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BCOM2021-0034 Montage HotelADDITIONAL SITES CHRONOLOGY CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT THE ROBERT GREEN COMPANY 343 4TH AVE SAN DIEGO CA 92101 JOSH@THEROBERTGRE ENCOMPANY.COM CONTRACTOR R D OLSON CONSTRUCTION INC 400 SPECTRUM CENTER DR. STE 1200 IRVINE CA 92618 KCARLISLE@RDOLSON. COM OWNER CITY OF LA QUINTA P O BOX 1504 LA QUINTA CA 92253 CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST AJ ORTEGA 7/1/2021 7/22/2021 7/22/2021 COMPLETE PENDING REVIEW FROM ALL DIVISIONS. COMPLETE PER BUILDING OFFICIAL CONDITIONS Description: SILVERROCK / MONTAGE / 28,026SF HOTEL SERVICES BUILDING Type: BUILDING COMMERCIAL (WEB) Subtype: HOTEL/MOTEL Status: ISSUED Applied: 10/29/2019 AOR Parcel No: 777490012 Site Address: 79195 AHMANSON LN LA QUINTA,CA 92253 Approved: 7/21/2021 AOR Subdivision: Block: Lot: Issued: 7/22/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $1,477,367.20 Occupancy Type: Construction Type: Expired: 7/17/2022 AMA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 28,026SF MONTAGE HOTEL SERVICES BUILDING [VB/A2-B-M-S2/572-OL/CLASS A-FR/NFPA 13] THIS PERMIT DOES NOT INCLUDE WATER FEATURE, BLOCK WALLS, EXTERIOR SITE LIGHTING OR FIRE SPRINKLER SYSTEM. DIF AND TUMF ASSESSED AT THE PER GUESTROOM RATE. MSHCP ASSESSED FOR ENTIRE SITE, INCLUDING SPA AND GUESTROOM BUILDING IMPACTS. 2016 CALIFORNIA BUILDING CODES. Printed: Monday, October 18, 2021 11:25:35 AM 1 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY ART IN PUBLIC PLACES - COMMERCIAL 270-0000-43201 0 $7,386.84 $7,386.84 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for ART IN PUBLIC PLACES - AIPP: $7,386.84 $7,386.84 BSAS SB1473 FEE 101-0000-20306 0 $60.00 $60.00 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $60.00 $60.00 101-0000-42600 ($150.22)($150.22)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($93.38)($93.38)7/21/21 OFFSET OFFSET AOR NON-RESIDENTIAL, EA ADDITIONAL 2,000SF 101-0000-42403 0 $563.50 $563.50 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON NON-RESIDENTIAL, EA ADDITIONAL 2,000SF PC 101-0000-42600 0 $150.22 $150.22 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $120.75 $120.75 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON NON-RESIDENTIAL, FIRST 2,000SF PC 101-0000-42600 0 $93.38 $93.38 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $684.25 $684.25 101-0000-42600 ($18.78)($18.78)7/21/21 OFFSET OFFSET AOR TEMP POWER SERVICE 101-0000-42403 0 $26.83 $26.83 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON TEMP POWER SERVICE PC 101-0000-42600 0 $18.78 $18.78 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR Total Paid for ELECTRICAL 2019: $26.83 $26.83 FIRE NEW COMMERCIAL 101-0000-42421 0 $403.00 $403.00 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for FIRE FEES: $403.00 $403.00 101-0000-42600 ($40.26)($40.26)7/21/21 OFFSET OFFSET AOR Printed: Monday, October 18, 2021 11:25:35 AM 2 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY 101-0000-42600 ($128.88)($128.88)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($107.32)($107.32)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($26.84)($26.84)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($26.85)($26.85)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($40.25)($40.25)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($42.96)($42.96)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($187.88)($187.88)7/21/21 OFFSET OFFSET AOR AIR HANDLER 101-0000-42402 0 $120.75 $120.75 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON AIR HANDLER PC 101-0000-42600 0 $40.26 $40.26 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR APPLIANCE REPAIR/ALTERATION 101-0000-42402 0 $322.08 $322.08 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON APPLIANCE REPAIR/ALTERATION PC 101-0000-42600 0 $128.88 $128.88 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR CONDENSER/COMPRES SOR 101-0000-42402 0 $161.00 $161.00 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON CONDENSER/COMPRES SOR PC 101-0000-42600 0 $107.32 $107.32 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR EVAPORATIVE COOLER 101-0000-42402 0 $26.84 $26.84 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON EVAPORATIVE COOLER PC 101-0000-42600 0 $26.84 $26.84 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR EXHAUST HOOD 101-0000-42402 0 $67.10 $67.10 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON EXHAUST HOOD PC 101-0000-42600 0 $26.85 $26.85 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR OTHER MECHANICAL EQUIPMENT 101-0000-42402 0 $40.25 $40.25 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Printed: Monday, October 18, 2021 11:25:35 AM 3 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY OTHER MECHANICAL EQUIPMENT PC 101-0000-42600 0 $40.25 $40.25 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR VENT FAN 101-0000-42402 0 $107.36 $107.36 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON VENT FAN PC 101-0000-42600 0 $42.96 $42.96 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR WALL HEATER 101-0000-42402 0 $375.62 $375.62 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON WALL HEATER PC 101-0000-42600 0 $187.88 $187.88 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR Total Paid for MECHANICAL 2019: $1,221.00 $1,221.00 MULTI-SPECIES COMM/INDUSTRIAL - 2021 UPDATE 101-0000-20310 0 $118,892.95 $118,892.95 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for MULTI-SPECIES COMM/INDUSTRIAL - 2021 UPDATE: $118,892.95 $118,892.95 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 $7,303.42 $7,303.42 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for NEW CONSTRUCTION PERMIT 2019: $7,303.42 $7,303.42 101-0000-42600 ($4,174.74)($4,174.74)7/21/21 OFFSET OFFSET AOR NEW CONSTRUCTION PLAN CHECK 2019 101-0000-42600 0 $4,174.74 $4,174.74 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR NEW CONSTRUCTION PLAN CHECK 2019 101-0000-42600 0 $248.18 $248.18 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $248.18 $248.18 PLAN CHECK DEPOSIT - COMMERCIAL 101-0000-42600 1 $6,369.60 $6,369.60 7/1/21 R65847 CTAAEC478 TRUST ACCOUNT THE ROBERT GREEN COMPANY AOR Total Paid for PLAN CHECK DEPOSIT - COMMERCIAL: $6,369.60 $6,369.60 101-0000-42600 ($5.37)($5.37)7/21/21 OFFSET OFFSET AOR Printed: Monday, October 18, 2021 11:25:35 AM 4 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY 101-0000-42600 ($18.78)($18.78)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($1,140.70)($1,140.70)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($26.83)($26.83)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($13.42)($13.42)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($80.52)($80.52)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($32.20)($32.20)7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($13.42)($13.42)7/21/21 OFFSET OFFSET AOR BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON BACKFLOW DEVICE PC 101-0000-42600 0 $5.37 $5.37 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR FIXTURE/TRAP 101-0000-42401 0 $1,140.70 $1,140.70 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON FIXTURE/TRAP PC 101-0000-42600 0 $1,140.70 $1,140.70 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.25 $40.25 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $26.83 $26.83 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR GREASE INTERCEPTOR 101-0000-42401 0 $40.25 $40.25 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON GREASE INTERCEPTOR PC 101-0000-42600 0 $13.42 $13.42 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR ROOF DRAIN 101-0000-42401 0 $80.52 $80.52 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Printed: Monday, October 18, 2021 11:25:35 AM 5 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY ROOF DRAIN PC 101-0000-42600 0 $80.52 $80.52 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR WATER HEATER/VENT 101-0000-42401 0 $53.68 $53.68 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON WATER HEATER/VENT PC 101-0000-42600 0 $32.20 $32.20 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $13.42 $13.42 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN COMPANY AOR Total Paid for PLUMBING 2019: $1,409.07 $1,409.07 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - COMMERCIAL 101-0000-20308 0 $413.66 $413.66 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for STRONG MOTION INSTRUMENTATION SMI: $413.66 $413.66 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 7/22/21 WEB8814 CTAAEC478 TRUST ACCT THE ROBERT GREEN COMPANY ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$144,444.80 $144,444.80 Printed: Monday, October 18, 2021 11:25:35 AM 6 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 UNDERGROUND ELEC AMOR 9/9/2021 9/9/2021 APPROVED Underground Conduit Inspection 9/8/2021 5:57 AM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79195 AHMANSON LN Phone: 9496971498 e-Mail: jbloom@RDOLSON.COM UNDRGROUND CONDUITS AT ELECTRICAL SWITCH GEAR OK. PLANS WERE NOTED WITH EXACT GRID LINES. UNDERGROUND PLBG DCL 9/14/2021 9/14/2021 PARTIALLY APPROVED Montage Lobby. Possible meeting w/AJ 9/10/2021 11:41 AM R D OLSON CONSTRUCTION INC H1-P02.203 plan page. Underground Plumbing Mainlines Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79195 AHMANSON LN Phone: 9496971498 e-Mail: jbloom@rdolson.com - WEST PLUMBING AT LOBBY AND KITCHEN. SEE H1-P02.204-W AND H1-P02.301 FOR APPROVAL AREAS. UNDERGROUND INSPECTION FOR FLOOR SINKS/DRAINS REQUIRED AFTER FOOTINGS. UNDERGROUND ELEC AMOR 9/17/2021 9/17/2021 APPROVED eTRAKiT Inspection Request 9/16/2021 1:22 PM R D OLSON CONSTRUCTION INC West Slab for the Montage Lobby Contact Name: Jerry Bloom Site Address: 79195 Ahmanson Lane Phone: 1949697149 e-Mail: jbloom@rdolson.com Printed: Monday, October 18, 2021 11:25:35 AM 7 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 BOND INFORMATION UNDERGROUND ELEC AMOR 9/17/2021 9/17/2021 APPROVED eTRAKiT Inspection Request 1. UNDERGROUND CONDUITS FROM SWITCH GEAR AND LOW VOLTAGE ALL FACTORY BENDS USED FOR CONDUITS. GREASE INTERCEPTOR DCL 9/23/2021 9/23/2021 CANCELED eTRAKiT Inspection Request 9/22/2021 2:40 PM R D OLSON CONSTRUCTION INC Contact Name: Jerry Bloom Site Address: 79195 Ahmanson Lane Phone: 1949697149 e-Mail: jbloom@rdolson.com - REQUEST WAS INTENDED FOR 9/24. DIRECTED SUPERINTENDENT TO RECALL FOR TOMORROW AND INFORMED HIM INSPECTIONS ONLY REQUIRE 24 (NOT 48) HOURS NOTICE. GREASE INTERCEPTOR AMOR 9/27/2021 9/27/2021 NOT READY eTRAKiT Inspection Request 9/24/2021 5:12 AM R D OLSON CONSTRUCTION INC Montage Lobby Grease Interceptor Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79195 AHMANSON LN Phone: 9496971498 e-Mail: jbloom@rdolson.com REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PUBLIC WORKS (1 WK)AMY YU 7/19/2021 7/26/2021 7/19/2021 READY FOR APPROVAL PAD CERT AND COMPACTION REPORT RECEIVED AND ACCEPTED PARENT PROJECTS Printed: Monday, October 18, 2021 11:25:35 AM 8 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 7/21/2021 AJ ORTEGA SCHOOL FEE CERTIFICATION OF COMPLIANCE BCOM2021-0034 - SCHOOL FEE CERTIFICATION OF COMPLIANCE.pdf 1 DOC 7/21/2021 AJ ORTEGA WASTE MANAGEMENT PLAN BCOM2021-0034 - WASTE MANAGEMENT PLAN.pdf 1 DOC 7/21/2021 AJ ORTEGA CVAG - SilverRock Overall Assessment Response (2021-07-16) CVAG - SilverRock Overall Assessment Response (2021-07- 16).pdf 0 DOC 7/21/2021 AJ ORTEGA HEALTH DEPARTMENT APPROVAL BCOM2021-0034 - HEALTH DEPARTMENT APPROVAL.pdf 1 DOC 7/21/2021 AJ ORTEGA CVWD APPROVAL (HOTEL) BCOM2021-0034 - CVWD APPROVAL (HOTEL).pdf 1 DOC 7/21/2021 AJ ORTEGA FIRE CONDITIONS OF APPROVAL BCOM2021-0034 - FIRE CONDITIONS OF APPROVAL.pdf 1 DOC 7/19/2021 AMY YU PAD CERT MONTAGE HOTEL, SPA, POOL PAD CERT MONTAGE HOTEL, SPA, POOL.pdf 1 DOC 7/19/2021 AMY YU Global Geo Recertification and Compaction June 2021 210713 Global Geo Recertification and Compaction June 2021 210713.pdf 1 Printed: Monday, October 18, 2021 11:25:35 AM 9 of 9 Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0034