BCOM2021-0065ADDITIONAL 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 (805)804-2454 JOSH@THEROBERTGRE
ENCOMPANY.COM
CONTRACTOR ROBERT GREEN RESIDENTIAL INC 3551 FORTUNA RANCH
RD
ENCINITAS CA 92024 (805)804-2454 JOSH@THEROBERTGRE
ENCOMPANY.COM
OWNER SILVERROCK PHASE 1 3551 FORTUNA RANCH
RD
ENCINITAS CA 92924 (805)804-2454
CONDITIONS
Description: MONTAGE / 2,898SF GUESTROOM TYPE 1 - BUILDING 33
Type: BUILDING COMMERCIAL
(WEB)
Subtype: HOTEL/MOTEL Status: ISSUED Applied: 9/24/2019 AOR
Parcel No: 777490012 Site Address: 79195 AHMANSON LN BLDG 33 LA QUINTA,CA 92253 Approved: 7/21/2021 AOR
Subdivision: Block: Lot: Issued: 3/16/2022 AMA
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled:
Valuation: $222,467.80 Occupancy Type: Construction Type: Expired: 3/11/2023 AMA
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: 2,898SF GUESTROOM TYPE 1 – BUILDING 33 [VB/R-1/CLASS A-FR/NFPA 13] THIS PERMIT DOES NOT INCLUDE POOL, SPA, FENCING
OR BLOCK WALLS, EXTERIOR SITE LIGHTING OR FIRE SPRINKLER SYSTEM. 2016 CALIFORNIA BUILDING CODES.
FINANCIAL INFORMATION
Printed: Tuesday, July 19, 2022 11:07:19 AM 1 of 6
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0065
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
ART IN PUBLIC PLACES -
COMMERCIAL 270-0000-43201 0 $1,112.34 $1,112.34 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for ART IN PUBLIC PLACES - AIPP: $1,112.34 $1,112.34
BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for BUILDING STANDARDS ADMINISTRATION
BSA: $9.00 $9.00
DIF - TOURIST
COMMERCIAL - CIVIC
CENTER
252-0000-43200 0 $1,089.00 $1,089.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
DIF - TOURIST
COMMERCIAL - FIRE
PROTECT.
257-0000-43200 0 $501.00 $501.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
DIF - TOURIST
COMMERCIAL - STREET
MAINT.
255-0000-43200 0 $195.00 $195.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
DIF - TOURIST
COMMERCIAL -
TRANSPORTATION
250-0000-43200 0 $4,770.00 $4,770.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for DIF - TOURIST COMMERCIAL: $6,555.00 $6,555.00
NON-RESIDENTIAL, EA
ADDITIONAL 2,000SF 101-0000-42403 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
NON-RESIDENTIAL, EA
ADDITIONAL 2,000SF PC 101-0000-42600 0 $10.73 $10.73 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
NON-RESIDENTIAL,
FIRST 2,000SF 101-0000-42403 0 $120.75 $120.75 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
NON-RESIDENTIAL,
FIRST 2,000SF PC 101-0000-42600 0 $93.38 $93.38 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $265.11 $265.11
Printed: Tuesday, July 19, 2022 11:07:19 AM 2 of 6
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0065
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIRE NEW MULTI-
RESIDENTIAL 101-0000-42421 0 $322.00 $322.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for FIRE FEES: $322.00 $322.00
AIR HANDLER 101-0000-42402 0 $201.25 $201.25 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
AIR HANDLER PC 101-0000-42600 0 $67.10 $67.10 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
CONDENSER/COMPRES
SOR 101-0000-42402 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
CONDENSER/COMPRES
SOR PC 101-0000-42600 0 $26.83 $26.83 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
OTHER MECHANICAL
EQUIPMENT 101-0000-42402 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
OTHER MECHANICAL
EQUIPMENT PC 101-0000-42600 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
VENT FAN 101-0000-42402 0 $107.36 $107.36 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
VENT FAN PC 101-0000-42600 0 $42.96 $42.96 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for MECHANICAL 2019: $566.25 $566.25
NEW CONSTRUCTION
PERMIT 2019 101-0000-42400 0 $2,107.72 $2,107.72 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for NEW CONSTRUCTION PERMIT 2019: $2,107.72 $2,107.72
NEW CONSTRUCTION
PLAN CHECK 2019 101-0000-42600 0 $1,423.47 $1,423.47 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $1,423.47 $1,423.47
BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Printed: Tuesday, July 19, 2022 11:07:19 AM 3 of 6
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0065
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
BACKFLOW DEVICE PC 101-0000-42600 0 $5.37 $5.37 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
FIXTURE/TRAP 101-0000-42401 0 $335.50 $335.50 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
FIXTURE/TRAP PC 101-0000-42600 0 $335.50 $335.50 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
GAS SYSTEM, 5+
OUTLETS 101-0000-42401 0 $40.25 $40.25 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
GAS SYSTEM, 5+
OUTLETS PC 101-0000-42600 0 $26.83 $26.83 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
WATER HEATER/VENT
PC 101-0000-42600 0 $16.10 $16.10 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
WATER SYSTEM
INST/ALT/REP 101-0000-42401 0 $13.42 $13.42 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
WATER SYSTEM
INST/ALT/REP PC 101-0000-42600 0 $13.42 $13.42 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for PLUMBING 2019: $872.26 $872.26
RECORDS
MANAGEMENT FEE -
MAJOR
101-0000-42416 0 $21.00 $21.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00
SMI - COMMERCIAL 101-0000-20308 0 $62.29 $62.29 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for STRONG MOTION INSTRUMENTATION SMI: $62.29 $62.29
Printed: Tuesday, July 19, 2022 11:07:19 AM 4 of 6
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0065
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
UNDERGROUND PLBG JAN 3/21/2022 3/21/2022 PARTIALLY
APPROVED
eTRAKiT Inspection
Request
3/18/2022 9:49 AM ROBERT GREEN
RESIDENTIAL INC
Contact Name: ROBERT GREEN RESIDENTIAL
INC
Site Address: 79195 AHMANSON LN BLDG 33
Phone: 7605785878
e-Mail: jack@robertgreenresidential.com
-PENDING MECHANICAL ROOM LOCATE ON
THE SOUTH EAST CORNER
SLAB DCL 5/10/2022 5/10/2022 APPROVED eTRAKiT Inspection
Request
5/9/2022 1:52 PM ROBERT GREEN
RESIDENTIAL INC
Contact Name: ROBERT GREEN RESIDENTIAL
INC
Site Address: 79195 AHMANSON LN BLDG 33
Phone: 7605785878
e-Mail: jack@robertgreenresidential.com
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TUMF 2021 - HOTEL 224-0000-20320 0 $10,749.00 $10,749.00 3/16/22 R69517 CTAAEC478 TRUST
ACCOUNT
THE ROBERT GREEN
COMPANY AMA
Total Paid for TUMF 2021: $10,749.00 $10,749.00
TOTALS:$24,070.44 $24,070.44
Printed: Tuesday, July 19, 2022 11:07:19 AM 5 of 6
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0065
ATTACHMENTS
BOND INFORMATION
SLAB DCL 5/10/2022 5/10/2022 APPROVED eTRAKiT Inspection
Request
- SEE ATTACHMENTS FOR STRUCTURAL
OBSERVATION.
FOOTINGS DCL 5/10/2022 5/10/2022 APPROVED eTRAKiT Inspection
Request
5/9/2022 1:52 PM ROBERT GREEN
RESIDENTIAL INC
Contact Name: ROBERT GREEN RESIDENTIAL
INC
Site Address: 79195 AHMANSON LN BLDG 33
Phone: 7605785878
e-Mail: jack@robertgreenresidential.com
SEWER CONNECTION DCL 7/5/2022 7/5/2022 APPROVED eTRAKiT Inspection
Request
7/1/2022 2:01 PM ROBERT GREEN
RESIDENTIAL INC
Contact Name: Jack Tracy
Site Address: 78134 Calle Tampico # 160
Phone: 7608950711
e-Mail: jack@robertgreenresidential.com
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
PARENT PROJECTS
Printed: Tuesday, July 19, 2022 11:07:19 AM 6 of 6
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0065
INSPECTION REPORT PAGE OF
CTE JOB NO.
REPORT NO.
PROJECT NAME INSPECTION MATERIAL IDENTIFICATION
ADDRESS CONCRETE CONC. MIX NO. & lb/in2
REINF. STEEL GROUT MIX NO. & lb/in2
ARCHITECT MASONRY MORTAR TYPE & lb/in2
ENGINEER P.T. CONCRETE REINF. STEEL GR./SIZE
CONTRACTOR FIELD WELDING STRUCTURAL STEEL
OTHER SHOP WELDING HIGH-STRENGTH BOLT
INSPECTION DATE BATCH PLANT MASONRY BLOCK
PLAN FILE/OTHER EXP. ANCHOR OTHER
BLDG. PERMIT/OTHER OTHER
MATERIAL SAMPLING
CONCRETE MORTAR GROUT FIREPROOFING MASONRY BLOCK
REINFORCING STEEL STRUCTURAL STEEL BOLTS OTHER
INSPECTIONS PERFORMED, MATERIAL IDENTIFICATION, PROGRESS, WORK REJECTED, REMARKS
PLEASE NOTE ANY RE-INSPECTION, TESTING, OR OTHER PROJECT ISSUES.
Certification of Compliance: All work, unless otherwise noted, complies with applicable codes and the approved plans and specifications.
PRINTED NAME
CERTIFICATION NO. SIGNATURE
11
4930.2103960
PR_004
Montage Hotel Spa & Guestroom
Ahmanson Ln,
La Quinta, CA 92253
Gensler
Coffman Engineering
Robert Green Residential
04/28/23
Simpson Set-XP Epoxy
✔Drill and Epoxy, Rapid Set Cement All
✔
1. Arrived on site at 9:00 a.m. and contacted Jack, Superintendent with Robert Green Residential (RGR) Construction and with
Adrian, Foreman with RGR Construction to observe application of non shrink grout for 35 columns bases and the installation of threaded
rods, anchor bolts, and epoxy for 2 guestrooms.
2. Observed the grouting of 35 column bases guestrooms #33 and #39. I observed the mixing of 1 - 50# bag of Rapid Set Cement All
(conforms to ASTM C-1107 and ASTM C109 standards) mixed with 5 quarts of clean water, contents was mixed with an electric drill and
paddle to a fluid consistency per manufacturers directions. RGR laborers used 30 bag of the Rapid Set Grout to fill opening to bottom of
base plate forms. 2 sets of 2"x 2"x 2" grout samples were taken and UES/CTE lab notified for pick up. Work is complete.
I observe the drilling and placement of epoxy for 4 threaded rods at shear walls. I observed the drilling of 114 holes (7/8” carbide drill
bit), cleaning (hole brush, blower, and vacuum), depth (7” embedment) size (5/8" x 12" stainless steel threaded rod, ESR #4868), type
(A706, Grade 60), 5/8" finished nut, 5/8" F436 washer, and installation of the Simpson Set-XP Epoxy (ESR #3963) and reinforcement
into 4000 psi concrete slab at guest rooms #33 and #39. Expiration date for Simpson Set-XP Epoxy 05/28/23. Work is completed.
++++ Referenced: applicable plan pages and details pertaining to work observed.
++++ Books: ACI 318-14, CBC, IBC, ACI 301, ACI 117, AWS D1.1, AWS D1.3, AWCI Technical Manual 12A , ACI 506 and ACI 506R.
++++ All discrepancies (if any) have been brought to the attention of appropriate construction personnel in charge.
++++ To the best of my knowledge all work was preformed and completed per approved plans, applicable codes, ASTM's, manufacturers
specifications, ESR's and RFI's, unless discrepancies are listed above.
Shift ended 12:00 p.m.
Paul Ricci
ICC #8880856 Paul A. Ricci
OF
INSPECTION REPORT
NAME:(PRINT) SIGNATURE:
CERTIFICATION NO:
PROJECT NAME: CTE JOB #
Certification of Compliance: All work, unless otherwise noted, complies with the approved plans and specifications and the
Uniform Building Code
* PLEASE NOTE ANY RE-INSPECTION/TESTING
Certification
1 1
Montage Hotel Spa & Guestroom 4210.2100039
Paul Ricci Paul A. Ricci
ICC #8880856