HomeMy WebLinkAboutN2018-0433q . 5;- IF
City of Newport Beach *N2018-0433* Permit No•. N2018-0433
100 Civic Center Drive, Newport Beach, CA 92660
Permit Counter Phone (949)644-3311 Project No
k Online Inspection Request - www newportbeachca gov / Online
Services
Inspection Requests Phone (949)644-3255
Job Address:
5105 RIVER AVE NB
Thomas:Guide: 888F6
Description :
Repair damaged CATV service in front of address to 5101 River Avenue. Concrete restoration
per City Standards.
NED
SCANNED
Parcel # :
4245-040-5 -
Legal Desc :
RIVER SECTION LOT 11 BLK 51 POR OF LOT -INC BET SAME & HIGH
TIDE L
Owner:
MILLER JOHN A
Contractor : VIDEO VOICE DATA COMMUNICATIONS
Phone:
0
Phone: 714-897-6300
Address :
5105 RIVER AVE
Address : 12681 PALA DRIVE
NEWPORT BEACH, CA
GARDEN GROVE, CA 92841
..�'
Contractor State Lic: 821598
Applicant:
CHARTER COMMUNICATIONS
License Expire : 07 31, 2019
Phone:
714-920-6358 [
Address :
12051 INDUSTRY STREET
GARDEN GROVE, CA 92841
Business License : BT30048732
Business Expire : 10 31, 2018
Special Cond.:
Workers' Compensation Insurance - -
Carrier : HDI GERLING - AMERICA
INSURANC
Policy No : EWGCC000224716
W. C. Expire: 11 14, 2018
Permit Processing Fee : $241.00
Sewer Connection :
$0.00
Total Fee
$571.00
Agreement Fee :
$0.00
4TT Box Cover:
$0 00
Paid :
$571.00
Traffic control Plan Check $0.00
Total Water Meters :
$0 00
Balance:
$0.00
Inspection Fee .
$330.00
Water Meter Connection :
$0 00
Receipt No:
Refundable Deposit $0.00
Total Water Meter Box
$0 00
Street Tree Fee
$0.00
Adjustment:
$0.00
Processed By
Utilities Approval .
Traffic Approval
General Services Approval
Date.
Date - / !
Date:
Date
Other Department : Date
Permit Denied Date
at qi I l
Issued Permit: Date: / !
FEE WORKSHEET FOR ENCROACMENT PERMIT -
CITY OF NEWPORTz-
PUBLIC WORKS DEPARTMENT
All Fees Are Non -Refundable Unless Otherwise Stated
PROJECT ADDRESS:
PERMIT N2018- o433
13105 zVe'r QvtnU2.
NUMBER:
APPLICANT:
Cb►orl -C �ow►w►uvrico �ty+S
Permit Processing Fee:
Public Works Only
Other Department
Agreement Fee:
Preparation of Report/Agreement
Document Recordation Fee
Monitoring Wells
Q
Inspection Fee:
$241.00 1
Public Works Field Inspection
$275-00
Utilities Field Inspection
General Services Inspection
Water Quality/Artificial Turf Inspection
$817.00
$192.00
Refundable Deposit:
$502 00
Improvements
Qtv.
$165.00 2
$121.00
$165.00
$108.00
TBD
TBD
Street/Alley/Walk Closure: $65.00= Newspaper Rack Inspection $108.00
Traffic Control Plan Check
8-1/2" x 11" $65 00 Sewer Connection Fee $250 00
24" x 36" $143.00 4TT Box & Cover $64.00
Additional
1 THE FOLLOWING ITEMS REQUIRE APPROVAL FROM THE Revenue Division 1
1 REVENUE DIVISION PRIOR TO PAYMENT OF FEES ]Approval:
Qty
(Water Meter:
Installation Charge $528.00� 1
13/4" Meter
$50.25
1
11" Meter
$121 50
Water Meter Boxes: 1
11 1/2" Meter
$285.00
1" DFW Meter Box $96.66 1
11 1/2" Turbine Meter
$700.00
2" DFW Meter Box $203.24 1
12" Meter
$425.00
1
12" Turbine Meter
$845.00
1
13" Meter
$3,310 00
1
4" Meter
$4,730.00
16" Meter
$7,190 00
Qty.
Budget Number
Certificate of Compliance Fee (+100% of hrly over 3 hrs)
$288 00
5200-5029
Development Services Fee (Plan check hourly)
$155.00
5200-5015
Final Tract Map Checking Fee
$2,488 00
5200-5026
Final Parcel Map Checking Fee - Moderate
$2,488.00
5200-5027
Lot Line Adjustment Fee
$1,079.00
5200-5028
Park Dedication Fee Zone
TBD
405-470
Street Easement/Vacation Fee (+100% of hrly over 4 hrs)
$1,022.00
5200-5031
Street Tree Fee ($700 Planting Fee)
TBD
030-2284
Engineering Tech:
Total Amount Due:
For Finance use only
zao
0 511 , --
P it t D
q -,t - 1$
Permit Specialist
Receipt No.
IR » CJON6 �
—Y
f /users/pbw/shared/encroach/masters/ep front and back masters/
Rev 12/18/2017
epfeesheet xis-rewsed 11/8/17
Almendralo, Rodi
From:
Jankowski, Bill H <Bill.Jankowski@charter.com>
Sent:
Thursday, August 23, 2018 2:37 PM
To:
Almendralo, Rodi
Cc:
Wagenblast, David A; Lilly III, Larry C
Subject:
5101-5105 River Ave
Importance: High
Dear Rodi,
In regard to the drop replacement at 5101 River, here is what we need to do in order to fix our Service issue.
Our Installation Team is dealing with the Complaint at 5105.
We would like to obtain a Permit to perform this work. Please let me know if you require any further details.
Contractor: VVD Communications
Spectrum Contact: Dave Wagenblast 714-412-8878/ Bill Jankowski 714-920-6358
Start Date: 8/24/18 or 8/27/18. Depends on Permit Approval.
Respectfully,
N201-%. OLA'.
Charter
BN Jankowski I Construction Supervisor 1 (0)714.591.4870 (M)714.920.6358
12051 Industry St I Garden Grove, CA 92841
The contents of this e-mail message and
any attachments are intended solely for the
addressee(s) and may contain confidential
and/or legally privileged information. If you
are not the intended recipient of this message
or if this message has been addressed to you
in error, please immediately alert the sender
by reply e-mail and then delete this message
and any attachments. If you are not the
intended recipient, you are notified that
any use, dissemination, distribution, copying,
or storage of this message or any attachment
is strictly prohibited.
9/4/2018 City of Newport Beach Page 8 of 19
4:30:50PM INSP150 - Daily Inspection Request Report
Requested Inspection Date: 09/05/2018
Inspection Type: ENCROACH
Inspection Area: PW
Site Address : 5105 RIVER AVE
f -
Activity : N2018-0433
SubType :
Status : APPROVED
OWNER: MILLER JOHN A Phone: 0
APPLICANT: CHARTER COMMUNICATIONS Phone : 714-920-6358
Description : Repair damaged CAN service in front of address to 5101 River Avenue. Concrete
restoration Der Citv Standards.
Item: 10250 FINAL - PW
Requested Time: 9/5/2018 12:00:OOAM Requestor: WEBUSER
714-920-6358
Entered By: WEBUSER
Comments: ANY -Contact: Bill
Assigned to: 77777777777"
Inspector: &, 61 Date: �g Time:
Comments:
O/C
Wor S S/ i La-v /G
be,
�W �iOPf17l/ N+
AM PM
to
VAC .[— ib
F:\Users\PB W\Shared\E N C ROACH\MASTERS\FORMS\I nsoectorS heet.doc
REPT131 Run Id: 4018