to the City of La Quinta. Special Conditions Page 2 of 4 PERMIT NO.7094 Trilogy@La Quinta/Stockpiling/ Tract No.30023-7; Monroe and Avenue 60 13. The issuance of this permit and the City approval of the related construction improvement plans do not provide a vested entitlement for all design parameters that may have been utilized for the plans. As such, plans approved for this permit may be "at risk" for further modifications as it relates to any follow up improvement plan requirements as required by the city or existing errors & omissions by the architect or engineer of record. 14. This permit is not .valid until the permittee submits, to the Public Works Department 2 weeks prior to start of construction, the name of the City approved contractor, who shall submit to the City the following items: a. General Liability Insurance Company and Policy Number b. City Business License c. Contractors State License Number . 15. The permittee shall not encroach upon private property without prior written approval (submit to the Public Works Department, attention to the Assistant Engineer 1) of the private land owner whom is being encroached upon. 16. Prior to performing construction work and closing any lanes in the Public Right of Way, the permittee shall call the City at (760) 777-7097 at least 48hrs prior to work and request an appointment for a preconstruction meeting with the City Inspection staff. 17. The permittee shall haul all offsite debris to a certified landfill. Prior to hauling debris, the permittee shall inform the City (Inspection staff or 777-7089) of the name and location of the certified dump site. 18. Prior to excavating in native soils, the owner of the project shall have employed by proposal contract an archaeological observer for the site excavations within native undisturbed soils. A copy of the contract must be submitted to the Public Works Department and attention this to the Assistant Engineer II. If the archaeologist determines the site note to be required to be observed, please submit a letter signed by the archaeologist stating their determination. 19. If public traffic lanes are required to be closed, this permit is not valid until the permittee submits, to the Public Works Department, an approved traffic control plan at least 2 weeks prior to start of construction or parking on the. paved R/W. 20. Pursuant to Section 14.16.370 of the La Quinta Municipal Code (Ordinance ,l0 § 1 (part), 1982), backfill compaction within street rights -of -way shall conform to Section 306-1.3 of the latest edition of the Standard Specifications for Public Works Construction (SSPWC), except as otherwise specified herein. Native material may be used as backfill material provided that minimum compaction, achieved in the manner prescribed herein, is achieved. Backfill shall be performed by mechanical means; no water densified compaction via jetting or flooding or other means shall be allowed. It shall be the Pennittee's responsibility to provide appropriate geotechnical supervision, testing, and inspection, onsite, at all times during backfill operations. This permit is for stockpiling only. No excavation is permitted. Special Conditions Page 3 of 4 PERMIT NO.7094 Trilogy@La Quinta/Stockpiling/ Tract No.30023-7; Monroe and Avenue 60 21. All landscaping, irrigation, decorative rock, decorative concrete, lighting, etc., shall be replaced to its original condition. 22. Access and egress to all local properties shall be maintained at all times. 23. Pursuant to Section 14.16.375 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), permanent pavement replacement shall be completed no later than seven (7) days after the completion of the work. Permanent pavement replacement shall conform to the following conditions: Asphalt work of any kind is not permitted. 24. Permittee shall permanently stabilize any and all soil that was disturbed as a result of work performed under this permit with an approved dust control treatment. Soil stabilization shall be done immediately after completing the operation. 25. Pursuant to Chapter 12.56 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982) the City has. designated certain city streets as Truck Routes. The weight limit for restricted streets (i-.e., streets not part of the Truck Route network) is three (3) tons; trucks exceeding the weight limit may use a restricted street if making a delivery or pickup on the subject street, or if this permit specifically grants permission to use the street to deliver street construction materials and/or equipment. 26. The City of La Quinta reserves the right to revoke, suspend onvoid this permit at any time. 27. The permittee shall indemnify, hold harmless and assume the defense of the City from all damages, delay costs, costs or expenses in law or equity that may arise out of work under this permit. Special Conditions Page 4 of 4 r TroilLgY at a Quanta :April 27, 2007 ;Tim Jonasson :City of La Quinta :78-495 Calle Tampico :La Quinta, Ca. 92253-1504 :RE: Phase 6 Stock Pile Deposit :At the request of the City of La Quinta, Shea Homes agrees to provide a deposit in the :amount of $48,177.00. This was calculated using a dirt stock pile quantity of 16,059 :cubic yards at a cost per yard of $3.00 (see attached spread sheet). :It is understood that the $48,177.00 deposit will be fully refunded to Shea Homes, Inc. :upon either the receipt of approved Rough Grade plans for Phase 6C or removal of the :stock piled dirt-( Ut&Vi*%5 CO"'*^^.r{• O,' erF rQn,.ax CA661 i^ \ : s Q> ro c+e ss`r n 9 arlt' 4•• k rely 4?0 •epr r�F�nc@. � Jp�p1 :Your cooperation and attention to this matter are greatly appreciated.`0 7 :Sincerely, . Davi s Acknowledged By Community Development Manager Shea Homes, Inc. • m Where dreams take flight. 60-800 Trilogy Parkway% La Quinta, CA 92253 6Ne� r+�"' MP�dfyg ce�����1 �� �•rS�ps P: 760-777-6100 / F: 760-777-6119 SheaHomes TrilogyLife.eom _ Caring since sass Trilogy at LaQuinta is a community by Shea LaQuinta, LLC, an independent menther of the Shea family of companies. Hanes at Trilogy arc intended far occupancy by persons 55 yearsKE of age or older, with certain exceptions for younger persons as provided by law and the governing covenants, conditions and restrictions. i ` JH DEPOSIT STATUS SHEET* r.8 CITY OF LA QUINTA R'RECEIPT 0023-6, Stockpile, Madison and Ave60 Date: 5!!i/ Receipt no: 16672 Description-Qurin.t.. `Aisount . TA; SHEA HOMES FOR ACTIVE ADULTS; 8800.N GAINEY CENTER DR EllpN SI1REjytgpA Trans number: ........... ._ .. ,...177.08 76067' TRILOGY/ POSIT%ENCR'pRt9j'#70gq ; '`:. CRIPTION OF OBLIGATION PROMPTING DEPOSIT jKCHdetail Total tendered . b�►107818.: . 44$177.:ee plans; ❑Removal of temporary improvements f49I77:r� ::-: < DEPOSIT Total payment �TION Trans date: 5/11D/07 .:. >... .....,.... :. ;,Time: 26e40:07, - . ...:•CRIPTION OF OBLIGATION PROMPTING DEPOSIT * TFIU YOU FOR YOUR PAYw OR f�lESTIQNS PLEASE GALL 7W777-715a DEPOSIT Amount Receipt# DEBIT BALANCE $48,177.00 5/10/07 $48,177.00 COMMENTS SEE ENCROACHMENT PERMIT 7094. * Cash deposits placed In City administered trust accounts are typically received for two basic reasons:1) CASH SECURITY- to provide a source of funds for the City to draw upon If the City Incurs costs satisfying obligations of the developer, or 2) CASH PAYMENT- to provide a source of funding for Improvements, property, or services to be acquired, or administered, by the City at the developers expense. The City will release the fund balance when the developers obligations that prompted the cash deposit are fully satisfied. The release function is Initiated via the Request/Demand for Release of Cash Deposit (Form F058) D° MAY 1.12007 CITY OF 1,A QUINTA r F059 8100 CASH DEPOSIT STATUS SHEET' -E- DIN:30023 Project Location:TM 30023-6, Stockpile, Madison and Ave60 Developer:TRILOGY.AT LA QUINTA; SHEA HOMES FOR ACTIVE ADULTS; 8800. N GAINEY CENTER DR #370; SCOTTSDALE, AZ 852 ❑CASH SECURITY - DESCRIPTION OF OBLIGATION PROMPTING DEPOSIT Dust control; ❑As -built plans; ❑Removal of temporary improvements Other CASH RESTORATION -DEPOSIT ❑CASH PAYMENT - DESCRIPTION OF OBLIGATION PROMPTING DEPOSIT DATE DEPOSIT DEBIT BALANCE Amount Receipt# 5110107 $48,177.00 $48,177.00 COMMENTS SEE ENCROACHMENT PERMIT 7094. * Cash deposits placed in City administered trust accounts are typically received for two basic reasons: t) CASH SECURITY- to provide a source of funds for the City to draw upon If the City Incurs costs satisfying obligations of the developer, or 2) CASH PAYMENT- to provide a source of funding for Improvements, property, or services to be acquired, or administered, by the City at the developer's expense. The City will release the fund balance when the developer's obligations that prompted the cash deposit are fully satisfied. The release function is Initiated via the RequestlDemand for Release of Cash Deposit (Form F058) MAY 12007 CITY OF LA QUINTA F059 8f00