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BCOM2021-0046Description: MONTAGE / 2,325SF GUESTROOM TYPE 3 - BUILDING 14 Type: BUILDING COMMERCIAL Subtype: HOTEL/MOTEL Status: ISSUED Applied: 9/24/2019 AOR (WEB) Approved: 7/21/2021 AOR Parcel No: 777490012 Site Address: 79195 AHMANSON LN BLDG 14 LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: 3/16/2022 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $177,368.10 Occupancy Type: Construction Type: Expired: 3/11/2023 AMA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 2,325SF GUESTROOM TYPE 3 — BUILDING 14 [VB/R-1/CLASS A-FR/NFPA 13] THIS PERMIT DOES NOT INCLUDE BLOCK WALLS, EXTERIOR SITE LIGHTING OR FIRE SPRINKLER SYSTEM. 2016 CALIFORNIA BUILDING CODES. "APPLICATION ASSESSED AT THE BASE PLAN REVIEW RATE OF $53.67 FOR MULTIPLE STRUCTURES" Applied to Approved Approved to Issued ADDITIONAL CHRONOLOGY NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT THE ROBERT GREEN COMPANY 343 4TH AVE SAN DIEGO CA 92101 (805)804-2454 JOSH @THEROBERTG RE ENCOMPANY.COM CONTRACTOR ROBERT GREEN RESIDENTIAL INC 3551 FORTUNA RANCH ENCINITAS CA 92024 (805)804-2454 JOSH @THEROBERTG RE RD ENCOMPANY.COM OWNER SILVERROCK PHASE 1 3551 FORTUNA RANCH ENCINITAS CA 92924 (805)804-2454 RD Printed: Tuesday, July 19, 2022 10:40:28 AM 1 of 5 _.:#7wSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $886.84 $886.84 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA COMMERCIAL ACCOUNT COMPANY Total Paid for ART IN PUBLIC PLACES - AIPP: $886.84 $886.84 BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY Total Paid for BUILDING STANDARDS ADMINISTRATION $8.00 $8.00 BSA: DIF - TOURIST COMMERCIAL - CIVIC 252-0000-43200 0 $1,452.00 $1,452.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY CENTER DIF - TOURIST COMMERCIAL - FIRE 257-0000-43200 0 $668.00 $668.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY PROTECT. DIF - TOURIST COMMERCIAL - STREET 255-0000-43200 0 $260.00 $260.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY MAINT. DIF - TOURIST COMMERCIAL - 250-0000-43200 0 $6,360.00 $6,360.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY TRANSPORTATION Total Paid for DIF - TOURIST COMMERCIAL: $8,740.00 $8,740.00 NON-RESIDENTIAL, EA 101-0000-42403 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ADDITIONAL 2,000SF ACCOUNT COMPANY NON-RESIDENTIAL, 101-0000-42403 0 $120.75 $120.75 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA FIRST 2,000SF ACCOUNT COMPANY Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $161.00 $161.00 FIRE NEW MULTI- 101-0000-42421 0 $322.00 $322.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA RESIDENTIAL ACCOUNT COMPANY Total Paid for FIRE FEES: $322.00 $322.00 Printed: Tuesday, July 19, 2022 10:40:28 AM 2 of 5 __ _.:ffwSYSiEMS ■ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY AIR HANDLER 101-0000-42402 0 $201.25 $201.25 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY CONDENSER/COMPRES 101-0000-42402 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA SOR ACCOUNT COMPANY OTHER MECHANICAL 101-0000-42402 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA EQUIPMENT ACCOUNT COMPANY VENT FAN 101-0000-42402 0 $120.78 $120.78 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY Total Paid for MECHANICAL 2019: $402.53 $402.53 MULTI STRUCTURE 101-0000-42600 0 I $53.67 I $53.67 I 3/16/22 I R69517 I I CTAAEC478 TRUST I THE ROBERT GREEN AMA PLAN CHECK - EACH ACCOUNT COMPANY Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $53.67 $53.67 NEW CONSTRUCTION 101-0000-42400 0 $1,830.34 $1,830.34 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA PERMIT 2019 ACCOUNT COMPANY Total Paid for NEW CONSTRUCTION PERMIT 2019: $1,830.34 $1,830.34 BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY FIXTURE/TRAP 101-0000-42401 0 $402.60 $402.60 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA OUTLETS ACCOUNT COMPANY WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA INST/ALT/REP ACCOUNT COMPANY Total Paid for PLUMBING 2019: $523.36 $523.36 Printed: Tuesday, July 19, 2022 10:40:28 AM 3 of 5 __ _.:#rwSYSiEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - COMMERCIAL 101-0000-20308 0 $49.66 $49.66 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $49.66 $49.66 TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ENHANCEMENT FEE ACCOUNT COMPANY Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TUMF 2021 - HOTEL 224-0000-20320 0 $14,332.00 $14,332.00 3/16/22 R69517 CTAAEC478 TRUST THE ROBERT GREEN AMA ACCOUNT COMPANY Total Paid for TUMF 2021: $14,332.00 $14,332.00 40 $27,335.40 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 3/16/2022 2:16 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL WATER LINE DCL 3/17/2022 3/17/2022 CANCELED eTRAKiT Inspection INC Request Site Address: 79195 AHMANSON LN BLDG 14 Phone:7605785878 e-Mail: jack@robertgreenresidential.com UNDERGROUND PLBG DCL 3/17/2022 3/17/2022 PARTIALLY - EXCLUDES TIE IN TO SEWER LATERAL. APPROVED UNDERGROUND PLBG DCL 3/18/2022 3/18/2022 CANCELED Printed: Tuesday, July 19, 2022 10:40:28 AM 4 of 5 __ _.:#?wSYSiEMS 6 PARENT PROJECTS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES DATE Printed: Tuesday, July 19, 2022 10:40:28 AM 5 of 5 __ _.:#rwSYSiEMS N V 5 November 2, 2022 227621-0000161 Bruce Maize Robert Green Residential 343 Fourth Ave. San Diego, Ca. 92101 Email: bruce@therobertgreencomnany.com Subject: Form Certification Building No.'s 14-13, 35-34 Permit No.'s 2021-46 and 67 Dear Bruce, On October 25, 2022 representatives of this firm visited the above -referenced project site for the purpose of checking the forms for finish floor elevations It was determined that the building forms were in substantial conformance with the approved final grading plans, as follows: Building Description Plan Finish Floor Average Elevation Finish Floor Differential, FT. 14-13 23.50 23.49 -0.01 35-34 26.50 26.49 -0.01 Horizontal location of proposed building has been found to conform substantially to the approved precise grading plan. If you have any questions, please contact me. Sincerely, NV5, Inc. ;2.r AJay. Fahrion, PLS Office / Survey Manager CC: jack@robertgreenresidential.com S��NAL LAND S. FAyp� `IG qZ r� r.) No. LS.8207 42-829 Cook Street, Suite 104 1 Palm Desert, CA 92211 1 www.NV5.com I Office 760.341.3101 1 Fax 760.469.4086 CONSTRUCTION QUALITY ASSURANCE - INFRASTRUCTURE - UTILITY SERVICES ANDTECHNOLOGY - PROGRAM MANAGEMENT - ENVIRONMENTAL