BOTH2022-0001ADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT R D OLSON CONSTRUCTION INC 400 SPECTRUM CENTER
DR. STE 1200
IRVINE CA 92618 (760)634-6543 KCARLISLE@RDOLSON.
COM
CONTRACTOR R D OLSON CONSTRUCTION INC 400 SPECTRUM CENTER
DR. STE 1200
IRVINE CA 92618 (760)634-6543 KCARLISLE@RDOLSON.
COM
OWNER THE ROBERT GREEN COMPANY 343 4TH ST SAN DIEGO CA 92101 (760)634-6543
CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES
E-MAIL JAKE FUSON 2/14/2022 2/14/2022 NOTIFIED APPLICANT THAT PLANS ARE APPROVED AND
PERMIT IS READY TO ISSUE.
CONDITIONS
Description: MONTAGE HOTEL / (3) FLAGPOLES NEAR HOTEL ENTRANCE
Type: STRUCTURE OTHER THAN
BUILDING (WEB)
Subtype: Status: ISSUED Applied: 1/3/2022 ECON
Parcel No: 777490014 Site Address: 79179 AHMANSON LN LA QUINTA,CA 92253 Approved: 2/14/2022 JFU
Subdivision: PM 33367 Block: Lot: 22 Issued: 2/16/2022 AHI
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled:
Valuation: $38,687.00 Occupancy Type: Construction Type: Expired: 2/16/2023 AHI
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: MONTAGE HOTEL - (3) FLAGPOLES NEAR FRONT ENTRANCE. HEIGHTS VARY BETWEEN 35' AND 40'. 2019 CALIFORNIA BUILDING
CODES.
FINANCIAL INFORMATION
Printed: Tuesday, July 19, 2022 9:58:38 AM 1 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
BOTH2022-0001
INSPECTIONS
REVIEWS
RETURNED
PARENT PROJECTS
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
HOURLY CHARGE -
ESGIL CIVIL ENGINEER 101-0000-42600 1 $105.00 $105.00 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
Total Paid for BLDG CITY STAFF - PER HOUR: $105.00 $105.00
BSAS SB1473 FEE 101-0000-20306 0 $2.00 $2.00 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
Total Paid for BUILDING STANDARDS ADMINISTRATION
BSA: $2.00 $2.00
FLAG/LIGHTING POLE,
EA ADDITIONAL 101-0000-42404 0 $33.34 $33.34 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
FLAG/LIGHTING POLE,
EA ADDITIONAL PC 101-0000-42600 0 $10.00 $10.00 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
FLAG/LIGTHING POLE,
FIRST 101-0000-42404 0 $41.68 $41.68 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
FLAG/LIGTHING POLE,
FIRST PC 101-0000-42600 0 $111.71 $111.71 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
Total Paid for FLAG/LIGHTING POLE 2021: $196.73 $196.73
RECORDS
MANAGEMENT FEE -
MAJOR
101-0000-42416 0 $21.00 $21.00 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 2/16/22 WEB10735 635434855
83 CREDIT 953845 ECON
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$329.73 $329.73
Printed: Tuesday, July 19, 2022 9:58:38 AM 2 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
BOTH2022-0001
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 1/3/2022 Etrakit Contractor 1ST SUBMITTAL PLAN
107516-001.1 - Flagpole
(Hotel) Product Data
and Shop Draw
Permits.pdf
1
DOC 1/14/2022 JAKE FUSON 1ST REVIEW ESGIL
INVOICE
BOTH2022-0001 - 1ST
REVIEW ESGIL
INVOICE.pdf
0
DOC 1/14/2022 JAKE FUSON 1ST REVIEW ESGIL
TRANSMITTAL
BOTH2022-0001 - 1ST
REVIEW ESGIL
TRANSMITTAL.pdf
0
DOC 2/15/2022 JAKE FUSON
FLAGPOLE PLAN &
STRUCTURAL
CALCULATIONS
(APPROVED)
BOTH2022-0001 -
FLAGPOLE PLAN AND
STRUCTURAL
CALCULATIONS
(APPROVED).pdf
1
BOND INFORMATION
REVIEW TYPE REVIEWER SENT DATE DUE DATE DATE STATUS REMARKS NOTES
1ST PERMIT TECH (1
DAY)
PERMIT TECH
BUCKET 1/3/2022 1/4/2022 1/4/2022 COMPLETE
1ST BLDG NS –
ETRAKIT (2 WK)JAKE FUSON 1/4/2022 1/19/2022 2/14/2022 APPROVED
1ST PLANNING (1
WK)
CARLOS
FLORES 1/4/2022 1/11/2022 1/11/2022 READY FOR APPROVAL
1ST BLDG STR (2
WK)ESGIL 1/4/2022 1/19/2022 1/14/2022 APPROVED SEE ATTACHED TRANSMITTAL.
Printed: Tuesday, July 19, 2022 9:58:38 AM 3 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
BOTH2022-0001