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Carmela TR 31874 BCPR2020-0018 (Plan 1, 1X, 2, 2X & 3) SFD x 5 2019 Code Cycle°5 Project Details PROJECT NUMBER Cit of La Qu i nta BCPR2020-0018 OFT Description: CARMELA / SFD X 5 - 2019 CODE CYCLE Status: ARCHIVED Type: BUILDING CONSTRUCTION PLAN REVIEW (WEB) Status Date: Subtype: TRACT RESIDENTIAL Applied: 11/20/2020 Address: 81853 ALEGRE Approved: 2/2/2021 City, State, Zip: LA QUINTA,CA92253 Closed: Project Manager: JAKE FUSON Expired: Details: CARMELA / TRACT CONSTRUCTION MASTER PLANS FOR DWELLINGS (SFDx5) -- PLANS 1, 1X, 2, 2X, & 3 FOR THE 2019 CODE CYCLE. 2019 CALIFORNIA BUILDING CODES. PLAN 1: 2,529SF PLAN 1X: 2,738SF PLAN 2: 2,679SF PLAN 2X: 2,911SF PLAN 3: 2,990SF F1 DAYS REVIEWS 10 ACTIONS 5 INSPECTIONS CONDITIONS 1 CASE OPEN OPEN COMPLETED CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES 1ST PC COMPLETE/READY NOTIFIED PRIMARY CONTACT PERSON MARIO ORNELAS VIA JAKE FUSON 12/15/2020 12/15/2020 EMAIL THAT 1ST REVIEW IS COMPLETE AND READY FOR FOR PICK UP CORRECTIONS, SENT CORRECTION LIST VIA EMAIL. 2ND PC SUBMITTAL JAKE FUSON 12/29/2020 12/29/2020 2ND SUBMITTAL RECEIVED 12/29/2020. RECEIVED COMPLETE PROCESSING AFTER COMPLETION OF STRUCTURAL REVIEW. EMAIL JAKE FUSON 1/15/2021 1/15/2021 NOTIFIED MARIO ORNELAS THAT 2ND REVIEW IS COMPLETE. SENT NS CORRECTION LIST, AND LET HIM KNOW THAT WE ARE IN THE PROCESS OF REVIEWING HIS REQUEST FOR RECONSIDERATION OF THE LAST STRUCTURAL COMMENT. Printed: Monday, March 20, 2023 2:38:18 PM 1 of 9 CENTRALSQUARE Project Details PROJECT NUMBER P City of La Quinta BCPR2020-0018 3RD PC SUBMITTAL JAKE FUSON 1/26/2021 1/26/2021 RECEIVED NOTIFIED MARIO ORNELAS THAT PLANS WERE ESSENTIALLY APPROVABLE HOWEVER THERE WERE SOME ISSUES WITH THE TEXT BEING ILLEGIBLE WHEN THE FILE WAS OPENED. EMAIL JAKE FUSON 2/2/2021 2/2/2021 NOTIFIED HIM THAT WE WILL START PROCESSING THE SEQUENCE SHEETS HE SUBMITTED HOWEVER AN UPDATED LEGIBLE PLAN WILL BE REQUIRED SO WE CAN STAMP IT AND CREATE AN APPROVED WORKING SET FOR USE IN THE FIELD AND AS A PERMANENT RECORD. CONDITION DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED ISSUES WITH THE LEGIBILITY OF SOME TEXT CHARACTERS IN THE PLAN SET WHEN THE FILE IS OPENED. NOTIFIED APPLICANT THAT AN UPDATED LEGIBLE PLAN WILL BE REQUIRED SO WE CAN STAMP IT AND CREATE AN APPROVED GEN - A NULL 2/2/2021 2/4/2021 COMPLIES WORKING SET FOR USE IN THE FIELD AND AS A PERMANENT RECORD. UPDATED PLANS RECEIVED, STAMPED AND ATTACHED. TRACT MASTER PLANS ARE NOW APROVED. NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT D R HORTON, AMERICA'S BUILDER 2280 Wardlow Circle, Corona CA 92878 (951)739-5481 maornelas@drhorton.c Suite 100 om ARCHITECT WHA 680 Newport Center Newport Beach CA 92660 (951)739-5481 anthonyf@whainc.com Drive DEVELOPER D.R. Horton 2280 Wardlow Circle, Corona CA 92878 (951)739-5481 maornelas@drhorton.c Suite 100 om ENGINEER PH & Associates 1620 South Grand Glendora CA 91740 (951)739-5481 rokerman@phbcivil.co Avenue m Printed: Monday, March 20, 2023 2:38:18 PM 2 of 9 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL OWNER D.R. Horton Los Angeles Holding 2280 Wardlow Circle, Corona CA 92878 (951)739-5481 maornelas@drhorton.c Company Suite 100 om PRIMARY Mario Ornelas 2280 Wardlow Circle, Corona CA 92878 (951)739-5481 maornelas@drhorton.c CONTACT Suite 100 om pr- CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY 101-0000-42600 ($563.50) ($563.50) 2/4/21 OFFSET OFFSET JFU 101-0000-42600 ($161.00) ($161.00) 2/4/21 OFFSET OFFSET JFU 101-0000-42600 ($322.00) ($322.00) 2/4/21 OFFSET OFFSET JFU 101-0000-42600 ($453.50) ($453.50) 2/4/21 OFFSET OFFSET JFU HOURLY CHARGE - CITY 101-0000-42600 3.5 $563.50 $563.50 2/4/21 DEPOSIT DEPOSIT D R HORTON, JFU BUILDING STAFF AMERICA'S BUILDER HOURLY CHARGE - CITY 101-0000-42600 1 $161.00 $161.00 2/4/21 DEPOSIT DEPOSIT D R HORTON, JFU BUILDING STAFF AMERICA'S BUILDER HOURLY CHARGE - CITY 101-0000-42600 2 $322.00 $322.00 2/4/21 DEPOSIT DEPOSIT D R HORTON, JFU BUILDING STAFF AMERICA'S BUILDER HOURLY CHARGE - 101-0000-42600 20 $453.50 $453.50 2/4/21 DEPOSIT DEPOSIT D R HORTON, JFU ESGIL CIVIL ENGINEER AMERICA'S BUILDER HOURLY CHARGE - 101-0000-42600 0 $1,646.50 $1,646.50 2/4/21 WEB7329 054354 CREDIT D R HORTON, ECON ESGIL CIVIL ENGINEER AMERICA'S BUILDER Total Paid for BUILDING STAFF - PER HOUR: $1,646.50 $1,646.50 BUILDING TRACT RESIDENTIAL 101-0000-42600 1 $1,500.00 $1,500.00 11/20/20 WEB6830 027804 CREDIT D R HORTON, ECON CONSTRUCTION PLAN AMERICA'S BUILDER DEPOSIT Total Paid for BUILDING TRACT RESIDENTIAL $1,500.00 $1,500.00 CONSTRUCTION PLAN DEPOSIT: Printed: Monday, March 20, 2023 2:38:18 PM 3 of 9 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 °FTC 4 CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 11/20/20 WEB6830 027804 CREDIT D R HORTON, ECON AMERICA'S BUILDER MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 11/20/20 WEB6830 027804 CREDIT D R HORTON, ECON ENHANCEMENT FEE AMERICA'S BUILDER Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 NEW CONSTRUCTION - 101-0000-42400 0 $644.00 $644.00 1/18/21 WEB7189 043090 CREDIT D R HORTON, ECON 5+ RESIDENTIAL UNITS AMERICA'S BUILDER Total Paid for ZONING CLEARANCE - PLANNING PLAN $644.00 $644.00 CHECK: INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED RESULT REMARKS DATE1 77' NOTES or W RETURNED REVIEW TYPE REVIEWER SENT DATE DUE DATE STATUS REMARKS NOTES DATE 1ST BLDG NS (3WK) JAKE FUSON 11/20/2020 12/15/2020 12/15/2020 REVISIONS REQUIRED SEE 1ST REVIEW COMPLETE CORRECTION LIST. STRUCTURAL REVIEW ONLY 1ST BLDG STR (2WK) KURT CULVER 11/20/2020 12/8/2020 12/17/2020 REVISIONS REQUIRED RETURNED 12/10/2020 - PENDING CONFIRMATION OF HOURS REPORTED. 1ST FIRE (2WK) 11/20/2020 12/8/2020 12/8/2020 READY FOR APPROVAL IN HEOHL ATTACHMENTS 1ST PERMIT AJ ORTEGA 11/20/2020 11/23/2020 11/23/2020 COMPLETE ATTACHMENTS VERIFIED, REVIEWS TECHNICIAN (1DAY) CREATED/CONFIRMED. Printed: Monday, March 20, 2023 2:38:18 PM 4 of 9 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 A FINAL LANDSCAPE PLAN SHALL BE SUBMITTED 1ST PLANNING SIJIFREDO 11/20/2020 12/8/2020 12/9/2020 APPROVED- TO PLANNING PRIOR TO BUILDING PERMIT (2WK) FERNANDEZ CONDITIONS ISSUANCE. NEED TO SUBMIT PRECISE GRADING PLANS AND 1ST PUBLIC WORKS AMY YU 11/20/2020 12/8/2020 12/3/2020 APPROVED- FINAL WQMP FOR REVIEW AND APPROVAL PRIOR (2WK) CONDITIONS TO BUILDING PERMIT ISSUANCE 2ND BLDG (1WK) JAKE FUSON 12/29/2020 1/7/2021 1/7/2021 REVISIONS REQUIRED SEE 2ND REVIEW CORRECTION LIST AFTER COMPLETION OF STRUCTURAL REVIEW. 2ND BLDG STR KURT CULVER 12/29/2020 1/7/2021 1/15/2021 REVISIONS REQUIRED REVIEW RESULTED PER TRANSMITTAL RECEIVED (2WK) FROM ESGIL. 3RD BLDG (1WK) JAKE FUSON 1/26/2021 2/2/2021 2/2/2021 APPROVED 3RD BLDG STR KURT CULVER 1/26/2021 2/2/2021 2/9/2021 APPROVED- Software won't allow us to put the actual (2WK) CONDITIONS returned date if it is past. Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCPR2020-0018 - 1ST DOC 11/23/2020 AJ ORTEGA 1ST SUBMITTAL PLAN SUBMITTAL PLAN 1 SET SET.pdf BCPR2020-0018 - 1ST DOC 12/10/2020 AJ ORTEGA 1ST REVIEW ESGIL FEE REVIEW ESGIL FEE 0 SHEET SHEET.pdf 1ST REVIEW BCPR2020-0018 - 1ST DOC 12/10/2020 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 1 CORRECTIONS CORRECTIONS.pdf BCPR2020-0018 - 1ST 1ST SUBMITTAL DOC 11/20/2020 EtrakitContractor STRUCTURAL SUBMITTAL 1 STRUCTURAL CALCULATIONS CALCULATIONS.pdf BCPR2020-0018 - 1ST DOC 11/20/2020 EtrakitContractor 1ST SUBMITTAL SITE SUBMITTAL SITE 1 PLAN PLAN.pdf Printed: Monday, March 20, 2023 2:38:18 PM 5 of 9 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED 2ND SUBMITTAL - 2020252_Carmela_1st DOC 12/28/2020 EtrakitContractor CORRECTION Plan Check 1 RESPONSES - Response —Delta 1_12- ARCHITECTURAL 23-20.pdf 2ND SUBMITTAL - 1604 DRH PCC 01 - PBA DOC 12/28/2020 EtrakitContractor CORRECTION Structural Respond 1 RESPONSES - Letter.pdf STRUCTURAL 2ND SUBMITTAL - Carmela Response - Ei DOC 12/28/2020 EtrakitContractor CORRECTION Engineering - 1 RESPONSES - Mechanical.pdf MECHANICAL & ENERGY 2ND SUBMITTAL - Carmela - Deferred DOC 12/28/2020 EtrakitContractor DEFERRED TRUSS Truss Submittal 1 APPLICATION Request.pdf 1604 DRH The Estates at 2ND SUBMITTAL - Carmela Structural DOC 12/28/2020 EtrakitContractor STRUCTURAL Calculations (2020-12- 1 CALCULATIONS 23 -- Second Submittal).pdf Carmela - Architecture DOC 12/29/2020 EtrakitContractor 2ND SUBMITTAL- PLAN and Construction Plans- 1 SET Delta 1 - 2nd Submittal - Full Set.pdf 1604 DRH - Carmela 3RD SUBMITTAL - TRUSS DOC 1/18/2021 EtrakitContractor DESIGN REVIEW LETTER Review Truss 05 1 (Dixieline - BY FOR Approved).pdf Printed: Monday, March 20, 2023 2:38:18 PM 6 of 9 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED Estates at Carmela Roof Truss Shop Drawings DOC 1/18/2021 EtrakitContractor 3RD SUBMITTAL - TRUSS with Structural General 1 CALCULATIONS Conformance Stamp -- 2021-01-15. pdf Carmela - Architecture DOC 1/26/2021 EtrakitContractor 3RD SUBMITTAL - PLAN and Construction Plans - 1 SET Delta 2 - 3rd Submittal - Full Set.pdf 2020252_Carmela 3RD SUBMITTAL - _2nd DOC 1/26/2021 EtrakitContractor CORRECTION Plan Check 1 Response_Delta 2_01- RESPONSES #1 25-21.pdf 1604 DRH PCC 02 - 3RD SUBMITTAL - DOC 1/26/2021 EtrakitContractor STRUCTURAL RESPONSE Structural Review Letter 1 Re 2nd Review LETTER Comments.pdf 1604 DRH The Estates at 3RD SUBMITTAL - Carmela Structural DOC 1/26/2021 EtrakitContractor STRUCTURAL Calculations (2021-01- 1 CALCULATIONS 22 -- Third Submittal).pdf 3RD SUBMITTAL - 2537-CR Foundation FOUNDATION PLAN DOC 1/26/2021 EtrakitContractor REVIEW LETTER BY Plan Geotechnical 1 Review Carmela Project GEOTECHNICAL La Quinta.pdf ENGINEER 2537-CR Updated DOC 1/26/2021 EtrakitContractor 3RD SUBMITTAL - Geotechnical Evaluation 1 GEOTECHNICAL REPORT Carmela at La Quinta.pdf Printed: Monday, March 20, 2023 2:38:18 PM 7 of 9 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED Carmela - Project -Wide 3RD SUBMITTAL - Construction Debris DOC 1/26/2021 EtrakitContractor WASTE MANAGEMENT 1 Management Plan - LQ PLAN 81583 Alegre_1.pdf 3RD SUBMITTAL - D.R. Horton - Plan Check DOC 1/26/2021 EtrakitContractor CORRECTION Response for 3rd 1 RESPONSES #2 Submittal.pdf BCPR2020-0018 - 1ST DOC 12/15/2020 JAKE FUSON 1ST REVIEW COMPLETE REVIEW COMPLETE 1 CORRECTION LIST CORRECTION LIST.pdf BCPR2020-0018 - 2ND DOC 1/15/2021 JAKE FUSON 2ND REVIEW - ESGIL REVIEW - ESGIL 1 COMMENTS COMMENTS.pdf BCPR2020-0018 - 2ND 2ND REVIEW - NON- DOC 1/15/2021 JAKE FUSON STRUCTURAL REVIEW - 1 NONSTRUCTURAL COMMENTS COMMENTS.pdf BCPR2020-0018- APPROVED APPROVED FOUNDATION PLAN DOC 2/2/2021 JAKE FUSON REVIEW LETTER BY FOUNDATION PLAN 1 REVIEW LETTER BY GEOTECHNICAL GEOTECHNICAL ENGINEER ENGINEER.pdf BCPR2020-0018 - DOC 2/2/2021 JAKE FUSON APPROVED APPROVED 1 GEOTECHNICAL REPORT GEOTECHNICAL REPORT.pdf BCPR2020-0018- APPROVED DOC 2/2/2021 JAKE FUSON STRUCTURAL APPROVED 1 STRUCTURAL CALCULATIONS CALCULATIONS.pdf Printed: Monday, March 20, 2023 2:38:18 PM 8 of 9 �r CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BCPR2020-0018 Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 2/2/2021 JAKE FUSON PLAN 1 TAKEOFF SHEET BCPR2020-0018 - PLAN 0 1 TAKEOFF SHEET.pdf DOC 2/2/2021 JAKE FUSON PLAN 1X TAKEOFF BCPR2020-0018 - PLAN 0 SHEET 1X TAKEOFF SHEET.pdf DOC 2/2/2021 JAKE FUSON PLAN 2 TAKEOFF SHEET BCPR2020-0018 - PLAN 0 2 TAKEOFF SHEET.pdf DOC 2/2/2021 JAKE FUSON PLAN 2X TAKEOFF BCPR2020-0018 - PLAN 0 SHEET 2X TAKEOFF SHEET.pdf BCPR2020-0018 - DOC 2/2/2021 JAKE FUSON APPROVED TRUSS APPROVED TRUSS 1 CALCULATIONS - PLAN 3 CALCULATIONS - PLAN 3.pdf BCPR2020-0018 - APPROVED TRUSS DOC 2/2/2021 JAKE FUSON CALCULATIONS - PLANS APPROVED TRUSS 1 CALCULATIONS - PLANS 1 AND 1X 1 AND 1X.pdf BCPR2020-0018 - APPROVED TRUSS DOC 2/2/2021 JAKE FUSON CALCULATIONS - PLANS APPROVED TRUSS 1 CALCULATIONS - PLANS 2 AND 2X 2 AND 2X.pdf BCPR2020-0018 - DOC 2/4/2021 JAKE FUSON APPROVED PLAN SET APPROVED PLAN 1 SET.pdf BCPR2020-0018 - PLAN PLAN 3 TAKEOFF SHEET 3 TAKEOFF SHEET (UPDATED AFTER DOC 6/10/2021 JAKE FUSON (UPDATED AFTER 1 APPROVAL OF BCPR2021-0007) APPROVAL OF BCPR2021-0007).pdf BCPR2020-0018 - TRACT BCPR2020-0018 - TRACT DOC 12/8/2020 KOHL HETRICK ACCESS AND WATER - ACCESS AND WATER - 1 FIRE CONDITIONS OF FIRE CONDITIONS OF APPROVAL.pdf APPROVAL.pdf Printed: Monday, March 20, 2023 2:38:18 PM 9 of 9 CENTRALSQUARE