Loading...
13-1203_PIRATE ROAD_Authorization to Release Bonds MEMORANDUM August 25, 2015 TO: Accounts Payable, Financial Services FROM: Thom Coughran, Interim Public Works & Utilities Director der, SUBJECT: Grading Bond Release 26151 Via Estelita Precise Grading for Connelly Residence (Pirate Rd., LLC) This memorandum is to authorize the release of the cash bond posted in the amount of $3,762.00 for the Connelly residence located at 26151 Via Estelita. The grading and on-site improvements that were secured by the bond have been completed to the satisfaction of the City. A company check was posted as the security. I have included a copy of the Surety Agreement & receipt #35356 for your information. Attachments cc: Maria Morris, City Clerk s. City of San'Juan Capistrano CHECK REQUEST Administrative Services Department Address Check to: Name: Pirate Rd. LLC Address: 26151 Via Estelita San Juan Capistrano, CA 92675 Check Amount Requested 3,762.00 Account No.: 90-00000-23302-00000-238 CHECK TOTAL: $ 3,762.00 Invoice Number: B13-0778 Invoice Date: 12!412013 Check stub to contain the following: Grading Surety Bond Release - Connelly Residence Check Requested By: Employee: Deena Berens, Development Services Department: Public Works & Utilities Date: a 8/1912014 Department Approval: Thom Coughran, Interim Public Works & Utilities Direct 4 Transmittal Instructions: El Return Check To: EX Mail: ®Other(specify) For Administrative Services Use Only Vendor Numbers Warrant Number: Date: Approved: O A L I NLiINI:l;1ZIN6, INC. CIVIL 1.''NOINH 16 ANI)LANDSURVINORS !39 Avenkh Navarro, San Clemente, CA 92672 fel:X949)492-8586 • Fax: (949)498-8625 RAYMOND R.IOA.t„RCE 16889 CAL!110.RJOS,ftcr_57587 01AV S.N•.FAIM,rs4384 Af)AM f,. MAT-Rcr:59275 MMWI,A.Rory-r,is 6211 VK f OR 11.MFUM,r.5 8082 August 5, 2015 City of San Juan Capistrano Building and Safety Division 32400 Paseo Adelanto San Juan Capistrano, CA•92675 Attention: City Grading Inspector Subject: Civil Engineer's Verification of Precise Grading; Owner: Jim and Diane Connelly Parcel 1, PMIS 108/17-1.8 26151 Via Estelita San Juan Capistrano, California Gentlemen: I hereby approve the final grading for the referenced project in accordance with my responsibilities as the engineer of record. The precise grading has been completed substantially in accordance with the approved grading plan which includes: line and grade for all engineered drainage devices, staking ofproperty corners for proper building location,location and inclination of all slopes, and positive building pad drainage. Perforated pipe inserts were not installed in the site drain inlets as shown on the approved grading plan,however,the omission of said inserts is acceptable to this office. oq�()FESS�QN Very Truly Yours, Ppp M TO �l�y Taal Engineering, Inc. M UJ No. 59275 ��qTFCl 1- Aa" OF p��`P Adam Z. Toal, 1'.E. CRGRF AT/ch 14942FGC C "Y O SAN JUAN C APISP., NO 324()0 f'�zseo Adefawc3 SAN ,f[JAN CAMSTRAN(�. CA 92675 »53>� (949) X93-] lel. Paid By PIRATE RD LLC: Contractor DONALD PATTON CONSTF 1881 TAHITI DRIVEE COSTA MESA CA 92626 Permit Number B13-0778 Site Address Receipt Number 38366 26151 VIA ESTELITA Paid Date 12/4/2013 Check No 3943 Description Payment Method CHECK Grading and OS Improvements Fees ADMINISTRATIVE FEE $392.47 GRADING PERMIT FEE 01-00000-44222-00000-000 $415.25 GRADING REFUNDABLE DEPOS 90-00000-23302-00000-238 $3,762.00 MICROFILE-DIGITAL FEE 01-00000-44230-00000-000 $85-50 ON SITE IMPROVEMENT PERMI1 01-00000-44222-00000-€100 $960.01 PERMIT ISSUANCE FEES $27.24 PRIVATE INSPECTIONS $2,808,56 PEE TOTAL $8,511.03 8/25/2015 Citv of San Juim Capistrano 8:4 7:48A M INSPECTION ACTIVITY RITORT Permit No. B 1.3-0774 Site Address 26151 VIA FSTFLITA Applied 7/29/2013 Appliom NkAYI,P 1)1.LC'_ 1 n1 Approved 12.x2/2013 Omwr I'1kA1TRDLLC, 131flu1< Issim] 12,'512013 Contractor 1)()\AI.1)1'Al"l'ONCONS lRUCTION INC I Tact Parent Permit No. Descripti(m Grading and OS Improve iems Nwes Scheduled Comleted Tvne Inspector Result Remarks Inspector's Comments 1/13/2014 9:00 1113!2014 PRFORADE FM3 PASS/D M I__-E T IN G 2112512014 8:00 2125/2014 FOOTINGS& FMI PASSH) STEEL 2/23/2015 8,00 2/23/2015 DRAINAGL FMI C A N C E'L f D (FM 1) Rain overnight Water in trenches. 5i0/2015 5/6/2015 FOOTMS& FMI CORRECTIOM (FMI) STEEL No plans,no job card,no supervision. S111/2015 1:00 5/1112015 1'00TINGS& FMI PASSED (FMI) STEEL Walls 8/12/2015 8:00 8/12/2015 {TRADING IMI FINAL, FINAL" 1NSP12