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BRES2020-0329Description: 15,847SF SINGLE FAMILY DWELLING/VB/RES-3/CLASS A-FR/13D Type: BUILDING RESIDENTIAL Subtype: DWELLING - SINGLE Status: FINALED Applied: 12/9/2020 ECON (WEB) FAMILY DETACHED Parcel No: 767680047 Site Address: 53804 ROSS AVE LA QUINTA,CA 92253 Approved: 3/30/2021 JFU Subdivision: TR 33076-1 Block: Lot: 42 Issued: 4/6/2021 AHI Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 11/28/2022 JAN Valuation: $1,392,099.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: YOU COULDN'T MAKE IT UP, LLC / 15,847SF DWELLING - [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE PV SYSTEM, POOL, SPA, BLOCK WALLS OR OTHER SIMILAR EXTERIOR STRUCTURES. 2019 CALIFORNIA BUILDING CODES. REVISION 1- ENERGY REPORT REMOVAL OF BATTERY SYSTEM FROM PROPOSED PV INSTALLATION. 2019 CALIFORNIA BUILDING CODES. REVISION 2 - ENERGY REPORT ADDITION OF 15 kWh BATTERY SYSTEM TO ACCOMPANY PROPOSED 15 kWdc SOLAR PHOTOVOLTAIC SYSTEM, WITH MODIFICATION TO ARRAY ANGLE (FROM 22 TO 0 DEGREES). 2019 CALIFORNIA BUILDING CODES. REVISION 3 - ENERGY REPORT REVISION TO REFLECT SOLAR PV SYSTEM SIZE AND LAYOUT. REFER TO BSOL2022-0055. 2019 CALIFORNIA BUILDING CODES. 601 ?applied to Approved Approved to Issued Issued to Finaled Printed: Friday, June 23, 2023 4:24:19 PM 1 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 2 of 41 RWSYSiEMS Requesting to process refund for a duplicate payment that was paid on BRES20-0329. I have attached the receipt I added the fee as an overpayment. The contractor stated the card failed at first so they went back to pay in the afternoon. The payment went through twice. I will put this in the E-MAIL AARON HICKSON 4/1/2022 4/1/2022 chronology. REFUND HAS BEEN COMPLETED, REFUND APPROVAL HAS BEEN ATTACHED E-MAIL DUANE CLAYTON 2/4/2022 2/4/2022 - INFORMED SUPERINTENDENT THAT TRUSS REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 3/30/2022 3/30/2022 - INFORMED APPLICANT THAT REVISION 1 ENERGY REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 5/17/2022 5/17/2022 - INFORMED APPLICANT THAT REVISION 2 PLAN REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 8/20/2022 8/20/2022 - NOTIFIED APPLICANT THAT PLAN REVIEW IS COMPLETE AND REQUIRES REVISIONS. E-MAIL DUANE CLAYTON 10/3/2022 10/3/2022 - NOTIFIED APPLICANT THAT PLAN REVIEW IS COMPLETE AND APPROVED. E-MAIL JAKE FUSON 1/14/2021 1/14/2021 NOTIFIED APPLICANT OF IST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 3/4/2021 3/4/2021 NOTIFIED TAMMY JENKINS OF 2ND REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 3/22/2021 3/22/2021 NOTIFIED TAMMY JENKINS OF 3RD REVIEW RESULT AND EXPLAINED THE FIREPLACE ISSUE THAT REMAINS. NOTIFIED TAMMY JENKINS THAT PLANS ARE APPROVED AND E-MAIL JAKE FUSON 3/30/2021 3/30/2021 PERMIT IS READY TO ISSUE PENDING THE RSOLUTION OF ALL CONDITIONS. 2ND SUBMITTAL RECEIVED VIA ETRAKIT LATE 2/22/2021. RESUBMITTAL JAKE FUSON 2/22/2021 2/22/2021 REVIEWS STARTED 2/23. RESUBMITTAL JAKE FUSON 3/12/2021 3/12/2021 3RD SUBMITTAL RECEIVED 3/12/2021. Printed: Friday, June 23, 2023 4:24:19 PM 2 of 41 RWSYSiEMS RESUBMITTAL JAKE FUSON 3/26/2021 3/26/2021 4TH SUBMITTAL PLANS RECEIVED. SUBMITTAL DUANE CLAYTON 2/7/2022 2/7/2022 - RFI FROM EOR UPLOADED FOR LVL BEAM WITH GIRDER CLTD DESCRIPTION ACCOUNT QTY AMOUNT TRUSS IN LIEU OF GLU-LAM BEAMS AT LOW ROOF. SUBMITTAL RECEIPT # DUANE CLAYTON 2/15/2022 PAID BY 2/15/2022 - APPLICANT UPLOAED REVISED ENERGY. ONE-WEEK REVIEW SCHEDULED. SUBMITTAL PARTIAL INSPECTION DUANE CLAYTON 3/10/2022 $83.37 3/10/2022 5/2/22 - RFI SUBMITTAL FOR FRAMING OF EYEBROWS AT SOUTH 636899042 CREDIT 915336 ECON FEE AND EAST SIDES OF DWELLING. SUBMITTAL DUANE CLAYTON 10/24/2022 10/24/2022 - APPLICANT UPLOADED FINAL HERS DOCUMENTS. SUBMITTAL 0 JAKE FUSON 2/2/2022 6/1/22 2/2/2022 637439984 THE IST SUBMITTAL FOR THE DEFERRED TRUSS REVIEW WAS 915336 ECON FEE SUBMITTED VIA ETRAKIT. 40 CONDITIONS CONDITION DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE JAKE FUSON 3/30/2021 4/6/2021 4/6/2021 COMPLETE SCHOOL FEE CERTIFICATE OF COMPLIANCE CHECKLIST REQUIRED IN ORDER TO ISSUE PERMIT. CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT DISCOVERY BUILDERS CALIFORNIA 14605 N 73RD STREET SCOTTSDALE AZ 85260 (310)980-3399 tjenkins@discoverybuil INC DBA DB dersllc.com CONTRACTOR DISCOVERY BUILDERS CALIFORNIA 14605 N 73RD STREET SCOTTSDALE AZ 85260 (310)980-3399 tjenkins@discoverybuil INC DBA DB I I I I I I I dersllc.com OWNER You Couldn't Make it up, LLC 1 (310)980-3399 Printed: Friday, June 23, 2023 4:24:19 PM 3 of 41 WSYSiEMS FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 5/2/22 WEB11609 636899042 CREDIT 915336 ECON FEE 98 PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 6/1/22 WEB11946 637439984 CREDIT 915336 ECON FEE 40 Printed: Friday, June 23, 2023 4:24:19 PM 3 of 41 WSYSiEMS DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 7/12/22 WEB12477 667111295 CREDIT 915336 ECON FEE PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 8/3/22 WEB12672 701014363 CREDIT 915336 ECON FEE PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 8/22/22 WEB12838 711322594 CREDIT 915336 ECON FEE PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 8/22/22 WEB12838 711322594 CREDIT 915336 ECON FEE PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 6/29/22 WEB12379 637907304 CREDIT 915336 ECON FEE 02 PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 7/1/22 WEB12410 637945227 CREDIT 915336 ECON FEE 48 DISCOVERY BUILDERS PARTIAL INSPECTION 101-0000-42400 0 $83.37 $83.37 7/8/22 R71306 665009983 CREDIT CALIFORNIA INC DBA JLIM FEE DB Total Paid for ADMINISTRATIVE: $750.33 $750.33 DISCOVERY BUILDERS ART IN PUBLIC PLACES - 270-0000-43201 0 $2,980.25 $2,980.25 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI RESIDENTIAL DB Total Paid for ART IN PUBLIC PLACES - AIPP: $2,980.25 $2,980.25 HOURLY CHARGE - CITY 101-0000-42600 0.25 $41.75 $41.75 2/4/22 WEB10633 635212525 CREDIT 915336 ECON BUILDING STAFF 64 HOURLY CHARGE - CITY 101-0000-42600 0.25 $41.75 $41.75 3/31/22 WEB11206 636299804 CREDIT 915336 ECON BUILDING STAFF 18 HOURLY CHARGE - CITY 101-0000-42600 0.25 $41.75 $41.75 3/30/22 WEB11177 636272310 CREDIT 915336 ECON BUILDING STAFF 24 HOURLY CHARGE - CITY 101-0000-42600 0.5 $83.50 $83.50 5/17/22 WEB11764 637208765 CREDIT 915336 ECON BUILDING STAFF 94 Printed: Friday, June 23, 2023 4:24:19 PM 4 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 5 of 41 WSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DISCOVERY BUILDERS HOURLY CHARGE - CITY 101-0000-42600 2 $322.00 $322.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI BUILDING STAFF DB Total Paid for BLDG CITY STAFF - PER HOUR: $530.75 $530.75 DISCOVERY BUILDERS BSAS SB1473 FEE 101-0000-20306 0 $56.00 $56.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Total Paid for BUILDING STANDARDS ADMINISTRATION $56.00 $56.00 BSA: 8/31/2022: BRES2020- DISCOVERY BUILDERS 252-0000-43200 0 $144.00 $144.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI 0329 - DIF REFUND DB DISCOVERY BUILDERS DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $1,230.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS DIF - COMMUNITY 254-0000-43200 0 $413.00 $413.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI CULTURAL DB DISCOVERY BUILDERS DIF - COMMUNITY 254-0000-43200 0 $956.00 $956.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI CULTURAL DB DISCOVERY BUILDERS DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $369.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS DIF - LIBRARY 253-0000-43200 0 $397.00 $397.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS DIF - MAINTENANCE 259-0000-43200 0 $78.00 $78.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI FACILITIES DB Printed: Friday, June 23, 2023 4:24:19 PM 5 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 6 of 41 WSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DISCOVERY BUILDERS DIF - MAINTENANCE 259-0000-43200 0 $313.00 $313.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI FACILITIES DB DISCOVERY BUILDERS DIF - PARK 251-0000-43200 0 $29.00 $29.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI IMPROVEMENTS DB DISCOVERY BUILDERS DIF -PARK 251-0000-43200 0 $2,106.00 $2,106.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI IMPROVEMENTS DB DISCOVERY BUILDERS DIF - TRANSPORTATION 250-0000-43200 0 $583.00 $583.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 $4,009.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Total Paid for DIF - SINGLE FAMILY DWELLING 2020: $10,627.00 $10,627.00 DISCOVERY BUILDERS RESIDENTIAL, EA 101-0000-42403 0 $232.73 $232.73 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI ADDITIONAL 1,000SF DB DISCOVERY BUILDERS RESIDENTIAL, EA 101-0000-42600 0 $95.88 $95.88 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI ADDITIONAL 1,000SF PC DB DISCOVERY BUILDERS RESIDENTIAL, FIRST 101-0000-42403 0 $161.00 $161.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI 1,000SF DB DISCOVERY BUILDERS RESIDENTIAL, FIRST 101-0000-42600 0 $53.13 $53.13 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI 1,000SF PC DB Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $542.74 $542.74 DISCOVERY BUILDERS TEMP POWER SERVICE 101-0000-42403 0 $26.83 $26.83 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Printed: Friday, June 23, 2023 4:24:19 PM 6 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 7 of 41 WSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DISCOVERY BUILDERS TEMP POWER SERVICE 101-0000-42600 0 $18.78 $18.78 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI PC DB Total Paid for ELECTRICAL 2019: $45.61 $45.61 DISCOVERY BUILDERS FIRE NEW RESIDENITIAL 101-0000-42420 0 $242.00 $242.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI PC DB DISCOVERY BUILDERS FIRE NEW RESIDENTIAL 101-0000-42421 0 $161.00 $161.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Total Paid for FIRE FEES: $403.00 $403.00 DISCOVERY BUILDERS RESIDENTIAL - CUSTOM 101-0000-42408 0 $40.25 $40.25 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI HOME >7KSF DB DISCOVERY BUILDERS RESIDENTIAL - CUSTOM 101-0000-42600 0 $201.25 $201.25 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI HOME >7KSF PC DB Total Paid for GRADING 2019: $241.50 $241.50 DISCOVERY BUILDERS AIR HANDLER 101-0000-42402 0 $644.00 $644.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS AIR HANDLER PC 101-0000-42600 0 $214.72 $214.72 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB CONDENSER/COMPRES DISCOVERY BUILDERS 101-0000-42402 0 $644.00 $644.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI SOR DB CONDENSER/COMPRES DISCOVERY BUILDERS 101-0000-42600 0 $429.28 $429.28 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI SOR PC DB Printed: Friday, June 23, 2023 4:24:19 PM 7 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 8 of 41 WSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DISCOVERY BUILDERS EXHAUST HOOD 101-0000-42402 0 $26.84 $26.84 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS EXHAUST HOOD PC 101-0000-42600 0 $10.74 $10.74 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS VENT FAN 101-0000-42402 0 $214.72 $214.72 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS VENT FAN PC 101-0000-42600 0 $85.92 $85.92 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Total Paid for MECHANICAL 2019: $2,270.22 $2,270.22 DISCOVERY BUILDERS NEW CONSTRUCTION 101-0000-42400 0 $6,951.52 $6,951.52 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI PERMIT 2019 DB Total Paid for NEW CONSTRUCTION PERMIT 2019: $6,951.52 $6,951.52 DISCOVERY BUILDERS NEW CONSTRUCTION 101-0000-42600 0 $4,219.77 $4,219.77 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI PLAN CHECK 2019 DB Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $4,219.77 $4,219.77 8/26/2022: BRES2022- 0329 / TAMMY JENKINS 101-0000-20330 0 $83.37 $83.37 6/1/22 R70725 WEB11945 CREDIT TAMMY JENKINS AMA / EEO WEB11200 DISCOVERY BUILDERS PAYMENT OVER 101-0000-20330 0 $41.75 $41.75 3/31/22 R69801 636292953 CREDIT CALIFORNIA INC DBA AHI COLLECTED 27 DB WEB11200 DISCOVERY BUILDERS PAYMENT OVER 101-0000-20330 0 $41.75 $41.75 3/31/22 R69801 636292953 CREDIT CALIFORNIA INC DBA AHI COLLECTED 27 DB Printed: Friday, June 23, 2023 4:24:19 PM 8 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 9 of 41 WSYSiEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY PAYMENT OVER 101-0000-20330 0 $83.37 $83.37 6/1/22 R70725 WEB11945 CREDIT TAMMYJENKINS AMA COLLECTED Total Paid for PAYMENT OVER COLLECTED: $250.24 $250.24 DISCOVERY BUILDERS BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS FIXTURE/TRAP 101-0000-42401 0 $550.22 $550.22 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS FIXTURE/TRAP PC 101-0000-42600 0 $550.22 $550.22 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI OUTLETS DB DISCOVERY BUILDERS GAS SYSTEM, 5+ 101-0000-42600 0 $26.83 $26.83 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI OUTLETS PC DB DISCOVERY BUILDERS ROOF DRAIN 101-0000-42401 0 $93.94 $93.94 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS ROOF DRAIN PC 101-0000-42600 0 $93.94 $93.94 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB DISCOVERY BUILDERS WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Printed: Friday, June 23, 2023 4:24:19 PM 9 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 10 of 41 WSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT DISCOVERY BUILDERS 101-0000-42600 0 $16.10 $16.10 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI PC DB DISCOVERY BUILDERS WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI INST/ALT/REP DB DISCOVERY BUILDERS WATER SYSTEM 101-0000-42600 0 $13.42 $13.42 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI INST/ALT/REP PC DB Total Paid for PLUMBING 2019: $1,470.79 $1,470.79 RECORDS DISCOVERY BUILDERS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI MAJOR DB Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 DISCOVERY BUILDERS SMI - RESIDENTIAL 101-0000-20308 0 $180.97 $180.97 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI DB Total Paid for STRONG MOTION INSTRUMENTATION SMI: $180.97 $180.97 DISCOVERY BUILDERS TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI ENHANCEMENT FEE DB Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 DISCOVERY BUILDERS TUMF 2018 - SINGLE 224-0000-20320 0 $2,310.00 $2,310.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI FAMILY DWELLING DB Total Paid for TUMF 2018: $2,310.00 $2,310.00 NEW CONSTRUTION - DISCOVERY BUILDERS SINGLE FAMILY 101-0000-42400 0 $161.00 $161.00 4/6/21 R64535 001056 CHECK CALIFORNIA INC DBA AHI RESIDENTIAL DB Total Paid for ZONING CLEARANCE - PLANNING PLAN $161.00 $161.00 CHECK: Printed: Friday, June 23, 2023 4:24:19 PM 10 of 41 WSYSiEMS IM6 TOTALS: $34,017.69 $34,017.69 I Printed: Friday, June 23, 2023 4:24:19 PM 11 of 41 RWSYSiEMS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE - SEE APPROVED TRUSS PACKAGE IN DEFERRED TRUSS APPROVED ATTACHMENTS. 4/30/20211:05 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DB TEMPLATE FOOTING KKI 5/3/2021 5/3/2021 APPROVED eTRAKiT Inspection Contact Name: Duke Utter Request Site Address: 53804 ROSS AVE Phone:7605745638 e -Mail: dutter@discoverybuildersllc.com 5/20/202111:27 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DB eTRAKiT Inspection Contact Name: Duke Utter SEWER CONNECTION DCL 5/24/2021 5/24/2021 APPROVED Request Site Address: 53804 ROSS AVE Phone:7605745638 e -Mail: Dutter@discoverybuildersllc.com 5/20/202111:26 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DB eTRAKiT Inspection Contact Name: Duke Utter UNDERGROUND PLBG DCL 5/24/2021 5/24/2021 APPROVED Request Site Address: 53804 ROSS AVE Phone:7605745638 e -Mail: Dutterdiscoverybuildersllc.com (2) living room flag poles FOOTINGS at the PARTIALLY stair well per SD1 29 (2) west game room FOOTINGS AMOR 6/17/2021 6/17/2021 APPROVED FLAG POLE FOOTINGS PER SD1 29. APPROVED Printed: Friday, June 23, 2023 4:24:19 PM 11 of 41 RWSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 12 of 41 WSYSiEMS SLAB KKI 7/6/2021 7/6/2021 APPROVED FOOTINGS KKI 7/6/2021 7/6/2021 APPROVED TEMPORARY POWER KKI 7/16/2021 7/16/2021 APPROVED 10/21/20219:13 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE FLOOR NAIL AMOR 10/22/2021 10/22/2021 APPROVED Request Phone:4087673683 e -Mail: crobertson@discoverybuildersllc.com Floor decking at master bedroom 11/10/20212:02 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 53804 ROSS AVE Phone:4087673683 e -Mail: ROOF NAIL DCL 11/12/2021 11/12/2021 NOT READY eTRAKiT Inspection crobertson@discoverybuildersllc.com Request - TRUSS SUBMITTAL REQUIRED PRIOR TO INSPECTION REQUEST FOR TRUSSED AREAS OF DWELLING. - TRUSS SUBMITTAL REQUIRED PRIOR TO INSPECTION REQUEST FOR TRUSSED AREAS OF DWELLING. Printed: Friday, June 23, 2023 4:24:19 PM 12 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 13 of 41 WSYSiEMS 1/5/2022 8:48 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE UNDERGROUND PLBG BLD 1/6/2022 1/6/2022 CANCELED eTRAKiT Inspection phone: 4083108600 Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - CANCELEED PER PHONE REQUEST TO CONSIERGE DESK. 1/25/2022 9:33 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial inspection Contact Name: Allan C. Morgernoth eTRAKiT Inspection Site Address: 53804 ross ROOF NAIL JAN 1/26/2022 1/26/2022 CANCELED Request Phone:4083108600 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM 2/3/2022 9:08 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Allan C. Morgernoth Site Address: 53804 ross ROOF NAIL JAN 2/4/2022 2/4/2022 NOT READY eTRAKiT Inspection phone: 4083108600 Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM -PROVIDE TRUSS PACKAGE FOR REVIEW Printed: Friday, June 23, 2023 4:24:19 PM 13 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 14 of 41 WSYSiEMS 2/4/2022 3:14 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial inspection for Pocket Doors Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE INSULATION JAN 2/7/2022 2/7/2022 APPROVED Request Phone:4083108600 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM AT EXTERIOR POCKET DOORS CAVITY ONLY 2/4/2022 3:11 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ROOF NAIL JAN 2/7/2022 2/7/2022 APPROVED eTRAKiT Inspection Site Address: 53804 ROSS AVE Request Phone:4083108600 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM LATH DCL 2/9/2022 2/9/2022 CANCELED 3/2/2022 1:46 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC OKAY TO WRAP DCL 3/3/2022 3/3/2022 DISAPPROVE eTRAKiT Inspection Site Address: 53804 ROSS AVE D Request q Phone:4083108600 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM Printed: Friday, June 23, 2023 4:24:19 PM 14 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 15 of 41 WSYSiEMS - PROVIDE ATTACHMENT DETAIL FOR 18"+ OVERHANGS ON EXTERIOR OF DWELLING (WEST, NORTH AND SOUTH SIDES).- 6x6 HEADER MISSING AT EXTERIOR STORAGE CLOSET OFF OF BED 4 BATHROOM. - COMPLETE ROUGH IN PLUMBING FOR 2ND OKAY TO WRAP DCL 3/3/2022 3/3/2022 DISAPPROVE eTRAKiT Inspection FLOOR EXTERIOR FIREPLACE.- COMPLETE D Request ELECTRICAL ROUGH IN FOR 2ND FLOOR PATIO HEATERS.- PROVIDE 6x8 HEADER AT 2ND FLOOR EQUIPMENT ROOM (EAST SIDE, SOUTH FACING). APPROVED PLANS DO NOT INDICATE LARGER EQUIPMENT ROOM AT THIS LOCATION. 3/31/2022 12:48 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE Phone:7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. OKAY TO WRAP DCL 4/1/2022 4/1/2022 PARTIALLY eTRAKiT Inspection COM APPROVED Request - SEE RFI IN ATTACHMENTS FOR FRAMED OVERHANGS.- COMPLETE ROUGH IN PLUMBING FOR 2ND FLOOR EXTERIOR FIREPLACE. AREA TO REMAIN OPEN FOR INSPECTION.- REVISED PLAN REQUIRED FOR UPSTAIRS APPROVED PLANS DO NOT INDICATE LARGER EQUIPMENT ROOM AT THIS LOCATION. Printed: Friday, June 23, 2023 4:24:19 PM 15 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 16 of 41 WSYSiEMS 4/6/2022 8:06 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ROOF DRAIN DCL 4/7/2022 4/7/2022 APPROVED eTRAKiT Inspection Site Address: 53804 ROSS AVE Request Phone:7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM 4/26/2022 2:06 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE Phone:7604855959 PARTIALLY eTRAKiT Inspection a -Mail: LATH DCL 4/27/2022 4/27/2022 APPROVED Request AMORGENROTH@DISCOVERYBUILDERSLLC. COM Inspector MHU changed the inspection assignment from MHU to DCL - EXCLUDES NORTHEAST CORNER OD DWELLING AND 2ND FLOOR LOGGIA AREA AT FIRE PLACE. Printed: Friday, June 23, 2023 4:24:19 PM 16 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 17 of 41 WSYSiEMS 4/28/2022 7:21 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE Phone:7604855959 LATH DCL 4/29/2022 4/29/2022 PARTIALLY eTRAKiT Inspection a -Mail: APPROVED Request AMORGENROTH@DISCOVERYBUILDERSLLC. COM - NORTHEAST CORNER OF DWELLING. REQUEST LATH INSPECTION FOR SECOND FLOOR EXTERIOR FIREPLACE AREA WHEN READY.- PARTIAL INSPECTION FEE ASSESSED. 5/6/2022 10:53 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE Phone:7604855959 OKAY TO WRAP MHU 5/9/2022 5/9/2022 APPROVED eTRAKiT Inspection a -Mail: Request AMORGENROTH@DISCOVERYBUILDERSLLC. COM mhu changed Inspection Type from LATH to OKAY TO WRAP mhu changed Inspection Type from LATH to OKAY TO WRAP LATH DCL 5/26/2022 5/26/2022 APPROVED - FULL APPROVAL. Printed: Friday, June 23, 2023 4:24:19 PM 17 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 18 of 41 WSYSiEMS 5/27/2022 7:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC 2nd floor only Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE ROUGH PLBG DCL 5/31/2022 6/1/2022 APPROVED Request Phone:7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - SEE 5/31 FRAMING COMMENTS. 5/27/2022 7:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC 2nd floor only Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE ROUGH MECH DCL 5/31/2022 6/1/2022 APPROVED Request Phone:7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - SEE 5/31 FRAMING COMMENTS. 5/27/2022 7:07 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC 2nd floor only Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE ROUGH ELEC DCL 5/31/2022 6/1/2022 APPROVED Request Phone:7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - SEE 5/31 FRAMING COMMENTS. Printed: Friday, June 23, 2023 4:24:19 PM 18 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 19 of 41 WSYSiEMS FRAMING DCL 5/31/2022 5/31/2022 PARTIALLY APPROVED - FIRE DEPARTMENT OVERHEAD ROUGH APPROVAL REQUIRED.- COMPLETE ROUGH IN PLUMBING AT UPSTAIRS SHOWERS.- SEE STRUCTURAL OBSERVATION IN ATTACHMENTS.- OK TO INSULATE WALLS ONLY, BARRING FIRE SPRINKLE RISERS. - PARTIAL INSPECTION FEE ASSESSED. ADDED HEADS THROUGHOUT, CHANGED SEVERAL HEADS TO HIGH TEMP, HEADS IN APPROVED OVERHEAD ROUGH LIN 6/21/2022 6/21/2022 W/EXCEPTIO See remarks FAU ND ACCESS AREAS ON ROOF NOT PIPING SHOWN ON PLANS, PIPING THROUGHOUT N CHANGED FROM 3/4" TO 1" - REVISED PLANS AND CALCS REQUIRED BEFORE FINAL. 6/27/2022 2:36 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC 2nd Floor Roof Nail Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE Phone:7604857118 e -Mail: laguilar@discoverybuildersllc.com BOND BEAM JFU 6/28/2022 6/28/2022 NOT READY eTRAKiT Inspection Request UNABLE TO LOCATE SUPERINTENDENT ON SITE AND NO BOND BEAM WORK OBSERVED. ASKED WORKERS ON SITE IF SUPERINTENDENT WAS ON SITE BUT NONE COULD LOCATE THEM, CALLED SUPERINTENDENT WITH NO ANSWER AND VOICEMAIL BOX WAS FULL AND COULD NOT RECEIVE MESSAGES. Printed: Friday, June 23, 2023 4:24:19 PM 19 of 41 WSYSiEMS ROOF NAIL INSULATION JFU JFU 6/28/2022 6/28/2022 NOT READY eTRAKiT Inspection Request 6/27/2022 2:36 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC 2nd Floor Roof Nail Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE Phone:7604857118 e -Mail: laguilar@discoverybuildersllc.com ROOF NAIL INSPECTION ALREADY APPROVED. UNABLE TO LOCATE SUPERINTENDENT ON SITE AND NO ROOF NAIL WORK OBSERVED. ASKED WORKERS ON SITE IF SUPERINTENDENT WAS ON SITE BUT NONE COULD LOCATE THEM, CALLED SUPERINTENDENT WITH NO ANSWER AND VOICEMAIL BOX WAS FULL AND COULD NOT RECEIVE MESSAGES. 6/28/2022 2:27 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE PARTIALLY eTRAKiT Inspection Phone: 7604854010 6/29/2022 6/29/2022 APPROVED Request a -Mail: eaguilar@discoverybuildersllc.com ROOF DECK AND WALLS AT 2ND STORY ONLY. DOES NOT INCLUDE CEILING INSULATION AT SECOND STORY OR ANY INSULATION ON 1ST STORY. PARTIAL INSPECTION FEE ASSESSED. Printed: Friday, June 23, 2023 4:24:19 PM 20 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 21 of 41 WSYSiEMS 6/30/2022 10:20 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC eTRAKiT Inspection Site Address: 53804 ROSS AVE TEMPORARY POWER JFU 7/1/2022 7/1/2022 CANCELED Request Phone: 7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM INSPECTION MISTAKENLY SCHEDULED. 6/30/2022 10:31 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE PARTIALLY eTRAKiT Inspection Phone: 7604855959 INSULATION JFU 7/1/2022 7/1/2022 APPROVED Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM CEILING INSULATION AT SECOND STORY ONLY --HOWEVER DOES NOT INCLUDE STAIRWELL AREA. Printed: Friday, June 23, 2023 4:24:19 PM 21 of 41 WSYSiEMS FRAMING ROUGH ELEC JFU JFU 7/1/2022 7/1/2022 7/1/2022 7/1/2022 DISAPPROVE D DISAPPROVE D eTRAKiT Inspection Request INSPECTION SCHEDULED FOR BEDROOMS 1 THRU 3 & LAUNDRY. CORRECTIONS: -COMPLETE LINESET INSTALLATION AT ENTRY TO LAUNDRY -MAXIMUM LENGTH OF 11/2" TRAP ARM IS EXCEEDED (42" MAX) -ADD RECEPTACLE AT WALL SPACE AT BEDROOM 1 -INSTALL WIRING TO SWITCH AT BEDROOM 1 -SINKS MAY NEED CLEANOUTS IF CONNECTED TO HORIZONTAL PIPING -INSTALL POLY SEAL AT FRAMING -INSTALL RODENTPROOFING ATE EXTERIOR WALLS 6/30/2022 10:15 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE eTRAKiT Inspection phone: 7604855959 Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM SEE FRAMING INSPECTION NOTES DATED 7/1/2022. Printed: Friday, June 23, 2023 4:24:19 PM 22 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 23 of 41 WSYSiEMS 6/30/2022 10:17 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE ROUGH MECH JFU 7/1/2022 7/1/2022 DISAPPROVE eTRAKiT Inspection phone: 7604855959 D Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM SEE FRAMING INSPECTION NOTES DATED 7/1/2022. ROUGH PLBG JFU 7/1/2022 7/1/2022 DISAPPROVE SEE FRAMING INSPECTION NOTES DATED D 7/1/2022. 7/6/2022 6:12 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE SHOWER PAN DCL 7/6/2022 7/6/2022 APPROVED Request Phone:7604855959 e -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - SECOND LEVEL ONLY. Printed: Friday, June 23, 2023 4:24:19 PM 23 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 24 of 41 WSYSiEMS 7/6/2022 6:12 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE PARTIALLY eTRAKiT Inspection Phone: 7604855959 INSULATION DCL 7/6/2022 7/6/2022 APPROVED Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - LIDS AT SECOND LEVEL, INCLUDES STAIRWELL. FULL APPROVAL FOR SECOND FLOOR. 7/6/2022 6:12 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53804 ROSS AVE DRYWALL NAIL DCL 7/6/2022 7/6/2022 PARTIALLY eTRAKiT Inspection phone: 7604855959 APPROVED Request a -Mail: AMORGENROTH@DISCOVERYBUILDERSLLC. COM - SECOND LEVEL FROM GYM TO STAIRWELL ONLY, INCLUDES ENTIRE EAST WALL. 7/14/2022 3:30 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial second floor Contact Name: DISCOVERY BUILDERS DRYWALL NAIL JFU 7/15/2022 7/15/2022 PARTIALLY eTRAKiT Inspection CALIFORNIA INC dba DBCA INC APPROVED Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com Printed: Friday, June 23, 2023 4:24:19 PM 24 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 25 of 41 WSYSiEMS DRYWALL NAIL JFU 7/15/2022 7/15/2022 PARTIALLY eTRAKiT Inspection SECOND STORY WITH THE EXCEPTION OF APPROVED Request THE HALLWAY AND STAIRWELL AREA. 7/20/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial Contact Name: DISCOVERY BUILDERS DISAPPROVE eTRAKiT Inspection CALIFORNIA INC dba DBCA INC ROUGH ELEC JAN 7/21/2022 7/22/2022 D Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com See framing notes 7/20/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial Contact Name: DISCOVERY BUILDERS DISAPPROVE CALIFORNIA INC dba DBCA INC ROUGH PLBG JAN 7/21/2022 7/22/2022 D ENCLOSE COVER PATIO Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com see framing notes 7/20/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial Contact Name: DISCOVERY BUILDERS FRAMING JAN 7/21/2022 7/22/2022 DISAPPROVE ENCLOSE COVER PATIO CALIFORNIA INC dba DBCA INC D Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com Printed: Friday, June 23, 2023 4:24:19 PM 25 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 26 of 41 WSYSiEMS REVISE PLANS TO REFLECT MECHANICAL ROOM AT COVER PATIO AREA, REVISED ALL FRAMING JAN 7/21/2022 7/22/2022 DISAPPROVE ENCLOSE COVER PATIO ENERGY REPORT TO REFLECT ADDDED D MECHANICAL EQUIPMENT. ALL PREVIOUS CORRECTIONS AT BEDROOM 1 AND 3 HAVE BEEN CORRECTED 7/20/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial Contact Name: DISCOVERY BUILDERS INSULATION JAN 7/21/2022 7/22/2022 DISAPPROVE ENCLOSE COVER PATIO CALIFORNIA INC dba DBCA INC D Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com 7/20/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial Contact Name: DISCOVERY BUILDERS ROUGH MECH JAN 7/21/2022 7/22/2022 DISAPPROVE ENCLOSE COVER PATIO CALIFORNIA INC dba DBCA INC D Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com 7/27/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ROUGH PLBG DCL 7/28/2022 7/28/2022 PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE APPROVED Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - SEE FRAMING CORRECTIONS FROM 7/28/2022. Printed: Friday, June 23, 2023 4:24:19 PM 26 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 27 of 41 WSYSiEMS 7/27/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ROUGH MECH DCL 7/28/2022 7/28/2022 PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE APPROVED Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - SEE FRAMING CORRECTIONS FROM 7/28/2022. 7/27/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ROUGH ELEC DCL 7/28/2022 7/28/2022 PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE APPROVED Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - SEE FRAMING CORRECTIONS FROM 7/28/2022. 7/27/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS FRAMING DCL 7/28/2022 7/28/2022 PARTIALLY eTRAKiT Inspection CALIFORNIA INC dba DBCA INC APPROVED Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com Printed: Friday, June 23, 2023 4:24:19 PM 27 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 28 of 41 WSYSiEMS FRAMING DCL 7/28/2022 7/28/2022 PARTIALLY APPROVED eTRAKiT Inspection Request - GARAGE, CASITA, DINNING, KITCHEN, AND CHEF'S KITCHEN. EXCLUDES MECHANICAL/EQUIPMENT ROOMS. PARTIAL INSPECTION FEE ASSESSED. - ROUGH ELECTRICAL INSPECTION FOR PV SYSTEM REQUIRED. 8/1/2022 3:50 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial drywall nail Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC PARTIALLY eTRAKiT Inspection Site Address: 53804 ROSS AVE DRYWALL NAIL DCL 8/2/2022 8/2/2022 APPROVED Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - NORTH SIDE OF DWELLING UP TO GAME ROOM/THEATER. PARTIAL INSPECTION FEE ASSESSED. 8/5/2022 1:57 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Block/CMU Walls Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC FOOTINGS DCL 8/8/2022 8/8/2022 CANCELED eTRAKiT Inspection Site Address: 53804 ROSS AVE Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - SEE BWFE2021-0065 FOR FOOTING INSPECTION. Printed: Friday, June 23, 2023 4:24:19 PM 28 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 29 of 41 WSYSiEMS 8/8/2022 3:48 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53804 ROSS AVE Phone:7604854010 INSULATION DCL 8/9/2022 8/9/2022 PARTIALLY eTRAKiT Inspection a -Mail: EAGUILAR@discoverybuildersllc.com APPROVED Request - CASITA WALLS AND LID, HALL OUTSIDE OF CASITA, ROOF DECK AT GAME ROOM, WALLS AND LIDS AT GREAT ROOM, LOGGIA, KITCHEN, BAR, CHEF KITCHEN. REQUEST INSULATION FOR THEATER, AND LIDS AT GAME ROOM. 8/8/2022 3:48 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial eTRAKiT Inspection Contact Name: DISCOVERY BUILDERS DRYWALL NAIL DCL 8/9/2022 8/9/2022 CANCELED CALIFORNIA INC DBA DBCA INC Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: EAGUILAR@discoverybuildersllc.com 8/11/2022 3:27 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Block/CMU wall inspection front of property Contact Name: DISCOVERY BUILDERS eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC FOOTINGS JFU 8/12/2022 8/12/2022 CANCELED Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com CANCELED BY BUILDER. Printed: Friday, June 23, 2023 4:24:19 PM 29 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 30 of 41 RWSYSiEMS 8/12/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Block/CMU wall inspection to cap off Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC eTRAKiT Inspection Site Address: 53804 ROSS AVE FOOTINGS DCL 8/15/2022 8/15/2022 CANCELED Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - WALLS ON SEPARATE PERMIT. NO INSPECTION REQUIRED - RETAINING UNDER 2', GARDEN WALL UNDER 3'. 8/12/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Block/CMU wall inspection to cap off Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53804 ROSS AVE DRYWALL NAIL DCL 8/15/2022 8/15/2022 PARTIALLY eTRAKiT Inspection Phone:7604854010 APPROVED Request a -Mail: eaguilar@discoverybuildersllc.com - ENTRY, GUEST BEDROOM 4 (EXCLUDES BATHROOM), BAR AREA (EXCLUDES ELEVATOR), KITCHEN, AND CHEF'S KITCHEN. LOUNGE, LOGGIA, AND THEATER REMAIN. 8/17/2022 3:52 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Elevator Room / Theater Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC INSULATION DCL 8/18/2022 8/18/2022 APPROVED eTRAKiT Inspection Site Address: 53804 ROSS AVE Request Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com - ELEVATOR AND THEATER ROOMS. PARTIAL FEE ASSESSED. FULL APPROVAL. Printed: Friday, June 23, 2023 4:24:19 PM 30 of 41 RWSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 31 of 41 WSYSiEMS 8/23/2022 9:34 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS DRYWALL NAIL JAN 8/24/2022 8/24/2022 APPROVED eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC Request Site Address: 53804 ROSS AVE Phone:7604857118 e -Mail: laguilar@discoverybuildersllc.com 10/3/2022 3:42 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Final Electrical Contact Name: DISCOVERY BUILDERS TEMP USE OF PERM PWR JAN 10/4/2022 10/4/2022 APPROVED eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: eaguilar@discoverybuildersllc.com 2nd floor missing all escutcheons, a few FINAL INSPECTION LIN 10/12/2022 10/12/2022 DISAPPROVE NOT READY missing on first level . Need to relocate D spare head box. PV SYSTEM DETERMINED IN COMPLIANCE DEFERRED SUBMITTAL JFU 10/20/2022 10/20/2022 APPROVED PV SYSTEM WITH SFD ENERGY REPORT AND IS READY FOR ISSUANCE. REFERENCE BSOL2022-0055. FINAL INSPECTION KHET 10/25/2022 10/25/2022 APPROVED SEE NOTES Bldg Insp = confirm address is installed and visible from street. 10/26/2022 3:24 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS FINAL" BLAK 10/27/2022 10/27/2022 CANCELED eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: Eaguilar@discoverybuildersllc.com Printed: Friday, June 23, 2023 4:24:19 PM 31 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 32 of 41 WSYSiEMS FINAL" BLAK 10/27/2022 10/27/2022 CANCELED eTRAKiT Inspection CANCELED BY EDWIN W/ DISCOVERY Request BUILDERS. 10/27/2022 3:37 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC FINAL" BLAK 10/28/2022 10/28/2022 CANCELED Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: Eaguilar@discoverybuildersllc.com - CANCELLED PER CONTRACTOR REQUEST. 10/28/2022 1:06 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC FINAL" BLAK 10/31/2022 10/31/2022 CANCELED Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: Eaguilar@discoverybuildersllc.com Canceled per Jake. 11/22/2022 2:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS FINAL" JAN 11/23/2022 11/28/2022 APPROVED eTRAKiT Inspection CALIFORNIA INC DBA DBCA INC Request Site Address: 53804 ROSS AVE Phone:7604854010 e -Mail: Eaguilar@discoverybuildersllc.com Printed: Friday, June 23, 2023 4:24:19 PM 32 of 41 WSYSiEMS REVIEW TYPE REVIEWER SENT DATE DUE DATE DATE STATUS REMARKS NOTES 1ST BLDG INTERWEST 12/9/2020 12/23/2020 12/23/2020 REVISIONS REQUIRED COMPLETE (2 WK) 1ST PUBLIC WORKS AMY YU 12/9/2020 12/23/2020 12/27/2020 REVISIONS REQUIRED PLEASE SUBMIT GREEN SHEET. (2 WK) PUBLIC WORKS HAS NO COMMENT ON PGP. 1ST BLDG NS — JAKE FUSON 12/9/2020 1/5/2021 1/14/2021 REVISIONS REQUIRED SEE IST REVIEW COMPLETE CORRECTION LIST. ETRAKIT (3 WK) FIRE GENERAL CONDITIONS OF APPROVAL Property/Unit Addressing shall be provided. Minimum 4 -inch tall numbers of contrasting color to their background shall be displayed on the structure and viewable from the roadway or posted at the driveway entrance and maintained visible. Vehicle Gates/barricades restricting fire access to the structure are recommended to be provided IST FIRE - ETRAKIT KOHL 12/9/2020 12/23/2020 12/16/2020 APPROVED COA IN NOTES with KNOX emergency access. (CFC 503.6) (2 WK) HETRICK The proposed structure requires a fire flow of 2,000 gallons per minute from a single hydrant located within 600 -feet of all exterior portions of the structure. (CFC 507.5.1 & APPENDIX B) A Residential Fire Sprinkler system shall be installed in compliance with CRC R313. CA Licensed Contractor (C-16) shall submit plans and details for review and approval prior to Rough Inspections. 1ST PERMIT TECH — AARON 12/9/2020 12/10/2020 12/10/2020 COMPLETE ETRAKIT (1 DAY) HICKSON Printed: Friday, June 23, 2023 4:24:19 PM 33 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 34 of 41 RWSYSiEMS 1. PLEASE INDICATE ON THE PLANS THE PROPOSED COLORS FOR EACH EXTERIOR WALL SURFACE PLANE AND ACCENTS. COLORS SHALL BE COMPATIBLE TO THE SURROUNDING NEIGHBORHOOD. 2. ALL EXTERIOR LIGHTING SHALL BE LOCATED AND DIRECTED SO AS NOT TO SHINE DIRECTLY ON ADJACENT PROPERTIES. PROVIDE THE WATTAGE 1ST PLANNING — SIJIFREDO 12/9/2020 12/23/2020 12/15/2020 REVISIONS REQUIRED OF EACH EXTERIOR LIGHT FIXTURE. ALL EXTERIOR ETRAKIT (2 WK) FERNANDEZ LIGHTS SHALL BE COMPLIANT WITH THE REQUIREMENTS OF MC 9.100.150 OUTDOOR LIGHTING. 3. DESIGN ELEVATIONS TO BE VISUALLY ATTRACTIVE BY PROVIDING ARTICULATION TO THE BUILDING PLAN. AVOID EXPANSES OF BLANK WALL THAT ARE DEVOID OF ANY ARTICULATION OR EMBELISHMENT. 2ND PW GREEN AMY YU 2/22/2021 3/2/2021 2/22/2021 READY FOR APPROVAL SHEET 2ND BLDG INTERWEST 2/23/2021 3/2/2021 3/3/2021 REVISIONS REQUIRED COMPLETE (1 WK) 2ND BLDG NS— JAKE FUSON 2/23/2021 3/2/2021 3/4/2021 REVISIONS REQUIRED SEE 2ND REVIEW COMPLETE CORRECTION LIST. ETRAKIT (1 WK) 2ND PLANNING — SIJIFREDO 2/23/2021 3/2/2021 3/3/2021 READY FOR APPROVAL ETRAKIT (1 WK) FERNANDEZ 2 -SIDED CMU FIREPLACE IS NOT APPROVABLE AS IT IS NOT A LISTED APPLIANCE, SYSTEM OR 3RD BLDG NS — JAKE FUSON 3/12/2021 3/19/2021 3/22/2021 REVISIONS REQUIRED PRODUCT AND DOES NOT COMPLY WITH THE ETRAKIT (1 WK) PRESCRIPTIVE REQUIREMENTS OF CH. 10 OF THE CRC. 4TH BLDG NS (1 JAKE FUSON 3/26/2021 3/29/2021 3/30/2021 APPROVED DAY) 1ST BLDG NS - DUANE 2/2/2022 2/9/2022 2/4/2022 APPROVED DEFERRED TRUSS - SEE APPROVED TRUSS PACKAGE IN ETRAKIT (1 WK) CLAYTON ATTACHMENTS. 1ST BLDG NS - DUANE 2/15/2022 2/23/2022 3/30/2022 APPROVED ETRAKIT (1 WK) CLAYTON - REVISION 1 -ENERGY REPORT Printed: Friday, June 23, 2023 4:24:19 PM 34 of 41 RWSYSiEMS 1ST BLDG NS - DUANE 2/15/2022 2/23/2022 3/30/2022 APPROVED Attachment Type - SEE APPROVED ENERGY REPORT IN ETRAKIT (1 WK) CLAYTON PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/6/2021 ATTACHMENTS. 1ST BUILDING — DUANE 4/15/2022 4/22/2022 5/17/2022 APPROVED ARMANDO MAGALLON - SEE APPROVED REVISION 2 ENERGY REPORT IN ETRAKIT (1 WK) CLAYTON 0 REFUND APPROVAL ATTACHMENTS. 1ST BLDG NS - DUANE 6/13/2022 6/20/2022 8/20/2022 REVISIONS REQUIRED REVISION 3 - SEE 1ST REVIEW - REVIION 3 ENERGY REPORT ETRAKIT (1 WK) CLAYTON 8/31/2022 CELESTE VILLANUEVA Discovery Builders Discovery Builders WITH CORRECTIONS IN ATTACHMENTS. California 8.18.22.pdf California 8.18.22.pdf 2ND REVIEW - REVISION - 3 2ND BLDG NS — ETRAKIT (1 DAY) DUANE CLAYTON 10/3/2022 10/4/2022 10/3/2022 APPROVED 2ND REVIEW - REVISION - 3 -SEE APPROVED REVISION 3 ENERGY REPORT IN STRUCTURAL DOC 7/7/2021 ATTACHMENTS. Printed: Friday, June 23, 2023 4:24:19 PM 35 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/6/2021 AARON HICKSON SCHOOL FEE RECEIPT 4452_001.pdf 1 DOC 4/4/2022 ARMANDO MAGALLON BRES2020-0329 41.75 BRES2020-0329 41.75 0 REFUND APPROVAL REFUND.pdf Multiple BRES REFUND Multiple BRES REFUND DOC 8/31/2022 CELESTE VILLANUEVA Discovery Builders Discovery Builders 0 California 8.18.22.pdf California 8.18.22.pdf BRES2020-0329 - STRUCTURAL DOC 7/7/2021 DUANE CLAYTON OBSERVATION LETTER STRUCTURAL 1 (FOUNDATION) OBSERVATION LETTER (FOUNDATION).pdf SPECIAL INSPECTION BRES2020-0329 - DOC 8/6/2021 DUANE CLAYTON REPORTS - WELDING- SPECIAL INSPECTION 1 CONCRETE -GROUT 7-21 REPORTS - WELDING - TO 8-3-2021 CONCRETE-GROUT.pdf BRES2020-0329 - TRUSS DOC 2/4/2022 DUANE CLAYTON TRUSS PACKAGE PACKAGE 1 (APPROVED) (APPROVED).pdf Printed: Friday, June 23, 2023 4:24:19 PM 35 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 36 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BRES2020-0329- DOC 3/30/2022 DUANE CLAYTON REVISION 1 - ENERGY REVISION 1 - ENERGY 1 REPORT (APPROVED) REPORT (APPROVED).pdf BRES2020-0329- DOC 5/17/2022 DUANE CLAYTON REVISION 2- ENERGY REVISION 2- ENERGY 1 REPORT(APPROVED) REPORT (APPROVED).pdf BRES2020-0329- DOC 8/20/2022 DUANE CLAYTON REVISION 3 - ENERGY REVISION 3 - ENERGY 1 REPORT (CORRECTIONS) REPORT (CORRECTIONS).pdf BRES2020-0329- DOC 10/3/2022 DUANE CLAYTON REVISION 3 - ENERGY REVISION 3 - ENERGY 1 REPORT(APPROVED) REPORT(APPROVED) CF.pdf DOC 12/9/2020 EtrakitContractor IST SUBMITTAL Soils 20-10-536 1 GEOTECHNICAL REPORT Update.pdf DOC 12/9/2020 EtrakitContractor 1ST SUBMITTAL PLANS 53-804 Ross Avenue, Lot 1 42B 1st submittal.pdf DOC 12/9/2020 EtrakitContractor IST SUBMITTAL Structural Calcs-12-4- 1 STRUCTURAL CALCS 20.pdf DOC 2/22/2021 EtrakitContractor 2ND SUBMITTAL- PLAN 53-804 Ross Avenue, Lot 1 SET 42B 2nd submittal.pdf 2ND SUBMITTAL - 53-804 ross Avenue, DOC 2/22/2021 EtrakitContractor CORRECTION Response List 2nd 1 RESPONSES submittal.pdf 2ND SUBMITTAL - DOC 2/22/2021 EtrakitContractor GLASS RAILING CR Laurence glass railing 1 ESR 3842.pdf SPECIFICATION Printed: Friday, June 23, 2023 4:24:19 PM 36 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 37 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED 2ND SUBMITTAL - DOC 2/22/2021 EtrakitContractor STRUCTURAL D-S-CALCS 2-19-21.pdf 1 CALCULATIONS 53-804 Ross Avenue, DOC 2/22/2021 EtrakitContractor 2ND GREEN SHEET Greensheet 1 SUBMITTAL Submittal.pdf 2ND SUBMITTAL DOC 3/4/2021 EtrakitContractor DEFERRED TRUSS 42B DEFERRED TRUSS 1 APP.pdf APPLICATION DOC 3/4/2021 EtrakitContractor WASTE MANAGEMENT LQ 53804 Ross 1 PLAN Avenue.pdf 3RD SUBMITTAL - FOUNDATION/PRECISE 21-03-144 Foundation DOC 3/8/2021 EtrakitContractor and Grading Plan 1 GRADING PLAN REVIEW Review.pdf LETTER 1 Correction list 3RD SUBMITTAL - architectural response DOC 3/12/2021 EtrakitContractor CORRECTION 1 letter 2nd submital LA RESPONSES QUINTA.pdf 3RD SUBMITTAL - DOC 3/12/2021 EtrakitContractor STRUCTURAL S-CALCS.pdf 1 CALCULATIONS Lot 42A Grant Deed to DOC 3/12/2021 EtrakitContractor GRANT DEED You Couldnt Make it 1 Up.pdf DOC 3/12/2021 EtrakitContractor 3RD SUBMITTAL- PLAN 53-804 Ross Avenue Lot 1 SET 42B 3rd submittal.pdf DOC 3/25/2021 EtrakitContractor 4TH SUBMITTAL- PLAN 53-804 Ross Avenue, Lot 1 SET 42B 4th submittal.pdf Printed: Friday, June 23, 2023 4:24:19 PM 37 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 38 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED RFI - DEEPENED FOUNDATION AT STEEL DOC 5/13/2021 EtrakitContractor COLUMNS AND S -PLANS REV 5-5-21.pdf 1 FOOTINGS ADJACENT TO POOL & WATER FEATURE DEFERRED TRUSS - IST 210644_Lot42A_calcs_s DOC 2/2/2022 Etrakit Contractor SUBMITTAL TRUSS ealed_02022022(RA 1 DESIGNS Review).pdf 210644_Lot42A_calcs_s DOC 2/4/2022 Etrakit Contractor Truss Package EOR ealed_02022022(RA 1 Approved Review)_1.pdf DOC 2/4/2022 Etrakit Contractor TRUSS PACKAGE LOT42 TRUSS PACKAGE 1 EOR APPROVED.pdf Lot 42A -Partial Low DOC 2/7/2022 Etrakit Contractor RFI - LVL WITH GIRDER Roof (Rev20) adding an 1 TRUSS AT LOW ROOF LVL.pdf REVISION 1 - 1ST DOC 2/15/2022 Etrakit Contractor SUBMITTAL ENERGY 53-804 Ross Avenue - 1 CFIRPRF01.pdf REPORT Lot 42A -HVAC -T -24 -No DOC 2/15/2022 Etrakit Contractor REVISION 1 - 1ST Batt_M3.1_2-15-22- 1 SUBMITTAL SHEET M3.1 signed.pdf DOC 2/15/2022 Etrakit Contractor REVISION 1 - 1ST Lot 42A -HVAC -T -24 -No 1 SUBMITTAL SHEET M3 Batt 2-15-22-signed.pdf REVISION 2 - IST SUBMITTAL A -PLANS REV 1-5-22 DOC 3/4/2022 Etrakit Contractor (INCOMPLETE - NEEDS guest suite 1 WRITTEN NARRATIVE & eyebrows.pdf STRUCTURAL) DOC 3/10/2022 Etrakit Contractor RFI - REVISED DETAIL 11-SD7(REV18 eyebrow 1 11/SD7 connnection detail).pdf Printed: Friday, June 23, 2023 4:24:19 PM 38 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 39 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED Field Observation Letter DOC 3/30/2022 Etrakit Contractor STRUCTURAL for Madison Club- Lot42 1 OBSERVATION REPORT - Framing (L.Q.).pdf IST SUBMITTAL - DOC 4/15/2022 Etrakit Contractor REVISION 2 - Lot 42A -Solar Change- 1 M3-4-14-22-signed.pdf MECHANICAL PLAN 2 1ST SUBMITTAL - Lot 42A -Solar Change - DOC 4/15/2022 Etrakit Contractor REVISION 2 - M3.1_4-14-22- 1 MECHANICAL PLAN 1 signed.pdf 1ST SUBMITTAL - DOC 4/15/2022 Etrakit Contractor REVISION 2 - ENERGY 53-804 Ross Avenue - 1 CFIRPRF01_1.pdf REPORT Lot 42A -M -3.1_6 -12 -22 - DOC 6/13/2022 Etrakit Contractor REVISION 3 - 1ST No Batt_0 degrees- 1 SUBMITTAL SHEET M3.1 signed.pdf Lot 42A -M3_6-12 22—No DOC 6/13/2022 Etrakit Contractor REVISION 3 - 1ST Batt -0 degree- 1 SUBMITTAL SHEET M3 signed.pdf REVISION 3 - 1ST DOC 6/13/2022 Etrakit Contractor SUBMITTAL ENERGY 53-804 Ross Avenue - 1 CFIRPRF01_2.pdf REPORT REVISION 3 - 1ST DOC 7/25/2022 Etrakit Contractor SUBMITTAL MECHPLANS M -PLANS 6-16-21.pdf 1 & ENERGY (UPDATED) DOC 9/30/2022 Etrakit Contractor 2ND REVIEW - REVISION 53-804 Ross Avenue - 1 3 - ENERGY REPORT CFIRPRF01 REV 4.pdf DOC 10/24/2022 Etrakit Contractor FINAL HERS HERS 53-804 Ross Ave - 1 DOCUMENTS All Documents (3).pdf Safe to Operate DOC 10/25/2022 Etrakit Contractor ELEVATOR SIGN OFF Certificate EB 2022 1 resent.pdf Printed: Friday, June 23, 2023 4:24:19 PM 39 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 40 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 8/24/2022 ELIZABETH MOLINA REFUND APPROVAL REFUND APPROVAL FOR 0 MULTIPLE PERMITS.pdf DOC 12/23/2020 INTERWEST IST REVIEW - LAQ20-0014 (BRES2020- 0 INTERWEST COMMENTS 0329) PC1.docx La Quinta - LAQ20-0014; DOC 12/23/2020 INTERWEST 1ST REVIEW - BRES2020-0329 - Invoice 0 INTERWEST INVOICE 65505.pdf DOC 3/3/2021 INTERWEST 2ND REVIEW LAQ20-0014 - 67036.pdf 0 INTERWEST INVOICE DOC 3/3/2021 INTERWEST 2ND REVIEW LAQ20-0014 (BRES2020- 0 INTERWEST COMMENTS 0329) PC2.docx DOC 12/6/2022 JULIO ANAYA C of O BRES2020-03329 - C of O 1 BRES2020-0329 - 1ST DOC 1/14/2021 JAKE FUSON 1ST REVIEW COMPLETE REVIEW COMPLETE 1 CORRECTION LIST CORRECTION LIST.pdf BRES2020-0329 - 2ND DOC 3/4/2021 JAKE FUSON 2ND REVIEW COMPLETE REVIEW COMPLETE 1 CORRECTION LIST CORRECTION LIST.pdf BRES2020-0329 - APPROVED APPROVED DOC 3/30/2021 JAKE FUSON FOUNDATION AND FOUNDATION AND 1 PRECISE GRADING PLAN PRECISE GRADING PLAN REVIEW LETTER REVIEW LETTER.pdf BRES2020-0329- DOC 3/30/2021 JAKE FUSON APPROVED APPROVED 1 GEOTECHNICAL UPDATE GEOTECHNICAL UPDATE.pdf BRES2020-0329- DOC 3/30/2021 JAKE FUSON APPROVED PLAN SET APPROVED PLAN 1 SET.pdf Printed: Friday, June 23, 2023 4:24:19 PM 40 of 41 WSYSiEMS Printed: Friday, June 23, 2023 4:24:19 PM 41 of 41 WSYSiEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BRES2020-0329 - APPROVED DOC 3/30/2021 JAKE FUSON STRUCTURAL APPROVED 1 STRUCTURAL CALCULATIONS CALCULATIONS.pdf BRES2020-0329 - DOC 3/30/2021 JAKE FUSON CERTIFICATION OF CERTIFICATION OF 1 BUILDING AREA BUILDING AREA.pdf BRES2020-0329 - DEFERRED TRUSS DOC 3/30/2021 JAKE FUSON APPLICATION DEFERRED TRUSS 1 APPLICATION (APPROVED) (APPROVED).pdf Printed: Friday, June 23, 2023 4:24:19 PM 41 of 41 WSYSiEMS t(v Q 0 (V GEM of rhe DESERT — Certificate of Occupancy Design and Development Department This Certificate is issued pursuant to the requirements of Chapter 1 Section R110 of the California Residential Code, certifying that, at the time of issuance, this structure was in compliance with the provisions of the Building Code and the various ordinances of the City regulating building construction and/or use. BUILDING ADDRESS: 53804 ROSS AVE Use classification: RESIDENTIAL - SINGLE FAMILY DWELLING Occupancy Group: R -3 /U Code Edition: 2019 M JULIO ANAYA Date: 11/28/2022 Building Official: AJ ORTEGA Type of Construction: VB Sprinkler Installed: YES Permit No.: BRES2020-0329 Land Use Zone: RL Sprinkler Required: YES Owner of Building: YOU COULDN'T MAKE IT UP, LLC Address: 1071 LAUREL WAY City, ST, ZIP: BEVERLY HILLS, CA 90210 POST IN A CONSPICUOUS PLACE Coachella Valley Unified. School District 83-733 Avenue 55, Thermal, CA 92274 (760) 398-5909 — Fax (760) 398-1224 This Box For District Use Only DEVELOPER FEES PAID C-� AREA: ANK)U YT LEVEL ONEAMOIMf: LEVEL-fWD AMOLRJT: Mri[GATION AMOIAlr: COMM/ND AMOUNT: DATE: RECEIPT- CHECK q. DVL71AL5 CERTIFICATE OF COMPLIANCE (California Education Cade 17620) Project Name: Date: April 6, 2421 Owner's Name: You Couldn't Make It Up, LLC Phone No. 562-657-0597 Project Address: 53-844 Ross Avenue, LaQuinta Project Description: SFD APN: 779-494-016 Tract #: Lot #'s: Type of Development: Residential XX Commercial Total Square Feet of Building Area: 15,847 sq. ft. Industrial Certification of AppGcant/Owners: The person signing certifies that the above information is correct and makes this statement under penalty Of perjury and further represents that he/she is authorized to sign on behalf of the owner/developer. Dated: April 6, 2021 Signature: *********************************************************************** 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 Gov. Code Project 17620 65995 Approval Commercial Number of Sq.Ft. 15847 Amount per Sq.Ft. $4.08 Amount Collected $64655.76 Building Permit Application Completed: Yes/No By: Charlotte G. Clement, Facilities Director Agreement Existing Not Subject to Fee Prior to 111187 Requirement Note: Pursuant to AB 181 any room additions or enclosures of 500 sq. ft. or less are exempt from developer fees. Any mobile homes being relocated within the same school district's jurisdiction are exempt from developer fees. Certif=icate issued by. Laurie Howard Administrative Spec. Signature: NOTICE OF 90 DAY PERIOD FOR PROTEST OF FEES AND STATEMENT OF FEES Section 66020 of the Government Code asserted by Assembly Bill 3 08 1, effective January 1, 1997, requires that this District provide (1) a written notice to the project appellant, at the time of payment or school fees, mitigatloo 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, commencer 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 lime or in whole or in part prior to issuance of a Certificate of nceupaney. As in the luster, 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 he granted only for good cause, as determined by the School District, and up to three (3) such extensions may he granted. 1I�:r ir.}d dtt IC<� r <<ti1;cate, i'rairri,liaPc c form alldatrd 3-2007 1112010 (W Sladden Engineering March 5, 2021 45090 Golf Center Parkway, Suite F, Indio, CA 92201 (760) 863-0713 Fax (760) 863-0847 6782 Stanton Avenue, Suite C, 3uena Park, CA 90621 (714) 523-0952 rax (714) 523-1369 450 Egan Avenue,13eaumont, CA 92223 (951) 845-77431 Fax (951) 845-8863 www. S I addenengi ne ering. corn Project No. 544-20342 21-03-144 Discovery Builders California, Inc. BRES2020-0329 53965 Humboldt Boulevard La Quinta, California 92253 CITY OF LA QUINTA BUILDING DWISION REVIEWED FOR cooE Project: Proposed Custom Residence COMPLIANCE 53804 Ross Avenue n T�03/30/2021 eY_ -�'F The Madison Club La Quinta, California 15,847SF S.F.D. Subject: Foundation and Precise Grading Plan Review Ref: Geotechnical Update prepared by Sladden Engineering dated October 22, 2020; Project No. 544-20342, Report No. 20-10-536 In accordance with your request, we have reviewed the Foundation Plans and Details prepared by RA Structural Engineering, Lnc. along with the Precise Grading Plans prepared by Essi Engineering for the proposed custom residence to be located at 53804 Ross Avenue within the Madison Club development in the City of La Quinta, California. Based on our review, it is our opinion that the recommendations provided in the above referenced Geotechnical Update as well as the previous geotechnical reports have been properly incorporated into these plans. If you have questions regarding this memo or the referenced report, please contact the undersigned. Respectfully submitted, C: SLADDEN ENGINEERING I/- AND N No. 045389 n - r- Brett L. Anderson � GiCML Principal Engineer9 tis. QF GAL1F�=p? ' Letterlra Copies: 41 Discovery Builders California, Inc. ,Sladden Engineering www.Sladdenengineering.com RikSTRUCTU RAL ENGINEEPJNG, INC. CIVIL AND STRUCTURAL ENGINEERING' STRUCTURAL OBSERVATIONREPORT FOUNDATION ONLY July 6, 2021 City of La Quinta Building And Safety Department Re.: Madison Club- Lot 42A 53-804 Ross Avenue, La Quinta, CA. Dear to whom it may concern, Palm Desert Tel: 760-360-9998 Fax: 760-360-9903 Email: Reza&rastructural.com www.Rastructural.com We have performed structural observation per 2019 C.B.C. section 1704 for the foundation condition prior to pouring of concrete. Based on our visual observation and to the best of our knowledge and experience, we believe that the foundation sizes and reinforcement that was completed at the time of our visit, per approved plans. Please note that this letter does not include or waive the responsibility for the City or the Special Inspectors from determining compliance with the approved plans. Please contact me should you need additional information regarding this approval. PROFESS/�\ Respectfully, �o P PS c H a R"0 Reza Asgharpour, P. E. NO. 067613 w OF CA�a` 'THIS IS ELECTRONIC SIGNATURE 77570 Springfield Lane, Ste D, Palm Desert CA 92211 Client you couldn't make it up, LLC Site ID CA -12283 Address 53-804 Ross Ave, Elevator Type E2 -H La Quinta, CA 92253 The Client is required to register this elevator as a structural component as outlined as per your local regulations. The following information is provided and recommended to be included in the submittal form, as provided by your local Department of Building and Safety, city or county office. Weight Capacity 2204 Person Capacity 12 Class Private Residence Elevator Certification is issued subject to a qualified person, provided by others, certifying that the building housing the subject elevator is in a satisfactory condition and built to manufacturers specifications. Implicit in this building certification is the acknowledgement that the safety of elevator users and or elevator workers is not compromised including the satisfaction of all Statutory Authority requirements. It is recommended that the elevator should not be placed into service until the building has been certified as outlined in items below. This includes the rectification of items as noted by the elevator certifier. The following list is provided as a service and does not cover all building related items. Our competence in certification relates only to elevator technicalities. Certifier Name ZEKE POULOTN Client Name Title TESTER AND TUNER Client Type OWNER Signature Signature Date 10/24/2022 Date CALIFORNIA SYDNEY MELBOURNE BRISBANE PERTH CANBERRA 10940 Kalama River Avenue 1/75 Corish Circle 1/1 Belgium Avenue 4/300 Cullen Avenue 15/75 Robinson Avenue 1/8 Beaconsfield St Fountain Valley, CA 92708 Eastgardens 2036 Richmond 3121 East Eagle Farm 4009 Belmont 6104 Fyshwick ACT 2609 P 1 855 326 8847 P 612 9666 3939 P 613 9421 4222 P 617 3014 0633 P 618 9460 0666 P 02 9666 3939