9/14/2023
Requests for reimbursement for the ADA Ramp tie in, and hangar improvements Permit #B23-0049 Closed out 9-13-23
Total Amt Percentage Amount owed
Permit Fee 1 $ 566.85 50% $ 283.43
Drafting 1 $ 1,875.00 50% $ 937.50
Drafting 2 $ 1,125.00 50% $ 562.50
Permit Fee 2 747.03 50% $ 373.52
Ramp Const. 1 $13,580.00 50% $ 6,790.00
Ramp Const. 2 $ 5,300.00 50% $ 2,650.00
ADA Spot Marking $ 400.00 50% $ 200.00
Electrical $ 739.20 50% $ 369.60
Commercial Door $ 3,131.25 50% $ 1,565.63
Hangar track repair $ 414.00 100% $ 414.00
Total Requested $ 14,146.17
CITY OF SALINAS Inspection Hours
AM 8:30 - 12:30
Permit Services Division - Community
Development PM 12:00 - 4:30
SALINAS 65 W. Alisal Street, Salinas, CA 93901
RICH IN LAND: RICH IN VALUES (831) 758-7251 * [email protected] Building Code: 2022 PLANS
PERMIT NUMBER SITE ADDR JOBVALUE ISSUED
B23-0049 280 MORTENSEN AVE $18,500.00 4/11/23
PERMIT DESCRIPTION
CONCRETE DECK RAILING
OWNER: CONTRACTOR: LICENSE NO.
FINAL CLEARANCES
CITY OF SALINAS ORLEBECK CONSTRUCTION INC 609834 FB
C&D COMPLIANCE REQUIRED - MUST BE COMPLETED PRIOR TO FINAL INSPECTION OR SPECIAL CONDITIONS WILL BE LISTED BELOW:
If asbestos is discovered, contact MBARD (831) 647-9411 - Federal EPA Asbestos NESHAP regulation NSPECTION CANCELLATION MUST BE 24 HRS IN ADVANCI
OR A REINSPECTION FEE WILL APPLY
If an inspection fails, a reinspection fee will apply.
Insp.# Inspection Type Date Insp. Insp. #A Inspection Type Date Insp.
POUR NO CONCRETE UNTIL BELOW HAS BEEN SIGNED 1500 SHOWER LATH C&D NOTIFICATION 09/24/03 7S 1510 SHOWER PAN
0002 CAL GREEN NOTIFICATION 1530 T-BAR / SUSPENDED CEILING 1004 BMPs LAND DISTURBANCE
04/2/2355 1540 SERVICE UPGRADE
1005 SOIL COMPACTION COMPLIANC 1550 1-HOUR DUCT SHAFT
FORMS/FOOTINGS/STEEL 04/2/23 55 1560 FIRE DAMPERS
1010 SETBACK/SURVEY COMPLIANC
1570 COMMERCIAL HOOD & DUCT
1020 SLAB
1581 GREASE INTERCEPTOR / SAND
1030 TILT-UP PANEL/COLUMNS
1041 3050 FIRE HOOD & DUCT FINAL
CONCRETE BLOCKS / STEEL
3025 UNDERGROUND FIRE - FINAL TEMPORARY
1870 TEMP ELECTRIC SERVICE
1060 SEWER CONNECTION
1880 TEMP GAS SERVICE
1070 WATER SERVICE
PW PW TEMP AUTHORIZATION
1080 UNDER SLAB/FLOOR PLUMBING
3073 FIRE TEMP AUTHORIZATION
1084 STORM DRAIN UNDERGROUND
4191 PLANNING TEMP
1130 UNDERGROUND ELECTRICAL
AUTHORIZATION
COVER NO INTERIOR WALLS UNTIL BELOW IS SIGNED 1990 BLDG TEMP C OF O 1200 UNDERFLOOR FRAMING FINAL DEPARTMENT CLEARANCES **
1205 UNDERFLOOR INSULATION PW ENGINEERING FINAL
1210 ROUGH PLUMBING/TOP OUT 3062 FIRE ALARM FINAL
1220 ROUGH GAS PRESSURE 3033 FIRE SPRINKLER FINAL
1230 ROUGH WATER PIPING 3070 FIRE FinG 9/7h8 1.1
1240 ROUGH MECHANICAL 4190 PLANNING
1250 ROUGH WIRING 4290 HEALTH DEPARTMENT
1260 SHEAR PANEL / SIDING 0369
ACCESSIBILITY
1280 ROOF SHEATHING FINAL INSPECTIONS
3031 FIRE SPRINKLER ROUGH 5010 MECHANICAL
1290 SUB FLOOR NAILING 5020
AIR BALANCE
1300 FRAMING 5030
PLUMBING
1310 INSULATION
5040 GAS
1320 TRUSS
5050 ELECTRIC
1410 SHEETROCK
1420 EXTERIOR LATH 5025 C&D COMPLIANCE 96-33 C/
1500 SHOWER LATH 5060 BUILDING Y 913-23 cJ
1510 SHOWER PAN 5990 CERTIFICATE OF OCCUPANCY
Partal Wendits Fire of 9-623c8
THE ABOVE APPROVAL GRANTS PERMISSION TO DO THE WORK COVERED BY THIS APPLICATION AND PERMIT IN ACCORDANCE WITH PLANS AS APPROVED AND ALL APPLICABLE CITY AND STATE ORDINANCES, REGULATIONS AND LAWS GOVERNING LOCATION, CONSTRUCTION AND OCCUPANCY OF BUILDING. THIS PERMIT EXPIRES IF TEH BUILDING OR WORK AUTHORIZED HEREIN IS NOT COMMENCED WITHIN 180 DAYS FROM THE DATE OF APPROVAL, OR IF WORK IS SUSPENDED IT EXPIRES IF THE BUILDING OR WORK AUTHORIZED HEREIN IS NOT COMMENCED WITHIN 180 DAYS FROM THE DATE OF APPROVAL, OR IF WORK IS SUSPENDED FOR A PERIOD OF 180 DAYS.
THIS PERMIT MUST BE RENEWED BEFORE THE WORK MAY BE COMMENCED AGAIN.
Cash Register Receipt Receipt Number
City of Salinas BL72270
SALINAS
RICH IN LAND | RICH IN VALUES
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $566.85
823-0049 Address: 280 MORTENSEN AVE APN: 003863036000 $566.85 $26.80
5% TECHNOLOGY SURCHARGE 6900.30.3350-55.3013 $26.80
BUILDING PERMIT FEES $540.05
PLAN CHECK BASIC 6900.30.3350-56.3400 $388.80
PLANNING REVIEW FEE 1000.30.3462-56.3240 $147.25
RECORD RETENTION- SMALL 6900.30.3350-56.3440 4 $4.00
TOTAL FEES PAID BY RECEIPT: BL72270 $566.85
Date Paid: Tuesday, February 07, 2023
Paid By: JET INC
Cashier: KP
Pay Method: AVOLVECC 29504G
Printed: Tuesday, April 11, 2023 10:34 AM 1 of 1
2/14/23, 10:45 AM Pinnacle Bank eBusiness 24/7 Online Banking The following payments were successfully scheduled. You can edit or cancel a payment until the payment begins to process by going to Scheduled Activity.
MANDURRAGO 8 ASSOCIA 1,125,00 02/17/23 Check IBCCKUYN
#27
Pay 1,125,00 from Checking, - 7695
We may use a secure, single-use bank card to make this payment.
Please print/save a copy of this confirmation for your records. Once processed, payments) cannot be cancelled or modified. https://pinnaclebank.biz-business.online-banking-services.com/bebanking/home.do#l/bebhome/billPay 1/1 Mandurrago & Associates INVOICE
Drafting & Design
P.O. Box 1504 DATE: January 25, 2023
Carmel, Ca. 93921 INVOICE # 646
(831) 210-0514 FOR: Drafting Service
Bill To:
Ryan Gauger
280 Mortensen Ave.
Salinas, Ca. 93905
DESCRIPTION AMOUNT
$1,875.00 (PAID)
Building Plans (Revised) 5 hrs @ $75.00 hr $ 375.00
Submittal $ 250.00
Engineering $ 500.00
TOTAL $ 1,125.00
Make all checks payable to Mandurrago & Associates
If you have any questions concerning this invoice, Contact Name, Phone Number, E-mail THANK YOU FOR YOUR BUSINESS!
2/14/23, 10:41 AM about:blank
JET WEST INC
280 MORTENSEN AVE 1016
, SALINAS. CA 93905-3325 90-4434/1217
1-10-23
BATE
PAY TO THE
ORT/RR DE Mam dubRago + Associares 1$
1875.00
One Theusard Serenty Fire %oo Awun DE
PINN/CLE BANK
va e di Belests. CA 11951
ror_ Deaveirgs Plelin Ayan bagi
about:bank 1/1
1/1
ENDORSE HFBF :
*
•: CHECK HERE IF NOBILE DEROSIT
FOR MOBILE DEPDSIE ON.Y10 1
TRANGAL MaTimN
DO NỘT WINTE GTALP OR BIBN BELOW THIB LINE
about blank
1F01 2023 04:35 RC:03304 Emp No: ru88402 Seq:21
2/14/23, 10:42 AM
REG 'CC about:blank
Cash Register Receipt Receipt Number
City of Salinas BL73339
SALINAS
RICH IN LAND | RICH IN VALUES
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $747.03
B23-0049 Address: 280 MORTENSEN AVE APN: 003863036000 $747.03 $144.85
BUILDING STANDARDS SRF 8801.81.8121-57.8470 $1.00
GENERAL PLAN ZONING MAINTENANCE FEE 5203.00.0000-56.3050 $114.00 5% TECHNOLOGY SURCHARGE 6900.30.3350-55.3013 $29.85
BUILDING PERMIT FEES $432.00
BUILDING PERMIT 6900.30.3350-52.3020 $432.00
FIRE FEES $165.00
FIRE INSPECTION 1000.45.4530-56.4430 1 $165.00
SEISMIC FEES $5.18
COMMERCIAL SEISMIC FEES 8801.81.8120-57.8120 $5.18
TOTAL FEES PAID BY RECEIPT: BL73339 $747.03
Date Paid: Tuesday, April 11, 2023
Paid By: JET WEST INC
Cashier: TKIR
Pay Method: CHECK 1035
Printed: Tuesday, April 11, 2023 10:34 AM 1 of 1
ORLEBECK CONSTRUCTION, INC
Commercial Construction
Custom Residential Building Excellence In Small Business Award Winner Bruce R. Orlebeck 1994
General Building Contractor Runner Up Builder Of The Year 1994 (831) 901-8787 Runner Up Builder Of The Year 1995
State License #609834 Builder Of The Year 1998
INVOICE
25 April 2023 Invoice #2312
Jet West
280 Mortenson Ave.
Salinas CA 93905
Att: Ryan Gauger
This invoice is for
Demo of steel bollards.
Form and pass inspection for concrete pour.
Pour concrete.
Order and pay for the metal hand railing
1s draw for work completed $ 13580.00
Total $ 13580.00
Thank you
24115 Mallard Court Salinas, California 93908
JET WEST INC
280 MORTENSEN AVE 1043
SALINAS, CA 93905-3325 90-4434/1211:
4-25-23
DATE
DET ORle BecK CONSTRuCtiON $ 13580.00
ThiRteeN Thousard Five Hundred Eighty 0/100 Security features DOLLARS included.
Details on back.
PINNACLE BANK
1276. South Meis si Salines, CA 93901
INV 2312 Aya bany
FOR MP.
ORLEBECK CONSTRUCTION, INC
Commercial Construction
Custom Residential Building Excellence In Small Business Award Winner Bruce R. Orlebeck 1994
General Building Contractor Runner Up Builder Of The Year 1994 (831) 901-8787 Runner Up Builder Of The Year 1995
State License #609834 Builder Of The Year 1998
Invoice
5 June 2023 Invoice 2314
Jet West
280 Mortenson Ave.
Salinas, CA 93905
Re: ADA Tie-in Entrance
This invoice is for the following:
Install 4x4 redwood posts and railing.
Install ADA and Title 24 compliant handrailing as per plans.
Total Construction Proposal $18880.00
1S Draw Paid 4/25/23 -$13580.00
Total Due $ 5300.00
Paid: #1056
24115 Mallard Court Salinas, California 93908
7/13/23, 12:44 PM Pinnacle Bank eBusiness 24/7 Online Banking The following payments were successfully scheduled. You can edit or cancel a payment until the payment begins to process by going to Scheduled Activity.
BOYDS ASPHALT 400.00 07/18/23. Check DBYC4Q9U ;
...WEST #55.
Pay 400.00 from Checking, ..7695
We may use a secure, single-use bank card to make this payment.
Please print/save a copy of this confirmation for your records. Once processed, payment(s) cannot be cancelled or modified. https://pinnaclebank.biz-business.online-banking-services.com/bebanking/home.do#/bebhome/billPay 1/1 Boyds Asphalt
Services Invoice
CAS General Engineering Invoice # 15872
Contractor Invoice Date 7/13/2023
Due Date 7/13/2023
Payment With Credit Card Accepted Terms Due on receipt
Additional 3% Charge Will Be
Applied License No. 806347
(831) 754-1224 Phone
(831) 754-1225 Fax
Jet West
280 Mortensen Ave 1350A Burton Ave, Salinas, CA 93901
Salinas, CA 93905
P.O. Number:
Job Name: ADA Striping
Contract Description of Previously Billed Current Billing Amount Work Performed Amount Amount
280 Mortensen Ave. Salinas
Layout and Stripe the Following:
1- Handicap Emblem
Job figured for one move
400.00 Total Due 400.00
Thank you for your business. We appreciate your prompt payment. Total Amount Due Phone # (831) 754-1224 E-mail cynde@boydsasphalt... $400.00 7/19/23, 1:01 PM Pinnacle Bank Business 24/7 Online Banking The following payments were successfully scheduled. You can edit or cancel a payment until the payment begins to process by going to Scheduled Activity.
SEIDEL ELECTRIC SERV 739.20 07/25/23 Check GBDCSQWQ
...WEST #57:
Pay 739,20 from Checking, 7695
We may use a secure, single-use bank card to make this payment.
Please print/save a copy of this confirmation for your records. Once processed, payments) cannot be cancelled or modified. https://pinnaclebank.biz-business.online-banking-services.com/bebanking/home.do#l/bebhome/billPay 1/1 SEIDEL ELECTRICAL SERVICES INC Invoice No Page
•F
4002 1
: C10 LIC1076024
Invoice Date Due Date
Salinas, CA 93901-9998 6/8/2023 6/11/2023
Phone: (831) 998-9106 - Fax:
B Job Name Job No.
Enterprise Truck Rental
Enterprise
Accounts Payable Purchase Order No Gust. No.
L 280 Mortensen Ave
2729 Enterpr
Salinas, CA 93905
Auth. By
DUE UPON RECEIPT
Description of Work
CALLED OUT TO INSTALL NEW EXIT SIGN.
Invoice Detail
DESCRIPTIOM (QUANTITY UNIT PRICE EXTENDED PRICE
LED EMERGENCY LIGHT 1.00 $94.1276 $94.13
EXIT SWITCHTABLE 1.00 $14.0124 $14.01
14 AWG MC CABLE 12.00 $1.4217 $17.06
JOURNEYMAN - ST. TIME 4.00 $148.5000 $594.00
TRUCK-TOOL-FUEL SURCHARGE 1.00 $20.0000 $20.00
Invoice Totals
Material Costs $125.20
Thank You! Labor Costs $594.00
Misc. Costs $20.00
Please Pay From this Invoice
Past Due Accounts are SUBJECT to a 1.5% service charge per month. TOTAL $739.20
AA GLASS SHOP
820 PARK ROW # 649 PROPOSAL
SALIAS, CA 93901 - 2406
TELEPHONE (831)757-6574 DATE OF PROPOSAL
C-17 LICENSE # 1053429 0-12-23 PAGE NO - OF PAGES
308 NAME
JET WEST
JOB LOCATION
JOB PHONE
We hereby submit specifications and estimates for:—
1- 3/0 - 1/0 STORE FRONT DOOR N/ FRAME
BRONZE AMODIZE ALUMINUM, THRESHOLD.
CONTINUES MANGE, ADA DOOR CLOSURE
105° HOis OPEN, PUSH/ PULL HANDLE 2500.00
Low E/ CLEAR TEMPORED GLASS
231.25
TAX
LABOR 400.00
3131.25
REMOVE EXISTING FRAME AND
DOOR, INSTAU NEW FRAME
AND DOOR, RE- INSTRU WOOD
TRIm ON OUTSIDE, SEAL FAR
WEATHER.
Paid %
PLEASE ALOW 4-6 WEEK LOATIME FOR MATERIALS
We Propose hereby to furnish material and labor - complete in accordance with the above specifications, for the sum of:
dollars (S
PAYMENT
TO BE MADE
AS FOLLOWS
Alt materials are of the description specified. Work will be performed in accord with standard practice. Any change is subject to malerial agreement, and in the event of such change, an equitable adjustment shall be made in price. Not responsible for any cause or condition beyand our control. Purchaser responsible for all necessary NOTE: THIS PROPOSAL IS SUBJECT TO REVOL 30
insurance. IF NOT ACCEPTED NITHIN
_DAYS.
DATE OF ACCEPTANCE: SIGNATURE
ACCEPTED - You bro proporized to proceed -bom
proceed. SHONATORE
6/13/23
Gavilan Printers
8/8/23, 12:00 PM Pinnacle Bank Business 24/7 Online Banking onfirma
The following payments were successfully scheduled. You can edit or cancel a payment until the payment begins to process by going to Scheduled Activity.
Orlebeck Constructio 414.00 08/11/23 Check XBSC2S4G
#63
Pay 414.00 from Checking, ...7695
We may use a secure, single-use bank card to make this payment.
Please print/save a copy of this confirmation for your records. Once processed, payments) cannot be cancelled or modified. https://pinnaclebank.biz-business.online-banking-services.com/bebanking/home.do#l/bebhome/billPay 1/1
ORLEBECK CONSTRUCTION, INC
Commercial Construction
Custom Residential Building Excellence In Small Business Award Winner Bruce R. Orlebeck 1994
General Building Contractor Runner Up Builder Of The Year 1994 (831) 901-8787 Runner Up Builder Of The Year 1995
State License #609834 Builder Of The Year 1998
INVOICE
4 August 2023 Invoice #2320
Jet West
280 Mortenson Ave.
Salinas CA 93905
Att: Ryan Gauger
This invoice is for
Removal of existing plywood from hanger door track.
Install new pressure treated plywood round track system.
Materials $ 94.00
Labor 1 man 2hrs @ $65.00 per hour $130.00
Labor 1 man 2hrs @ $95.00 per hour $190.00
Total due $414.00
•
Thank you
24115 Mallard Court Salinas, California 93908