| Heading | 12/22/2022 | PRE-SITE | DAVID COOKS | PERFORMED | jessica 415-823-3213 | 12/22/2022 12:00:00 AM
Note:
Brick fireplace extends out on the right side of the main house, not shown on the drawing of the site plan. Fireplace extends out 18" at 60" long within 43" of the property line.
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| Heading | 02/09/2023 | FORMS/FOOTING | RYAN FERGUSON | PARTIAL | Mike 650-921-8839 | 2/9/2023 12:00:00 AM
Partial pending EOR letter for slight field changed in rebar layout at one section of interior footings. Recived a verbal ok from EOR on site Contractor provide setback letter
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| Heading | 02/15/2023 | FORMS/FOOTING | RYAN FERGUSON | APPROVED | | 2/16/2023 12:00:00 AM
See attached eor letter and set back letter
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| Heading | 02/23/2023 | SLAB | TINO PADILLA | NOT READY | William 650-670-2181 | 2/23/2023 12:00:00 AM
Will call for underground plumbing under test for ADU.
(2/23/2023 12:15 PM LTP)
(2/9/2023 4:53 PM RWF)
Partial pending EOR letter for slight field changed in rebar layout at one section of interior footings. Recived a verbal ok from EOR on site Contractor provide setback letter
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| Heading | 02/23/2023 | U/G Plumbing | TINO PADILLA | PARTIAL | |
2/9/2023 4:53 PM RWF)
Partial pending EOR letter for slight field changed in rebar layout at one section of interior footings. Recived a verbal ok from EOR on site Contractor provide setback letter
WIll call for undergrond pluming test, all plumbing touchng concrete or stubup must be wrapped, all plumbing encased in crocrete must be wrapped
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| Heading | 06/09/2023 | EXTERIOR SHEAR | BRIAN PEZZULICH | APPROVED | Mike 650-921-8839 | |
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| Heading | 06/22/2023 | ROOF IN-PROG | TOM GRAHAM | PARTIAL | Mike Harrison 650-921-8839 | 6/23/2023 1:45:25 PM
Pending approved detail for skylight framing
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| Heading | 07/12/2023 | SLAB | RYAN FERGUSON | APPROVED | Mike 650-921-8839 | |
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| Heading | 07/13/2023 | FORMS/FOOTING | RYAN FERGUSON | APPROVED | Mike Harrison 650-921-8839 | |
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| Heading | 10/19/2023 | OTHER | BRIAN PEZZULICH | APPROVED | Mike 650-921-8839 | 10/13/2023 12:49:09 PM
partial
10/13/2023 2:39:44 PM
soffet
10/19/2023 4:13:48 PM
under eave fire rated sheathing installed
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| Heading | 12/01/2023 | OTHER | BRIAN PEZZULICH | APPROVED | Mike 650-921-8839 | 12/1/2023 1:21:04 PM
soffit / fire proof
12/1/2023 4:13:18 PM
Ok to cover with soffit trim
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| Heading | 04/05/2024 | ROUGH ELECTRIC | JONATHAN THOMAS | CORRECTIONS | 1-3 William 650-670-2181 | 4/1/2024 10:51:24 AM
PM preferred :)
4/5/2024 3:41:01 PM
install exterior receptacles as per print or update print
install master switch at mini-splits as per prints
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| Heading | 04/05/2024 | ROUGH FRAMING | JONATHAN THOMAS | CORRECTIONS | | 4/5/2024 3:39:14 PM
install A35's in east wall as per prints
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| Heading | 04/05/2024 | ROUGH MECH | JONATHAN THOMAS | APPROVED | | 4/1/2024 10:51:06 AM
PM preferred :)
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| Heading | 05/08/2024 | INSULATION | NICK GONZALES | PARTIAL | 11:30 William 650-670-2181 | 5/2/2024 4:14:47 PM
PM/Thomas requested
5/8/2024 3:48:19 PM
- Pending installation of stairs due to sizing and spacing
- A resubmittal will be done for city approval for the stairs, and removal of a pocket door
- Provide a new front and rear exterior receptacle (providing a rear receptacle will also cover a service receptacle needing to be installed within 25' of the condenser)
- Insulation for exterior walls was VIF only at locations that are going to have the wall mounted heat pumps (insulation needed to inspected to allow the drywall to be installed to mount the new units)
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| Heading | 05/08/2024 | ROUGH ELECTRIC | NICK GONZALES | CORRECTIONS | | 5/8/2024 3:48:06 PM
- Pending installation of stairs due to sizing and spacing
- A resubmittal will be done for city approval for the stairs, and removal of a pocket door
- Provide a new front and rear exterior receptacle (providing a rear receptacle will also cover a service receptacle needing to be installed within 25' of the condenser)
- Insulation for exterior walls was VIF only at locations that are going to have the wall mounted heat pumps (insulation needed to inspected to allow the drywall to be installed to mount the new units)
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| Heading | 05/08/2024 | ROUGH FRAMING | NICK GONZALES | CORRECTIONS | | 5/8/2024 3:47:55 PM
- Pending installation of stairs due to sizing and spacing
- A resubmittal will be done for city approval for the stairs, and removal of a pocket door
- Provide a new front and rear exterior receptacle (providing a rear receptacle will also cover a service receptacle needing to be installed within 25' of the condenser)
- Insulation for exterior walls was VIF only at locations that are going to have the wall mounted heat pumps (insulation needed to inspected to allow the drywall to be installed to mount the new units)
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| Heading | 07/03/2024 | GAS TEST | JONATHAN THOMAS | APPROVED | | |
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| Heading | 07/03/2024 | ROUGH PLMG | JONATHAN THOMAS | APPROVED | 12 William 650-670-2181 | 7/1/2024 4:29:51 PM
PM Requested
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| Heading | 08/22/2024 | INSULATION | DAVID COOKS | (AE) APPROVED W/EXCE | William 650-670-2181 | 8/20/2024 4:39:57 PM
PM requested
8/22/2024 4:42:02 PM
Exception:
Add insulation bats between joist at the exterior wall at the end blocking behind the stairs beneath the loft floor - submit photos
9/4/2024 9:26:01 AM
Corrections complete 8/28/24
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| Heading | 09/11/2024 | SHEETROCK | NICK GONZALES | APPROVED | William 650-670-2181 | 9/9/2024 3:29:52 PM
PM Requested
"Sheetrock screw"
9/17/2024 7:22:17 AM
wet walls in shower OK
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| Heading | 10/23/2024 | INTERIOR LATH /WIRE | JONATHAN THOMAS | APPROVED - VIRTUAL | William 650-670-2181 | 10/21/2024 10:40:53 AM
PM requested
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| Heading | 10/23/2024 | SHOWER PAN | JONATHAN THOMAS | APPROVED - VIRTUAL | William 650-670-2181 | 10/21/2024 10:41:06 AM
PM requested
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| Heading | 10/29/2024 | GAS TEST | NICK GONZALES | APPROVED | | 10/29/2024 4:14:11 PM
gas test for in walls lines for ADU held pressure + UG gas line that ties into existing main held 10 PSI for minutes
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| Heading | 10/29/2024 | U/G GAS PIPING | NICK GONZALES | PARTIAL | 1:30 William 650-670-2181 | 10/28/2024 8:17:20 AM
PM requested
10/29/2024 4:15:17 PM
- Will provide photos of water line being strapped under primary residence
- UG installation was OK
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| Heading | 10/29/2024 | WATER SERVICE | NICK GONZALES | PARTIAL | William 650-670-2181 | 10/28/2024 8:17:30 AM
PM requested
10/29/2024 4:12:33 PM
water service for ADU (tied into existing main) OK tie in was completed at stub up to primary residence
10/29/2024 4:14:51 PM
- Will provide photos of water line being strapped under primary residence
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| Heading | 05/22/2025 | **FINAL BLDG | DAVID COOKS | CORRECTIONS | William 650-670-2181 | 5/22/2025 4:08:42 PM
Corrections:
1. Add address signage - one at entry frontage outside of gate visible from the streets and one at entry to the ADU - per CRC
5/22/2025 4:11:14 PM
2. Resident will need to install kitchen cabinets and stove and hood vent
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