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HomeMy WebLinkAbout10194759 - Permit (2)City of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 10194759 , Pin #: 77904 EProject Address: 3100 S Main St Lol 83 Unit Bldg Address Range: 3100-3260 Historic: No Suite Range: Zoning: CRBlock. NA Tract 7408 Building User Multi-Family (5 or more units) Occupancy: R-l 1st FL Area: Patio: Job Type: Reroof Constr Typei V B 2nd FL Area: T.l.Area: Nature of Work: Reroof 5 carports Code: CBC 2016 Other Areas: yards Req,d: Existing Bldg. & Use: Apt bldg Wcarports Flood Zone: X-0602320278J Garage Area: Valuation: Proposed Use: # of Stories: Total: Doscription of Work: Roroof existing carports (carports 52-56, 57-61, 62-66,67 -71,77-80). Replace BUR gravel to modified Bitumen BUR. Planning Conditions: $26,450.00 Owner: Address Phone: Tenant: Adagio ApaAments 3124 S Main St Santa Ana, CA 92707 |t7141 546-5220 Contractor: CommercialRoofManagem Address; 23282 Peralta Drive Laguna Hills, CA 92653 Phone. (949) 859-9009 State Lic #: 635735 Lic Type: C-39 Bus. Lic #: 314352 Workers' Compensation lnsurance: Carrier: REDWOOD FIRE ANO CASUALTY Policy #: REDWOOD FIRE ANO CAS Expires: O7lO1l2O18 Engineer Address Architecl / Desiqner: Address Phone: License #: Phone: License #: Planning Approval By: Plan Checked By: Permit lssued By: NPDES Insp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Orozco, lvan ChaYez,oaYrye, Dale 11lOBl2O17 Date: Date: 11/09/2017 Subjecl to Field Misc. Receipt Misc. Receipt Misc. Receipl $308.52 $2.00 $21 .25 $52.98 07776002 51601 Permil Fee 07776002 57612 Bldg. Stds Revolving 07775002 57600 Genetal Plan Update 07716002 51601 lssuance Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Evory pemit issued shall become invalid unlessthe work on the stte authorized by such pomit is commenced within 180 days atlet lts issuanco.or il the work authorizad on the site by such pemit is suspended or abandoned for a petiod of 180 days aftet lhe timeth6 wo* is cofifienced No No No No No No Account#Total $384.75 s0 00 E384.7s lnspector 01 1 16002 51600 01 '1 16002 51601 01 1 16002 5'1612 $21 25 $361 50 $2.00 Fee Total: Paid to Date Balance Due Assessor's Parcel: 410-231-02 MID#: 2017-139805 BUILDING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS owNtl. attLlr1-|l lrl]1,( aRArton I &r.ty ilfim und.r Fn{lry or I.rJUry rhd I {f,.r.md fmm rh. (i,it oF't.k.neljwt{rlrn'lk'wiqr.i$n(S.c?Irl{ Bu\in.$ ,nl Pot si'n c{rl.) anycir}nrcnu yshxhrqut.r! rmir t' d,n{rud. !k.r. impirk, d. 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