DEPARTMENT OF BUILDING INSPECTION

TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
201904168139 3 N 0 49 KEARNY ST M $500 11/5/2021 1/6/2022 BARNES JEFF
201906183782 2 Y 2 168 LILY ST R-3 $550,000 12/6/2021 12/7/2021 BARNES JEFF
A 202101263339 3 Y 0 54 COLLINS ST R-2 $100,000 12/15/2021 12/16/2021 BARNES JEFF
545-391-737 202108136398 6 N 0 1271 46TH AV R-3 $39,000 12/15/2021 12/15/2021 BARNES JEFF
421-548-332 202108166476 2 Y 0 1271 46TH AV R-3 $1,200,000 12/15/2021 12/15/2021 BARNES JEFF
421-548-332 202111243105 3 Y 0 1273 46TH AV R-3 $1 12/15/2021 12/15/2021 BARNES JEFF
134-506-554 202009244924 3 Y 0 2605 POST ST R-3 $264,000 12/22/2021 12/27/2021 BARNES JEFF
201811055040 3 Y 0 1130 POTRERO AV R-3 $528,000 1/4/2022 1/4/2022 BARNES JEFF
202104239240 3 N 0 100 WHITNEY YOUNG CR E $50,000 1/4/2022 1/4/2022 BARNES JEFF
201809211017 3 Y 0 350 LIBERTY ST R-3,U $115,000 1/5/2022 1/5/2022 BARNES JEFF
201505136238 3 Y 0 4529 18TH ST R-3,B $427,200 1/6/2022 1/6/2022 BARNES JEFF
201708094308 3 Y 1 1033 TEXAS ST R-3 $450,000 11/3/2021 11/9/2021 CHAN JANEY
202103116400 3 N 0 175 DELMAR ST R-3 $400,000 11/10/2021 11/16/2021 CHAN JANEY
A 949-491-993 202110210953 3 N 0 430 BAKER ST R-2 $250,000 11/22/2021 11/24/2021 CHAN JANEY
A 949-491-993 202110210954 3 N 0 430 BAKER ST R-2 $200,000 11/22/2021 11/24/2021 CHAN JANEY
025-893-898 202008252623 3 Y 1 2148 16TH AV R-3 $100,000 11/23/2021 11/24/2021 CHAN JANEY
201807063945 2 Y 1 427 BADEN ST R-3 $450,000 11/30/2021 12/3/2021 CHAN JANEY
898-411-699 202105200695 2 Y 1 401 25TH ST B,S-1 $13,400,000 12/3/2021 12/6/2021 CHAN JANEY
343-659-239 202007290911 2 Y 0 1336 CHESTNUT ST R-2 $1,696,689 12/6/2021 12/7/2021 CHAN JANEY
754-803-646 202007180435 6 N 0 1336 CHESTNUT ST R-3 $28,500 12/7/2021 12/7/2021 CHAN JANEY
202105210825 3 N 0 740 CASTRO ST R-3 $350,000 12/15/2021 12/20/2021 CHAN JANEY
202103257310 3 Y 0 1812 WEBSTER ST R-3 $350,000 12/22/2021 12/27/2021 CHAN JANEY
A 572-116-702 201910285782 3 N 0 266 08TH AV R-2 $300,000 7/8/2021 7/8/2021 CHAN JOSEPH
201801118454 3 Y 0 718 BRAZIL AV R-3 $70,000 7/27/2021 7/28/2021 CHAN JOSEPH
202007170412 1 Y 2 531 BRYANT ST B,M,A-3 $14,000,000 7/29/2021 8/3/2021 CHAN JOSEPH
202001091562 6 N 0 576 27TH AV R-3 $15,000 9/1/2021 9/2/2021 CHAN JOSEPH
202001091565 2 Y 0 576 27TH AV R-3 $1,000,000 9/1/2021 9/2/2021 CHAN JOSEPH
180-045-363 201601278147 3 N 0 1935 33RD AV R-3 $120,000 9/22/2021 9/27/2021 CHAN JOSEPH

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 1 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202103116423 3 N 0 1347 47TH AV R-3 $100,000 10/13/2021 10/19/2021 CHAN JOSEPH
202010146432 2 Y 0 141 MILTON ST R-3 $722,736 10/27/2021 10/29/2021 CHAN JOSEPH
202009103826 3 N 0 3665 CLAY ST R-3 $650,000 10/28/2021 11/9/2021 CHAN JOSEPH
201909121452 3 Y 1 211 03RD AV R-3 $225,533 11/3/2021 11/9/2021 CHAN JOSEPH
201905160789 3 Y 1 817 LYON ST R-3 $850,000 11/5/2021 11/9/2021 CHAN JOSEPH
201905160789 3 Y 2 817 LYON ST R-3 $850,000 11/5/2021 11/9/2021 CHAN JOSEPH
A 992-099-763 202111233084 2 N 0 3145 CESAR CHAVEZ ST R-3 $70,000 12/2/2021 12/6/2021 CHAN JOSEPH
202106283367 3 N 0 471 BANKS ST R-3 $107,000 12/3/2021 12/3/2021 CHAN JOSEPH
202108065994 3 N 0 210 LAIDLEY ST R-3 $50,000 12/3/2021 12/7/2021 CHAN JOSEPH
202109239047 3 N 0 2340 FILBERT ST R-2 $150,000 12/10/2021 12/10/2021 CHAN JOSEPH
202104098218 3 N 0 4235 25TH ST R-3 $212,000 12/13/2021 12/20/2021 CHAN JOSEPH
202108196713 3 N 0 260 VALENCIA ST B,R-3 $1,500 12/21/2021 12/21/2021 COUNTER1
202106182818 3 N 0 2814 CLAY ST R-2 $50,000 1/6/2022 1/6/2022 COUNTER1
202001303160 3 Y 1 330 BADEN ST R-3 $350,000 9/22/2021 9/27/2021 GE MING
201505075639 3 Y 1 2726 FILBERT ST R-2 $2,214,000 9/27/2021 9/29/2021 GE MING
201912028445 3 Y 1 1465 MASONIC AV R-2 $962,000 10/1/2021 10/7/2021 GE MING
201912028445 3 Y 2 1465 MASONIC AV R-2 $962,000 10/1/2021 10/7/2021 GE MING
202108025595 6 N 0 482 BRYANT ST B,F-1 $19,800 10/4/2021 10/5/2021 GE MING
202108025596 6 N 0 474 BRYANT ST B $112,200 10/4/2021 10/5/2021 GE MING
202108035684 1 Y 0 474 BRYANT ST B,M $9,280,000 10/4/2021 10/5/2021 GE MING
202108035689 1 Y 0 77 STILLMAN ST B,M $9,280,000 10/4/2021 10/5/2021 GE MING
130-563-967 202008222424 3 Y 1 260 ROMAIN ST R-3 $150,000 10/29/2021 11/9/2021 GE MING
201901180761 3 Y 1 2703 JACKSON ST R-2 $500,000 11/4/2021 11/9/2021 GE MING
202103096157 2 Y 1 917 CAYUGA AV U $60,000 11/12/2021 11/16/2021 GE MING
201901180806 3 Y 1 1239 PALOU AV R-3 $30,000 12/1/2021 12/3/2021 GE MING
202102054162 3 Y 1 214 DUNCAN ST R-3 $150,000 12/10/2021 12/13/2021 GE MING
201908088315 3 N 0 231 ONONDAGA AV R-2 $150,000 12/15/2021 12/20/2021 GE MING
A 201908088326 3 N 0 231 ONONDAGA AV R-2 $150,000 12/15/2021 12/20/2021 GE MING

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 2 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202010176696 3 Y 1 140 EDGEHILL WY R-3 $750,000 12/23/2021 12/27/2021 GE MING
201803073112 2 Y 0 828 ARKANSAS ST R-3 $800,000 6/11/2021 6/11/2021 HERNANDEZ HECTOR
201907196431 6 N 0 1786 SAN JOSE AV B $25,000 7/23/2021 7/23/2021 HERNANDEZ HECTOR
201810183545 3 N 0 49 DUBOCE AV F-1 $201 10/29/2021 10/29/2021 HERNANDEZ HECTOR
201806283235 2 Y 2 2175 HAYES ST R-2 $1,400,000 11/2/2021 11/8/2021 HERNANDEZ HECTOR
202010106290 3 N 0 3037 CESAR CHAVEZ ST R-3 $180,000 11/2/2021 11/2/2021 HERNANDEZ HECTOR
202104168757 3 Y 0 1001 ULLOA ST R-3 $100,000 11/8/2021 11/9/2021 HERNANDEZ HECTOR
594-825-253 202111031758 3 N 0 4100 FOLSOM ST R-3 $220,000 11/8/2021 11/10/2021 HERNANDEZ HECTOR
202102205050 3 Y 0 3737 22ND ST R-3 $450,000 11/15/2021 11/16/2021 HERNANDEZ HECTOR
A 520-208-954 202111233090 3 N 0 2034 GREENWICH ST R-2 $30,000 11/24/2021 11/24/2021 HERNANDEZ HECTOR
202009224687 3 Y 0 301 WINFIELD ST R-3 $175,000 12/8/2021 12/13/2021 HERNANDEZ HECTOR
202106071836 3 Y 0 627 46TH AV R-3 $365,000 12/15/2021 12/16/2021 HERNANDEZ HECTOR
202103186818 3 Y 0 12 ROBBLEE AV R-3 $55,000 12/22/2021 12/27/2021 HERNANDEZ HECTOR
202105110184 3 Y 0 1330 GREENWICH ST R-3 $120,000 1/3/2022 1/3/2022 HOM CALVIN
322-089-487 201909060914 1 Y 1 598 BRANNAN ST B,M,A-3 $119,708,000 9/1/2021 11/5/2021 HU QI (ANNE)
* 889-293-710 202012281760 1 Y 2 1450 OWENS ST B $68,000,000 9/9/2021 9/13/2021 HU QI (ANNE)
199-989-125 202002144560 5 N 0 1140 07TH ST 0 $1 9/13/2021 9/17/2021 HU QI (ANNE)
202102044034 3 N 0 508 BELVEDERE ST R-3 $50,000 10/18/2021 10/19/2021 HU QI (ANNE)
322-089-487 201909060914 1 Y 2 598 BRANNAN ST B,M,A-3 $119,708,000 10/25/2021 11/8/2021 HU QI (ANNE)
522-299-787 202110271283 3 N 0 331 ARLINGTON ST R-3 $20,000 10/27/2021 11/9/2021 HU QI (ANNE)
202106212827 3 N 0 3074 PACIFIC AV R-3 $45,000 11/17/2021 11/29/2021 HU QI (ANNE)
202111192780 3 N 0 900 BUSH ST M,A-2,R-2 $70,477 11/22/2021 11/29/2021 HU QI (ANNE)
036-538-803 202111102145 1 N 0 630 CESAR CHAVEZ ST F-1,S-1 $750,000 11/30/2021 11/30/2021 HU QI (ANNE)
202111192844 6 N 0 2918 MISSION ST B $115,000 11/30/2021 12/3/2021 HU QI (ANNE)
202110049716 3 N 0 101 CALIFORNIA ST B $12,000 12/6/2021 12/7/2021 HU QI (ANNE)
695-920-038 201912099034 1 Y 1 1567 CALIFORNIA ST R-2,B,M,A-3,S-1 $26,490,583 12/22/2021 12/27/2021 HU QI (ANNE)
201911086888 3 Y 1 1216 FULTON ST R-2 $1,350,000 11/4/2021 11/9/2021 HUANG VIVIAN
202105240858 3 Y 0 188 HUNTINGTON DR R-3 $80,000 11/10/2021 11/16/2021 HUANG VIVIAN

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 3 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202010287622 6 N 0 3515 MISSION ST B $10,000 11/17/2021 11/29/2021 HUANG VIVIAN
202010287623 2 Y 0 3515 MISSION ST R-2,M $1,300,000 11/17/2021 11/29/2021 HUANG VIVIAN
202103176762 3 N 0 31 BELMONT AV R-3 $355,000 12/1/2021 12/3/2021 HUANG VIVIAN
202108136440 3 N 0 158 LEE AV R-3 $80,000 12/17/2021 12/20/2021 HUANG VIVIAN
202102245264 3 Y 0 2 BELGRAVE AV R-3 $600,000 12/20/2021 12/20/2021 HUANG VIVIAN
133-513-591 202101152820 2 Y 0 1068 FLORIDA ST R-2 $1,100,000 12/22/2021 12/27/2021 HUANG VIVIAN
133-513-591 202101152822 6 N 0 1068 FLORIDA ST R-3 $15,000 12/22/2021 12/27/2021 HUANG VIVIAN
186-105-575 201912311108 3 Y 1 1355 FRANCISCO ST R-2 $1,000,000 12/23/2021 12/27/2021 HUANG VIVIAN
201801098231 6 N 0 4211 26TH ST R-3 $4,000 12/28/2021 1/3/2022 HUANG VIVIAN
201801098232 2 Y 0 4211 26TH ST R-3 $500,000 12/28/2021 1/3/2022 HUANG VIVIAN
A 201912129418 3 Y 0 2275 18TH AV R-3 $300,000 10/27/2021 10/29/2021 JONES DAVID
201912260699 3 N 0 828 INNES AV B,R-2 $75,000 10/27/2021 11/8/2021 JONES DAVID
202110281396 3 N 0 1579 WALLACE AV F-1 $300,000 10/28/2021 11/8/2021 JONES DAVID
201803264615 2 Y 2 461 29TH ST R-3 $1,150,000 11/2/2021 11/8/2021 JONES DAVID
201908169050 3 Y 0 2550 SAN BRUNO AV R-2,B $400,000 11/8/2021 11/9/2021 JONES DAVID
202002265511 3 Y 1 734 DOLORES ST R-3 $300,000 11/16/2021 11/16/2021 JONES DAVID
A 604-314-436 202007099860 3 N 0 650 CASTRO ST R-2 $187,500 11/18/2021 11/24/2021 JONES DAVID
202012181297 3 N 0 2348 JERROLD AV F-1 $50,000 11/22/2021 11/29/2021 JONES DAVID
202105110179 3 Y 0 2244 19TH ST R-3 $390,000 12/1/2021 12/3/2021 JONES DAVID
202105140401 3 Y 0 838 40TH AV R-3 $120,000 12/15/2021 12/16/2021 JONES DAVID
202104219071 3 Y 0 3628 SANTIAGO ST R-3 $80,000 12/20/2021 12/27/2021 JONES DAVID
202102174759 3 Y 0 4763 19TH ST R-3 $500,000 1/3/2022 1/3/2022 JONES DAVID
201907024993 3 Y 1 2912 HAWES ST R-3 $439,898 10/5/2021 10/7/2021 KABOODANIAN HAMID
202012150975 3 N 0 180 HOLLADAY AV R-3 $40,000 10/6/2021 10/7/2021 KABOODANIAN HAMID
202104229147 3 N 0 1580 MASONIC AV R-3 $250,000 11/1/2021 11/8/2021 KABOODANIAN HAMID
A 340-863-612 202109289368 3 N 0 126 NAGLEE AV R-3 $40,000 11/2/2021 11/10/2021 KABOODANIAN HAMID
A 737-267-993 202111021628 3 N 0 514 VISITACION AV R-2 $65,000 11/8/2021 11/10/2021 KABOODANIAN HAMID
202001071374 3 Y 1 1559 47TH AV R-3 $300,000 11/12/2021 11/16/2021 KABOODANIAN HAMID

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 4 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202104128307 3 N 0 1301 GUERRERO ST R-3 $115,000 11/22/2021 11/29/2021 KABOODANIAN HAMID
202103317639 3 N 0 822 27TH AV R-3 $250,000 12/6/2021 12/7/2021 KABOODANIAN HAMID
202102164755 3 Y 1 159 10TH AV R-3 $325,000 12/7/2021 12/13/2021 KABOODANIAN HAMID
202002043484 3 Y 1 4567 19TH ST R-3 $454,036 12/9/2021 12/13/2021 KABOODANIAN HAMID
A 603-656-363 202111293253 2 N 0 1501 19TH AV R-3 $95,000 12/14/2021 12/15/2021 KABOODANIAN HAMID
201907236706 2 Y 2 1392 OAKDALE AV R-3 $660,000 9/7/2021 9/13/2021 KWOK STEPHEN
202011098528 3 N 0 375 28TH ST R-3 $80,000 9/9/2021 9/13/2021 KWOK STEPHEN
013-005-393 202002285768 3 N 0 2151 VAN NESS AV B $5,000 9/27/2021 9/28/2021 KWOK STEPHEN
607-573-423 202010317903 3 N 0 1835 VAN NESS AV B $12,000 9/27/2021 9/28/2021 KWOK STEPHEN
201507080963 1 Y 2 1900 MISSION ST R-2,M,S-1,A-3 $3,500,000 10/20/2021 10/25/2021 KWOK STEPHEN
201912189840 3 Y 2 1900 MISSION ST R-2,M $80,000 10/20/2021 10/25/2021 KWOK STEPHEN
638-448-444 202109218892 3 N 0 2403 24TH ST R-2,M $5,000 11/1/2021 11/9/2021 KWOK STEPHEN
A 201912189949 3 N 0 2951 SAN BRUNO AV R-2 $225,000 11/4/2021 11/9/2021 KWOK STEPHEN
** 308-926-216 202006108345 1 Y 3 1801 25TH ST R-2 $80,000,000 11/17/2021 11/17/2021 KWOK STEPHEN
A 345-249-300 202009103866 3 N 0 314 TWIN PEAKS BL R-3 $160,000 11/22/2021 11/22/2021 KWOK STEPHEN
042-091-038 202008312971 3 Y 0 4221 GEARY BL R-3,M $80,000 11/23/2021 11/24/2021 KWOK STEPHEN
460-650-397 202111152421 3 N 0 50 HAGIWARA TEA GARDEN DR S-2,A-3 $142,000 11/29/2021 12/6/2021 KWOK STEPHEN
202103196911 3 N 0 2566 PINE ST U $1 9/21/2021 9/27/2021 LAU (NELSON) CHI CHIU
078-150-472 202003096517 3 N 0 625 SUTTER ST B,E $67,000 9/27/2021 9/28/2021 LAU (NELSON) CHI CHIU
380-104-494 202003137043 3 N 0 825 SUTTER ST R-2,B $55,000 9/27/2021 9/28/2021 LAU (NELSON) CHI CHIU
202111051889 3 Y 0 350 RHODE ISLAND ST B,S-2 $1,200,000 11/9/2021 11/16/2021 LAU (NELSON) CHI CHIU
524-294-777 202006068209 3 Y 2 2628 STEINER ST R-3 $150,000 11/29/2021 12/6/2021 LAU (NELSON) CHI CHIU
201710040323 3 Y 9 2120 BROADWAY * E,B $20,000,000 12/1/2021 -- LAU (NELSON) CHI CHIU
202101152785 3 Y 0 353 PARK ST R-3 $289,650 12/1/2021 12/3/2021 LAU (NELSON) CHI CHIU
202102205054 3 Y 0 2954 LAGUNA ST R-3 $40,000 12/3/2021 12/6/2021 LAU (NELSON) CHI CHIU
A 306-562-903 202111233075 3 N 0 2027 20TH AV R-3 $100,000 12/10/2021 12/15/2021 LAU (NELSON) CHI CHIU
202102033863 3 Y 0 1358 DOLORES ST R-3 $400,000 12/13/2021 12/13/2021 LAU (NELSON) CHI CHIU
** 614-035-687 201903195605 2 Y 11 4840 MISSION ST R-2,M,I-2 $70,000,000 12/15/2021 12/15/2021 LAU (NELSON) CHI CHIU

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 5 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
201906244268 2 Y 0 36 GOUGH ST R-2,B $1,800,000 12/15/2021 12/16/2021 LAU (NELSON) CHI CHIU
201906244274 6 N 0 36 GOUGH ST R-3,B $10,000 12/15/2021 12/16/2021 LAU (NELSON) CHI CHIU
201908068024 3 N 0 472 GREENWICH ST R-3 $750,000 11/3/2021 11/8/2021 LIANG KAREN
201907115588 3 Y 1 564 29TH AV R-3 $130,000 11/8/2021 11/9/2021 LIANG KAREN
703-468-780 202010217003 1 Y 0 1728 LARKIN ST R-2 $2,000,000 11/10/2021 11/16/2021 LIANG KAREN
703-468-780 202010307805 6 N 0 1728 LARKIN ST U $10,000 11/10/2021 11/16/2021 LIANG KAREN
201905080150 3 Y 1 565 29TH ST R-3 $1,230,000 11/12/2021 11/16/2021 LIANG KAREN
202106162510 3 N 0 259 POST ST B,M $250,000 11/17/2021 11/29/2021 LIANG KAREN
215-847-508 202110190800 1 Y 0 600 INNES AV R-2,S-2,A-3,M $40,000,000 11/19/2021 11/22/2021 LIANG KAREN
A 008-058-524 202111233056 3 N 0 1596 28TH AV R-2 $328,000 11/24/2021 11/24/2021 LIANG KAREN
201608054402 3 Y 0 35 VENTURA AV R-3 $100,000 12/1/2021 12/1/2021 LIANG KAREN
A 070-414-277 202111192848 3 N 0 77 PARNASSUS AV R-2 $8,000 12/1/2021 12/6/2021 LIANG KAREN
201708074035 3 N 0 646 MANGELS AV R-3 $60,000 12/22/2021 12/22/2021 LIANG KAREN
201708316553 2 Y 0 938 JAMESTOWN AV R-3 $350,000 10/4/2021 10/5/2021 LIU CHU
201708316559 2 Y 0 960 JAMESTOWN AV R-3 $350,000 10/4/2021 10/5/2021 LIU CHU
201903014220 3 Y 0 968 JAMESTOWN AV R-3 $550,000 10/4/2021 10/5/2021 LIU CHU
287-869-790 202009033374 3 Y 1 1261 29TH AV R-3 $180,000 10/18/2021 10/19/2021 LIU CHU
A 201811085456 3 Y 1 1452 SHAFTER AV R-3 $20,000 10/21/2021 10/25/2021 LIU CHU
202105210842 3 N 0 446 34TH AV R-3 $15,000 11/1/2021 11/8/2021 LIU CHU
287-869-790 202009033374 3 Y 2 1261 29TH AV R-3 $180,000 11/2/2021 11/10/2021 LIU CHU
201810102850 3 Y 1 3145 JACKSON ST R-3 $1,200,000 11/8/2021 11/9/2021 LIU CHU
A 201910245481 3 N 0 115 HAIGHT ST R-2 $75,000 11/10/2021 11/16/2021 LIU CHU
202108025556 3 N 0 368 HIGHLAND AV R-3 $30,000 11/17/2021 11/29/2021 LIU CHU
A 201705237433 3 Y 1 3365 CESAR CHAVEZ ST R-2 $190,020 11/23/2021 11/29/2021 LIU CHU
202111243131 3 N 0 60 LAIDLEY ST R-3 $1 12/2/2021 12/3/2021 LIU CHU
201811014805 3 Y 2 740 CLAYTON ST R-3 $150,000 12/3/2021 12/7/2021 LIU CHU
201811014808 3 Y 2 740 CLAYTON ST R-2 $1,200,000 12/6/2021 12/7/2021 LIU CHU
201912200234 3 N 0 71 TERRA VISTA AV R-2 $30,000 12/8/2021 12/13/2021 LIU CHU

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 6 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202111243129 3 N 0 62 LAIDLEY ST R-3 $1 12/17/2021 12/20/2021 LIU CHU
202003136987 3 Y 1 2336 CASTRO ST R-3 $930,000 12/23/2021 12/27/2021 LIU CHU
201812107916 3 Y 0 2209 BRODERICK ST R-2 $850,000 10/18/2021 10/25/2021 LIU STEPHEN
201712146448 1 Y 1 377 06TH ST R-2,A-2,S-3 $30,000,000 11/2/2021 12/16/2021 LIU STEPHEN
307-083-893 201912129351 3 Y 1 988 HARRISON ST R-2,A-2,S-2 $1 11/2/2021 12/16/2021 LIU STEPHEN
201912311129 3 N 0 37 RICO WY R-3 $5,000 11/10/2021 11/16/2021 LIU STEPHEN
202111051910 3 N 0 712 10TH AV R-3 $450,000 11/10/2021 11/16/2021 LIU STEPHEN
201412314770 1 Y 1 3945 JUDAH ST R-2,M,S-2 $3,400,000 11/15/2021 11/16/2021 LIU STEPHEN
076-696-013 202108045732 3 N 0 1110 DOLORES ST R-3 $100,000 11/24/2021 11/24/2021 LIU STEPHEN
201808308786 3 Y 1 2019 23RD AV R-3 $300,000 12/7/2021 12/13/2021 LIU STEPHEN
202107235020 3 Y 1 2019 23RD AV R-3 $1 12/7/2021 12/13/2021 LIU STEPHEN
** 687-232-421 202103166613 1 Y 3 400 CHINA BASIN ST R-2,S-2,A-3,B $80,000,000 12/20/2021 12/21/2021 LIU STEPHEN
202102134651 3 N 0 157 ELLSWORTH ST R-3,U $150,000 12/22/2021 12/27/2021 LIU STEPHEN
A 202111021651 3 N 0 815 GREENWICH ST R-2 $40,000 11/9/2021 11/10/2021 LO BUGLIO NICHOLAS
A 206-998-783 202109077836 3 N 0 655 MOULTRIE ST R-3 $9,000 12/16/2021 12/20/2021 LO BUGLIO NICHOLAS
A 611-975-786 202110059860 3 N 0 242 24TH AV R-2 $80,000 12/16/2021 12/20/2021 LO BUGLIO NICHOLAS
A 202103257311 3 N 0 434 41ST AV R-3 $19,700 12/20/2021 12/27/2021 LO BUGLIO NICHOLAS
201612235791 3 Y 3 340 CHESTNUT ST R-3 $950,000 1/3/2022 1/3/2022 LO BUGLIO NICHOLAS
201612306298 3 Y 2 20 CHURCH ST R-3 $1,200,000 7/16/2021 7/20/2021 LO JAMES
A 201908279922 3 N 0 1103 PAGE ST R-2 $120,000 8/2/2021 8/3/2021 LO JAMES
202102094296 3 N 0 99 BOSWORTH ST R-3 $272,000 10/5/2021 10/7/2021 LO JAMES
201906052592 3 Y 1 36 DELANO AV R-3 $450,000 10/8/2021 10/13/2021 LO JAMES
201907024992 3 Y 1 375 HEARST AV R-3 $165,000 10/14/2021 10/19/2021 LO JAMES
202110271270 3 N 0 1 MALLORCA WY R-2,M $900,000 10/28/2021 11/9/2021 LO JAMES
202001172255 3 Y 1 17 REED ST R-3 $150,000 11/3/2021 11/8/2021 LO JAMES
202002265514 3 Y 0 4075 25TH ST R-3 $305,000 11/15/2021 11/16/2021 LO JAMES
202104219044 3 N 0 3444 WASHINGTON ST R-3 $476,000 12/1/2021 12/3/2021 LO JAMES
230-160-495 202002245246 3 Y 1 867 45TH AV R-3 $427,000 12/3/2021 12/6/2021 LO JAMES

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 7 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202102054133 3 N 0 49 BURLWOOD DR R-3 $120,000 12/8/2021 12/13/2021 LO JAMES
202109027657 3 N 0 162 ALPINE TR R-3 $700,000 12/10/2021 12/13/2021 LO JAMES
202102044033 3 Y 1 566 20TH AV R-3 $390,000 12/22/2021 12/27/2021 LO JAMES
202106253220 1 Y 0 468 TURK ST R-2 $10,600,000 9/2/2021 12/16/2021 MCELROY CAREY
* 201705015349 2 Y 2 835 SANCHEZ ST R-3 $890,483 10/29/2021 11/8/2021 MCELROY CAREY
201912200114 1 Y 0 159 FELL ST B,R-2 $4,500,000 11/15/2021 11/16/2021 MCELROY CAREY
201912200115 6 N 0 159 FELL ST S-1 $20,000 11/15/2021 11/16/2021 MCELROY CAREY
** 109-371-115 201912139581 1 Y 3 1 AVENUE OF THE PALMS * R-2,A-3,B,S-2,A $60,000,000 12/8/2021 12/10/2021 MCELROY CAREY
** 753-668-201 201912169619 1 Y 3 1 AVENUE OF THE PALMS * R-2,B,A $130,240,000 12/17/2021 12/20/2021 MCELROY CAREY
385-159-741 202107235031 1 Y 0 300 DE HARO ST R-2,A-2,A-3,S-2,B$72,000,000 12/20/2021 12/20/2021 MCELROY CAREY
201812128116 3 Y 2 4428 23RD ST R-3 $650,000 10/27/2021 11/8/2021 PANG DAVID
201812128116 3 Y 3 4428 23RD ST R-3 $650,000 10/27/2021 11/8/2021 PANG DAVID
202104017736 3 N 0 1346 46TH AV R-3 $110,000 10/27/2021 11/8/2021 PANG DAVID
201912129423 2 Y 1 810 OGDEN AV R-3 $430,000 11/1/2021 11/9/2021 PANG DAVID
202104017732 3 Y 1 606 ARKANSAS ST R-3 $150,000 11/9/2021 11/16/2021 PANG DAVID
202009224738 3 Y 1 118 COLLINS ST R-3 $395,000 12/7/2021 12/13/2021 PANG DAVID
A 049-573-438 202101253270 3 Y 0 194 HOWTH ST R-3 $300,000 12/10/2021 12/15/2021 PANG DAVID
201911197709 3 N 0 628 SHOTWELL ST R-3 $488,000 12/20/2021 12/20/2021 PANG DAVID
201804035346 3 Y 2 20 INVERNESS DR R-3 $400,000 12/23/2021 12/27/2021 PANG DAVID
202112144412 6 N 0 99 CEDRO AV U $10,000 12/27/2021 12/27/2021 PANG DAVID
* 201707182279 3 N 0 268 04TH AV R-3 $62,594 7/26/2019 1/7/2022 PEREIRA NEVILLE
933-446-771 202008202259 3 Y 0 4315 21ST ST R-3 $255,000 9/1/2021 1/7/2022 PEREIRA NEVILLE
078-280-095 202008212282 3 Y 1 139 PIERCE ST R-2 $120,000 10/25/2021 1/7/2022 PEREIRA NEVILLE
* 201707182276 3 N 0 270 04TH AV R-3 $532,264 10/29/2021 1/7/2022 PEREIRA NEVILLE
A 091-916-256 202111011589 3 N 0 1340 LOMBARD ST R-2 $200,000 11/8/2021 1/7/2022 PEREIRA NEVILLE
** 184-333-281 202111041834 3 N 0 3945 JUDAH ST B $35,000 11/18/2021 1/7/2022 PEREIRA NEVILLE
** 371-296-599 202111041836 3 N 0 3921 JUDAH ST B $35,000 11/18/2021 1/7/2022 PEREIRA NEVILLE
201811085435 2 Y 1 255 SHIPLEY ST R-2,B $7,850,000 11/1/2021 12/15/2021 QUAN SUE

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 8 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
201811085435 2 Y 2 255 SHIPLEY ST R-2,B $7,850,000 11/1/2021 12/15/2021 QUAN SUE
202101303692 3 Y 0 50 CERRITOS AV R-3 $300,000 11/10/2021 11/16/2021 QUAN SUE
202102255307 3 Y 0 2105 20TH ST R-2 $35,000 11/17/2021 11/29/2021 QUAN SUE
201705237343 3 Y 1 2945 SCOTT ST R-3 $561,320 11/23/2021 11/29/2021 QUAN SUE
202103126470 3 N 0 944 CHESTNUT ST R-3 $10,000 12/1/2021 12/3/2021 QUAN SUE
201906183775 3 Y 2 265 OAK ST R-2 $150,000 12/6/2021 12/7/2021 QUAN SUE
202110019652 3 N 0 61 WOOD ST R-3 $35,000 12/8/2021 12/13/2021 QUAN SUE
A 638-337-631 202111303348 3 Y 0 107 FLOOD AV R-3 $10,000 12/8/2021 12/15/2021 QUAN SUE
202112144411 3 Y 0 38 GRANADA AV R-3 $1 12/21/2021 12/27/2021 QUAN SUE
A 265-911-286 202108257140 3 N 0 11 DOLORES ST R-2 $250,000 1/4/2021 1/7/2022 RALLS MATTHEW
A 037-146-015 202104158665 3 N 0 309 29TH AV R-2 $70,000 4/16/2021 1/6/2022 RALLS MATTHEW
071-224-450 202111082012 3 N 0 48 STOCKTON ST B,M,A-2 $15,750,000 12/22/2021 12/27/2021 RALLS MATTHEW
202111182716 3 Y 0 3660 FOLSOM ST R-3 $320,000 12/28/2021 12/28/2021 RALLS MATTHEW
A 867-888-041 202011199288 3 Y 0 21 JOY ST R-3 $10,000 11/23/2020 10/29/2021 TAM RICHARD
A 181-525-356 202011199289 3 Y 0 15 JOY ST R-3 $10,000 11/23/2020 10/29/2021 TAM RICHARD
A 010-610-749 202011199290 3 Y 0 9 JOY ST R-3 $10,000 11/23/2020 10/29/2021 TAM RICHARD
163-110-739 201709056874 3 Y 2 3359 26TH ST R-2,B $2,760,000 2/9/2021 11/17/2021 TAM RICHARD
A 673-754-934 202012110882 3 N 0 76 CONKLING ST R-3 $100,000 3/18/2021 12/24/2021 TAM RICHARD
A 665-452-197 202105261124 3 N 0 1276 07TH AV R-2 $60,000 6/3/2021 11/12/2021 TAM RICHARD
202107194668 3 N 0 301 MISSION ST R-2,S-2,M,A-2 $1 7/22/2021 7/23/2021 TAM RICHARD
202107194670 3 N 0 301 MISSION ST R-2,S-2,M,A-2 $50,000 7/22/2021 7/23/2021 TAM RICHARD
202107194671 3 N 0 301 MISSION ST R-2,S-2,M,A-2 $1 7/22/2021 7/23/2021 TAM RICHARD
* 202001131764 3 Y 3 960 HOWARD ST B,M,F-1 $7,709,000 9/13/2021 9/20/2021 TAM RICHARD
201601207494 2 Y 1 278 RIPLEY ST R-3 $900,000 10/19/2021 10/19/2021 TAM RICHARD
** 048-534-773 202103247234 3 N 0 3158 MISSION ST R-2,B $1,500 10/22/2021 10/22/2021 TAM RICHARD
* 202001131764 3 Y 4 960 HOWARD ST B,M,F-1 $7,709,000 12/8/2021 12/13/2021 TAM RICHARD
** 201911147293 1 Y 3 78 HAIGHT ST R-2,E,B $13,500,000 4/29/2021 5/4/2021 WALLS MARK
** 807-106-636 201909121448 1 Y 2 1151 FAIRFAX AV R-2,B,A-3 $50,000,000 9/17/2021 9/20/2021 WALLS MARK

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 9 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
201712196830 1 Y 3 1726 MISSION ST R-2,M,S-2 $9,000,000 10/28/2021 11/8/2021 WALLS MARK
202107134249 3 N 0 1660 GEARY BL A-2 $1 11/3/2021 11/8/2021 WALLS MARK
201912098994 1 Y 0 1960 JACKSON ST B $100,000 12/13/2021 12/16/2021 WALLS MARK
200810013158 2 Y 3 300 OCTAVIA ST R-2,M $3,250,000 12/14/2021 12/20/2021 WALLS MARK
* 454-558-760 201603141951 1 Y 2 898 LA SALLE AV R-2,S-2 $5,000,000 12/27/2021 12/27/2021 WALLS MARK
201908219425 1 Y 0 300 05TH ST R-2,M $26,151,825 8/12/2021 8/12/2021 WONG IRENE
202102084212 3 Y 0 671 04TH AV R-3 $400,000 10/5/2021 10/6/2021 WONG IRENE
423-148-356 202010156530 1 Y 0 344 14TH ST R-2,M,A-3 $30,000,000 10/6/2021 10/7/2021 WONG IRENE
202103257300 3 N 0 170 GRAND VIEW AV R-2 $30,750 10/12/2021 10/13/2021 WONG IRENE
202102043995 3 Y 0 28 CARL ST R-2 $443,000 10/25/2021 10/25/2021 WONG IRENE
072-819-494 201607152449 3 N 0 815 GREENWICH ST R-2,M $48,000 10/28/2021 11/9/2021 WONG IRENE
202104219028 3 N 0 518 BAKER ST R-2 $450,000 11/3/2021 11/8/2021 WONG IRENE
202102114470 3 Y 0 1554 MASONIC AV R-3 $400,000 11/5/2021 11/9/2021 WONG IRENE
890-551-901 202107265080 3 N 0 120 SENECA AV R-3 $350,000 11/8/2021 11/10/2021 WONG IRENE
** 185-444-023 202009093775 3 N 0 1285 27TH AV R-3 $25,400 11/10/2021 11/10/2021 WONG IRENE
201811085435 2 Y 3 255 SHIPLEY ST R-2,B $7,850,000 11/23/2021 11/29/2021 WONG IRENE
202105200653 3 Y 0 219 MONTEREY BL R-3 $100,000 11/29/2021 11/29/2021 WONG IRENE
201912200162 3 Y 0 247 15TH AV R-3 $250,000 12/8/2021 12/13/2021 WONG IRENE
202110079974 3 N 0 2172 42ND AV R-3 $12,000 12/8/2021 12/13/2021 WONG IRENE
201907024993 3 Y 2 2912 HAWES ST R-3 $439,898 12/13/2021 12/20/2021 WONG IRENE
201806071328 2 Y 0 65 FRESNO ST R-2 $500,000 12/15/2021 12/16/2021 WONG IRENE
201801188947 3 Y 0 806 RUSSIA AV R-3 $18,000 10/20/2021 10/20/2021 YAU WILLY HOI-C
** 753-668-201 201912169619 1 Y 2 1 AVENUE OF THE PALMS * R-2,B,A $130,240,000 11/16/2021 11/17/2021 YAU WILLY HOI-C
202107295383 2 N 0 666 HAMILTON ST R-3 $260,000 9/28/2021 9/29/2021 YIN DIANE
202107295403 2 N 0 666 HAMILTON ST R-3 $220,000 9/28/2021 9/29/2021 YIN DIANE
202002103953 3 Y 0 2829 GREENWICH ST R-3 $30,000 10/5/2021 10/5/2021 YIN DIANE
201801269697 3 Y 1 61 PLEASANT ST U,R-3 $89,195 10/22/2021 10/25/2021 YIN DIANE
201801269701 3 Y 1 1260 SACRAMENTO ST R-3 $732,955 10/22/2021 10/25/2021 YIN DIANE

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 10 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
461-587-962 202109228981 3 N 0 375 LAGUNA HONDA BL B $33,250,000 10/26/2021 11/9/2021 YIN DIANE
201911228045 3 N 0 414 MASON ST A-2,B $1 11/3/2021 11/8/2021 YIN DIANE
202104279428 3 N 0 95 ANZAVISTA AV R-3 $25,000 11/5/2021 11/9/2021 YIN DIANE
** 656-191-019 201912099009 1 Y 3 1360 43RD AV R-2 $40,000,000 11/8/2021 11/10/2021 YIN DIANE
A 976-729-969 202110180694 3 N 0 666 HAMILTON ST R-3 $60,000 11/18/2021 11/24/2021 YIN DIANE
A 055-883-541 202110180695 3 N 0 666 HAMILTON ST R-3 $80,000 11/18/2021 11/24/2021 YIN DIANE
A 603-658-150 202110180696 3 N 0 666 HAMILTON ST R-3 $70,000 11/18/2021 11/24/2021 YIN DIANE
202103307515 3 N 0 1751 16TH AV R-3 $100,000 12/13/2021 12/13/2021 YIN DIANE
** 656-191-019 201912099009 1 Y 4 1360 43RD AV R-2 $40,000,000 12/20/2021 12/21/2021 YIN DIANE
981-013-051 202111162473 3 N 0 99 OCEAN AV R-2,S-2,E $1 12/22/2021 12/27/2021 YIN DIANE
418-168-175 202006249091 3 N 0 930 BAKER ST R-3 $1 8/6/2020 8/6/2020 ZEE HOWARD
** 201910073782 1 Y 8 1051 03RD ST R-2,M,B,A-2,A-3$121,921,920 8/3/2021 8/12/2021 ZEE HOWARD
202010015627 6 N 0 95 HAWTHORNE ST B $65,000 8/16/2021 8/16/2021 ZEE HOWARD
829-432-344 201912068933 1 Y 0 657 HARRISON ST R-2,E,M,B,A-3,S-2
$170,000,000 10/21/2021 10/25/2021 ZEE HOWARD
** 751-075-319 201911258098 1 Y 1 919 ILLINOIS ST R-2,A-3,M,B,S-2 $150,000,000 11/18/2021 1/6/2022 ZEE HOWARD
** 751-075-319 201911258098 1 Y 2 919 ILLINOIS ST R-2,A-3,M,B,S-2 $150,000,000 11/18/2021 1/6/2022 ZEE HOWARD
** 201804136335 1 Y 7 145 LEAVENWORTH ST R-2,A-2,A-3 $30,000,000 12/8/2021 12/13/2021 ZEE HOWARD
** 201910285744 1 Y 7 1051 03RD ST B,M,A-2,A-3 $78,083,460 12/14/2021 12/20/2021 ZEE HOWARD
287-499-691 202109218843 3 Y 0 233 GEARY ST R-2,B,M,A-3,S-2 $70,000,000 12/22/2021 12/27/2021 ZEE HOWARD
** 201910073784 1 Y 0 1051 03RD ST R-2,M,B,A-2,A-3$99,907,840 12/30/2021 12/30/2021 ZEE HOWARD
898-411-699 202105261127 2 Y 1 401 25TH ST B,S-1 $9,300,000 12/3/2021 -- --
898-411-699 202105261128 2 Y 1 401 25TH ST B,S-1 $9,300,000 12/3/2021 -- --
202112144434 4 N 0 3903 24TH ST B $15,000 12/14/2021 -- --
202110190721 3 N 0 625 CENTRAL AV R-2 $100,000 12/22/2021 -- --
201906183764 3 Y 1 41 KRONQUIST CT R-3 $30,000 12/27/2021 -- --
** 201804136335 1 Y 4 145 LEAVENWORTH ST R-2,A-2,A-3 $30,000,000 12/28/2021 -- --
201612054125 3 Y 1 2025 15TH AV R-3 $600,000 12/29/2021 -- --
201907024992 3 Y 2 375 HEARST AV R-3 $165,000 12/29/2021 -- --

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 11 of 12
DEPARTMENT OF BUILDING INSPECTION
TO ALL PLAN REVIEW STAFFS: Site Permit arrived Count for Backlog:
PLEASE START REVIEWING PERMIT APPLICATIONS ARRIVED ON OR BEFORE 12/10/2021 on or before: 12/17/2021 55
AND SITE PERMIT ARRIVED ON OR BEFORE 12/17/2021 PA arrived on or before: Count for Backlog:
ACCORDING TO THE FOLLOWING PRIORITIES: 12/10/2021 191
1. PRIORITY PERMIT APPLICATIONS MARKED WITH ** 5. SITE PERMIT APPLICATIONS
2. ADU PERMIT APPLICATIONS 6. ALL OTHER P.A.s
BACKLOG REPORT 3. PERMITS ESTIMATED COST LESS THAN $60,000
4. PREMIUM PERMIT APPLICATIONS MARKED WITH *
Station: BLDG Count for Station: 336 Total Count for Backlog: 246

P ADU BPI Application # Form Site Add. Street # Street Name Sfx Occupancy Estimated Cost Arrive Date Assign Date Plan Checker
202107154432 3 N 0 1518 QUESADA AV R-3 $30,000 12/29/2021 -- --
202102235192 3 Y 1 262 20TH AV R-3 $300,000 1/3/2022 -- --
202106031546 3 N 0 2806 VAN NESS AV R-2 $865,222 1/3/2022 -- --
201901150455 2 Y 1 4822 19TH ST R-3 $750,000 1/4/2022 -- --
202011309859 3 Y 1 140 BELGRAVE AV R-3 $870,000 1/4/2022 -- --
202105250998 2 Y 0 26 HAMILTON ST R-3 $836,000 1/4/2022 -- --
202105251010 6 N 0 26 HAMILTON ST R-3 $10,000 1/4/2022 -- --
202105261057 3 Y 0 26 HAMILTON ST R-3 $14,000 1/4/2022 -- --
A 013-628-118 202201035267 3 N 0 424 TEXAS ST R-3 $137,700 1/4/2022 -- --
505-431-683 202201035277 3 N 0 2267 45TH AV R-3 $150,000 1/4/2022 -- --
201907024973 3 Y 0 457 MARIPOSA ST M,B $150,000 1/5/2022 -- --
202011138824 3 Y 1 1759 08TH AV R-3 $300,000 1/5/2022 -- --
202102023818 3 Y 0 185 CORONA ST R-3 $150,000 1/5/2022 -- --
202107013554 3 Y 0 1013 CASTRO ST R-3 $60,000 1/5/2022 -- --
103-167-729 202111233052 3 N 0 116 TERRA VISTA AV R-2 $60,000 1/5/2022 -- --
201711224660 3 N 0 1779 46TH AV R-3 $185,000 1/6/2022 -- --
** 201804136335 1 Y 11 145 LEAVENWORTH ST R-2,A-2,A-3 $30,000,000 1/6/2022 -- --
201906052577 3 Y 1 2121 24TH ST R-3 $396,985 1/6/2022 -- --
907-346-465 202008272793 3 N 0 54 SUNVIEW DR R-3 $150,000 1/6/2022 -- --
202103237149 3 N 0 714 STEINER ST R-3 $585,000 1/6/2022 -- --
202110150549 3 N 0 117 NEWMAN ST R-3 $5,000 1/6/2022 -- --
A 403-590-928 202201045367 2 N 0 4300 17TH ST R-2 $250,000 1/6/2022 -- --
** 201808137195 1 Y 12 201 MACALLA RD R-2,A-3,S-2 $68,285,000 1/7/2022 -- --
760-817-074 202007170364 3 Y 1 1763 20TH AV R-3 $300,000 1/7/2022 -- --
375-600-333 202009244863 3 N 0 2416 16TH AV R-3 $20,000 1/7/2022 -- --
903-719-858 202112214783 1 Y 0 490 DONAHUE ST R-2,S-2,A-3,M $35,000,000 1/7/2022 -- --
A 523-076-219 202201065453 2 N 0 1896 EGBERT AV R-3 $200,000 1/7/2022 -- --
415-028-471 202201075599 3 N 0 2370 19TH AV R-3 $185,000 1/7/2022 -- --

* INDICATE PREMIUM PLAN REVIEW **INDICATE PRIORITY PLAN REVIEW BPI - BLUEBEAM PROJECT ID
Date: 1/10/2022 Page No.: 12 of 12