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BCOM2021-0075Description: MONTAGE / 2,325SF GUESTROOM TYPE 3 - BUILDING 43 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 43 LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: 10/22/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $177,368.10 Occupancy Type: Construction Type: Expired: 12/27/2022 JFU No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 2,325SF GUESTROOM TYPE 3 —BUILDING 43 [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 11:17:30 AM 1 of 8 _.:#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 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA COMMERCIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $886.84 $886.84 BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA 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 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA CENTER DIF - TOURIST COMMERCIAL - FIRE 257-0000-43200 0 $668.00 $668.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA PROTECT. DIF - TOURIST COMMERCIAL - STREET 255-0000-43200 0 $260.00 $260.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA MAINT. DIF - TOURIST COMMERCIAL - 250-0000-43200 0 $6,360.00 $6,360.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA TRANSPORTATION Total Paid for DIF - TOURIST COMMERCIAL: $8,740.00 $8,740.00 NON-RESIDENTIAL, EA 101-0000-42403 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA ADDITIONAL 2,000SF NON-RESIDENTIAL, 101-0000-42403 0 $120.75 $120.75 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA FIRST 2,000SF Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $161.00 $161.00 FIRE NEW MULTI- 101-0000-42421 0 $322.00 $322.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA RESIDENTIAL Total Paid for FIRE FEES: $322.00 $322.00 AIR HANDLER 101-0000-42402 1 0 $201.25 $201.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Printed: Tuesday, July 19, 2022 11:17:30 AM 2 of 8 __ _.:#?wSYSiEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY CONDENSER/COMPRES 101-0000-42402 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA SOR OTHER MECHANICAL 101-0000-42402 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA EQUIPMENT VENT FAN 101-0000-42402 1 0 $120.78 $120.78 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for MECHANICAL 2019: $402.53 $402.53 MULTI STRUCTURE 101-0000-42600 0 $53.67 $53.67 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA PLAN CHECK - EACH Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $53.67 $53.67 NEW CONSTRUCTION 101-0000-42400 0 $1,830.34 $1,830.34 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA PERMIT 2019 Total Paid for NEW CONSTRUCTION PERMIT 2019: $1,830.34 $1,830.34 BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA FIXTURE/TRAP 101-0000-42401 0 $402.60 $402.60 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA OUTLETS WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA INST/ALT/REP Total Paid for PLUMBING 2019: $523.36 $523.36 RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI -COMMERCIAL 1 101-0000-20308 1 0 $49.66 $49.66 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $49.66 $49.66 Printed: Tuesday, July 19, 2022 11:17:30 AM 3 of 8 __ _.:#?wSYSiEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA ENHANCEMENT FEE Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TUMF 2018 - HOTEL 224-0000-20320 1 0 $14,040.00 $14,040.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for TUMF 2018: $14,040.00 $14,040.00 AL A TOTALS: $27,043.40 $27,043.40 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 1/26/2022 4:53 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL eTRAKiT Inspection INC UNDERGROUND PLBG JFU 1/28/2022 1/28/2022 APPROVED Request Site Address: 79195 AHMANSON LN BLDG 43 Phone:7605785878 e-Mail: jack@robertgreenresidential.com DOES NOT INCLUDE SEWER CONNECTION. Printed: Tuesday, July 19, 2022 11:17:30 AM 4 of 8 __ _.:N-r-wSYSiEMS FOOTINGS SLAB AOR 2/17/2022 1 2/17/2022 DISAPPROVE D FOOTING CORRECTIONS: -FOOTINGS AT BACK OF HOUSE NOT CONSTRUCTED PER 508.101/9 DETAILING. -SLABS NOT COMPLETE AT BACK OF HOUSE AREAS. -FOOTINGS THROUGHOUT DO NOT HAVE 15" CLEARANCE BELOW FORM PER 508.101 DETAILING. -HOLDDOWNS NOT PER PLAN AND NOT INSTALLED PER 500.214/5 DETAILING. -SOIL TO STEEL REINFORCEMENT CLEARANCE NOT PROVIDED, TRENCHES NOT CLEAR OF DEBRIS. -GRADE BEAM 1 AT REAR SLIDERS DOES NOT EXTEND 4' PAST OPENING. -PLATE ANCHORS NOT INSTALLED AT INTERIOR LOAD BEARING WALLS, GRID LINE 3/B. -PLUMBING HAS NOT BEEN CORRECTED AT MOBILITY UNITS. -PROVIDE UPDATED SURVEY FOR BUILDING CURRENTLY OUT OF SQUARE. ADDED INSPECTION COMMENT: -PROVIDE GROUNDING ELECTRODE INSTALLATION, SEE CEC 250.50/250.52 FOR ADDITIONAL INFORMATION. 2/16/2022 1:54 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL AOR 2/17/2022 2/17/2022 NOT READY eTRAKiT Inspection INC Request Site Address: 79195 AHMANSON LN BLDG 43 Phone:7605785878 e-Mail: jack@robertgreenresidential.com SEE FOOTING CORRECTIONS. Printed: Tuesday, July 19, 2022 11:17:30 AM 5 of 8 RWYSiEMS 2/22/2022 1:57 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL SLAB AOR 2/23/2022 2/23/2022 NOT READY eTRAKiT Inspection INC Request Site Address: 79195 AHMANSON LN BLDG 43 Phone:7605785878 e-Mail: jack@robertgreenresidential.com FOOTINGS AOR 2/23/2022 2/23/2022 NOT READY 2/23/2022 2:46 PM ROBERT GREEN RESIDENTIAL INC eTRAKiT Inspection Contact Name: ROBERT GREEN RESIDENTIAL SLAB AOR 2/24/2022 2/24/2022 CANCELED INC Request Site Address: 79195 AHMANSON LN BLDG 43 Phone:7605785878 e-Mail: jack@robertgreenresidential.com 2/28/2022 12:30 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL INC SLAB DCL 3/1/2022 3/1/2022 APPROVED eTRAKiT Inspection Site Address: 79195 AHMANSON LN BLDG 43 Request Phone:7605785878 e-Mail: jack@robertgreenresidential.com - SEE FORM CERTIFICATION IN ATTACHMENTS. FOOTINGS DCL 3/1/2022 3/1/2022 APPROVED Printed: Tuesday, July 19, 2022 11:17:30 AM 6 of 8 __ _.:#rwSYSiEMS SEWER CONNECTION JFU 6/30/2022 6/30/2022 APPROVED eTRAKiT Inspection Request 6/29/2022 10:17 AM ROBERT GREEN RESIDENTIAL INC Contact Name: Jack Tracy Site Address: 78134 Calle Tampico # 160 Phone:7608950711 e-Mail: jack@robertgreenresidential.com 7/13/2022 2:12 PM ROBERT GREEN RESIDENTIAL INC Contact Name: Jack Tracy Site Address: 78134 Calle Tampico # 160 Phone:7608950711 e-Mail: jack@robertgreenresidential.com ROOF NAIL JFU 7/14/2022 7/14/2022 DISAPPROVE eTRAKiT Inspection D Request -STRAPS MISSING (ST-1, ST-2 & CST-1) -PROVIDE FLASHINGS -REMOVE NAILS AND DEBRIS FROM ROOFS -BEAMS MISSING AND FRAMER STATES THAT A BEAM WAS REMOVED AT FRONT OF BUILDINGS AS A FIELD CHANGE --PROVIDE E.O.R. ACCEPTANCE AND AN UPDATED FRAMING PLAN AT THESE LOCATIONS 7/15/2022 2:19 PM ROBERT GREEN RESIDENTIAL INC Contact Name: Jack Tracy Site Address: 78134 Calle Tampico # 160 Phone:7608950711 ROOF NAIL JFU 7/18/2022 7/18/2022 DISAPPROVE eTRAKiT Inspection a -Mail: jack@robertgreenresidential.com D Request SAME CORRECTIONS APPLY --ROOF STRAPS MISSING, DEBRIS AND NAILS NOT REMOVED FROM ROOF DECK, NO FLASHINGS INSTALLED. REINSPECTION FEE ASSESSED UNDER BCOM2021-0076. Printed: Tuesday, July 19, 2022 11:17:30 AM 7 of 8 RWSYSiEMS BOND INFORMATION Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2021-0075 - TOP DOC 2/23/2022 AJ ORTEGA TOP OF FORM OF FORM 1 CERTIFICATION CERTIFICATION.pdf BCOM2021-0075 - RFI RFI 22 (CONCRETE 22 (CONCRETE FORM DOC 2/28/2022 AJ ORTEGA FORM BOARD IN 1 FOOTING) BOARD IN FOOTING).pdf DOC 10/22/2021 CELESTE VILLANUEVA CERTIFICATE OF CERTIFICATE OF 1 COMPLIANCE.pdf COMPLIANCE.pdf Printed: Tuesday, July 19, 2022 11:17:30 AM 8 of 8 _.:N-r-wSYSiEMS Project Montage Guest Rooms Description Concrete Form Boards Trade Concrete Form Boards Submitted By; Jack Tracy Directed To; Seth Briskman Drawing No_ Rear- 2 Bulletin 1 Revisign No_ Project Number 55.7598.221 Priority Cost Impact Potential: Unknown Schedule Impact Potential: None PER PLAN _) CURB INT - V-6") RFI Data T'1[ ROBERT GREEN RFI # 22 (Page 2 added by CEI) Date Submitted 2.23.22 Required Date Today Date Answered se015"XL DEPRE55EE (YVHERE OG Annotations added to detail 1 B!GR S08.101 by Gensler to illustrate the condition on site The vertical blue line represents the form board as built, and the red line indicates the proposed footing notch. This depiction of the condition was verbally confirmed by Jack Tracy of Robert Green Residential during a phone call with Coffman on 2-25-2022 Project Montage Guest Rooms Description Concrete Form Boards Trade Concrete Form Boards Submitted By: Jack Tracy Directed To: Seth Briskman Drawing No. Rev: 2 Bulletin 1 Revision No. Project Number 55.7598.221 Priority Cost Impact Potential: Schedule Impact Potential Question Unknown None RFI Data THE ROBERT GREEN C O M P A N Y RFI # Date Submitted 2.23.22 Required Date Today Date Answered 22 Page S08.101 Detail 9 indicates 15" footing, which the inspector is interpreting to mean there needs to be 15" to dirt from bottom of form board. Contractor used 12" form boards rather than 9" form boards, which would indicate there is 3" of form board placed into the footing. Total Footing/Slab is 24". Contractor would need to pull form boards after placing conrete within 12 hours to remove all form board from footing and would leave a 3" deep by 1 1/2" wide trench on the top of the footing. Inspector is requiring a letter from Structural Engineer allowing the wider form boards. As they have almost 2 Phases of pads formed up, it would need to cover entire project. onse We understand that the image on the following page accurately depicts the written description in the question above. On this basis, we provide the following response: 1. The edge form condition depicted on the following page is acceptable at the following details (at strip footings): --1 A, 1 B & 9A (both sides of stem) on sheet GR S08.101. 2. The condition depicted on the following page is NOT ACCEPTABLE at the following details (at pad footings and grade beams): --3A & 3B on sheet GR S08.101, and --1 B & 2B on sheet GR S08.102. 3. At pad footings and grade beams, the form board shall be shortened to the specified 9 inches where the form board is directly over the pad footing or grade beam. by Brad Lowe Coffman Engineers 2-25-2022 1 N V 5 February 15, 2022 227621-0000161 Bruce Maize Email: Robert Green Residential 343 Fourth Ave. San Diego, Ca. 92101 Email: brute@therobertgreencompany.com Subject: Form Certification Building No.'s 44 43, 43 42 and 42 41 Permit No.'s 2021-74, 75 and 76 Dear Bruce, On February 15, 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 Elevation Average Finish Floor Differential, FT. 4476 28.00 28.01 +.01' 4375 26.20 26.19 -0.01, 4274 25.50 25.50 0.00, 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, 5, Inc. Jay S. Fahrion, PLS Office / Survey Manager CC: jack@robertgreenresidential.com 42-829 Cook Street, Suite 104 I Palm Desert, CA 92211 1 www.NV5.com I Office 760.341.3101 1 Fax 760.469.4086 CONSTRUCTION QUALITY ASSURANCE - INFRASTRUCTURE -UTILITY SERVICES AND TECHNOLOGY -PROGRAM MANAGEMENT - ENVIRONMENTAL CERTIFICATE OF COMPLIANCE (,;1 Desert Sands Unified School District DESERT 47950 Dune Palms Road SANDS La Quinta, CA 92253 UNIFIED Date: 10/6/2021 (760)771-8515 SCHOOL No.: 21-02204-1 DISTRICT Owner: SilverRock Phase 1 Email: paula@therobertgreencompany.com Address: 79195 Ahmanson Ln Jurisdiction: La Quinta City: La Quinta Tract #: Type: Commercial Lot # Street No. Street Name Sq. Feet APN Permit No. 11 Units 1101-1104 w/HK 1985 BCOM2019-0056 12 Units 1201-1204 2325 BCOM2021-0044 13 Units 1301-1304 2325 BCOM2021-0045 14 Units 1401-1404 2325 BCOM2021-0046 15 Units 1501-1504 w/HK 2439 BCOM2021-0047 16 Units 1601-1604 2326 BCOM2021-0048 17 Units 1701-1704 w/HK 2438 BCOM2021-0049 18 Units 1801-1804 2326 BCOM2021-0050 19 Units 1901-1904 2326 BCOM2021-0051 20 Units 2001-2004 w/HK 2439 BCOM2021-0052 21 Units 2101-2104 2326 BCOM2021-0053 22 Units 2201-2204 w/HK 2438 BCOM2021-0054 23 Units 2301-2304 w/HK 2439 BCOM2021-0055 24 Units 2401-2404 2325 BCOM2021-0056 25 Units 2501-2504 w/HK 2438 BCOM2021-0057 26 Units 2601-2604 w HK 2439 BCOM2021-0058 27 Units 2701-2704 2325 BCOM2021-0059 28 Units 2801-2804 w/HK 2438 BCOM2021-0060 29 Units 2901-2904 w/HK 2438 BCOM2021-0061 30 Units 3001-3004 w/HK 2439 BCOM2021-0062 31 Units 3101-3104 2325 BCOM2021-0063 32 Units3201-3204 1985 BCOM2021-0064 33 Units 3301-3303 2898 BCOM2021-0065 34 Units 3401-3404 w/HK 2438 BCOM2021-0066 35 Units 3501-3504 2325 BCOM2021-0067 36 Units 3601-3604 w/HK 2438 BCOM2021-0068 37 Units 3701-3704 2326 BCOM2021-0069 38 Units 3801-3804 w/HK 1985 BCOM2021-0070 39 Units 3901-3903 2898 BCOM2021-0071 40 Units 4001-4004 w/HK 2438 BCOM2021-0072 41 Units 4101-4104 2325 BCOM2021-0073 42 Units 4201-4204 w/HK 2438 BCOM2021-0074 43 Units 4301-4304 2325 BCOM2021-0075 44 Units 4401-4404 w/HK 2439 BCOM2021-0076 Comments: Montage Hotel Guest Rooms, 34 Villa Buildings, Bldg No.11-44 At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking eating, or sanitation) or replacement mobile homes. It has been determined that the above -named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $0.66 X 80882 S.F. or $53,382.12 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in the proposed project may now be issued. Fees Paid By: C[/ Bank of America PauCheck No.: 0929923253la Edwards Telephone: 760-457-5130 Bank Name/Recipient of Certificate Funding: Commercial By Scott L. Bailey Superintendent Fee CollectPbemme'�et by: Yazmin Henry Certificate Fees Due: $53,382.12 Original Payment(s) Rec'd: $0.00 New Payment Rec'd: $53,382.12 Over/Under: $0.00 NOTICE: Pursuande VSectlon66020(d)(I), this will serve to notify you that the 90-day approval period in which you may protest the fees or other payment identified above will begin to run from the date on which the building or installation permit for this project is issued, or from the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier, Notice to Building Department: THIS DOCUMENT VALID ONLY IF IMPRINTED WITH EMBOSSED SEAL.