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BRES2019-002178-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Permit Type/Subtype: Application Number: Property Address: APN: Application Description Property Zoning: Application Valuation: Applicant: HUGO CERVANTES 51825 AVE NIDA VELASCO LA QUINTA, CA 92253 c&tit44Q" DESIGN & DEVELOPMENT DEPARTMENT BUILDING PERMIT BUILDING RESIDENTIAL/DWELLING - SINGLE FAMILY DETACHED BRES2019-0021 53370 ROSS AVE 767680011 THE WAY WE ROLL, LLC. / 22,3255F DWELLING $2,018,699.50 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 5/31/2019 Owner: THE WAY WE ROLL, LLC. 53370 ROSS AVE. LA QUINTA, CA 92253 a Contractor: D DISCOVERY BUILDERS CALIFORNIA INC DBA DB 14605 N 73RD STREET MAY 31 2019 SCOTTSDALE, AZ 85260 CITY OF LA QUINTA (480)624-5200 DESIGN & DEVELOPMENT DEPARTMENT Llc. No.: 915336 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 {commencing with Section 70001 of Division 3 of the Business and Professions Code, and my License is in full force and effect. License Class: B License No.: 915336 Date:✓Contractor: [ OWNER -BUILDER DECLARATI N 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 not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Name: Lender's Address: 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 th0 For which this permit is issued. t have and will maintain workers' compensation insurance, as required by SectV 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: TRAVELERSPROPERTY CASUALTY COMPANY OF AMERICA Policy Number: UB4K0552021914G 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. q Date: 1Applicant:lL' 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:/ Signature (Applicant or Agent).4.9"r.,J me��Z',Oe, Date: ' 5/31/2019 Application Number: Property Address: APN: Application Description: Property Zoning: Application Valuation: Applicant: HUGO CERVANTES 51825 AVENIDA VELASCO LA QUINTA, CA 92253 BRES2019-0021 53370 ROSS AVE 767680011 THE WAY WE ROLL, LLC. / 22,325SF DWELLING $2,018,699.50 Owner: THE WAY WE ROLL, LLC. 53370 ROSS AVE. LA QUINTA, CA 92253 Contractor: DISCOVERY BUILDERS CALIFORNIA INC DBA DB 14605 N 73RD STREET SCOTTSDALE, AZ 85260 (480)624-5200 j Llc. No.: 915336 ---------------------------------- Detaii: 22,325 SF DWELLING IN THE MADISON CLUB -LOT [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. PER 2016 CALIFORNIA BUILDING CODES.' DESCRIPTION ACCOUNT CITY AMOUNT ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $4,546.75 Total Paid for ART IN PUBLIC PLACES - AIPP: $4,546.75 DESCRIPTION ACCOUNT CITY AMOUNT BSAS SB1473 FEE 101-0000-20306 0 $81.00 Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $81.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - CIVIC CENTER 252-0000-43200 0 $942.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - LIBRARIES 253-0000-43200 0 $344.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - PARKS/REC 251-0000-43200 0 $2,048.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00, DESCRIPTION ACCOUNT CITY AMOUNT RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $340.25 DESCRIPTION ACCOUNT CITY AMOUNT RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $140.00 DESCRIPTION ACCOUNT CITY AMOUNT RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $160.10 DESCRIPTION ACCOUNT CITY AMOUNT RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $52.83 Total Paid for ELECTRICAL - NEW CONSTRUCTION: $693.18 DESCRIPTION ACCOUNT CITY AMOUNT CONDENSER/COMPRESSOR 101-0000-42402 0 $800.40 DESCRIPTION ACCOUNT CITY AMOUNT CONDENSER/COMPRESSOR PC 101-0000-42600 0 $533.60 DESCRIPTION ACCOUNT CITY AMOUNT EXHAUST HOOD 101-0000-42402 0 $53.36 DESCRIPTION ACCOUNT CITY AMOUNT EXHAUST HOOD PC 101-0000-42600 0 $21.36 DESCRIPTION ACCOUNT CITY AMOUNT FURNACE 101-0000-42402 0 $800.40 DESCRIPTION ACCOUNT CITY AMOUNT FURNACE PC 101-0000-42600 0 $533.60 DESCRIPTION ACCOUNT CITY AMOUNT VENT FAN 101-0000-42402 0 $320.16 DESCRIPTION ACCOUNT CITY AMOUNT VENT FAN PC 101-0000-42600 0 $128.16 Total Paid for MECHANICAL: $3,191.04 DESCRIPTION ACCOUNT CITY AMOUNT MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2018 UPDATE 101-0000-20310 0 $1,290.00 Total Paid for MULTI -SPECIES RESIDENTIAL: $1,290.00 DESCRIPTION ACCOUNT CITY AMOUNT NEW CONSTRUCTION PERMIT 101-0000-42400 0 $1,578.07 Total Paid for NEW CONSTRUCTION PERMIT: $1,578.07 DESCRIPTION ACCOUNT CITY AMOUNT NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $3,187.25 Total Paid for NEW CONSTRUCTION PLAN CHECK: $3,187.25 DESCRIPTION ACCOUNT CITY AMOUNT PLAN CHECK DEPOSIT - RESIDENTIAL 101-0000-42600 1 $1,200.00 Total Paid for PLAN CHECK DEPOSIT - RESIDENTIAL: $1,200.00 DESCRIPTION ACCOUNT CITY AMOUNT BACKFLOW DEVICE 101-0000-42401 0 $13.34 DESCRIPTION ACCOUNT CITY AMOUNT BACKFLOW DEVICE PC 10170000-42600 0 $5.34 DESCRIPTION ACCOUNT CITY AMOUNT BUILDING SEWER 101-0000-42401 0 $26.68 DESCRIPTION ACCOUNT CITY AMOUNT BUILDING SEWER PC 101-0000-42600 0 $18.68 DESCRIPTION ACCOUNT CITY AMOUNT FIXTURE/TRAP 101-0000-42401 0 $653.66 DESCRIPTION ACCOUNT CITY AMOUNT FIXTURE/TRAP PC 101-0000-42600 0 $653.66 DESCRIPTION ACCOUNT CITY AMOUNT GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.02 DESCRIPTION ACCOUNT CITY AMOUNT GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $26.68 DESCRIPTION ACCOUNT CITY AMOUNT ROOF DRAIN 101-0000-42401 0 $400.20 DESCRIPTION ACCOUNT CITY AMOUNT ROOF DRAIN PC 101-0000-42600 0 $400.20 DESCRIPTION ACCOUNT CITY AMOUNT WATER HEATER/VENT 101-0000-42401 0 $40.02 DESCRIPTION ACCOUNT CITY AMOUNT WATER HEATER/VENT PC 101-0000-42600 0 $24.00 Total Paid for PLUMBING FEES: $2,302.48 DESCRIPTION ACCOUNT QTY AMOUNT RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 DESCRIPTION ACCOUNT CITY AMOUNT SMI - RESIDENTIAL 101-0000-20308 0 $262.43 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $262.43 DESCRIPTION ACCOUNT CITY AMOUNT TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 DESCRIPTION ACCOUNT CITY AMOUNT 101-0000-42600 ($1, 200.00) DESCRIPTION ACCOUNT CITY AMOUNT SINGLE FAMILY DETACHED 2018 UPDATE 224-0000-20320 0 $1,200.00 DESCRIPTION ACCOUNT CITY AMOUNT SINGLE FAMILY DETACHED 2018 UPDATE 224-0000-20320 0 $1,110.00 Total Paid for TUMF - RESIDENTIAL: $1,110.00 Za NNW - PERMIT # `�5 Zo l — �Q 2-1 PLAN LOCATION: 55 ' 370dJ1- 14SS Project Address: /a ML g • Project Description: Pool, Remodel, Add't, Elect, Plumb, Mech APN #: ,. r a W-M&I �G .pIif ntNamc: ' �0 Address: C�f e 46usev City, ST, Zip: r a T Telephone: Email: Valuation of Project $? Contractor Name:_%S/S� *Alzag ``''--''�� SFD Construction: Address: Conditioned Space SF City, St, Zip - Garage SF Telephone: '7 ! 5A Patio/Porch SF Email: C � Fire Sprinklers /,�5 SF State Lic: City Bus Lic: nil Arch/Eng Name: V S Construction Type: Occupancy: Address E . Grading: City, St, Zip Telephone: i Bedrooms: Stories: # Units: Email: yB1 � State Lic: `r -- City BussLLic: r Property Owner's Name: ' New Commercial / Tenant Improvements: Address: U ` Total Building SF City, ST, Zip 11,;Construction Type: Occupancy: Telephone: Email: 78495 CALLE TAMPICO LA QUINTA, CA 92253 760-777-7000 Coachella Valley Unified School District 83-733 Avenue 55, Thermal, CA 92274 (760) 398-5909 — Fax (760) 398-1224 Project Name: _ Owner's Name: Project Address: Madison Club The Way We Roll, LLC Project Description: This Box For District Use Only DF.VF.T.OPF.R FFF.S PATD AREA: AMOUNT LEVEL ONE AMOUNT! LEVEL TWO AMOUNT: MITIGATION AMOUNT: I COMMAND, AMOUNT: DATE: RECEIPT: CHECK#: INITIALS CERTIFICATE OF COMPLIANCE (California Education Code 17620) 53370 Ross Avenue, LaQuinta APN: 767-680-011 Type of Development: SFD Tract #: Residential xx Date: May 17, 2019 Phone No. 760-359-5753 Lot #'s: Commercial Industrial Total Square Feet of Building Area: 22,325 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 off* owner/developer. Dated: May 17, 2019 Signature: lam'' SCHOOL DISTRICT'S REQUIREMENTS FOR THE ABOVE PROJECT HAVE BEEN OR WILL BE SATISFIED IN ACCORDANCE WITH ONE OF THE FOLLOWING: (CIRCLE ONE) Education Code 17620 Number of Sq.Ft. Amount per Sq.Ft. Amount Collected Gov. Code Project Agreement Existing Not Subject to Fee 65995 Approval Prior to 1/1/87 Requirement Note: 22325 Pursuant to AB 181 any room additions or enclosures of 500 sq. ft. or less are exempt from developer fees. Any mobile $3.79 homes being relocated within the same school district's $84611.75 jurisdiction are exempt from developer fees. Building Permit Application Completed: Yes/No By: Larry Moen, Director Facilities Dev. & Planning Certificate issued by: Laurie Howard, Administrative Spec. Signature: Ct,c.t.t 64t�efA A NOTICE OF 90 DAY PERIOD FOR PROTEST OF FEES AND STATEMENT OF FEES Section 66020 of the Government Code asserted by Assembly Bill 3081, effective January 1, 1997, requires that this District provide (1) a written notice to the project appellant, at the time of payment of school fees, mitigation payment or other exactions ("Fees"), of the 90-day period to protest the imposition of these Fees and (2) the amount of the fees. Therefore, in accordance with section 66020 of the Government code and other applicable law, this Notice shall serve to advise you that the 90-day protest period in regard to such Fees or the validity thereof, commences with the payment of the fees or performance of any other requirements as described in section 66020 of the Government code. Additionally, the amount of the fees imposed is as herein set forth, whether payable at this time or in whole or in part prior to issuance of a Certificate of Occupancy. As in the latter, the 90 days starts on the date hereof. This Certificate of Compliance is valid for thirty (30) days from the date of issuance. Extension will be granted only for good cause, as determined by the School District, and up to three (3) such extensions may be granted. 11/2010 r IltCORDING REQUESTED BY: EQUITY TITLE-LOS ANGELES AND WHEN RECORDED MAIL TO: The Way We Roll LLC 1071 Laurel Way Beverly Hills, CA 90210 Order No.: LA1851098 Escrow No.: BH-1467&BB A.P.N.: 767-680-010.5 DOC # 2018-0381800 09/25/2018 09:22 AM Fees: $23.00 Page 1 of 4 Recorded in Official Records County of Riverside Peter Aldana Assessor -County Clerk -Recorder "This document was electronically submitted to the County of Riverside for recording" Receipted by: SOPHIA #466 SPADE ABOVE THIS LINE IS FOR RECORDrH'S U5L TM Q-GRANT DEED THE UNDERSIGNED GRANTOR(S) DECLARE(S) DOCUMENTARY TRANSFER TAX IS $1,266.00 CITY TRANSFER TAX IS $.00 [ X ] computed on full value of property conveyed, or [ X ] City of La Quinta AND FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Sandy Investments LLC, a Washington Limited Liability Company, and as to an undivided 1/3 interest, Nuvis LP, an Illinois Limited Partnership, and as to an undivided 1/3 interest, and James J. Filler and Carol Filler, husband and wife as to an undivided 1/3 interest, As Tenants in Common hereby GRANT(S) to The Way We Roll LLC, a California Limited Liability Company the following described real property in the County of Riverside, State of California: See Exhibit "A" attached hereto and made a part hereof for complete legal description. AKA: 53432 Ross Avenue Unit Lot 48A, La Quints, CA 92253 Dated: September 4, 2018 0/ eS notary public or other officer completing this ['/) certificate verities only the identity of the individual who signed the document to which this certificate Is attached, and not the truthfulness, accuracy or validity of that document. OM9i /J STATE OF 6At&eRWft -*"-P COUNTY OF 10 r sN *411V j ]SS. On Sr •6w �7{��li before me NotaryPublic, ersonal ap eared p A+r. : //rr wd Peril t-,fl&- Carol Filler Sandy Investments LLC, a Washington Limited Liability Company. St"d L.r-- �D►�R�fll r By: Dan Sandy Nuvis LP, an Illinois Limited Partnership j1 d w &LtA By: Robert Berman who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ❑ acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies) and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s), acted, executed the instrument. W I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. O Sc WITNESS my hand and al se C'V r Signature OFFICIAL STAMP ] O7 O Signature of Notary rr NICHOLA9 COMPTON D' 44MNZO NOTARY PUBLIGOREOON � R..if..l r� Commission Expiration Date: .fly' �1.?�� _ COMMISSION NO, 961511 UQ MAIL TAX STATEMENTS: To the parties as shown above MYCOMMISStON EXPIRES APRIL 12.2021 00 DOC #2018-0381800 Page 2 of 4 RECORDING REQUESTED BY: EQUITY TITLE-LOS ANGELES AND WHEN RECORDED MAIL TO: The Way We Roll LLC 1071 Laurel Way Beverly Hills, CA 90210 Order No.: LA1861098 Escrow No,: SH•14675•513 A.P.N.: 767-680-010-5 SPACE ABOVE THIS LINE 15 FOR RELXRIJtK 4 UJt GRANT DEED THE UNDERSIGNED GRANTOR(S) DECLARE(S) DOCUMENTARY TRANSFER TAX IS $ CITY TRANSFER TAX IS $.00 [ X ] computed on full value of property conveyed, or [ X ] City of La Quinta AND FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Sandy Investments LLC, a Washington Limited Liability Company, and as to an undivided 1/3 interest, Nuvis LP, an Illinois Limited Partnership, and as to an undivided 113 Interest, and James J. Filler and Carol Filler, husband and wife as to an undivided 1/3 interest, As Tenants in Common hereby GRANT(S) to The Way We Roll LLC, a California Limited Liability Company the following described real property in the County of Riverside, State of California: See Exhibit "A" attached hereto and made a part hereof for complete legal description. AKA: 53432 Ross Avenue Unit Lot 48A, La Quints, CA 92253 Dated: September 4, 2018 A notary public or other officer completing this certificate verifies only the Identity of the Individual who signed the document to which this certificate Is attached, and not the truthfulness, accuracy or validity of that document l�llof 1"y 1--) STATE OF 0: RH . COUNTY OF lE' r..f., _j __ISS. On `1171 B before Me-- 4WAF W e A Ir Is g Notary Public, personally appeared Signed in Counter —Parts James J. Filler Signed in Counter -Parts Carol Filler Sandy In k ants LLC, a Washington Limited Liattili o pony I •l� Sy -IN n 95lidy Nuvls LP, an Illinois Limited Partnership Signed in Counter. Parts By: Robert Berman who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/sheRhey executed the same in his/her/thelr authorized capacitypes) and that by his/herttheir slgnature(s) on the instrument the person(s), or the entity upon behalf of which the person(s), acted, executed the instrument. I certify under PENALTY OF PE J under the la of the State of Califomi s true and correct. WITNESS my hand and offl seal. LARRY WEAVER Signature NOTARY PUBLIC S ure of Notary STATE OF WASHINGTON COMMISSION EVIRES Commission alion Dale: FEBRUARY 27, 2019 MAIL TAX TEMENTS: To the parties as shown above DOC #2018-0381800 Page 3 of 4 RECORDNG REQUESTED BY: EQUITY TITLE-LOS ANGELES AND WHEN RECORDED MAIL TO: The Way We Roll LLC 1071 Laurel Way Beverly Hills, CA 90210 Order No.: LA1861098 Escrow No.: 91-1-14676-121B A.P.N.: 767-680.010-5 SPACE ABOVE THIS LINE IS FOR RECOI Try ozD- & -f-) GRANT DEED THE UNDERSIGNED GRANTOR(S) DECLARE(S) DOCUMENTARY TRANSFER TAX IS $ CITY TRANSFER TAX IS $.00 [ X ] computed on full value of property conveyed, or [ X ] City of La Qulnta AND USE FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Sandy Investments LLC, a Washington Limited Liability Company, and as to an undivided 1/3 interest, Nuvls LP, an Illinois Limited Partnership, and as to an undivided 1/3 interest, and James J. Filler and Carol Filler, husband and wife as to an undivided 113 Interest, As Tenants in Common hereby GRANT(S) to The Way We Roll LLC, a California Limited Liability Company the following described real property in the County of Riverside, State of California: See Exhibit "A" attached hereto and made a part hereof for complete legal description. AKA: 53432 Ross Avenue Unit Lot 48A, La Quints, CA 92253 Dated: September 4, 2018 A notary public or other officer completing this certificate verifies only the Identity of the Individual who signed the document to which this certificate Is attached, and not the truthfulness, accuracy or validity of that document. STATE OFtAMFORIVTA ILRr^/or.S COUNTYOF IWOK )SS. On SeRr_e 0fd / 9 A619 before Mo. V654AAP�- S RNr ►}!� _ Notary Public, personally appeared AID r sj! IX R nJ Signed in Counterparts James J. Filler Signed in Counterparts Carol Filler Sandy Investments LLC, a Washington Limped Liability Company Signed in Counterparts By: Dan Sandy NDv , an I it a Limited Partnership By�1~Ilio-4 Berman, Proslcle+u� oS Eldo.t• , kw—. who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/sheRhey executed the same In his/her/their authorized capacitypes) and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s), acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS m hand and official se Signatur - OFFICIAL SEAL Signature of Not DEBORAH D. SPANIAK Notary Public - State of Illinois Commission Expiration Date: 1 � My Corrimiasion Expires 81181T01� MAIL TAX STATEMENTS: To the p rtles as shown above EXHIBIT "A" PARCEL 1: DOC #2018-0381800 Page 4 of 4 ORDER NO. LA1851098 LOT 48 OF TRACT NO. 33076-1, IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 388, PAGES 57 TO 79, INCLUSIVE OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL2: NON-EXCLUSIVE EASEMENT FOR ACCESS, INGRESS, EGRESS, DRAINAGE, MAINTENANCE, REPAIRS AND FOR OTHER PURPOSES, ALL AS DESCRIBED IN THE DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS RECORDED SEPTEMBER 13, 2005, AS INSTRUMENT NO. 05-754387 OF OFFICIAL RECORDS. ***END OF LEGAL DESCRIPTION*** Document-6646613 -Page- 1 Page 1 of 1 RECORDING REQUESTED BY CITY OF LA QUINTA When recorded, return to: CITY OF LA QUINTA CITY CLERK 78-495 CALLE TAMPICO LA QUINTA, CA, 92253 THIS AREA FOR RECORDER'S USE ONLY DOC # 2019-0032216 01/29/2019 04:36 PM Fees: $98.00 Page 1 of 4 Recorded in Official Records County of Riverside Peter Aldana Assessor -County Clerk -Recorder "This document was electronically submitted to the County of Riverside for recording" Receipted by: TERESA 9134 CERTIFICATE; OF PARCEL -MERGER NO. 2018-0003 RECORD OWNERS EXISTING PARCELS (Assessor Parcel Numbers) THE WAY 14C ROLL 719-490-022 ODD APH 767-680-010 THE WAY WE ROLL 779-490-023 (OLD APN3767-6613-011) LEGAL DESCRIPTION OF MERGED PARCELS See attached - Exhibit °A' and Exhlbit "B" SIGNA7UR'/E— S OF RECORDED OWNER(S)( Must be Notarfze �5r Mnl11F'ndlky: AJ 11 Pnra komvraa V-1 %ve ." PdN HOmdlll:ac Sianuum• c+wr+rsewrhre: kw� ThIs Certificate of Parcel Merger reflects Parcel Merger No. 2018 - 0003 as approved by the City of La Qulnta. &6al Date: / Zgr%9 Bryan IVcKvnney, P.E.. City Engineer, R.C.E. No. 49418 NOTARY ACKNOWLEDGEMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or vafidi of that document STATE OF CALIFORNIA ] COUNTY OF�„�iT� - ). On 1A before me, L:10—.4 r"t 3f . dAj� fzwa) and Mb aofflqV personally appeared (7Vurna[s) alaiQ+W671 who proved to me on the eels of satisfactory evidence to be the person(s) whose name($) is/are subscribed to the: within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(les), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person($); acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the Sate of California that the foregoing paragraph and correct. WiT E y h d o s A d. BARREl7{SEAL} Cossion o 2t;37NoPubile :L1 - Califonerside County Ilc _ _�sikC IM �L! about:blank 1/30/2019 yL Document-6646613 -P age-2 Page 1ofI DOC 02019-0032215 Page 2 of 4 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document, to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of Riverside On January'28, 2019 before me, MCNIKA RADEVA Notary Public, personally appeared BRYAN MCKINNEY who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument, and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct, WITNESS my hand and offi ial seal. ► ONINA ANVA Wary Pvbl1C • Cilbrnfo 4 Alwnitle County ` Commission # 2488979 Signature M CQM £x }ret 001 ?2, IC24 (seal) DOCUMENT: CERTIFICATE OF PARCEL MERGER NO. 2018-0003 re: APN 779-490-022 and 779-490-023 — owner(s): THE WAY WE ROLL about:blank 1 /30/2019 Document-6646613-Page-3 Page 1 of 1 EXHIBIT "A" LEGAL DESCRIPTION PARCEL MERGER 2018.0003 PARCEL "A" DOC #2019-0032215 Page 3 of 4 That certain parcel of land located In the City of La Quints, County of Riverside, State of California, being all of Lot 48 and all of Lot 49 of Tract No. 33076-1, as shown by a map on file in Book 388 of Maps, pages 57 through 79 Inclusive, Records of sold County, more particularly described as follows: BEGINNING at the northeast comer of said Lot 49; Thence along the easterly line of said Lot 49 South 10°37'41" East a distance of 155.34 feet to the easterly corner common to said Lots 48 and 49; Thence along the easterly line of said Lot 48 South 08'44'47" West a distance of 156.51 feet to the southeast corner of said Lot 48, Thence along the southerly line of said Lot 48 North 88'43'54" West a distance of 245.87 feet to the southwest corner of said Lot 48, said point being located on a non tangent curve, concave westerly, having a radius of 340.00 feet, a radial line of said curve bears South 68'49'53" East to said point; Thence northerly along the westerly lines of said Lots 48 and 49 and along said curve through a central angle of 45°22'07" an arc distance of 269.22 feet to the northwest corner of said Lot 49, a radial line of said curve bears North 65"48'00" East to said point; Thence non -tangent from said curve along the northerly line of said Lot 49 North 80'52'58" East a distance of 251.07 feet to the PUNT OF BEGINNING. CONTAINING: 1.60 Acres, (69,792 Square Feet), more or less. _s SUBJECTTO all Covenants, Rights, Rights -of -Way and Easements of record. Graphically depicted an 'EXHIBIT "B"', attached hereto and by this reference made a part hereof. This legal description was prepared by me or under my direction. l�F't�slf en amin Daniel Egan, PLS 8756 j Prepared: January 9, 2019 Page 1 of 1 about:blank 1/30/2019 Document-6646613 -Page-4 Page 1 of 1 DOC #2019-0032215 Page 4 of 4 EXHIBIT IlBll SHEET 1 OF 1 PARCEL MERGER 2018-0003 " ❑ n p R NE cOR. r LOT 49 R S 1g.OF1' 'Leg, 6-� sarH a�� ® %) MINRY MAP I� () DEMOTES RECORD DATA PER TRACT 33076-1 (MB388/57-79) �j PARCEL A Z ^ 8 � 11.601 AM) Q (89.792* SO. FT.) y -LOT LIE TO 1E 0r'1TrlFl1 10 oAli 4 , 7�1 P. U. io , ' _Sseg'49'53°E (,L t8B 43 54 W 245.8 1 60 30 0 60 120 SCALE: 1 "Tv ADJUSTMENT PLAT - CITY OF LA QUINTA JANUARY 9, 2019 DATE about:blank 1/30/2019 THE MADISON CLUB OWNERS' ASSOCIATION May 29, 2019 City of La Quinta Design and Development Department 78-495 Calle Tampico La Quinta, CA 92253 Re: The Madison Club — Lot 48/49A To Whom It May Concern, This letter is to inform you that the proposed home located at 53-370 Ross Avenue, La Quinta, CA has been approved for a building permit release by the Madison Owners' Association. The Design Review Committee is working with the owner to refine the landscape design of the home, however, these proposed changes do not impact the architectural design of the home. The property owner will be submitting revised landscape plans for DRC approval, and such changes will be subsequently submitted to the building department should changes to the irrigation plan occur as a result of the plant palate. Sincerely, THE MADISOIN d ., RS' ASSOCIATION Uouglas Siebold President 53035 MERIWETHER WAY, LA QUINTA, CA 92253 TEL 76o 391-4564 FAx 76o 391-4591 Building Permit Number: (LC-SZolg - aGZ Project Description: SFR Exempt: F1 (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Datel 3/25/2019 .lob Site Address 53-370 Ross Ave (Lots 48A & 49A) Owner's Name Number, Street, or PO Box, City, State, Postal Codel Owner's Phone Number Owner's E-Mail Address Project Manager's Name' Project Manager's Phone Number Project Manager's E-mail Address Builder / Contractor Number, Street or PO Box City, State, Postal Code Project Square Footage Gal Asher c/o 53965 Humboldt Blvd La Quinta, Ca, 92253 760-393-5286 Tammy Jenkins 760-393-5286 enkins discove buildersil .com Discovery Builders California Inc 53965 Humboldt Blvd La Quinta, CA. 92253 Approx. 22,325 square feet r City Approval By Renado Gouldlock-DEC/Burrtec Waste i + Date of City Approval Materials To Be Discarded: Product Trash Asphalt Brick/Block Cardboard Commingled Concrete Drywall Donated / Reuse* Tons 90.00 Not recyclable 0.00 Recyclable 0.00 Recyclable 0.00 Recyclable 0.00 Recyclable 99.00 Recyclable 11.501 Recyclable 0.00 Recyclable "Describe Items Totals: Rec cle Trash 179.0 90.0 w w U w Product Tons Masonry (broken) 0.00 Recyclable Plaster 26.25 Recyclable Scrap Metal 0.00 Recyclable Tile (floor) 2.50 Recyclable Tile (roof) 3.00 Recyclable Wood 36,75 Recyclable Landscape Debris [0.00 Recyclable Projected Diversion: 66.54% I understand it is the property owner's responsibility to submit copies of weight tickets or receipts to the District Environmental Coordinator as these hauls occur. I hereby certify that Completion. implementation and adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 65% of the jobsite waste is diverted from Iandtilling. The remaining material will be recycled or reused. I will divert, for recycling of re -use, remaining materials generated from the first day of the project through the completion of the project in accordance with this plan. This DMP is issued in the name of the property owners) and shall remain their property throughout the construction and/or demolition project. A contractor serving as agent of the owner may obtain a DMP for the owner. However, the DMP is still issued in the name of the property owner(s) and the owner retains legal responsibility for ensuring that the provisions of the DMP are adhered to. The property owner(s) and general contractor shall be kept informed of the diversion progress through bi-monthly reports. If self -hauling, all refuse material from this project site must be taken to an approved recycler or transfer Owner / Developer / Project Manager / Superintendant Date CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x GENERAL INFORMATION 01 Project Name Lot 48 & 49 02 Calculation Description Title 24 Analysis 03 Project Location Madison Club Lot 04 City La Quinta 06 Zip Code 92253 08 Climate Zone CZ15 10 Building Type Single Family 12 Project Scope Newly Constructed 14 Total Cond. Floor Area (ft2) 24055 16 Slab Area (ft2) 18719 18 Addition Cond. Floor Area(ft2) n/a 20 Addition Slab Area (ft2) n/a 48 & 49 CF1 R-PRF-01 Page 1 of 21 05 Standards Version ompliance Manager Version Compliance 2017 BEMCmpMgr 2016.3.1 (1149) 09 Software Version EnergyPro 7.2 11 Front Orientation (deg/Cardinal) 270 13 Number of Dwelling Units 1 15 Number of Zones 14 17 Number of Stories 2 19 Natural Gas Available Yes 21 Glazing Percentage (%) 23.7% COMPLIANCE RESULTS 01 Building Complies with Computer Performance 02 This building incorporates features that require field testing andlor verification by a certified HERS rater under the supervision of a CEC-approved HERS provider. 03 This building incorporates one or more Special Features shown below 04 Energy Use (kTDV/ft2-yr) Space Heating Space Cooling IAQ Ventilation Water Heating Photovoltaic Offset Compliance Energy Total �3 31U Rm 5S ENERGY USE SUMMARY 05 06 Standard Design Proposed Design 2.52 3.93 70.76 59.33 0.62 0.62 0.68 2.75 -- 0.00 74.58 66.63 Ci`2- CaDE REVIEWED ��Q�4T o;�, ESGIL CC 07 08 Compliance Margin Percent Improvement -1.41 -56.0% 11.43 16.2% 0.00 0.0% -2.07 _ _-304.4% 0.00ria 7.95 P,P'AR 2 9 2 0 1 S GMT .r OF LA QUINTA COMMUNITY ®EVELOPMFM` Registration Number: 219-PO10019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICE CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:4 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x ENERGY DESIGN RATING CF1 R-PRF-01 Page 2 of 21 Energy Design Rating (EDR) is an alternate way to express the energy performance of a building using a scoring system where 100 represents the energy performance of the Residential Energy Services (RESNET) reference home characterization of the 2006 International Energy Conservation Code (IECC) with California modeling assumptions. A score of zero represents the energy performance of a building that combines high levels of energy efficiency with renewable generation to"zero out' its TDV energy. Because EDR includes consideration of components not regulated by Title 24, Part 6 (such as domestic appliances and consumer electronics), it is not used to show compliance with Part 6 but may instead be used by local Jurisdictions pursuing local ordinances under Title 24, Part 11 (CALGreen). As a Standard Design building under the 2016 Building Energy Efficiency Standards is significantly more efficient than the baseline EDR building, the EDR of the Standard Design building is provided for Information. Similarly, the EDR score of the Proposed Design is provided separately from the EDR value of installed PV so that the effects of efficiency and renewable energy can both be seen EDR of Standard Efficiency EDR of Proposed Efficiency EDR Value of Proposed PV + Battery Final Proposed EDR 43.0 38.8 0.0 38.8 ❑ Design meets Tier 1 requirement of 15% or greater code compliance margin (CALGreen A4.203.1.2.1) and QII verification prerequisite. ❑ Design meets Tier 2 requirement of 30% or greater code compliance margin (CALGreen A4.203.1.2.2) and QII verification prerequisite. Design meets Zero Net Energy (ZNE) Design Designation requirement for Single Family in climate zone CZ15 (CALGreen A4.203.1.2.3) including on -site photovoltaic (PV) renewable energy generation sufficient to achieve a Final Energy Design Rating (EDR) of zero or less. The PV System and QII must be verified. Notes: • Excess PV Generation EDR Credit: Bypassing PV size limit may violate Net Energy Metering (NEM) rules REQUIRED SPECIAL FEATURES The following are features that must be installed as condition for meeting the modeled energy performance for this computer analysis. Floor has high level of insulation Window overhangs and/or fins Central parallel piping HERS FEATURE SUMMARY I%I,.__. The following is a summary of the features that must be field -verified by a certified HERS Rater as a condition for meeting the modeled energy performance for this computer analysis. Additional detail is provided in the building components tables below. Building -level Verifications: • High quality insulation installation (QII) • IAQ mechanical ventilation Cooling System Verifications: • Minimum Airflow • Verified EER • Verified SEER • Verified Refrigerant Charge • Fan Efficacy Watts/CFM HVAC Distribution System Verifications: • Duct Sealing .. Domestic Hot Water System Verifications: • —None -- Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 r CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CFIR-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 3 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribdl6x BUILDING - FEATURES INFORMATION 01 02 03 04 05 06 07 Project Name Conditioned Floor Area (ftZ) Number of Dwelling Units Number of Bedrooms Number of Zones Number of Ventilation Cooling Systems Number of Water Heating Systems Lot 48 & 49 24055 1 10 14 0 1 ZONE INFORMATION 01 02 03 04 05 06 07 Zone Floor Area Avg. Ceiling Zone Name Zone Type HVAC System Name (ft2) Height Water Heating System 1 Water Heating System 2 Master Conditioned HVAC mstr 11 781 9 DHW Sys 1 n/a Masterout Conditioned HVAC mstrout 152 933 9 DHW Sys 1 n/a Master bath Conditioned HVAC mstrbth 23 2060 9 DHW Sys 1 n/a Sitting Conditioned HVAC sit 34 1441 9 DHW Sys 1 n/a dinning Conditioned HVAC dinning 4 5ab5 3201 9 DHW Sys 1 n/a Bunker Room Conditioned HVAC bunker 66 1748 9 DHW Sys 1 n/a Guest Quarters Conditioned HVAC..quest 7 W "ID 207`" 3240 9 DHW Sys 1 n/a Living Conditioned HVAC I v 1 2192 9 DHW Sys 1 n/a livingout Conditioned; "' V-C#vtroulfi"i69 1517 9 DHW Sys 1 n/a Master 2nd Conditioned HVAC grid Mster.,::1310 1633 9 DHW Sys 1 n/a kitch 2nd Conditioned HVAC 2nd 1411 1786 9 DHW Sys 1 n/a cars Conditioned HVAC 17cars12 1393 9 DHW Sys 1 n/a cars2 Conditioned HVAC 18cars213 1393 9 DHW Sys 1 n/a 2NDOUT Conditioned HVAC 1914 737 9 DHW Sys 1 n/a Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Description: Title 24 Analysis Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x CF1 R-PRF-01 Page 4 of 21 OPAQUE SURFACES 01 02 03 04 05 06 07 08 Name Zone Construction Azimuth Orientation Gross Area (ft2) Window & Door Area (ft) Tilt (deg) E Wall Master R-21 Wall 90 Back 396 0 90 Interior Surface Master»Master bath R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 2 Master»Master bath R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 3 Master»Master bath R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 4 Master»Master bath R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 5 Master»Master bath R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 6 Master»Master bath R-0 Interior Wall n/a n/a 322 0 n/a Roofmstr Master R-38 Roof Attic n/a n/a 781 n/a n/a E Wall 2 Masterout R-21 Wall 90 Back 660 576 90 Interior Surface 7 Masterout»livingout R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 8 Masterout»livingout R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 9 Masterout»livingout R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 10 Masterout»livingout; ` R-0 Interior Wall nla r►la 322 0 n/a Interior Surface 11 Masterout»livingout R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 12 Masterout—livingout R-0 Interior Wall n1a n/a 322 0 n/a Roofmstrout Masterout` R-38 Roof Attic rifa n/a 933 n/a n/a N Wall Master bath R-21 Wall 0 Left 396 0 90 E Wall 3 Master bath R-21 Wall 90 Back 396 0 90 S Wall Master bath R-21 Wall 180 Right 840 228 90 W Wall Master bath R-21 Wall 270 Front 680 0 90 Interior Surface 13 Master bath»Sitting R-0 Interior Wall n/a n/a 222 0 n/a Roofmstrbth Master bath R-38 Roof Attic n/a n/a 2060 n/a n/a E Wall 4 Sitting R-21 Wall 90 Back 396 0 90 S Wall 2 Sitting R-21 Wall 180 Right 840 24 90 W Wall 2 Sitting R-21 Wall 270 Front 208 24 90 Interior Surface 14 Sitting»dinning R-0 Interior Wall n/a n/a 286 0 n/a Roofhall sit Sitting R-38 Roof Attic n/a n/a 1441 n/a n/a N Wall 2 dinning R-21 Wall 0 Left 396 50 90 W Wall 3 dinning R-21 Wall 270 Front 1440 528 90 Interior Surface 15 dinning»Bunker Room R-0 Interior Wall n/a n/a 122 0 n/a Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Description: Title 24 Analysis Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x CF1 R-PRF-01 Page 5 of 21 Roof dinning dinning R-38 Roof Attic n/a n/a 3201 n/a n/a N Wall 3 Bunker Room R-21 Wall 0 Left 280 132 90 S Wall 3 Bunker Room R-21 Wall 180 Right 396 50 90 W Wall 4 Bunker Room R-21 Wall 270 Front 840 0 90 Interior Surface 16 Bunker Room —Guest Quarters R-0 Interior Wall n/a n/a 233 0 n/a Roofbunker Bunker Room R-38 Roof Attic n/a n/a 1748 n/a n/a N Will 4 Guest Quarters R-21 Wall 0 Left 480 0 90 E Wall 5 Guest Quarters R-21 Wall 90 Back 860 576 90 S Wall 4 Guest Quarters R-21 Wall 180 Right 360 0 90 W Wall 5 Guest Quarters R-21 Wall 270 Front 360 0 90 Interior Surface 17 Guest Quarters»Living R-0 Interior Wall n/a n/a 422 0 n/a Roofguest Guest Quarters R-38 Roof Attic n/a n/a 3240 n/a n/a E Wall 6 Living R-21 Wall 90 Back 1170 72 90 Interior Surface 18 Living»Master 2nd R-0 Interior Wall n/a n/a 452 0 n/a Interior Surface 19 Living»Master 2nd R-0 Interior Wall n/a n/a 452 0 n/a Interior Surface 20 Living»Master 2nd R-fi lt#erloer Wak nla n/a 452 0 n/a Interior Surface 21 Living —Master 2nd R-0 Interior Wall hie. n/a 452 0 n/a Interior Surface 22 "Master 2nd ft Interior War n!a nla 452 0 n/a Interior Surface 23 Living»Master 2nd R-0 Interior Wall nla n/a 452 0 n/a Roofliv Living R-38 Roof Attic n/a n/a 2192 n/a n/a E Wall 7 livingout R-21 Wall 90 Back 770 657.6 90 Interior Surface 24 livingout»Master R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 25 livingout»Master R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 26 livingout»Master R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 27 livingout»Master R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 28 livingout»Master R-0 Interior Wall n/a n/a 322 0 n/a Interior Surface 29 livingout»Master R-0 Interior Wall n/a n/a 322 0 n/a Rooflivout livingout R-38 Roof Attic n/a n/a 1517 n/a n/a N Wall 5 Master 2nd R-21 Wall 0 Left 612 120 90 E Wall 8 Master 2nd R-21 Wall 90 Back 386 137 90 S Wall 5 Master 2nd R-21 Wall 180 Right 186 0 90 W Will 6 Master 2nd R-21 Wall 270 Front 386 275 90 Interior Surface 30 Master 2nd»Master 2nd R-0 Interior Wall n/a n/a 122 0 n/a Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 CFI R-PRF-01 Page 6 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x Roof2nd mstr Master 2nd R-38 Roof Attic n/a n/a 1633 n/a n/a Raised Floor Master 2nd R-38 Floor noCrawlspace n/a n/a 1633 n/a n/a N Wall 6 kitch 2nd R-21 Wall 0 Left 186 0 90 E Wall 9 kitch 2nd R-21 Wall 90 Back 386 120 90 S Wall 6 kitch 2nd R-21 Wall 180 Right 612 200 90 W Wall 7 kitch 2nd R-21 Wall 270 Front 386 120 90 Interior Surface 31 kitch 2nd»Master R-0 Interior Wall n/a n/a 122 0 n/a Roof2nd kitch 2nd R-38 Roof Attic n/a n/a 1786 n/a n/a Raised Floor 2 kitch 2nd R-38 Floor noCrawlspace n/a n/a 1786 n/a n/a N Wall 7 cars R-21 Wall 0 Left 700 363 90 E Wall 10 cars R-21 Wall 90 Back 96 0 90 S Wall 7 cars R-21 Wall 180 Right 700 400 90 W Wall 8 cars R-21 Wall 270 Front 420 0 90 Interior Surface 32 cars»Master 2nd R-0 Interior Wall n/a n/a 452 0 n/a Roofcars cars R-38 Roof Attic n/a n/a 1393 n/a n/a N Wall 8 cars2 Ff'21 a/Va13 0 Left 763 400 90 E Wall 11 cars2, R-21 Wall 90 Back 96 0 90 S Wall 8 cars2 R-21 Wall 180 Right 700 363 90 W Wall 9 cars2 R-21 Wall 270 Front 420 0 90 Interior Surface 33 cars2»Master 2nd R-0 Interior Wall n/a n/a 452 0 n/a Roofcars2 cars2 R-38 Roof Attic n/a n/a 1393 n/a n/a E Wall 12 2NDOUT R-21 Wall 90 Back 660 385 90 Interior Surface 34 2NDOUT»Master 2nd R-0 Interior Wall n/a n/a 1 0 n/a Interior Surface 35 2NDOUT»Master 2nd R-0 Interior Wall n/a n/a 1 0 n/a Interior Surface 36 2NDOUT—Master 2nd R-0 Interior Wall n/a n/a 1 0 n/a Interior Surface 37 2NDOUT»Master 2nd R-0 Interior Wall n/a n/a 1 0 n/a Interior Surface 38 2NDOUT»Master 2nd R-0 Interior Wall n/a n/a 1 0 n/a Interior Surface 39 2NDOUT»Master 2nd R-0 Interior Wall n/a n/a 1 0 n/a Roof2odout 2NDOUT R-38 Roof Attic n/a n/a 737 n/a n/a Raised Floor 3 2NDOUT R-38 Floor noCrawlspace n/a n/a 737 n/a n/a Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 CF1 R-PRF-01 Page 7 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x ATTIC 01 02 03 04 05 06 07 08 Name ' Construction Type Roof Rise Roof Reflectance Roof Emittance Radiant Barrier Cool Roof Attic Master Attic RoofMaster Unventilated 0 0.1 0.85 Yes No Attic Mastwout Attic RoofMasterout Unventilated 0 0.1 0.85 Yes No Attic Master bath Attic Sitting Attic dinning Attic Bunker Room Attic RoofMaster bath Attic RoofSitting Attic Roofdinning Attic RooBunker Room Unventilated Unventilated Unventilated Unventilated 0 0 0 0 0.1 0.1 0.1 0.1 0.85 0.85 0.85 0.85 Yes Yes Yes Yes No No No No Attic Guest Quarters Attic RoofGuest Quarters Unventilated 0 0.1 0.85 Yes Na Attic Living Attic RoofLiving Unventilated 0 0.1 0.85 Yes No Attic livingout Attic Rooflivingout Unventilated 0 0.1 0.85 Yes No Attic Master 2nd Attic RoofMaster 2nd Unventilated 0 0.1 0.85 Yes No Attic kitch 2nd Attic Roofkitch 2nd Unventilated 0 0.1 0.85 Yes No Attic cars Attic Roofcars Unventilated 0 0.1 0.85 Yes No Attic cars2 Attic Roofcars2 lJnvtatijated 0 0.1 0.85 Yes No Attic 2NDOUT Attic Roof2ND04T Unventilated 0.1 0.85 Yes No Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CFI R-PRF-01 Project Name: Lot 48 & 49 Calculation Description: Title 24 Analysis Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 8 of 21 Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x FENESTRATION / GLAZING 01 02 03 04 05 06 07 08 09 10 Height Area Name Type Surface (Orientation -Azimuth) Width (ft) (ft) Multiplier (ft2) U-factor SHGC Exterior Shading 10 Window E Wall 2 (Back-90) 48.0 12.0 1 576.0 0.38 0.24 Insect Screen (default) 8 Window S Wall (Right-180) 7.0 12.0 1 84.0 0.38 0.24 Insect Screen (default) 7 Window S Wall (Right-180) 12.0 12.0 1 144.0 0.38 0.24 Insect Screen (default) 22 Window N Wall 2 (Left-0) ---- - 1 50.0 0.38 0.24 Insect Screen (default) 2 Window W Wall 3 (Front-270) 10.0 12.0 1 120.0 0.38 0.24 Insect Screen (default) 1 Window W Wall 3 (Front-270) 20.0 12.0 1 240.0 0.38 0.24 Insect Screen (default) 3- Window W Wall 3 (Front-270) 10.0 12.0 1 120.0 0.38 0.24 Insect Screen (default) 18 Window N Wall 3 (Left-0) 11.0 12.0 1 132.0 0.38 0.24 Insect Screen (default) 21 Window S Wall 3 (Right-180) --- --- 1 50.0 0.38 0.24 Insect Screen (default) 16 Window E Wall 5 (Back-90) 12.0 12.0 1 144.0 0.38 0.24 Insect Screen (default) 15 Window E Wall 5 (Back-90) 12.0 12.0 1 144.0 0.38 0.24 Insect Screen (default) 14 Window E Wall 5 (Back-90) 12.0 12.0 1 1144.0 0.38 0.24 Insect Screen (default) 13 Window E Wall 5 (Back-90) 12.0 12.0 1 144.0 0.38 0.24 Insect Screen (default) 49 Window E Wall 6 (Back-90) 6.0 12.0 1 72.0 0.38 0.24 Insect Screen (default) 102 Window E Watl 7 (Back-90) 54.8 12.0 1 65T6 0.38 0.24 Insect Screen (default) 32 Window N Wall 5 (Left-0) 10.0 12.0 1 120.0 0.38 0.24 Insect Screen (default) 69 Window E Wall 8 (Back-90) 10.0 11.0 1 110.0 0.38 0.24 Insect Screen (default) 76 Window E Wall 8 (Back-90) --- ---- 1 27.0 0.38 0.24 Insect Screen (default) 65 Window W Wall 6 (Front-270) 15.0 11.0 1 165.0 0.38 0.24 Insect Screen (default) 64 Window W Wall 6 (Front-270) 10.0 11.0 1 110.0 0.38 0.24 Insect Screen (default) 75 Window E Wall 9 (Back-90) 12.0 10.0 1 120.0 0.38 0.24 Insect Screen (default) 4 Window S Wall 6 (Right-180) 20.0 10.0 1 200.0 0.38 0.24 Insect Screen (default) 66 Window W Wall 7 (Front-270) 12.0 10.0 1 120.0 0.38 0.24 Insect Screen (default) 22 Window N Wall 7 (Left-0) ---- -- 1 363.0 0.38 0.24 Insect Screen (default) 5 Window S Wall 7 (Right-180) - - 1 200.0 0.38 0.24 Insect Screen (default) 42 Window S Wall 7 (Right-180) - 1 200.0 0.38 0.24 Insect Screen (default) 19 Window N Wall 8 (Left-0) 1 200.0 0.38 0.24 Insect Screen (default) 20 Window N Wall 8 (Left-0) - 1 200.0 0.38 0.24 Insect Screen (default) 12 Window S Wall 8 (Right-180) 1 363.0 0.38 0.24 Insect Screen (default) Registration Number: 219-Po10019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Description: Title 24 Analysis Calculation Date/Time: 15:15, Thu, Mar21, 2019 Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x CFI R-PRF-01 Page 9 of 21 13 Window E Wall 12 (Back-90) 35.0 11.0 1 1 1 385.0 1 0.38 1 0.24 1 Insect Screen (default) CaICERTS, Inc. HERS PROVI DER Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CalCERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CF1R-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 10 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x OVERHANGS AND FINS 01 02 03 04 05 07 08 09 10 11 12 13 14 Overhang zi Left Fin Right Fin Left Right Window DepthDist Up Extent Extent Depth Top Up Dist L Bot Up Depth Top Up Dist R Bot Up 10 18 0.1 18 18 0 0 0 0 0 0 0 0 0 8 6 0.1 6 6 0 0 0 0 0 0 0 0 0 7 1 10 0.1 10 10 0 0 0 0 0 0 0 0 0 2 10 0.1 10 10 0 0 0 0 0 0 0 0 0 1 18 0.1 18 18 0 0 0 0 0 0 0 0 0 3 10 0.1 10 10 0 0 0 0 0 0 0 0 0 18 8 0.1 8 8 0 0 0 0 0 0 0 0 0 16 8 0.1 8 8 0 0 0 0 0 0 0 0 0 15 8 0.1 8 8 0 0 0 0 0 0 0 0 0 14 8 0.1 8 8 0 0 0 0 0 0 0 0 0 13 8 0.1 8 8 0 0 0 0 0 0 0 0 0 49 18 0.1 18 18 0 0 0 0 0 0 0 0 0 102 18 0-1 18 18 0 0 0 0 0 0 0 0 0 32 6 0.1 6 6 0 0 0 0 0 0 0 0 0 69 8 0.1 8 8 0 0 0 0 0 0 0 0 0 65 10 0.1 10 10 0 0 0 0 0 0 0 0 0 64 8 0.1 8 8 0 0 0 0 0 0 0 0 0 75 8 0.1 8 8 0 0 0 0 0 0 0 0 0 4 10 0.1 10 10 0 0 0 0 0 0 0 0 0 66 10 0.1 10 10 0 0 0 0 0 0 0 0 0 1 3 18 0.1 18 18 0 0 0 0 0 0 0 0 0 Registration Number: 219-PO10019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CF1 R-PRF-01 Project Name: Lot 48 & 49 Calculation DateMme: 15:15, Thu, Mar 21, 2019 Page 11 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribdl6x OPAQUE SURFACE CONSTRUCTIONS 01 02 03 04 05 06 07 Construction Name Surface Type Construction Type Framing Total Cavity R-value Winter Design U-factor Assembly Layers • Around Roof Joists: R-0.0 insul. • Cavity/Frame: R-13.0/2x4 Top Chrd Attic RoofMaster Attic Roofs Wood Framed Ceiling 2x4 Top Chord of Roof Truss @ 24 in. O.C. R 13 Roof Deck. Wood Siding/sheathing/decking 0.078 Roofing: Light Roof (Asphalt Shingle) Ceilings (below Inside Finish: Gypsum Board R-38 Roof Attic attic) Wood Framed Ceiling 2x4 @ 16 in. O.C. R 38 0.025 Cavity/Frame: R-9.1 /2x4 Over Ceiling Joists: R-28.9 insul. • Inside Finish: Gypsum Board R-21 Wall Exterior Walls Wood Framed Wall 2x6 @ 16 in. O.C. R 21 0.069 • Cavity/Frame: R-21 /2x6 Exterior Finish: 3 Coat Stucco Inside Finish: Gypsum Board R-0 Interior Wall Interior Walls Wood Framed Wall 2x4 @ 16 in. O.C. none 0.277 Cavity/Frame: no insul. /2x4 Other Side Finish: Gypsum Board Around Roof Joists: R-0.0 insul. Cavity / Frame: R-13.0 / 2x4 Top Chrd Attic RoofMasterout Attic Roofs Wood Framed Ceiling 2x Tap ❑rd of Roof Tru [ 4 in. O.C. R 13 0.078 Roof Deck: Wood Siding/sheathing/decking Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity/Frame: R-13.0/2x4 Top Chrd 2x4 Top. Chord of Roof Tniss @ $4 ` Roof Deck: Wood Siding/sheathing/decking Attic RoofMaster bath Attic Roofs Wood Framed Ceiling in. O.C. R 13 0.078 Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd Attic RoofSitting Attic Roofs Wood Framed Ceiling 2x4 Top Chord of Roof Truss @ 24 in. O.C. R 13 0.078 Roof Deck: Wood Siding/sheathing/decking Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd Attic Roofdinning Attic Roofs Wood Framed Ceiling 2x4 Top Chord of Roof Truss @ 24 in. O.C. R 13 Roof Deck: Wood Siding/sheathing/decking 0.078 Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd Attic RoofBunker Room Attic Roofs Wood Framed Ceiling 2x4 Top Chord of Roof Truss @ 24 in. O.C. R 13 0.078 Roof Deck: Wood Siding/sheathing/decking Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd Attic RoofGuest Quarters Attic Roofs Wood Framed Ceiling 2x4 Top Chord of Roof Truss @ 24 in. O.C. R 13 0.078 Roof Deck: Wood Siding/sheathing/decking Roofing: Light Roof (Asphalt Shingle) Registration Number: 219-Po10019575C-000-000-0000000-000o Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CF1R-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 12 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribdl6x • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd 2x4 Top Chord of Roof Truss @ 24 Roof Deck: Wood Siding/sheathing/decking Attic RoofLiving Attic Roofs Wood Framed Ceiling in. O.C. R 13 0.078 Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity/Frame: R-13.0/2x4 Top Chrd 2x4 Top Chord of Roof Truss @ 24 Roof Deck: Wood Siding/sheathing/decking Attic Rooflivingout Attic Roofs Wood Framed Ceiling in. O.C. R 13 0.078 Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity/Frame: R-13.0/2x4 Top Chrd 2x4 Top Chord of Roof Truss @ 24 Roof Deck: Wood Siding/sheathing/decking Attic RoofMaster 2nd Attic Roofs Wood Framed Ceiling in, O.C. R 13 0.078 Roofing: Light Roof (Asphalt Shingle) • Floor Surface: Carpeted R-38 Floor noCrawlspace Exterior Floors Wood Framed Floor 2x6 @ 16 in. O.C. R 38 0.032 • Floor Deck: Wood Siding/sheathing/decking Cavity/Frame: R-38/ 2x6 • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd 2x4 Top Chord of Roof Truss @ 24 • Roof Deck. Wood Siding/sheathing/decking Attic Roofkitch 2nd Attic Roofs Wood Framed Ceiling in. O.C. R 13 0,078 • Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity / Frame: R-13.0 / 2x4 Top Chrd 2x4 Top Chord of Roof Truss @ 24 • Roof Deck: Wood Siding/sheathing/decking Attic Roofcars Attic Roofs Wood Framed Ceiling in. O.C. R 13 0.078 • Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists. R-0.0 insul. `'@ • Cavity / Frame: R-13.0 / 2x4 Top Chrd 2x4 Top Chord of Roof Truss 24 • Roof Deck. Wood Siding/sheathing/decking Attic Roofcars2 Attic Roofs Wood Framed Ceiling in. O.C. R 13 0.078 • Roofing: Light Roof (Asphalt Shingle) • Around Roof Joists: R-0.0 insul. • Cavity/Frame: R-13.0/2x4 Top Chrd 2x4 Top Chord of Roof Truss @ 24 • Roof Deck Wood Siding/sheathing/decking Attic Roof2NDOUT Attic Roofs Wood Framed Ceiling in. O.C. R 13 0.078 • Roofing: Light Roof (Asphalt Shingle) Registration Number: 219-Po10019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CFIR-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 13 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribdl6x SLAB FLOORS 01 02 03 04 05 06 07 Name Zone Area (ft) Perimeter (ft) Edge Insul. R-value & Depth Carpeted Fraction Heated Slab -on -Grade Master 781 76 None 0.8 No Slab -on -Grade 2 Masterout 933 76 None 0.8 No Slab -on -Grade 3 Master bath 2060 116 None 0.8 No Slab -on -Grade 4 Sitting 1441 48 None 0.8 No Slab -on -Grade 5 dinning 3201 116 None 0.8 No Slab -on -Grade 6 Bunker Room 1748 86 None 0.8 No Slab -on -Grade 7 Guest Quarters 2060 116 None 0.8 No Slab -on -Grade 8 Living 2192 65 None 0.8 No Slab -on -Grade 9 livingout 1517 76 None 0.8 No Slab -on -Grade 10 cars 1393 130 None 0.8 No Slab -on -Grade 11 cars2 1393 130 None 0.8 No BUILDING ENVELOPE - HERS VERIFICATION 01 02 03 04 Quality Insulation Installation (QII) Quality Installation of Spray Foam Insulation Building Envelope Air Leakage CFM50 Required Not Required Not Required n/a WATER HEATING SYSTEMS 01 02 03 04 05 06 Name System Type Distribution Type Water Heater Number of Heaters Solar Fraction (%) DHW Sys 1 DHW Central Parallel Piping DHW Heater 1 (1) 1 .0% WATER HEATERS 01 02 03 04 05 06 07 08 09 10 11 12 Input Rating I Tank Standby Heater Tank Uniform Energy Pilot / Insulation Loss / First Hour NEEA Heat Pump Tank Location Element Number Volume Factor / Energy Thermal R-value Recovery Rating / Brand / Model / or Ambient Name Type Tank Type of Units (gal) Factor / Efficiency Efficiency (Int/Ext) Eff Flow Rate Other Condition DHW Heater 1 Gas Large Storage 1 100 0.8 TE 85,000 Btu/hr R-0/R-0 0.06 n/a n/a n/a Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CF1R-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 14 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x SPACE CONDITIONING SYSTEMS 02 03 04 05 06 SC Sys Name System Type Heating Unit Name Cooling Unit Name Fan Name Distribution Name HVAC mstr 11 Heat Pump Heating and Cooling System Heat Pump System 1 Heat Pump System 1 HVAC Fan 1 Air Distribution System 1 y HVAC mstrout 152 Heat Pump Heating and Cooling System Heat Pump System 2 Heat Pump System 2 HVAC Fan 2 Air Distribution S stem 2 Y HVAC mstrbth 23 Heat Pump Heating and Cooling System Heat Pump System 3 Heat Pump System 3 HVAC Fan 3 Air Distribution S stem 3 Y HVAC sit 34 Heat Pump Heating and Cooling System Heat Pump System 4 Heat Pump System 4 HVAC Fan 4 Air Distribution S stem 4 Y HVAC dinning4 5ab5 Heat Pump Heating and Cooling System Heat Pump System 5 Heat Pump System 5 HVAC Fan 5 Air Distribution System 5 HVAC bunker 66 Heat Pump Heating and Cooling System Heat Pump System 6 Heat Pump System 6 HVAC Fan 6 Air Distribution System 6 Y HVAC. uest 7 8 9 10 207 Heat Pump Heating and Cooling System Heat Pump System 7 Heat Pump System 7 HVAC Fan 7 Air Distribution System 7 HVAC IN 11 128 Heat Pump Heating and Cooling System }.feat Pump System 8 Heat Pump System 8 HVAC Fan 8 Air Distribution S stem 8 y HVAC livtrout 169 Heat Pump Heating and Cooling System Heat pump System 9 Heat Pump System 9 HVAC Fan 9 Air Distribution System 9 y HVAC 2nd mster 1310 Heat Pump Heating and Cooling System Heat Pump System 10 Heat Pump System 10 HVAC Fan 10 Air Distribution System 10 Y HVAC 2nd 1411 Heat Pump Heating and Cooling System Heat Pump System 11 Heat Pump System 11 HVAC Fan 11 Air Distribution System 11 Y HVAC 17cars12 Heat Pump Heating and Cooling System Heat Pump System 12 Heat Pump System 12 HVAC Fan 12 Air Distribution System 12 Y HVAC 18cars213 Heat Pump Heating and Cooling System Heat Pump System 13 Heat PumESyte HVAC Fan 13 Air Distribution System 13 Y HVAC 1914 Heat Pump Heating and Cooling SystemY Heat Pump System 14 Heat Pum HVAC Fan 14 Air Distribution S stem 14 Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x rf VAG - 1'7tA1 YUMYS 01 02 03 System Number of Name Type Units Heat Pump System 1 SplitHeatPump 1 Heat Pump System 2 SplitHeatPump 1 Heat Pump System 3 SplitHeatPump 1 Heat Pump System 4 SplitHeatPump 1 Heat Pump System 5 SplitHeatPump 2 Heat Pump System 6 SplitHeatPump 1 Heat Pump System 7 SplitHeatPump 4 Heat Pump System 8 SplitHeatPump 2 Heat Pump System 9 SplitHeatPump 1 Heat Pump System 10 SplitHeatPump 1 Heat Pump System 11 SplitHeatPump 1 Heat Pump System 12 SplitHeatPump 1 Heat Pump System 13 SplitHeatPump 1 Heat Pump System 14 SplitHeatPump 1 04 1 05 06 Heating 07 08 Cooling HSPF/COP Cap 47 Cap 17 SEER EER 8 48600 29160 16 12.7 8 55600 33360 16 12.7 8 48600 29160 16 12.7 8 48600 29160 16 12.7 8 24600 18450 16 12.7 8 48600 29160 16 12.7 8 $6600 21960 16 12.7 8 48600 29160 16 12.7 8 50100 33360 16 12.7 8 55600 33360 16 12.7 8 55600 33360 16 12.7 8 55600 33360 16 12.7 8 55600 33360 16 12.7 8 55600 33360 16 12.7 CFI R-PRF-01 Page 15 of 21 09 10 11 Zonally Compressor HERS Controlled Type Verification Not Zonal Single Speed Heat Pump System 1-hers-cool Not Zonal Single Speed Heat Pump System 2-hers-cool Not Zonal Single Speed Heat Pump System 3-hers-cool Not Zonal Single Speed Heat Pump System 4-hers-cool Not Zonal Single Speed Heat Pump System 5-hers-cool Not Zonal Single Speed Heat Pump System 6-hers-cool Not Zonal Single Speed Heat Pump System 7-hers-cool Not Zonal Single Speed Heat Pump System 8-hers-cool Not Zonal Single Speed Heat Pump System 9-hers-cool Not Zonal Single Speed Heat Pump System 10-hers-cool Not Zonal Single Speed I Heat Pump System 11-hers-cool Not Zonal Single Speed Heat Pump System 12-hers-cool Not Zonal Single Speed Heat Pump System 13-hers-cool Not Zonal Single Speed Heat Pump System 14-hers-cool Registration Number: 219-PO10019575C-Ooo-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.dbd16x HVAC COOLING - HERS VERIFICATION 01 1 02 Name Verified Airflow Heat Pump System 1-hers-cool Required Heat Pump System 2-hers-cool Required Heat Pump System 3-hers-cool Required Heat Pump System 4-hers-cool Required Heat Pump System 5-hers-cool Required Heat Pump System 6-hers-cool Required Heat Pump System 7-hers-cool Required Heat Pump System 8-hers-cool Required Heat Pump System 9-hers-cool Required Heat Pump System 10-hers-cool Required Heat Pump System 11-hers-cool Requited Heat Pump System 12-hers-cool Required Heat Pump System 13-hers-cool Required Heat Pump System 14-hers-cool Required 03 Airflow Target 350 350 350 350 350 350 350 350 350 350 350 350 350 - 350 K U V 04 Verified EER Required Required Required Required Required Required Required Required Required Required Required Required Required Required I "I 05 Verified SEER Required Required Required Required Required Required Required Required Required Required Required Required Required Required CF1 R-PRF-01 Page 16 of 21 06 Verified Refrigerant Charge Required Required Required Required Required Required Required Required Required Required Required Required Required Required Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CFIR-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 17 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-1 9.ribdl 6x HVAC - DISTRIBUTION SYSTEMS 01 02 03 04 05 06 07 Name Type Duct Leakage Insulation R-value Duct Location Bypass Duct HERS Verification Air Distribution System 1 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 1-hers-dist Air Distribution System 2 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 2-hers-dist Air Distribution System 3 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 3-hers-dist Air Distribution System 4 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 4-hers-dist Air Distribution System 5 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 5-hers-dist Air Distribution System 6 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 6-hers-dist Air Distribution System 7 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 7-hers-dist Air Distribution System 8 DuctsAttic Sealed and tested R Attic None Air Distribution System 8-hers-dist Air Distribution System 9 ❑i,ctsAnir_ Sealed and tesied 8 Attic None Air Distribution System 9-hers-dist Air Distribution System 10 DuctsAttic Sealed and tested 8 Alic None Air Distribution System 10-hers-dist Air Distribution System 11 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 11-hers-dist Air Distribution System 12 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 12-hers-dirt Air Distribution System 13 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 13-hers-dist Air Distribution System 14 DuctsAttic Sealed and tested 8 Attic None Air Distribution System 14-hers-dist Registration Number: 219-P010019575G000-000-0000000-000o Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17.45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CF1R-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 18 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x HVAC DISTRIBUTION - HERS VERIFICATION 01 02 03 04 05 06 07 08 Duct Leakage Duct Leakage Verified Duct Verified Duct Buried Deeply Buried Low -leakage Name Verification Target (%) Location Design Ducts Ducts Air Handler Air Distribution System 1-hers-list Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 2-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 3-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 4-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 5-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 6-hers-list Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 7-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 8-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 9-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 10-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 11-hers-list Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 12-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 13-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Air Distribution System 14-hers-dist Required 5.0 Not Required Not Required Not Required Not Required n/a Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Description: Title 24 Analysis Calculation Date/Time: 15:15, Thu, Mar21, 2019 Input. File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x CFI R-PRF-01 Page 19 of 21 HVAC-FAN SYSTEMS 01 02 03 04 Name Type Fan Power (Watts/CFM) HERS Verification HVAC Fan 1 Single Speed PSC Furnace Fan 0.58 HVAC Fan 1-hers-fan HVAC Fan 2 Single Speed PSC Furnace Fan 0.58 HVAC Fan 2-hers-fan HVAC Fan 3 Single Speed PSC Furnace Fan 0.58 HVAC Fan 3-hers-fan HVAC Fan 4 Single Speed PSC Furnace Fan 0.58 HVAC Fan 4-hers-fan HVAC Fan 5 Single Speed PSC Furnace Fan 0.58 HVAC Fan 5-hers-fan HVAC Fan 6 Single Speed PSC Furnace Fan 0.58 HVAC Fan 6-hers-fan HVAC Fan 7 Single Speed PSC Furnace Fan 0.58 HVAC Fan 7-hers-fan HVAC Fan 8 Single Speed PSC Furnace Fan 0.58 HVAC Fan 8-hers-fan HVAC Fan 9 Single Speed PSC Furnace Fan 0.58 HVAC Fan 9-hers-fan .HVAC Fan 10 Single Speed PSC Furnace Fan 0.58 HVAC Fan 10-hers-fan HVAC Fan 11 Single Speed PSC Furnace Fan 0.58 HVAC Fan 11-hers-fan HVAC Fan 12 Single Speed PSC Furnace Fan 0.58 HVAC Fan 12-hers-fan HVAC Fan 13 Single Speed PSC Fumace Fan 0,58 HVAC Fan 13-hers-fan HVAC Fan 14 Single Speed PSC Furnace Fan 0.58 HVAC Fan 14-hers-fan V I L R Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CaICERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD CF1R-PRF-01 Project Name: Lot 48 & 49 Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Page 20 of 21 Calculation Description: Title 24 Analysis Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x HVAC FAN SYSTEMS - HERS VERIFICATION 01 02 03 Name Verified Fan Watt Draw Required Fan Efficiency (Watts/CFM) HVAC Fan 1-hers-fan Required 0.58 HVAC Fan 2-hers-fan Required 0.58 HVAC Fan 3-hers-fan Required 0.58 HVAC Fan 4-hers-fan Required 0.58 HVAC Fan 5-hers-fan Required 0.58 HVAC Fan 6-hers-fan Required 0.58 HVAC Fan 7-hers-fan Required 0.58 HVAC Fan 8-hers-fan Required 0.58 HVAC Fan 9-hers-fan Required 0.58 HVAC Fan 10-hers-fan Required 0.58 HVAC Fan 11-hers-fan Required 0.58 HVAC Fan 12-hers-fan Required 0.58 HVAC Fan 13-hers-fan Required 0.58 HVAC Fan 14-hers-fan Required 0.58 IAQ (Indoor Air Quality) FANS 01 02 03 04 05 06 Dwelling Unit IAQ CFM IAQ Watts/CFM IAQ Fan Type IAQ Recovery Effectiveness(%) HERS Verification SFam IAQVentRpt 323 0.25 Default 0 Required Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 HERS Provider: CalCERTS inc. CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 Report Generated at: 2019-03-21 15:17:45 CERTIFICATE OF COMPLIANCE - RESIDENTIAL PERFORMANCE COMPLIANCE METHOD Project Name: Lot 48 & 49 Calculation Description: Title 24 Analysis DOCUMENTATION AUTHOR'S DECLARATION STATEMENT 1. 1 certify that this Certificate of Compliance documentation is accurate and complete. Documentation Author Name: Tim Scott Company: Scott Design and Title 24, Inc. Address: 77085 Michigan Drive City/State/Zip: Palm Desert, CA 92211 RESPONSIBLE PERSON'S DECLARATION STATEMENT Calculation Date/Time: 15:15, Thu, Mar 21, 2019 Input File Name: Madison Lot 48 & 49-HC Design-Hugo-19.ribd16x Documentation Author Signature: Signature Date: 2019-03-21 15:30:28 CEA/HERS Certification Identification (If applicable): Phone: 760-200-4780 CF1 R-PRF-01 Page 21 of 21 I certify the following under penalty of perjury, under the laws of the State of California: 1. I am eligible under Division 3 of the Business and Professions Code to accept responsibility for the building design identified on this Certificate of Compliance. 2. 1 certify that the energy features and performance specifications identified on this Certificate of Compliance conform to the requirements of Title 24, Part 1 and Part 6 of the California Code of Regulations. 3. The building design features or system design features identified on this Certificate of Compliance are consistent with the information provided on other applicable compliance documents, worksheets, calculations, plans and specifications submitted to the enforcemenl.^#g ncy for approval with this building permit application. Responsible Designer Name: Responsible Designer Signature: Tim Scott A I L I 74w,_ co&& - Company: Scott Design and Title 24, Inc. Address: 77085 Michigan Drive City/State/Zip: Palm Desert, CA 92211 E R r Date Signed: 2019-03-21 15.30:28 License: na Phone: 760-200-4780 Digitally signed by CaICERTS. This digital signature is provided in order to secure the content of this registered document, and in no way implies Registration Provider responsibility for the accuracy of the information. Registration Number: 219-P010019575C-000-000-0000000-0000 Registration Date/Time: 2019-03-21 15:30:28 CA Building Energy Efficiency Standards - 2016 Residential Compliance Report Version - CF1 R-01162019-1149 HERS Provider: CaICERTS inc. Report Generated at: 2019-03-21 15:17:45