Date Date Revisions

Permit # Owner Name Submitted Date Issued Finaled Project Description Needed? PC Approval Staff Valuation PC Fee Receipt# BP Fee Receipt# ASBS Fee Receipt# APN# Blk# Lot# Address/Loc Contractor or Contact Area code/Phone# Tree Protect Status
Revision to add Spa & Gas Fire Pit approved 10/8/13. Revision to Permit issued 12/8/13, additional $300 Plan check fee charged per John Keuhl. Job Red tagged for additional work, change windows, door sizes,
13-24R RV01 Fiallo/Martinez 9/13/2013 12/8/2013 Red Tag additional work 11/26/2013 MW/RM $50,000.00 $300.00 54945 010-311-005 C1 5 San Antonio N/W of 7th Phillep 831-747-4718 wood to stucco siding, change outdoor gas fireplace to wood
Revisions roof design on garage. Rebuild
13-80R RV01 Carol Casey 2/14/2014 2/22/2014 garage & roof increase in valuation. Yes 2/14/2014 TJ $5,000.00 $150.00 55524 010-276-017 P 2 SE Corner Carmelo & 9th Brian Congleton 831-626-1928 5/22/2014 2/26/14 fees paid. 2/24/14 Fees due $183.56 2/22/14 Revision approved fees adjusted.2/18/14 routed to JK (RE)

REVISIONS 2 x 2 solar collector on ES, 2 x4

solar light on WS, relocate 2nd story window
13-95 RV01 Santa Rita LLC 1/14/2014 1/30/2014 in bath from NS to WS 1/22/2014 BT $150.00 55231 n/a n/a 010-037-001 46 1, 3, 5 4th & Santa Rita Dana Annereau 831-277-8267 on orig permit 1/30/14 revisons issued. 1/25/14 approved by JK. 1/23/14 Routed to Plan review, John K. 1/22/14 Approved by Planning BT. 1/14/14 submitted revisions routed to Planning.
REVISIONS Window changes, solar light
collector, engineering drawings as requested on existing
13-95R RV01 Santa Rita LLC 1/0/1900 1/25/2014 by building official Yes $400.00 $150.00 55231 010-037-001 46 1, 3, 5 SW Santa Rita & 4th Dana Annereau 831-277-8267 permit 1/25/14 Revisions approved inserted into plans,cj. 1/14/14 Revisions submitted, routed to Planning.

REVISIONS Delete and change existing n/a on orig

13-140R RV01 Levett 1/6/2014 1/25/2014 windows 1/23/2014 MW $1,000.00 $150.00 55151 010-211-005 53 19 5 2 NW Lincoln Chris Tescher 831-594-7721 permit 1/25/14 Revisions approved, called Chris Tesher, in Pick Up Cubby. 1/23/14 Routed to Plan review John K, Approved by MW . 1/7/14 Routed to Planning. 1/6/14 Revisions to exist. Permit submitted.

$140.00/ yes on orig 2/25/14 Revision issued fees paid. 1/27/14 Called Contr regarding permit revisions ready $95.00 + $50 PC fee additional due, in 'Needs more info' cubby. 12/30/13 Called Contr. JK Approved 12/20/13, ready to issue
13-141R RV01 Harris 12/4/2013 2/25/2014 New Trellis in front of garage and guest house yes 12/6/2013 TJ $2,000.00 $150.00 54969/54917 $95.00 010-156-009 111 20 & 1/2-18 NE corner Dolores & 10th Claudio Ortiz Design Group 831-626-4146 permit $95.00 due permit in BP Pend.. Sent to PC 12/12/13. Planning approved 12/6/13. Submitted revisions 12/4/13. PC Revision approved 12/18/13.
Revision to permit Replace existing roof
13-148R-A structure with new Truss Roof and Pete Hansen of Hansen 1/4/14 Revisions issued 12/18/13 Structural PC approved by JK. 12/11/13 Approved by MW. 12/11/13 Structural roof revisions submitted for new Truss Roof and shingles, Shingles information to be submitted
RV02 Ratto 12/11/2013 1/4/2014 composition shingles no 12/11/2013 MW $27,000.00 $424.00 54973 Part1 010-137-008 52 20 NE corner Lincoln and 5th Construction 831-484-0201 yes under separate review see 13-148R B.
Put new asphalt shingle roof on structure
GAF/Elk Grand Canyon color stone wood (see Pete Hansen of Hansen (see 13-148R 1/4/14 revisions issued, no new permit required. 12/19/13 Permit ready to issue. Called 12/18 Planning Approved.12/11/2013 submitted. In planning to review proposal re shingle color. Picture of existing to be
13-148R-B Ratto 12/11/2013 1/4/2014 13-148R RV02) no 12/18/2013 MW $9,800.00 $117.81 54973 Part2 $ 281.23 55052 010-137-008 52 20 NE corner Lincoln and 5th Construction 831-484-0201 RV02 A) sent via email to BT. Assigned to Bryce.
13-162C RV01 Dametra 12/3/2013 12/8/2013 Ready to Issue Revision $150.00 54912 010-147-013 75 8 S/E Corner Ocean & Lincoln ALS Construction 831-251-0001 12/8/13 Ready to issue. Supplemental ADA Bar table design

Revised scope of work - eliminate work in

dining room. New window in Bath, Change yes 1/9/14 Issued Revisions to Contr. 1/7/14 routed to TJ for signature on stamp. 1/4/14 JK Approved. 1/2/14 Called Matt Hanner of Carmel Bldg, clarification on plans Routed to JK. JK reviewed Incomplete submittal,
doors to windows in Bedroom #1: Add new Incomplete Matt Hanner/ Carmel Building & needs application, fees $150 submit as revision, revisions need to be clouded and Sheets labeled as Revised and dated. 12/30/13 Transmitted and routed to JK for review. Revision approved by TJ and ready to go
13-189R RV01 Tsern 12/13/2013 1/9/2014 egress window. Leave upstairs windows submittal 12/20/2013 TJ Revision $150.00 54997 90-232-014 LL 11 Camino Real 4NE of 4th Design 831-626-8606 n/a back to John K for outside review. Plans in pick-up drawer for inspector.
Matt Hanner/ Carmel Building &
13-189R RV02 Tsern 12/14/2013 1/14/2014 Engineering drawing and calculations n/a n/a $0.00 $150.00 55240 n/a n/a 90-232-015 LL 12 Camino Real 4NE of 4th Design 831-626-8607 n/a 1/14/14 Revisions issued to Matt Hanner. 1/13/14 returned from PC, ready to issue Collect $150.00 PC Fee. 1/11/14 JK Approved revision.Routed to PC John K. Submitted Structural Engineering plans 12/13/13.
13-202R Wolff 10/28/2013 Reroof - wood shake to wood shake n/a LF $30,000.00 $ 403.00 25361 10026 16 11 W/s Guadalupe 4 N 2nd Reliable Roofing 831-760-0697 10/28/13 Issued.

13-203R Ralder-Van Stirum 10/29/2013 install 3 2' x 2' skylights JK $4,000.00 $ 204.86 54646 010-036-013 45 2 SE Crnr Santa Rita/4th Steve Milne 831-238-3564 yes Finaled, per contractor. RM called contractor 11/20. Owner has inspection card. RM to call owner for a copy of inspection card and then will note the BP card as finaled.
Structural Calcs Revisions plan update per n/a on orig 1/28/14 Revisions approved called R. Mandurrago, in Pick Up Cubby. 1/23/14 Routed to Plan review John K. 1/22/14 Approved by Planning. 1/6/14 RV01 routed to Planning. Corrections from JK 12/20/13.
13-206R-RV01 Diel 12/19/2013 1/25/2014 correction notice yes 1/22/2014 TJ $0.00 $150.00 55048 010-252-010 GG 7 Camino Real 2 NW of Ocean Sand Castle Dev 831-224-3355 permit Contractor called. Corrections picked up 12/20/13. Revisions sent to Planning 12/19/13. Submitted structural revisions and calculations 12/19/13 per correction notice.
Remove Front Door & 2 windows, relocate $100.00 54967
13-206R-RV02 Diel 12/2/2013 1/6/2014 door & 3 windows no 12/6/2013 TJ $1,000.00 $50.00 54877 010-252-010 GG 7 Camino Real 2 NW of Ocean Sand Castle Dev 831-224-3355 n/a Issued. 1/7/14 called contr. to advise in 'Pickup' cubby. 1/4/14 JK Approved revisions. 12/31/13 Routed RV 02 to JK for Plan Check. Revisions for front door and 3 windows.
$150/
13-206R-RV03 Diel 6/17/2014 7/11/2014 Change roof over front entry door 6/19/2014 TJ $2,000.00 116.50 56548/56950 010-252-010 GG 7 Camino Real 2 NW of Ocean Sand Castle Dev 831-224-3355 n/a 7/11/14 issued and paid re. 6/19/14 TJ approved routed to Bldg PC , file in Plan Review file Cabinet cj. 6/17/14 Submitted and routed to Planning re.
Enclose (E) carport, remodel Mbath, Pdr Rm, Matt Hanner, Carmel Building 12/5 Matt took plans to Water for signatures, Application in Pending cube. 12/3 John K needs to sign the stamp, Matt Hanner needs to obtain Water stamps. JK plan check ok 11/14, RM to discuss with Marc siding
13-215R Raney 12/13/2013 Kitchen & counter tops 11/14/2013 TJ/RM $135,700.00 $773.34 54728 $ 2,571.92 54998 010-036-008 45 16 NE Crnr 5th and Santa Rita Design 831-626-8606 and garage door changes and water dist review
13-217R Uyeda 11/26/2013 n/a RM $ 616.29 54700 010-045-003 81 5 Santa Rita 3 SW of Ocean Scudder Roofing, Jennifer 831-384-1500 ok per MB isssued, emailed copy of affidavit to applicant 11/26/13
Regency Construction, Tim
13-218R Clement 11/22/2013 12/9/2013 Master Bath Remodel 12/9/2013 RM $15,500.00 $0.00 0 $ 422.55 54814 010-253-024 HH 21 Carmelo 3 SW of 4th Scherer 831-277-3863 12/9/2013 Permit Issued 12/9/13. RM to inform contractor to confer with Mike B. RM to contact JK on threshold for fuller Plan Check. Once MB ok, issue BP.
Wachovia/Carmel 010-131-025,
13-227R Sands 11/12/2013 11/26/2013 Tear off tar & gravel replace with like for like n/a RM $15,500.00 $ 256.00 54730 -026 50 17 & 19 NW corner Mission and 5th Langs Peninsula Roofing, Mike 831-394-8206 pending No Inspections
1/21/14 gave info to Al for check into since no info was provided. 12/16/13 Ready to issue, Alan addvised. 12/13/13 paid Bldg Permit fees, 12-11-13 tree approval. 12/10/13 Called Alan Lehman to give status.
Res remodel, 3 baths, add master suite, repair 12/2/2013 12/9/13 Ready to issue pend tree approval. 12/13/2013 Yellow card out to Alan which needs date for tree approval from MB. BP fees $2124.35 paid, additional set of plans submitted for Assessor 12/13/2013. To
13-229R OSBT 11/5/2013 12/18/2013 wood decks Planning MW $250,000.00 $1,195.58 54683 $2,124.35 55003 $774.00 55038 010-041-010 83 10 Guadalupe 2 NE of 7th Alan Lehman 831-747-4718 12/11/2013 ok outside plan check 12/03/13.

13-231R Morey 12/3/2013 12/12/2013 Reroof remove shake install 'B' heavy shake 12/12/2014 MW $18,000.00 $ 280.80 54944 010-032-005 63 9 5 NW of 5th Carpenter Cal Coast Roofing 408-591-0585 pending 12-12-13 Issued. 12/5/13 Ready to issue, pend Fees. Called Contr 12-3-13, received valuation, still needs City Bus Lic. Need valuation to process permit fees.
pending water
permit,PC fees 1/22/14 Issued. 1/21/14 Ready to issue pend tree protection. 1/2/14 Ken took all 3 sets of plans to Water Dept. Application in Revisions drawer. 12/17/13 called Ken he will pick up plans and take to Water Dept.
13-232R Ferguson 12/3/2013 1/22/2014 Remodel 2 (E) bathrooms due $277.04 $30,000.00 $ 756.85 54913 010-311-016 C1 5 Scenic Rd 6 S/e of Ocean Kenneth Crissman 831-238-2783 1/22/14 ok MB Took in for P/C, he paid BP fees, needs to pay P/C fees of $277.04($293.70 overpd permit by $10.10) Kept Water review form need to return to Contr to take to Water for sign off.

S/E of 4th on San Carlos (3 2/20/14 Ready to issue file. 2/18/14 Tree protect signed off MB. 2/6/14 waiting for tree protection. 2/2/14 John K approved plan check, water permit in place. 1/23/14 Routed to Plan review John K.1/22/14
13-233R Sturges 12/3/2013 2/6/2014 Convert Storage Room into 2nd Bath in Unit #2 1/22/2014 MW/BT $3,000.00 $79.11 55054 $ 96.30 54802 010-131-014 50 6 Parcels) Sturges (Owner/Builder) 831-625-5443 2/18/14 OK MB Approved by MW. 1/7/14 Routed to MW. Rob to email John Kuehl re:P/C, no plans submitted. 12/20/13 (3 )sets + 1 set of 11x17 site plans submitted. Fees paid.
Hog's Breath Del W/s San Carlos Btwn 5th & 1/10/14 fees paid Permit issued.No water permit required per JK. 1/9/14 Called Fran to advise Water Permit needed. Called Fran to advise fees due 1/6/13 CJ called John k. he has plans still in PC. Paul (agent)
13-234C Castello 11/19/2013 1/10/2014 Remodel 2 (E) bathrooms/Add 1 bathroom yes pending JK $25,000.00 $254.31 54776 $ 1,036.00 55199 010-135-024 56 9 6th Fran Crowder Construction 925-250-0935 ok MB picked up revisions on 12/23/13; returned new set of plans and ADA path photos same day (12/23). 12/20/13 JK returned w corrections. BP Issuance fees due.John Kuehl took back to recheck new bathroom

13-238R McKnight 11/5/2013 12/20/2013 Replace 9 windows, remodel kitchen and bath 12/3/2013 MW $75,000.00 $532.19 54705 $1,579.25 55061 010-278-001 IV 1 SW Corner Carmelo & 4th Richard Frye 831-596-5881 12/20/13 ok MB 1/10/14 Ready to issue. Mg 12/6/13 status: Plan Check complete, BP fees due, tree protection needed, then ready to issue. MG to type up BP and cards. DS 13-127 approved 12/5/13. Permit Issued 12/20/13
No
connection ISSUED re. 7/7/14 called contractor permit ready to issue, cj. 7/2/14 contractor in submitted school formr, needs to process re. Pend EN Permit. all plans & file on Carol's counter cj 4/17/14 EN permit scanned and
to Gas Main Tree Protect routed to RM. cj 4/16/14 EN Permit application submitted. mg 4/3/14 Back from MB 3/19/14 Hunter returned plans, routed to JK. 2/11/14 corrections returned to Hunter. CJ 2/4/14 Returned from PC, corrections
allowed at pending Hunter Porter Eldridge/Frank 831-277-648 / 831- 6/10/14 1/22/14 required. 1/27/14 Routed to Plan review John K. 1/22/14 Approved by MB. 1/21/14 Planning approved Routed to Mike B for review. 1/16/14 Routed to Planning. 1/15/14 Correction submitted. 12/17/13 Hunter
13-239R Parton Family Trust 12/9/2013 7/7/2014 this time. Demo exist SFD/Consruct New SFD YES 2/4/14 12/16/13 MW $700,000.00 $3,515.94 54948 $ 11,451.75 56694 $775.00 010-231-020 KK 22 Lopez Ave, 4 SE of 2nd Bruno Construction 626-1959 ok MB Eldridge picked up plans, application is in the Revisions drawer. 12/16/13 Planning related corrections needed, Hunter Eldridge called. 12/9/13 plans routed to Planning
Re-roof remove (e) comp install (n) comp
shingle 30lb underlayment, 1/2" fire rated slip 55009
MDC Real sheet, (n) 50mil single ply Durolast over (e) Approved 333.09 179.36 /55027 Permit issued 12/17/13 Tree protection approved 1/9/14 Needs Tree Protection, Al was at site no protection installed. Mike Branson alerted. Permit Issued 12/17/13. Permit ready to issue, called Scudder collect
13-244C Estate/Hogs Breath 12/16/2013 12/17/2013 calsheet roof no 12/17/13 TJ $37,000.00 n/a n/a 375.70 /55029 010-135-024 56 9 San Carlos & 5th,WS Scudder Roofing, Jennifer 831-384-150 ok/MB 1/9/14 additional BP fee, SMIP,RDIMP, BPRF. 12/17/13 Approved by Planning TJ.

Dawn Galante, 1/27/14 Finaled. 1/16/14 Issued permit. 1/14/14 Pend Water Permit. 1/13/14 pend Water permit & Fees due, Approved 1/13/14 Routed to JK. 1/3/14 Dawn G. picked up corrections, App and 1 set of plan. 1/2/14
13-246C Dawn's Dream LLC 12/16/2013 1/16/2014 New Tenant Improvement, Wine bar yes pending MW $21,000.00 $217.91 55022 $ 548.35 55241 010-146-005 76 19 & 21 NW corner 7th & San Carlos Tony/Scardina Builders 831-596-5225 1/13/14 ok MB called Tony. 1/2/14 JK returned plans revsions needed. 12/19/13 MW approved, routed to JK for Plan Check.12/16/13 plans received routed to Planning.

Contractor 831- 3/19/2014 ISSUED (re). 3/20/14 Pend Trees. Contr Javier came in to fillout paper work and pay fees. 3/17/14 called Terry permit ready pend Contr info, Fees & Trees. CJ 3/13/14 Water permit submitted. 3/11/14
Corrections 206-5598 Terry picked up plans and took to water dept. 3/11/14 permit typed, in 'needs info' cubby, need water permit, fees, cont info, trees (re). 2/27/14 Hardy forlder in Corrections Drawer. corrections returned and
Small addition 364 sq ft and remodel to an list yes Monte Verde, 3 SW of 2nd Contractor Javier Luna Applicant 831- routed to JK. 1/27/14 returned with Corrections, spoke w/Contr to pick up. EN # 14-01. 1/23/14 John is working on this corrections list. 12/30/13 sent to JK for PC. MW approved 12/30/13. 12/18/2013 submitted
13-247R Hardy 12/18/2013 3/19/2014 existing residence 1/27/14 12/30/2013 MW $64,000.00 $482.14 55037 $ 1,391.15 pending 010-223-035 II 37 &38 Ave Applicant Terry Latasa 649-1012 OK plans and appl. MW and TJ reviewing for conformity with DS approval. MW has plans at desk.
Eliminate legal subordinate unit. Relocate
stairwell to center of house. Interior
modifications, (N) master suite, bath and 4/1/14 Permit Approved and Issued. cj 3/12/14 PERMIT/CARD TYPED. File in 'BP Pend' Cubby. Contractor Bob picked up plans and app for water district. 3/11/14 Permit ready pending water permit, trees. Called
bedroom in lower floor, w/minor exterior Brian to pick up water form, . CJ 3/8/14 Approved. 2/25/14 corrections submitted routed to JK. Folder in Correction File Cab. CJ 2/7/14 corrections picked up. 2/6/14 called Brian left VM for pick up . 2/3/14 pc
13-249R Ward 12/20/2013 4/1/2014 7/16/2015 changes. 1/23/2014 TJ $200,000.00 $1,009.94 55066 $ 3,581.75 55698 010-278-003 W 5 Carmelo 3 SW of 10th Brian Congleton 831 626-1928 4/1/2014 corrections comments back from JK. 1/17/14 Routed to John K for Plan review. 12/20/13 submitted plans and application.

1/12/15 issued, cj. 3/12/14 re called for water permit and fees (re).2/25/14 picked up one set of plans and app to get signed off by water RE. 2/24/14 Approved by JK, ready to issue pend Fees due, Water Permit &
ok per Sht Contr info, Remainder plans and file on Carol's back counter. 2/10/14 routed to JK. 2/5/14 needs water permit they have water app. 1/31/14 corrections were picked up by Christina (RE).1/28/14 Called for pick up,
Demo Existing 700 SF House & Garage, Build SW Corner of Santa Fe and Craig Holdren, Architect/ Cheryl 831-649-6001/ 595- L1, MB in big bin. 1/25/14 Corresctions Issued by JK. 12/31/13 Routed to JK for plan check. 12/31/13 approved by MB, 12/30/13 Approved by MW, routed to MB for Tree review. 12/20/13 Water permit issued. 12/20/13
13-250R Johnson 12/20/2013 1/12/2015 New 1800 SF House & Garage pending MW $360,000.00 $1,611.94 55053, 55087 $ 7,178.64 $774.00 010-102-001 25 1 2nd Heyerman 5045 12/31/13 submitted plans and application. Wrong appl form, and wrong fee collected. Craig H submitted correct appl and pd remaining due on 12/27/13. Ready for planning review.

MB 1/8/14 no
Interior remodel of (E) Laundry Room to tree protection 4/4/14 permit issued cj. 4/3/14 Fees paid, Contr needs City Bus Lic. Ready to Issue pend BP Fees $283.25 due & new contr info. In 'Needs Info' cubby1/6/13 JK returned Approved. 12/31/13 Routed to JK for plan
13-252R Marshall 12/31/2013 4/4/2014 convert to Master Bath 12/31/2013 MW $10,000.00 $117.81 55113 $ 283.25 pending 010-074-006 6 129 Mission SE of 11th Alan Lehman 831-747-4718 needed check. 12/31/13 Approved by MW.
Remodel 2 baths, replace windows, enlarge DS13-104 10/8/14 approved Ready to issue, cj. 10/6/14 Trees ok MB. Pend, trees. Permit application will expire 10/8/14, owner will need to pay $500 to extend permit per JH, permit in Ready to Issue, cj. Project submitted
13-253R Atwell 10/8/2013 10/9/2014 decks, new arbor 9/11/13 TJW $60,000.00 $463.94 54499 $ 1,355.75 58833 009-382-002 MT3/9 5&6 2900 Santa Lucia Aloha Construction 831-277-6546 10/6/14 ok MB and approved 10/19/13 JK, cj. Plannign approved 10/8/13 TJ, cj.

REVISIONS Window changes, add skylight, roof

change to front porch(hip to gable) framing Approved $150.00 54547 1/8/14 Picked up Revisions. 1/7/13 Ready to issue, called Robert will be in on 1/8/14. 1/3/14 Contr info and payment provided. 12/30/13 Ready for issue, pending Contr info (if isssued as O/B fees due $2305.98)
10-206R RV01 Byrne 12/18/2013 1/8/2014 changes (Description pending) yes 12/18/2013 MW Revision $86.00 55107 n/a n/a 009-352-007 2 16 26026 Ridgewood Rd Dale Byrne (Owner) 775-313-5088 on orig permit Plans in Needs Info. Sent to Building Plan Check 12/19/13. 12/18/13 revision approved MW.In drawer for review by John Kuehl.. Revisions submitted 10-15-13.

13-155R Vais 11/20/2013 4/29/2014 11/5/2014 Revision/Supplemental Engineering plans 12/2/2013 MW $0.00 $150.00 n/a n/a 010-274-004 R 9 W/S Camino Real Carmel Building Design 831-626-8606 8/5/2013 Karen called 12/11/13, Ready to issue pend PC fees due $150.00 & Application filled out. John K returned plans 12/9/13. Supplemental engineering drawings received 12/2/13 and forwarded to John K.
13-204R McGowan 10/29/2013 6/4/2014 construct carport and landscape area $16,000.00 $ 669.57 54652 010-175-012 134 22 Casanova 2 NE of 13th McGowan 831-594-9797

13-205R Hayes 11/5/2013 12/6/2013 add shower stall and tankless water heater $4,000.00 54410 $ 269.31 54410 010-163-022 138 W 1/2 21&23 W/s Mission 2 N 13th OB 831-901-5358 Finaled 12/6/14. John K. ok to final. Water signed off 12-12-13

Remove/replace Front Door, 2 windows, yes $140.00/

13-206R Diel 12/2/2013 10/29/2013 11/3/2014 relocate door & 3 windows 12/10/2013 12/6/2013 TJ $1,000.00 $50.00 54967/54877 $ 2,686.69 54650 010-252-010 GG 7 Camino Real 2 NW of Ocean Sand Castle Dev 831-224-3355 2/05/14 Robert picked up his plan revisions for RV-02. See RV-02 for review comments. Revisions sent to P/C 12/12/13. Planning approved 12/6/13.
2/13/14 FINALED. Owner Joe Tarantino came in to sign permit, he will call the contractor to bring yellow permit card in. RM called Tom G 11/22. Tom needs to bring back yellow BP copy and Yellow inspection card
13-207R Tarantino 11/7/2013 2/13/2014 remodel 10/26/2013 MW/RM $23,000.00 $236.11 54573 $ 620.56 54655 010-029-020 39 W 1/2 18&20 NE Crnr 4th & Santa Fe Tom Guice 831 596-9616 yes (RM to assign correct BP# 13-207R) Tom G to sign BP form-lower left.
David Cooper, 320-3164; call
13-208R Prentice/Black 11/7/2013 12/12/2013 re-roof - wood shake to wood shake RM $196.31 54697 $ 196.31 54697 010-273-008 L 6 Camino Real 2 SE of 11th Deborah 320-9261 831-320-3164 Finaled 1/12/14. issued

13-210R Hanks 11/21/2013 11/21/2013 12/9/2013 Re roof N/A RM $11,000.00 $211.10 54754 $ 211.00 54754 010-036-020 45 15 W/s Guadalupe Btn 4/5th Williams Roofing 831-375-3890 Finaled 12/9/13. called contractor to pick up; issued 12/2/13, pls Call Wms Roofing when rec'd (mailed) Smoke/CO Avidavit 375-3890 mg
13-211R Anderson 10/2/2013 12/3/2013 4/10/2014 rebuild rotting deck 11/8/2013 RM $10,000.00 $117.81 54429 $ 319.50 54910 010-116-019 6.5 7 San Carlos 3 SW of Vista Russ Campbell 831-625-3497 12/3/2013 Issued 12/3/13
Carmel Womens S/w corner of 9th & San
13-212R Club 11/26/2013 12/12/2013 RM $3,200.00 $ 321.44 54752 010-156-001 111 1&3 Carlos Doug Ripanetti 831-393-0100 MB advised Finaled 1/12/14. Issued. Contractor picked up Tues. 11/26. Contractor to take affadavits and fill those out and return them at end of job.
Add full bath to exist studio, hot water heater
13-213R Campbell 11/22/2013 11/22/2013 2/13/2014 & thermostat for heat 11/18/2013 RM $2,000.00 $50.00 54622 $ 141.20 pending 009-201-018 2 7 7th Ave., 3 NE of Forest Jim Campbell (O/B) 831-484-5642 pending FINALED 2/13/14. RM called O/B 11/21 to pick up, told to contact Mike B for tree protection

Remodel update finishes on main bath, add

13-214R Davidson 11/22/2013 1/16/2014 powder room to guest house(toilet/sink) n/a (simple job) MW/RM $254.31 54574 $ 644.75 54810 010-163-007 138 19 25978 Mission St. Mark Nettesheim 831-920-2850 MB ok Finaled 1/16/14. Issued 11/22/13, contractor to confer with Mike B. on tree protection before starting
Williams Roofing - Don or
13-216R Goldenson 11/15/2013 12/2/2013 2/5/2014 Re Roof n/a MW/RM $48,100.00 $ 585.80 54754 - portion 010-155-015 116S 8 Dolores 4 SE of 10th Charlene 831-375-3890 pending 2-5-2014 Final-PA. mg 1/8/14 Smoke/Co2 Affidavit rec'd. mg/Issued 12/2/13. Ready for Issuance. RM called Charlene 11/22/13 - ready to issue, pending tree protection.
13-219R Wood 11/25/2013 2/27/2014 Re-roof n/a RM $ 157.58 54824 010-038-014 61 8 Santa Fe 4 SE of 5th Juan Gutierrez 831-206-0072 issued
5/12/14 plans with BT for planning inspection. 1/13/14 issued, Mike D coming into pick up Plans in bin and permit in ready to issue folder. 1/10/14 Mike D paid fees including Strm Wtr deposit. Waiting for PC
New 2 story 1814 sqft Yes (Plans).Returned by John K.1/7/14 JK Plan Check, Planning reviewed. 12/26/13 plan revisions submitted, routed to MW 12/30/13. 12/19/13 Called Contractor to pick up revisions needed. Out for Plan Check on
13-220R Pimentel 11/21/2013 1/11/3/14 2/25/2015 SFD and 96 sqft Shed 12/19/13 8/14/2013 MW $635,000.00 $3,061.43 54806 $ 12,083.15 55200 010-155-017 116 4 Dolores 2 SE of 10th Mike Donnelly 831-383-0549 ok MB 11/27. MW ok
Remodel Kitchen & Batroom, add shower to
studio, remove washer in main house, repair Mark Ingram Viales/Carmel
13-221R Arabaci 9/17/2013 12/3/2013 3/5/2014 front deck, stairs replace pavers. 11/2/2013 MW $30,000.00 $ 287.14 54247 $ 1,218.50 54872 010-137-012 52 12 Lincoln 5 NE of 5th Valley Design, or Kristen 831-236-5682 finaled 2/5/14. Permit issued 12/3/13. Owner paid BP fees 11/27; Contractor business license needed, then issue
Fraser Way 2 NW of Gretchen Flesner/GFA
13-222R Rowan 11/26/2013 6/19/2014 Interior remodel of (E)Bath, and Laundry closet RM $10,000.00 $117.81 $ 316.25 54833 010-282-020 BB W 1/2 19&20 Casanova Architecture 831-375-4868 no issued 11/26/13

Minor Int. Remodel of (E) Floor ARGA.

Construct New Restrooms and Re-construct (E)
C Pines 7 - Event Mezzanine. Relocate (E) Stairs. Related Yes Permit Issued 2/11/14. (See below) Plans w corrections inserted 12/20/13. Placed in outside plan check drawer for pick up 12/20/13. Returned from outside plan check 12/11/2013 Corrections and plans picked up
13-223C Center 11/13/2013 2/11/2014 11/3/2014 Improvements to Lighting, Plumbing, Finishes. 12/11/2013 12/11/2013 MW $275,732.50 $973.54 54741 $ 4,806.57 010-145-020 91 2,4,6,8 SE Corner 7th and Dolores Adam Jeselnick 831-620-5164 by Adam 12/11/2013. To outside plan check 11/26/13
 2/11/14 ok per
REVISIONS to Minor Int. Remodel of (E) Floor MB conditions:
6/1714 inserted RV into plans, plans stored in JH re. roomPermit Issued 2/11/14. 2/11/14 ready to be issued. 2/10/14 on Carols counter. Pending contractor info and permit fees due, called Adam to notify.
area. Construct New men's and women's protect trees
Assessor's set in conf. room. RE. 2/08/14 approved JK.1/7/14 Adam picked up plans. Called applicant 1/7/14 regarding plans ready for pickup, retained 1 set of plans and supporting docs placed in folder in PC return
restrooms. Re-construct (E) Mezzanine. adjacent to
drawer. Returned by JK for corrections 1/6/14. 1/27/14 Routed to JK for plan review1/24/14 Corrections submitted. Placed in outside plan check drawer for pick up 12/20/13.
C Pines 7 - Events Relocate (E) Stairs. Remodel Kitchen. Related property in
13-223C RV01 Center 12/20/2013 2/11/2014 11/3/2014 Improvements to Lighting, Plumbing, Finishes. Bid price submitted that adjusted the valuation 010-145-020 91 2,4,6,8 SE Corner 7th and Dolores Adam Jeselnick 831-620-5164 sidewalk area
Elec system upgrade, front yard redesign, Yes
13-224R Victoria Beach 11/20/2013 1/7/2014 6/1/2015 restore interior stair & partition wall, add 12/9/13 11/20/2013 MW $15,000.00 $163.31 010-331-030 107 7 & 1/2 of 8 Torres, 4 NE of Tenth Victoria Beach 831-915-5093 1/7/14 ok MB Issued 1/7/14. Contr to pick up plans, need Contr info. BP fees due, Victoria needs to sign 2nd pg of application. Resubmitted to JK 12/11/13 corrections via email. 11/26/13 to outside plan check.
010-135- 1/7/14 Fees Paid, App signed Ready to issue. 1/2/14 Ready to issue Pend fees $752.15 due, new App received, incomplete need to sign, placed in BP Pend. 12-10-13 Ready to issue pend application, called Paul Davis
13-226C RPM Mortgage 11/26/2013 1/8/2014 7/16/2014 Tenant Improvementof 2 spaces on main floor n/a n/a $40,000.00 $559.49 54851 $ 752.15 003/025 San Carlos, SW of 5th Street Paul Davis 831-373-2784 MB 1/9/14 ok to inform. Back from PC 12-9/13. To outside plan check 11/26/13
13-228R Pimentel (demo) 11/25/2013 12/2/2013 1/23/2014 Demolition of (E) SFD pending MW $ 225.00 54827 010-155-017 116 4 Dolores 2 SE of 10th Mike Donnelly 831-383-0549 11/27/2013 Finaled 1/23/14. Issued Demo Permit 12/2/13. planning needs to review r.e. historic structure or not? MW approval 12/2/13; issued 12/2/13

Remove (E) Shower, frame new wash/dry

enclosure, minor elec, plumb, replace stovetop
13-235R Nelson 11/15/2013 2/10/2014 4/10/2014 range, add fire alarms, CO2 entire house ready for pick up JK $5,000.00 $ 171.00 54758 010-091-020 47 9 Santa Fe 4 S/w of 4th Robert Nelson 831-626-4252 1/22/14 MB 12/5/13 Approved ready for pick up

13-236R Blair 12/4/2013 1/2/2014 1/13/2014 Reroof install 7/16 OSB ready for pick up TJ $6,500.00 $150.00 53845 $ 205.90 54990 010-282-023 BB 9 Casanova 4th S/w of 13th Kristine Hamburger , 559-217-2392 12/9/2013 1/13/14 Finaled. 1/2/14 permit issued. 12/5/13 Ready for Issuance, pending permit issuance, fee paid 12/12/2013. Pending tree protection approval from MB 12/9/2013.
Corrections architect: Patrick LeMaster, 2/6/14 water permit received. 1/13/14 revised plans picked up by John K, under review as of 1/22/14. 1/10/14 revisions submitted by Patrick L. 12/23/13 per RM email Corrections needed ready for pickup.
13-237R City of Carmel 12/2/2013 5/27/2014 12/10/2014 New Beach Restrooms ADA yes ready for pickup MW $250,000.00 n/a, city project Scenic Rd at Santa Lucia Carver Architects 831-620-2014 12/5/2013 Sent to Jon Keuhl for PC. Plans back 12/23/13, revisions needed, RM called Patrick and Rob C. on 12/23/13. left v-mails.
1/6/14 Permit isued. 1/2/14 Revisions approved, Ready to issue, Fees due &108.71. 12/30/13 Revision submitted routed to MW- Clarification to french doors, deck & sidings. 12/19/13 John K. called the plans will
Yes (see ok per MB need revisions, CJ called Roger to let him know status. 12/12/13 routed to Bldg PC. Fees due for Bldg Permit at Issuance. 12/10/13 submitted routed to Planning, BP fees pd, PC fees due at issuance. 12/20/13
13-240R Holly & Skip Brand 12/6/2013 1/6/2014 2/19/2014 Add Decks, install new wood french doors below) 11/4/2013 TJ $9,000.00 $108.71 55121 $ 259.15 54939 010-043-009 82 20 Santa Rita NE corner 7th Roger Jolley 831-236-4516 10/22/13 Corrections from JK. Agent called.
Clarifications to french doors and decks, need ok per MB
13-240R RV01 Holly & Skip Brand 12/7/2013 See 13-240R 2/19/2014 framing detail. no 11/4/2013 TJ $0.00 $0.00 0 $ - 0 010-043-009 82 20 Santa Rita NE corner 7th Roger Jolley 831-236-4516 10/22/14 1/2/14 Revision Approved JK. 12/30/13 Revision submitted routed to MW- Clarification to french doors, deck & sidings.

Res remodel, baths, laundry, replace windows, In' Ready To Issue' File Cab 1/28/14 Ready to issue pend contr Info. permit data entered and created. 1/4/14 called Mark, he took 1 set to Water Dept, plans in BP Pend. 1/4/14 JK returned plans revsions needed.
13-241R Edwards 12/10/2013 1/31/2014 10/8/2014 wtr heater, furnance, add insulation 12/17/2013 TJ $100,000.00 $645.94 54968 $ 2,007.75 55362 010-015-004 21 9 Lobos 4 SW of second Mark Edward Norris 831-242-2114 yes 12/17/13 routed to John K for PC. 12/17/13 approved by Planning TJ. 12/10/13 submitted, routed to Planning, BP fees due at issuance
Remove (E) 2' x 3' window and replace with 2nd Ave 3 SE of Carpenter 1/22/14 Issued-mg.1/21/14 Ready to issue all fees pd. 1/14/13 Ready to issue pend fees due & Contr City Bus Lic. 1/11/14 Approved by JK. 1/7/14 Routed to JK, Plan Check. 1/3/14 Tree Approval, no Tree Protection
13-242 Molsberry 12/31/2013 1/22/2014 4/3/2014 new framed 3' x 8' window 1/2/2014 BT $2,300.00 $54.11 55111 $ 119.23 55274 010-015-002 21 1&3 Street Johnny Gill construction 831-915-9657 ok MB 1/3/2014 required. 1/2/14 Planning Approved12/31/13 Owner submitted plans, will email framing detail, then can rout to PC.

Re-roof -- supple and install 1/4-in insulation

and new 50 mil. Single-ply Durolast over no design study Finaled 1/8/14 PAbadella. BP Fees paid permit issued 12/26/13. 12/17/13 applied for design study DS 13-124, approved on 12/20/13. refund on DS of $245 due to applicant. Additional fee for BP of 165.44 due. RM
13-243R Pak 12/16/2013 12/26/2013 1/8/2014 existing tar and gravel roof. needed TJ $10,000.00 $117.81 55008 $ 165.44 55080 009-201-021 1PP 1 Ocean, 5th SE of Forest Scudder Roofing, Jennifer 831-384-150 ok/MB talked with applicant 12/23. Can issue permit on 12/26, but CPBD needs to hear from Mike B on tree protection prior to start of project.

2/20/14 Issued, contr info updated. 2/19/14 Need to call,permit typed and ready to issue. Water permit submitted. 2/18/14 Jim brought back 1st sheet plan signed by Co. Health. Will return 2 full set of plans,.
1/31/14 $2831.98 fees paid, Jim took 1 plan to health district and 1 plan to water per RM. 1/30/14 Fees adjusted owe $2831.98. Called Jim to notify he needs to pay fees and take plan to Health Dept, in 'Needs Info'
Carmel Belle - TSD New Tenant Improvement, existing restaurant Cubby. CJ 1/27/14 Approved pending Adjusted Permit & P/C fees per new valuation of $125,000, and Health Dept Approvals. 1/21/14 Routed to JK for Plan Check CJ. 1/17/14 Submitted corrections. 1/2/14 Jim
13-245C Carmel Properties 12/16/2013 2/20/2014 6/24/2014 expansion yes 12/19/2013 MW Adjusted ($35,000 old) $125,000 $319.96 55013 2,831.98 55421 010-146-002 76 N9 SWC San Carlos & Ocean Jim Griffith 831-241-8989 2/18/14 OK MB picked up plans. 1/2/14 JK returned plans revsions needed, called Jim. 12/19/13 MW approved, routed to John K Plan Check. 12/16/13 submitted, routed to MW in Planning.
Replace 8 1.6 GPF toilets with .8 UHE toilets.
Install washer/dryer. Extend gas line. Relocate
110V receptical. Add H20 Heater. Enlarge 1/31/14 revisions submitted to move washer and dryer, in plan check pickup drawer for JK. 1/23/14 Issued permit. 1/22/14 Water permit received.1/11/14 Approved pend Water Permit. 1/7/14 routed to JK Plan
13-248R Bill Hill 12/20/2013 1/23/14 4/3/2014 door. N/A 1/6/14 MW $5,245.00 $81.41 55059/55254 $ 229.75 55254 010-145-007 9 17-19 NW Corner 8th & San Carlos Bill Hill 831-624-3300 n/a Check. Original Water worksheet is in Pc return drawer please give back to Owner. Planning review 1/6/14 ok. 12/20/13 submitted plans and application.

Bonaface (Fourtane NW Corner of Ocean and 1/17/14 Permit issued. 1/13/14 Ready to Issue, All fees paid. 1/4/14 Returned from PC Approved . 12/30/13 Routed to JK for plan check. 12/30/13 MW approved. 12/20/13 pd, submitted application and plans
13-251C Jewelers) 12/23/2013 1/17/2014 2/26/2014 Interior tenant improvement, 1108 sf 12/30/2013 MW $50,000.00 $418.44 55063 $ 1,150.75 55190 010-213-002 73 2 Lincoln Bill Mefford, Architect 831-373-4567 MB 1/9/14 ok 12/23/13. MW provided plans to review for Use Permit need--new jewelry store or existing?
13-171R Revision to exist permit, Put in window on 2/14/2014 REVISION CANCELED PER TJ. 12/31/13 MW reviewing, called Marsha Wulff to notify. 12/16/13 routed to Planning. 12/12/2013 submitted plan check/revision add window to So.S garage, approved for
RV01 Wulff/Nagel 12/13/2013 pending South side of garage pending MW Revision $140.00 55006 010-158-016 115 6 3 SE of Tenth on Lincoln Marsha Wulff 831-238-7997 ES.
13-209R Bezmalnoic 12/2/2013 This is a driveway resurfacing permit. See EN DV 13-01.
The Conerford
13-225R Family Trust pending This is an electrical permit $ 113.17 54843 010-115-017 4.5 East of 2 & 4 Alta, 3 SW of Mission Steve Conerford 510-915-1237 this is an electrical permit. RM reassigned #E13-24R.

Al Fasulo Water Damage-Replace damaged sheetrock,

EXPIRED checking site cabinets, hardwood floor, carpetbase boards, S/w corner of 13th & 3/6/14 Called owner Ken Ellis left mess re:status of resubmittal info.CJ 12/17/13 John K needs floor plan to show where work is being done, scope of work for each room. John spoke to contractor about additional
13-230R Ellis 12/3/2013 pending countertops $64,657.97 due $ 744.40 54909 010-163-210 138 21 & 23 Mission Reynaldo Acosta 831-915-8064 pending information needed. Additional fees due for Plan Check and BP. Rob to email John Keuhl, may need bldg/planning plan review, valuation is $64K
END OF 2013 PERMITS