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HomeMy WebLinkAbout10195121 - Permitq Proiect Address: 2990 S Bradford P! Assessor's Parcel 410-351-03 Lot: 1,2/l Bldg: Tract: 7583/7161 Address Range: 2900-3080 Historic; No Suite Range: Zoning: RlBlock: NA city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Permit #: lOl95{2{ Pin #: 4A22A Building Use: Condominium Occupancy: R-1 1st FL Area: Job Type: Reroof Constr Type: V B 2nd FL Area: Nature of Work: Reroof Code: CBC 2016 Other Areas: Existing Bldg. & Use: Condominiums Flood zone: X-0602320259J Garage Area Proposed Use: # of Stories: Totat: Description of Work: Reroof exisling garages (for Units A-F) over the existing with lB systsm 50 mil roof. Patio: T.l.Area: Yards Req'd Valuation:$18,000.00 Planning Conditions: Owner: Address Phone: Tenanl Bradford Place west c/o The Mana 15661 Red Hill Ave. #201 Santa Ana, CA 9270? 1714l-285-2626 Contractor: CBCI Construction lnc Address: 10015 Muirlands Blvd., #E lrvine, CA 92618 Phone: (949) 542-7265 State Lic #r 458773 Lic Type: B, C-39 Bus. Lic #: 366984 Workers' Compensalion lnsurance: Carrier: Commerce & lndustry Policy #: WC019397856 Expires: 09/13/2018 Engineer Address: Architect / Desiqner: Address: irtl Planning Approval By: Plan Checked By: Permil lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Arabe. Jill Chavez. Dave Dale: '1211912017 Date: Dale:1211912017 Subject to Field: [Iisc. Receipt NIisc. Receipt Ir,lisc. Receipt $308.s2 $1.00 $21 .25 $52.98 07776002 57607 Petmil Fee 07776002 57672 Bldl. Stds. Revolving 07776002 57600 Genetal Plan Update 07776002 51601 lssuance Fire lnsp. Req'd; Police lnsp. Req'd Flood Zone Cert Req'd: No Every pennit issued shallbecome invalid unlesslhe u\tolk on lhe site authorizod by such permtt is cornfienced within 180 days after its issuance,ot il the wotk aulhonzed on the site by such permit is suspended ot abandoned fot a period of 180 days 1ftet lhe lime the wo* is commenced. lnspector MtD#. 2017-140562 No No No No No No Account#Total 011 16002 51600 01 1 16002 51601 01116002 51612 $21 .25 $361.50 $1 00 Fee Total: Paid to Date: Balance Due: $383.75 $0.00 $383.75 Unit Phone: License #: Phone. License #: BUILDING. INSPECTOR RECORD SITE-WORK COMMENTS OII NER BUII-DIR DF,I,CARATION I h6d,y rmrn und.. D..ahy ('l Faflr, lhal I m .r.mpl from rh. ( onlrdoR l.icas Las tu th. follotrinB r.trsn lS( rlr1l 5 lrusindr rnd I'rfdrion Cod.) Any Cnr or ('ounry utich r.quir6 i rEfl( ro .olslruc1. ilro. impnc, d.tullh or rq$r 'n\iEdur4 Fiorr. il' irsotr., rho ratunB fi. qrlser lor !u.h Fni ro 6k ! r'Encd {d.ffir r hd lE o. s}E a li.d<J !n&.d ro rh. 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