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BRES2021-0313Description: SILVERROCK / 4,653SF DWELLING/VB/RES-3/CLASS A-FR/13D Type: BUILDING RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 6/3/2021 AOR (WEB) FAMILY DETACHED Approved: 6/24/2021 AOR Parcel No: 777490007 Site Address: 52361 CONCHILLA CT LA QUINTA,CA 92253 Subdivision: TR 37730 Block: Lot: 7 Issued: 6/24/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $410,828.10 Occupancy Type: Construction Type: Expired: 7/31/2022 MHU No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4,653SF DWELLING -PLAN 213, CASITA 1 OPTION, LOT 7 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. APPROVAL OF DEFERRED SUBMITTAL PHOTOVOLTAIC AND FIRE SPRINKLER SYSTEMS REQUIRED PRIOR TO FRAMING/COMBINATION INSPECTION. 2019 CALIFORNIA BUILDING CODES. 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 john@THEROBERTGRE ENCOMPANY.COM CONTRACTOR ROBERT GREEN RESIDENTIAL INC 3551 FORTUNA RANCH ENCINITAS CA 92024 JOSH @THEROBERTG RE RD ENCOMPANY.COM OWNER SILVERROCK PHASE 1 3551 FONTUNA RANCH ENCINITAS CA 92924 RD Printed: Tuesday, July 19, 2022 9:12:25 AM 1 of 7 C#7wsYSrEMs CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $527.07 $527.07 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $527.07 $527.07 BSAS SB1473 FEE 101-0000-20306 0 $17.00 $17.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA Total Paid for BUILDING STANDARDS ADMINISTRATION $17.00 $17.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $1,230.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA DIF - COMMUNITY 254-0000-43200 0 $956.00 $956.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA CULTURAL DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $369.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA DIF - LIBRARY 253-0000-43200 0 $397.00 $397.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA DIF - MAINTENANCE 259-0000-43200 0 $313.00 $313.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA FACILITIES DIF - PARK 251-0000-43200 0 $2,106.00 $2,106.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA IMPROVEMENTS DIF - TRANSPORTATION 1 250-0000-43200 0 $4,009.00 $4,009.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA Total Paid for DIF - SINGLE FAMILY DWELLING 2020: $9,380.00 $9,380.00 RESIDENTIAL, EA 101-0000-42403 0 $68.45 $68.45 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA ADDITIONAL 1,000SF RESIDENTIAL, FIRST 101-0000-42403 0 $161.00 $161.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA 1,000SF Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $229.45 $229.45 RESIDENTIAL -TRACT 101-0000-42408 0 $148.12 $148.12 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA HOME Total Paid for GRADING 2019: $148.12 $148.12 AIR HANDLER 101-0000-42402 1 0 $80.50 $80.50 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA Printed: Tuesday, July 19, 2022 9:12:25 AM 2 of 7 Cj?wsrSrEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY CONDENSER/COMPRES 101-0000-42402 0 $161.00 $161.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA SOR EXHAUST HOOD 101-0000-42402 0 $13.42 $13.42 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA FURNACE 101-0000-42402 0 $80.50 $80.50 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA VENT FAN 101-0000-42402 0 $134.20 $134.20 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA Total Paid for MECHANICAL 2019: $469.62 $469.62 MULTI STRUCTURE 101-0000-42600 0 $53.67 $53.67 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA PLAN CHECK - EACH Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $53.67 $53.67 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,371.00 $1,371.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA - 2020 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,371.00 $1,371.00 NEW CONSTRUCTION 101-0000-42400 0 $2,886.04 $2,886.04 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA PERMIT 2019 Total Paid for NEW CONSTRUCTION PERMIT 2019: $2,886.04 $2,886.04 BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA FIXTURE/TRAP 101-0000-42401 0 $442.86 $442.86 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA OUTLETS ROOF DRAIN 101-0000-42401 0 $187.88 $187.88 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA WATER HEATER/VENT 101-0000-42401 0 $40.26 $40.26 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA INST/ALT/REP Total Paid for PLUMBING 2019: $764.92 $764.92 Printed: Tuesday, July 19, 2022 9:12:25 AM 3 of 7 C#rwsrSrEMS 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 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - RESIDENTIAL 1 101-0000-20308 1 0 $53.41 $53.41 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $53.41 $53.41 TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA ENHANCEMENT FEE Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TUMF 2018 - SINGLE 224-0000-20320 0 $2,310.00 $2,310.00 6/24/21 R65761 1544 CHECK SILVERROCK PH 1 AMA FAMILY DWELLING Total Paid for TUMF 2018: $2,310.00 $2,310.00 dkTOTALS: vp "Ok - 11111110 SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 11/2/2021 4:35 PM ROBE7GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL UNDERGROUND PLBG AMOR 11/4/2021 11/4/2021 CANCELED eTRAKiT Inspection INC Request Site Address: 52361 CONCHILLA CT Phone:8058042454 e-Mail: JOSH@THEROBERTGREENCOMPANY.COM UNDERGROUND PLBG AMOR 11/5/2021 11/5/2021 APPROVED SLAB DCL 12/2/2021 12/2/2021 APPROVED - TOP OF FORM CERTIFICATION REQUIRED. EXCLUDES TEMPLATE AT REAR LOGGIA. Printed: Tuesday, July 19, 2022 9:12:25 AM 4 of 7 'CRW YSrEMs - TOP OF FORM CERTIFICATION PROVIDED. SEE ATTACHMENTS OF BRES2021-0312 FOR SLAB DCL 12/2/2021 12/2/2021 APPROVED FORM CERTIFICATIONS. LOGGIA TEMPLATES ALSO APPROVED. FULL SALB/FOOTING APPROVAL. 12/1/2021 12:29 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL INC eTRAKiT Inspection Site Address: 52361 CONCHILLA CT FOOTINGS DCL 12/2/2021 12/2/2021 APPROVED Phone:7605785878 Request e-Mail: kelly@robertgreenresidential.com - SEE SLAB INSPECTION CORRECTIONS. - STAUTSU UPDATED TO APPROVED. SEE SLAN INSPECTION NOTES. 12/2/2021 2:40 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL TEMPLATE FOOTING MHU 12/3/2021 12/3/2021 APPROVED eTRAKiT Inspection INC Request Site Address: 52361 CONCHILLA CT Phone:7605785878 e-Mail: kelly@robertgreenresidential.com 1/10/2022 1:08 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL ROOF NAIL DCL 1/12/2022 1/12/2022 PARTIALLY eTRAKiT Inspection INC APPROVED Request Site Address: 52361 CONCHILLA CT Phone:7605785878 e-Mail: kelly@robertgreenresidential.com Printed: Tuesday, July 19, 2022 9:12:25 AM 5 of 7 CN?WsrSrEMs ROOF NAIL DCL 1/12/2022 1/12/2022 PARTIALLY APPROVED eTRAKiT Inspection Request - DIAPHRAGM NAILING. CALL IN PARAPETS, HIGH ROOF IN -FILL, AND CRICKETS WHEN READY. 1/28/2022 9:43 AM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL ROOF NAIL MHU 2/1/2022 2/1/2022 APPROVED eTRAKiT Inspection INC Request Site Address: 52361 CONCHILLA CT Phone:7605785878 e-Mail: kelly@robertgreenresidential.com Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED Invoice - Montage Invoice - Montage DOC 6/3/2021 AJ ORTEGA Residence Models Lot 7 Residence Models Lot 7 0 (BRES2021-0313) (BRES2021-0313).pdf DOC 6/23/2021 AMY YU PAD CERT PA3 RG 2021- PAD CERT PA3 RG 2021- 0 06-03 06-03. pdf Sladden 21-06-358 Sladden 21-06-358 DOC 6/23/2021 AMY YU Montage Residence Montage Residence 0 Compaction Compaction.pdf DOC 6/10/2021 JACK LIMA DSUSD SCHOOL FEE DSUSD SCHOOL FEE 0 RECEIPT RECEIPT.pdf Printed: Tuesday, July 19, 2022 9:12:25 AM 6 of 7 C17—wsYSrEMs Printed: Tuesday, July 19, 2022 9:12:25 AM 7 of 7 CRWsrSrEMs (W Sladden inri 45090 Golf Center Parkway, Suite F, Indio, CA 92201 (760) 863-0713 Fax (760) 863-0847 6782 Stanton Avenue, Suite C, Buena Park, CA 90621 (714) 523-0952 Fax (714) 523-1369 450 Egan Avenue, Beaumont, CA 92223 (951) 845-7743 Fax (951) 845-8863 www.Sladdenengincering.com June 18, 2021 Project No. 522-14059 21-06-358 SilverRock Development Company, LLC c/o The Robert Green Company 3551 Fortuna Ranch Road Encinitas, California 92024 Project: Montage Estates — TTM 37730 Planning Area 3 SilverRock Resort La Quinta, California Subject: Compaction Testing Ref: Geotechnical Update prepared by Sladden Engineering dated November 21, 2019; Project No.544-14059, Report No.19-11-532 Report of Observations and Testing Performed During Mass Grading Montage Hotel & Spa and Montage Hotel Valet Parking Lot (PA2), Montage Residences (PA3), Conference Center and Shared Services -- OCC (PA4), Pendry Hotel (PA5), Pendry Residences (PA6), Golf Club and Bungalows (PAIOA) and City of La Quinta Venue Site prepared by Sladden Engineering dated March 2, 2020; Project No. 522-14059, Report 19-10-456 Interim Report of Observations and Testing Performed During Grading — Montage Residential Lots & Temporary Clubhouse Site prepared by Sladden Engineering dated May 31, 2019; Project No. 522-14059, Report No. 19-05-234 Summarized in this report are the results of in -place density tests performed at the subject site during building pad fine grading along with pertinent observations. The Montage Estates site (identified as Planning Area 3) is located within the western portion of the SilverRock Resort development in the City of La Quinta, California. The Montage Estates lots were previously graded during the initial rough grading of the SilverRock Resort project site and were recently regraded. The rough grading included over - excavation and re -compaction of the native surface soil along with the placement of engineered fill material to construct the building pads. Rough grading was summarized in the above referenced grading reports. Field testing was performed from May 25, 2021 through June 17, 2021. Testing indicates that a minimum of 90 percent relative compaction was attained in the areas tested. The passing test results indicate compliance with the project specifications at the tested locations and depths but are no guarantee or warranty of the contractor's work. Sladden Engineering June 18, 2021 -2- Project No. 522-14059 21-06-358 Field Tests: In -place moisture/density tests were performed using a nuclear density gauge in accordance with Test Methods ASTM D 6938-08. A total of 35 density tests were performed. Test results are summarized on the attached data sheets. The approximate test locations are indicated by lot number. Laboratory Tests: The moisture -density relationships for the tested materials were determined in the laboratory in accordance with ASTM Test Method D 1557-91. Laboratory test results are attached. Conventional spread footings are expected to provide adequate support for the proposed residential structures. All footings should be founded upon properly compacted engineered fill and should have a minimum embedment depth of 12 inches measured from the lowest adjacent finished grade. Continuous and isolated footings should have minimum widths of 12 inches and 24 inches, respectively. Continuous and isolated footings may be designed using allowable (net) bearing pressures of 1800 and 2000 pounds per square foot (psf), respectively. Allowable increases of 250 psf for each additional 1 foot in width and 250 psf for each additional 6 inches in depth may be utilized, if desired. The maximum allowable bearing pressure should be 3000 psf. The allowable bearing pressure applies to combined dead and sustained live loads. The allowable bearing pressures may be increased by one-third when considering transient live loads, including seismic and wind forces. Based on the recommended allowable bearing pressures, the total static settlement of the shallow footings is anticipated to be less than one -inch, provided foundation preparations conform to the recommendations described in this report. Static differential settlement is anticipated to be approximately one-half of the total settlement for similarly loaded footings spaced up to approximately 50 feet apart. The potential seismic settlements discussed in the reference reports should also be considered in design. Lateral load resistance for the spread footings will be developed by passive pressure against the sides of the footings below grade and by friction acting at the base of the footings. An allowable passive pressure of 250 psf per foot of depth may be used for design purposes. An allowable coefficient of friction 0.40 may be used for dead and sustained live loads to compute the frictional resistance of the footing placed directly on compacted fill. Under seismic and wind loading conditions, the passive pressure and frictional resistance may be increased by one-third. If there are any questions regarding this report or the testing summarized herein, please contact the undersigned. Respectfully submitted SLADDEN ENGINEERING W, C4 s389 n Brett L. Anderson - n Principal Engineer ENG CML � >!xERII�IG_ �, compaction/ra Copies 4/ SilverRock Development Company, LLC Sladden Enbineerirt" Project Name: Montage Estates - TTM 37730 Location: Planning Area 3 SilverRock Resort, La Quinta, California Project No.:522-14059 Report No.:21-06-358 TEST RESULTS Dry Density ms ure e a rve aximum Test No Date Tested Location Elevation in place in place Compaction Density Building Pads 1 05/25/21 Fill Slope Adjacent to Lot #9 3.00' BPG 102.6 12.7 94 109.5 2 05/25/21 Fill Slope Adjacent to Lot #8 6.00' BPG 105.5 11.3 96 109.5 3 05/25/21 Fill Slope Adjacent to Lot #7 4.00' BPG 104.2 13.1 95 109.5 4 05/26/21 Fill Slope Adjacent to Lot #8 PG 105.2 13.9 96 109.5 5 05/26/21 Fill Slope Adjacent to Lot #7 PG 103.7 12.9 95 109.5 6 05/27/21 Lot#23 PG 106.1 11.5 97 109.5 7 05/27/21 Lot#24 PG 105.9 13.3 97 109.5 8 05/27/21 Lot #25 PG 106.7 11.8 97 109.5 9 05/27/21 Lot#26 PG 104.3 13.1 95 109.S 10 06/01/21 Lot#18 PG 107.8 7.4 96 112.5 11 06/01/21 Lot 418 PG 105.4 6.7 94 112.5 12 06/01/21 Lot#19 PG 106.7 7.7 95 112.5 13 06/01/21 Lot#19 PG 104.6 7.3 93 112.5 14 06/01/21 Lot # 20 PG 105.3 7.3 94 112.5 15 06/01/21 Lot#20 PG 106.5 7.2 95 112.5 16 06/01/21 Lot #21 PG 103.6 7.8 92 112.S 17 06/01/21 Lot # 21 PG 104.3 8.0 93 112.5 18 06/01/21 Lot #22 PG 105.0 7.3 93 112.5 19 06/01/21 Lot #22 PG 106.3 7.3 94 112.5 20 06/04/21 Lot #5 PG 105.1 10.6 96 109.5 21 06/04/21 Lot#6 PG 100.7 12.3 92 109.5 22 06/04/21 Lot #7 PG 101.8 12.0 93 109.5 23 06/04/21 Lot #8 PG 109.1 13.4 100 109.5 24 06/04/21 Lot#9 PG 106.2 11.5 97 109.5 25 06/04/21 Lot #10 PG 102.7 10.9 94 109.5 26 06/04/21 Lot#11 PG - 102.1 11.1 93 109.5 27 06/17/21 Lot #12 PG 107.3 9.3 95 112.5 28 06/17/21 Lot #13 PG 106.6 8.7 95 112.5 29 06/17/21 Lot#14 PG 103.6 10.1 92 112.5 30 06/17/21 Lot #15 PG 104.7 9.6 93 112.5 31 06/17/21 Lot #16 PG 106.3 8.4 94 112.5 32 06/17/21 Lot#17 PG 102.5 10.5 91 112.5 33 06/17/21 Lot#27 PG 104.7 9.7 93 112.5 34 06/17/21 Lot#28 PG 105.9 9.5 94 112.5 35 06/17/21 Lot#29 PG 103.1 10.1 92 112.5 BPG = Below Pad Grade PG = Pad Grade June 18, 2021 1 Sladden Engineering len Engineering 450 Egan Avenue, Beaumont CA 92223 (951) 845-7743 Fax (951) 845-8863 Maximum Density/Optimum Moisture ASTM D 1557 Project Number: Project Name: Lab ID Number: Sample Location: Description: Maximum Density: Optimum Moisture: 145 140 135 130 w C. 125 1+ A 120 A 115 110 105 100 0 522-14059 Silver Rock Resort LN6-19193 2-4-4 Olive Brown Silty Fine Sand 109.5 pef 14% Sieve Size % Retained 3/4" 3/8" #4 0.0 <----- Zero Air Voids Lines, sg =2.65, 2.70, 2.75 5 10 15 Moisture Content, % April 24, 2019 ASTM D-1557 A Rammer Type: Machine 20 25 Buena Park ^ Palm Desert ^ Hemet Sladden Engineering 450 Egan Avenue, Beaumont CA 92223 (951) 845-7743 Fax (951) 845-8863 Maximum Density/Optimum Moisture ASTM D1557 Project Number: Project Name: Lab ID Number: Sample Location Description: Maximum Density: Optimum Moisture: 145 140 135 130 a 125 A 120 A 115 110 05 100 0 522-14059 Silver Rock Resort LN6-19193 1-4-4 Olive Brown Silty Fine Sand 112.5 pcf 15% Sieve Sirs % Retained 3/4" 3/8" #4 0.0 <----- Zero Air Voids Lines, sg =2.65, 2.70, 2.75 5 10 u Moisture Content, % April 20, 2019 ASTM D-1557 A Rammer Type: Machine 20 t3 Buena Park • Palm Desert • Hemet INVOICE # ta a �a INV-1905 Date: 6/3/2021 — GEM ofthr DESERT — City of La Quinta 78-495 Calle Tampico La Quinta,CA 92253 THE ROBERT GREEN COMPANY 343 4TH AVE SAN DIEGO,CA 92101 DESCRIPTION: BRES2021-0313 PERMIT FEES - 4,653SF DWELLING/VB/RES-3/CLASS A-FR/13D Record # Record Type Fee Group Fee Description Quantity Amount BRES2021-0313 BUILDING RESIDENTIAL ART IN PUBLIC PLACES - AIPP ART IN PUBLIC PLACES - 1 $527.07 (WEB) RESIDENTIAL BUILDING STANDARDS BSAS SB1473 FEE 1 $17.00 ADMINISTRATION BSA DIF - SINGLE FAMILY DWELLING DIF - CIVIC CENTER 1 $1,230.00 2020 DIF - COMMUNITY 1 $956.00 CULTURAL DIF - FIRE PROTECTION 1 $369.00 DIF - LIBRARY 1 $397.00 DIF - MAINTENANCE 1 $313.00 FACILITIES DIF - PARK IMPROVEMENTS 1 $2,106.00 DIF - TRANSPORTATION 1 $4,009.00 ELECTRICAL - NEW CONSTRUCTION RESIDENTIAL, EA 5 $68.45 2019 ADDITIONAL 1,000SF RESIDENTIAL, FIRST 1,000SF 1 $161.00 GRADING 2019 RESIDENTIAL - TRACT HOME 1 $148.12 MECHANICAL 2019 AIR HANDLER 2 $80.50 CONDENSER/COMPRESSOR 4 $161.00 EXHAUST HOOD 1 $13.42 FURNACE 2 $80.50 VENT FAN 10 $134.20 MULTI STRUCTURE PLAN CHECK - 1 $53.67 EACH MULTI -SPECIES RESIDENTIAL MULTI -SPECIES RESIDENTIAL 1 $1,371.00 0-8 UNITS - 2020 UPDATE NEW CONSTRUCTION PERMIT 1 $2,886.04 2019 Printed: Thursday, June 3, 2021 3:18 PM 1 of 2 Chu' Record # Record Type Fee Group Fee Description Quantity Amount PLUMBING 2019 BACKFLOW DEVICE BUILDING SEWER FIXTURE/TRAP GAS SYSTEM, 5+ OUTLETS ROOF DRAIN WATER HEATER/VENT WATER SYSTEM INST/ALT/REP RECORDS MANAGEMENT FEE - MAJOR STRONG MOTION SMI - RESIDENTIAL INSTRUMENTATION SMI TECHNOLOGY ENHANCEMENT FEE TUMF 2018 TUMF 2018 - SINGLE FAMILY DWELLING 1 1 33 1 14 3 1 1 1 1 1 $13.42 $26.83 $442.86 $40.25 $187.88 $40.26 $13.42 $21.00 $53.41 $5.00 $2,310.00 $18,236.30 Invoice Total: $18,236.30 Printed: Thursday, June 3, 2021 3:18 PM 2 of 2 Chu' la June 3, 2021 Josh Frantz SilverRock Phase I, LLC 3551 Fortuna Ranch Road Encinitas, CA 92024 MSA ONSULTING, INC. > PLANNING > CIVIL ENGINEERING > LAND SURVEYING RE: Pad Certification - SilverRock Resort PA 3 Tract 37730, Lots 6-29 - MSA JN 2502 Dear John: This letter is to verify that the locations and elevations of the building pads for the lots listed below for the SilverRock Resort Project were field checked by MSA Consulting, Inc., and found to be in substantial conformance with the Rough Grading Plan. The results are as follows: Lot # Plan Field Difference 6 38.5 38.5 0.0' 7 38.4 38.4 0.0' 8 37.9 37.9 0.0' 9 37.5 37.4 -0.1' 10 37.1 37.1 0.0' 11 36.6 36.6 0.0' 12 36.2 36.2 0.0' 13 36.0 36.0 0.0' 14 35.8 35.8 0.0' 15 35.6 35.6 0.0' 16 35.5 35.5 0.0' 17 34.2 34.2 0.0' Lot # Plan Field Difference 18 34.7 34.7 0.0' 19 34.8 34.8 0.0' 20 35.0 35.0 0.0' 21 35.3 35.3 0.0' 22 35.8 35.8 0.0' 23 36.7 36.7 0.0' 24 37.3 37.3 0.0' 25 38.1 38.1 0.0' 26 38.3 38.3 0.0' 27 37.5 37.5 0.0' 28 36.5 36.5 0.0' 29 36.3 36.3 0.0' If you have any questions, please contact our office. Very truly yours, Luke R. Beverly, PLS 8223 Senior Surveyor �\ONPL LAND" j LUKE R. BEVERLY 0 No. 8223 OF CAL\F�ei' 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 MSACONSULTINGINC.COM CERTIFICATE OF COMPLIANCE Desert Sands Unified School District DESERT 47950 Dune Palms Road SANDS La Quinta, CA 92253 UNIFIED Date: 6/10/2021 (760)771-8515 SCHOOL No.: 21-02042-1 DISTRICT Owner: SilverRock Phase 1 Email: Address: Multiple Addresses Jurisdiction: La Quinta City: La Quinta Tract #: 37730 Type: Singl,e Family Residential Lot # Street No. Street Name Sq. Feet APN Permit No. 6 52379 Conchilla Ct 3938 BRES2021-0314 7 52361 Conchilla Ct 4653 BRES2021-0313 8 52343 Conchilla Ct 5586 BRES2021-0312 Comments: 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 $4.08 X 14177 S.F. or $57,842.16 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 B CC Bank of America/ Josh Frantz Check No.: 1688512249 y� 1 Bank Name/Recipient of Certificate Telephone: 805-804-2454Funding: Residential By Scott L. Ba i I ey Superintendent Fee Collected/ Ex mpted by: Yazmin Henry Certificate Fees Due: $57,842.16 Original Payment(s) Rec'd: $0.00 New Payment Rec'd: $57,842.16 OverjUnder: $0.00 NOTICE: Pursuant to Government Code Section 66020(d)(1), this will serve to notify you that the 90-day approval period in which you may protest the feas 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. City of La Quinta VENDOR: 09416 SILVERROCK DEVELOPMENT COMPANY, LLC CHECK NO: 208722 08/19/2022 DATE ID PO # DESCRIPTION 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 BANK OF THE WEST 90-78/1211 PAY ---Three Thousand Seven Hundred Forty One Dollars and 00/100 Cents ---:A TO THE SILVERROCK DEVELOPMENT- COMPANY, LLC ORDER OF 3551 FORTUNA RANCH RD \�- �� t► THIS CHECK GL ACCT # AMOUNT 252-0000-43200 432.00 250-0000-43200 1,749.00 254-0000-43200 1,239.00 251-0000-43200 87.00 259-0000-43200 234.00 CHECK TOTAL 3,741.00 CHECK NO: 208722 08/19/2022 PAY THIS AMOUNT D IS VOID 180 DAYS FROM ISSUE DATE ENCINITAS, CA 92024- , ,• -- . - AUTHORIZED SI NATURE AUTHORIZED SIGNATURE I1'201372211' 1:1211007821: II'OS973LEIS III' iL�il'� • C331fP��o:C3•�L?�Z•yrru`�xa�r:T:ryC'l:ri?1►_�ur��3:7u"�33 � • �' City of La Quihta VENDOR: 09416 SILVERROCK DEVELOPMENT COMPANY, LLC CHECK NO: 208722 08/19/2022 DATE ID PO # DESCRIPTION 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 7/25/2022 R65761 07/25/22 - DIF OVERPAYMENT REFUND BRES2021-0312 City of La Quinta BANK OF THE WEST 1T 78-495 Calle Tampico 90-78/1211 >>: La Quinta, CA 92253 PAY ---Three Thousand Seven Hundred Forty One Dollars and 00/100 Cents --- TO THE SILVERROCK DEVELOPMENT COMPANY, LLC ORDER 3551 FORTUNA RANCH RD OF ENCINITAS, CA 92024- GL ACCT # AMOUNT 252-0000-43200 432.00 250-0000-43200 1,749.00 254-0000-43200 1,239.00 251-0000-43200 87.00 259-0000-43200 234.00 CHECK TOTAL 3,741.00 CHECK NO: 208722 DATE PAv THIS AMOUNT 1' • 1 11 AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE v 20a 7 2 2no 1: 1 2 1 L00 78 21: 1110 5 9 7 3 113 5 LII■ 2018-05-09 Rev.1 Olt 4P — - - ''a DEMAND / CHECK REQUEST Return check to requestor — ❑ Mail check Name / Title of person requesting check __ 1�. � ice; 11 �� I Tommi Sanchez/Hub Manager r - -- -- f1"Lil!: it < }I J Department individual is associated with: �Na-w IL_! Design and Development Check payable to: SILVERROCK PHASE 1 clL ,� L. Amount: 3,741 (Name) (Vendor No.) 3551 FONTUNA RANCH RD---- Account Number: See Below (Address) ENCINITAS, CA 92924 DIF Overpayment — Project Number: - _-d-- - See attached and spreadsheet 6"sacral -03Ua 03�3 Check description and invoice number: U3�y 252-0000-43200 for $J'4 254-0000-43200 for $ , 259-0000-43200 for $7-P 234 251-0000-43200 for $7 , and 250-0000-43200 for $ ($1247 X 4WITS) APPROVED FOR MWENT f --� i ance Departmen n 2 2022 Sig I CW LA rrrr<:11: M> r� ; BY: — ACCOUNT NO. DESCRIPTION ❑ ❑ Cl) Cl) as LL LL aQ C0U) U)U) Qa J J U U M CM Ch Ch W W !� Q5 [0 m Z Z Z Z J J J J W W ❑ ❑ LL LL Cn CO co Cl) 00 LO L CD O U U n of of w of CK (n w J J ❑ fn cn m O O D M CM WI M Cl) ~ w of U) F- H 0 IM w It (D M C`') � LO Cl) a LL Q U) Q J U M Ch W 00 Z Z J J W ❑ LL Cn OD Cl) CM Y U 0 w J_ U) O Cl) ti Cl) H O U rn Cl) N LO W W w Q :3 :D Z) Cn Cn W ❑ N CV N w N N N J Cl) Cl) Cl) d O O O d CC Q O O O w a IL a = Y Y Y Z Of 0 0 of a w w w w 2 > > > Q J .J J Z Cn cn Cn Z W 0' ;�; �-) � W n � P- LL W CAD CAD to YI C l2 TO U r w 20 U Z (N C) Cl) co Cl) 0 O O O Z F I o 0 0 U) U) U) of w w w w of 05 x a m In m DESCRIPTION ACCOUNT , PermitTRAK $54,581.90 BRES202-1.0312 7'"Address: 52343 CONCHILLA CT Apn: 777490007 $18,767.36 $3,263.79 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 0 $3,184.12 $21.00 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 MULTI STRUCTURE PLAN CHECK - EACH 101-0000-42600 0 $53.67 ART IN PUBLIC PLACES - AIPP $707.16 ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $707.16 BUILDING STANDARDS ADMINISTRATION BSA $20.00 BSAS SB1473 FEE 101-0000-20306 0 $20.00 DIF - SINGLE FAMILY DWELLING 2020 $9,380.00 DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 DIF - COMMUNITY CULTURAL 254-0000-43200 0 $956.00 DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 DIF - LIBRARY 253-0000-43200 0 $397.00 DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $313.00 DIF - PARK IMPROVEMENTS 251-0000-43200 0 $2,106.00 DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 ELECTRICAL - NEW CONSTRUCTION 2019 $243.14 RESIDENTIAL, EA ADDITIONAL 1,000SF 101-0000-42403 0 $82.14 RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $161.00 GRADING 2019 $148.12 RESIDENTIAL -TRACT HOME 101-0000-42408 0 $148.12 MECHANICAL 2019 $469.62 AIR HANDLER 101-0000-42402 0 $80.50 CONDENSER/CO M PRESSOR 101-0000-42402 0 $161.00 EXHAUST HOOD FURNACE VENT FAN 101-0000-42402 0 $13.42 101-0000-42402 0 $80.50 101-0000-42402 0 $134.20 MULTI -SPECIES RESIDENTIAL $1,371.00 MULTI -SPECIES RESIDENTIAL 0-8UNITS - 101-0000-20310 2020 UPDATE 0 $1,371.00 PLUMBING 2019 $791.76 BACKFLOW DEVICE 101-0000-42401 0 $13.42 BUILDING SEWER 101-0000-42401 0 $26.83 Date Paid: Thursday, June 24, 2021 Paid By: SILVERROCK PH 1 Cashier: AMA Pay Method: CHECK 1544 DESCRIPTION ACCOUNT CITYPAID Perm, itTRAK $54,581.90 BRES2022-0313 Address: 52361 CONCHILLA CT Apn: 777490007 $18,236.30 MECHANICAL 2019 $469.62 AIR HANDLER 101-0000-42402 0 $80.50 CONDENSER/COMPRESSOR 101-0000-42402 0 $161.00 EXHAUST HOOD 101-0000-42402 0 $13.42 FURNACE 101-0000-42402 0 $80.50 VENT FAN 101-0000-42402 0 $134.20 MULTI -SPECIES RESIDENTIAL $1,371.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2020 UPDATE 101-0000 20310 0 $1,371.00 PLUMBING 2019 $764.92 BACKFLOW DEVICE 101-0000-42401 0 $13.42 BUILDING SEWER 101-0000-42401 0 0 $26.83 $442.86 FIXTURE/TRAP 101-0000-42401 GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.25 ROOF DRAIN 101-0000-42401 0 $187.88 WATER HEATER/VENT 101-0000-42401 0 $40.26 WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $13.42 STRONG MOTION INSTRUMENTATION SMI $53.41 SMI - RESIDENTIAL 101-0000-20308 0 $53.41 TUMF 2018 $2,310.00 TUMF 2018 - SINGLE FAMILY DWELLING 224-0000-20320 0 $2,310.00 BRES2021-0314 Address: 52379 CONCHILLA CT Apn: 777490007 $17,578.24 $2,704.89 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 $2,625.22 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 MULTI STRUCTURE PLAN CHECK- EACH 101-0000-42600 0 $53.67 ART IN PUBLIC PLACES - AIPP $369.44 ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $369.44 BUILDING STANDARDS ADMINISTRATION BSA $14.00 BSAS SB1473 FEE 101-0000-20306 0 $14.00 DIF - SINGLE FAMILY DWELLING 2020 $9,380.00 DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 Date Paid: Thursday, June 24, 2021 Paid By: SILVERROCK PH 1 Cashier: AMA Pay Method: CHECK 1544 Date Paid: Thursday, June 24, 2021 Paid By: SILVERROCK PH 1 Cashier: AMA Pay Method: CHECK 1544