| Miscellaneous Information / Notes |
| TWO CITY PLAZA, 20-STORY, 467 UNIT RESIDENTIAL |
| CONDO. PARKG/CONDOS ON LOWER 4 FLRS. 5TH FLR |
| LANAI. |
| |
| |
| |
| |
| |
| 1/15/09 6TH TCO ISSUED JDS |
| 1/15/09 LETTER SUBMITTED FOR 6TH TCO $500 ROUTED |
| GSMITH SEW |
| 12/2/08 5TH TCO ISSUED JDS |
| 11/26/2008 RCVD LETTER FOR A REQUEST FOR AN |
| EXTENSION TCO FEES $ 500.00 ROUTED TO KEN CONRAD'S |
| DESK MMILLER |
| 11/05/2008 TCO P/U BY JENNIEFER |
| 11/3/08 LETTER SUBMITTED FOR 4TH TCO $500 ROUTED |
| TO GSMITH SEW |
| 11/3/08 PERMIT WAS CLOSED IN ERROR AND HAS BEEN |
| REOPENED. INSPECTION RESULT FOR 8/13/08 WAS |
| ACCIDENTALLY CHANGED FROM "FAIL" TO "PASS" BY |
| MFLISS ACCORDING TO AUDIT TRAIL. INSPECTION RESULT |
| HAS BEEN CORRECTED TO KEEP PERMIT OPEN. RJR |
| 10/16/08 CBAA CASE #1361 HAS GRANTED A 60 DAY |
| EXTENSION FOR TCO. RJR |
| 10-8-08 GIVEN TO JERALD TM |
| 10/2/08 3RD TCO LETTER RECEIVED GAVE TO KEN SLS |
| 9-16-08 JENNIFER LESLIE PICKUP LANDSCAPE REV |
| (DATED 6-24-08) WL |
| 9/11/08 REVISION UNDER "K" LARGE BINS, CALLED AND |
| LEFT MESSAGE ON MIKE'S CELL VM. REMINDED OF BLUE |
| CARD. DV PALMER. |
| 09/08/08 2ND TCO ISSUED JDS |
| 09/03/2008 REQUEST FOR AN EXTENSION FOR A TCO FEES |
| $500.00 SENT TO KEN CONRAD'S DESK MMILLLER |
| 8-26-08 JENNIFER LESLIE PICKUP MECH/PLUMB REV |
| DATED 7-16-08 OR "P TRAP" & SUBMITTED REVISED TCO |
| LETTER (REVISED TCO LETTER ROUTED TO JERALD SMITH |
| PER JENNIFER THIS IS A NO FEE TCO LTR) WL |
| 8-15-8 CALLED FOR P/U OF PLUMBING REVISION |
| SUBMITTED 7-16-8 & SPOKE TO MIKE N. INDICATING |
| THAT THE REVISIONS WERE APPROVED AND THAT THE BLUE |
| CARD OR REVISION WAS REQUIRED TO RETRIEVE THE |
| REVISIONS. "K" KSTEVENS |
| 8/14/08 ELEVATION CERTIFICATE SUBMITTED ROUTED TO |
| GSMITH SEW |
| 8/13/08 REVISED TCO ISSUED JDS |
| 8/12/08 MIKE P/U REVIIONS JREYES |
| 08/11/08 RESIDENT EMERGENCY PROCEDURES & |
| EVACUATION PLAN READY FOR P/U IN LARGE BIN "K" |
| MAW/FIRE |
| 08/08/08 ISSUED TCO: SEE NOTES.GIVEN TO BOB.KC |
| 8/5/08 MECH REVISION P/U BY KRISTA SLS |
| 08/04/08 MECH REV #27 CALLED FOR P/U SPOKE TO |
| PHIL. LG BIN UNDER "K" RJR |
| 07/25/08 RECEIVED OVERTIME MECHANICAL INSPECTION |
| LETTER FOR 64 HOURS GAVE TO HAROLD SLS |
| 07/24/2008 BLDG SUBMITTAL NO FEE (TWO CITY PLAZA |
| RESIDENT EMERGENCY PROCEDURES EVACUATION PLAN) |
| MMILLER |
| 07/24/2008 LANDSCAPE REVISION # 01 FEES $210.00 |
| MMILLER |
| 7/22/08 RECEIVED OVERTIME WEEK-NIGHT LETTER FOR |
| ELECTRICAL INSPECTIONS 3 NIGHTS 2 HOURS $450 SLS |
| 7-16-08 JENNIFER LESLIE SUBMITTED ADDTL BACKUP |
| PAPERWORK FOR TCO REQUEST SUBMITTED EARLIER TODAY |
| (ROUTED TO DIANE FULCHER) WL |
| 7/16/08 JENNIFER P/U MECH REV #26 SPALMER |
| 7/16/08 REQUEST FOR TEMP CO $500 SPALMER |
| 7/16/08 MECH REV PRIMED PTRAP $90 SPALMER |
| 7/15/08 MECH REV #26 CALLED FOR P/U. SPOKE TO |
| PHIL. LG BIN UNDER "K" RJR |
| 7/14/08 MECH REV #27 ADDRESSING COMMENTS FOR AS |
| BUILT |
| SEW |
| 7/14/08 MECH SUBMITTAL PU BY JENNIFER SEW |
| 7/11/08 CALLED MIKE NETHERCOTE (KAST CONSTR) AND |
| TOLD HIM THAT THE 8-1/2" X 11" PLANS SUBMITTED |
| WITH THE ALTERNATE MATERIALS AND METHODS REQUEST |
| MUST BE SUBMITTED AS A REVISION WITH ENGINEER'S |
| TITLE BLOCK (INCL. PRINTED NAME, LICENSE NUMBER |
| AND ENGINEERING BUSINESS/COA NUMBER OF THE FIRM), |
| AND NAME AND ADDRESS OF THE PROJECT. |
| ALTERNATIVELY THE SAME REVISIONS CAN BE SHOWN ON |
| THE PERMITTED PLANS INSTEAD. 'K'. RB |
| 7/3/08 ALTERNATE MATERIALS AND METHODS REQUEST |
| LETTER: CALLED J.M. ENGINEERING AND KAST |
| CONSTRUCTION TO TELL THEM THAT SUBMITTED LETTER |
| WAS NOT A SIGNED ORIGINAL. THEY WILL SEND A SIGNED |
| LETTER. RECOMMEND GRANTING OF REQUEST ONCE THE |
| SIGNED LETTER IS RECEIVED. PACKET IS WITH ROBERT |
| BROWN UNTIL THEN. RB |
| 6/25/08 MECH SUBMITTAL ALTERNATE MEANS & METHODS |
| PER CITY WPB REQUIREMENTS SEW |
| 06/24/2008 MECHANICAL REVISION #38 FEES $100.00 |
| MMILLE |
| 6-3-08 CALLED FOR PLMG SUBMITTAL P/U AND LEFT A |
| MESSAGE WITH MIKE INDICATING THE SUBMITTAL WAS |
| APPROVED AND THE BLUE CARD WAS REQUIRED TO |
| RETRIEVE THE SUBMITTAL. "K" KSTEVENS |
| 6-3-08 MADDIE PULIDO PICKUP SUBMITTAL 08810-06 |
| "DOOR AT STEAM ROOM" WL |
| 5-30-08 CALL TO P/U SUBMITTAL #08810.06 UNDER 'K' |
| MJ |
| 5/22/08 MECH REV # 25, UPPER ROOF PLAN, AND |
| SUBMITTAL # 15051.01.01, STARTERS FOR HVAC PUMPS, |
| PICKED UP BY MADDIE AJP |
| 5/21/08 MECH REV.25 AND SUBMITTAL # 15051.01.01 |
| TOGETHER. CALLED FOR P/U. SPOKE TO PHIL. LG BIN |
| UNDER "K". RJR |
| 5/16/08 SUBMITTAL #08810.06 DOOR AT STEAM ROOM NO |
| FEE SPALMER |
| 5/16/08 SUBMITTAL #15450.06 AIR GAP FITTING NO FEE |
| SPALMER |
| 5-16-08 MADDIE PULIDO PICKUP BLDG SUBMITTAL |
| 05500.07 WL |
| 5-16-08 CALL TO P/U SUBMITAL #05500.07 UNDER 'K' |
| MJ |
| 5/9/08 ELEC REV #19 $70 SEW |
| 5/6/08 BLDG SUBMITTAL #15051.01.01 STARTERS FOR |
| HVAC PUMPS NO FEE SPALMER |
| 5/1/08 BLDG SUBMITTAL #055 00.07 GARAGE PIPE |
| PROTECTION SEW |
| 5/1/08 MECH REV 25 UPPER ROOF PLAN $130 SEW |
| 4-30-08 MADDIE PULIDO PICKUP BLDG REV DATED 4-4-08 |
| "CIVIL REVISION #24" WL |
| 4-30-08 CALL TO P/U UNDER 'K' MJACOBS. |
| 4-25-08 MADDIE PULIDO PICKUP REV #23 MECH WL |
| 4/24/08 MECH SUBMITTAL #23, ORIGINALLY REVIEWED BY |
| H MOSER ON 3/20/08. CALLED FOR P/U. SPOKE TO |
| MADDIE. LG BIN UNDER "K" RJR |
| 4/22/08 PU BY MADDIE SEW |
| 4-21-08 CALLED FOR P/U PLMG REV AND TALKED TO PHIL |
| INDICATING THE REV WAS APPROVED AND THAT THE BLUE |
| CARD OR RECIEPT WAS REQUIRED. "K" KSTEVENS |
| 4/16/08 - BLDG. REV. ROUTED TO "B - MJ" CJH |
| 4/10/08 - BLDG. REV. SENT TO AA - 5TH FLOOR. CJH |
| 4/4/08 PLUMB REV $60 SPALMER |
| 4/4/08 BLDG REV $60 SPALMER |
| 3-25-08 MADDIE PULIDO PICKUP 2 SUBMITTALS DATED |
| 3-13-09 (MECH 15930.01 & 15762.02.05) WL |
| 3/21/08 TWO SUBMITTALS UNDER "K" FOR PU(SMALL), |
| SPOKE TO ANDY. NO FEES, DV PALMER |
| 3/19/08 MADDIE P/U ELEC REV #21 SPALMER |
| 3/17/08 PUT OUT FRONT FOR P/U UNDER "K" CALLED FOR |
| P/U JL |
| 3-14-08 MADDIE PULIDO PICKUP SUBMITTAL #16000.18 |
| WL |
| 3/14/08 CALLED FOR P/U SUBMITTAL "K" LARGE BIN |
| MRW |
| 3/13/08 MECH SUBMITTAL #15930.01 STATIC PRESSURE |
| SENSORS NO FEE SPALMER |
| 3/13/08 MECH SUBMITTAL #15762.02.05 TRANE |
| HPU-UR-1,2,&3 NO FEE SPALMER |
| 3/12/08 MECH SUBMITTAL # 23 SUBMITTED $160 SLS |
| 3/12/08 MECH REVISION # 22 P/U BY MADDIE SLS |
| 3/10/08 REV #22 OUT FRONT FOR P/U IN BIG BINS |
| UNDER "K" CALLED CONT. JL |
| 3/10/08 PUT OUT FRONT IN BIG BINS FOR P/U UNDER |
| "K" CALLED CONT. JL |
| 03/05/2008 FIRE SUBMITTAL (SMOKE CONTROL) NO FEE |
| MMILLER |
| 3-5-08 MADDIE PULIDO PICKUP SUBMITTAL #15815.13.01 |
| WL |
| 3-4-08 CALLED FOR P/U LEFT MESSAGE SUBMITTALS IN |
| BOX K HM. |
| 3-4-08 MADDIE PULIDO PICKUP MECH REVSIONS #20 & |
| #22 WL |
| 3/4/08 CALLED FOR P/U MECH REV #20 AND MECH REV |
| #22. SPOKE TO RODOLFO. 2 ROLLS LARGE BIN UNDER "K" |
| RJR |
| 2/19/08 MECH REV #22 SEW |
| 2/19/08 ELEC REV #21 $160 SEW |
| 2/19/08 2 BLDG SUBMITTALS 15430.11 EMAX FLOW & |
| 15815.13.01 BROAN WALL CAPS SEW |
| 2/19/08 SUBMITTAL PU BY MADELINE 15815.02 |
| 158181.02 15122.02 15181.03 15075.0115400.02 |
| 16000.10 02400.06 15100.01.01 15122.03 05100.02 |
| 05100.02 SHORING & POUR #13 SEW |
| 2-15-08 DENIED SUBMITTAL #05100.02 CALL TO P/ |
| UNDER 'K' **LARGE BIN W/OLD KOLTER PICKUP** |
| MJACOBS. |
| 2/13/08 E-MAILED HECTOR FOR ENERFOAM SUBMITTAL |
| P/U. 'K'.**LARGE BIN WITH OLD KOLTER PICKUPS** RB |
| 2/8/08 MADDIE PICKED UP THE FOLOWING REV'S: |
| 14410.04(EXPANSION VALVE), 15410.04(RECIRC. PUMP), |
| EL. REV. # 19,;BLDG REV. # 15050.01(PRO-SET |
| INSERTS FOR THREADED RD);1540.01 (VARIABLE AIR |
| VOL. );1506.02 PIPE HANGERS;15141.01.01HEAT |
| PUMP;15141.01.02.05 |
| INSULATION;1581514.4;15733.01.01;15181.06M;15181.0 |
| 5M;055500.01M;15745.01.03;15815.19;15815;15815.16; |
| 15815.16;15670.01.02(HEAT |
| EXCHANGER);15181.01.02(EXPTANKS/SEPARATORS);15815. |
| 01(TANKS,DUCTWORK);15815.03(DIFFUSERS,REGISTERS, |
| ETC.);1580.01(INSULATORS)AJP A15 08 CALLED FOR |
| ELEC REV 19 P/U LARGE BIN "K" MAW |
| 02-06-08 CALLED FOR P/U AND TALKED TO MADELINE AND |
| INDICATED THE SUBMITTALS 15450.03 & 15450.04 WERE |
| APPROVED AND READY TO BE RETRIEVED. INDICATED THAT |
| THE BLUE CARD WAS REQUIRED. "K" KSTEVENS |
| 2/5/08 LEFT MESSAGE FOR P/U SUBMITTLES IN BOX K |
| LARGE BIN HM. |
| 2/5/08 BLDG SUBMITTAL TRUSS DETAIL CONN ENG NO FEE |
| SLS |
| 2-1-08 CALL TO P/U UMDER 'K' MJACOBS. |
| 1/30/08 CALLED FOR P/U LEFT MESSAGE SUBMITTLES IN |
| BOX K HM. |
| 1-30-08 2 SUBMITTALS (DATED 4-4-06 & 2-1-07) IN |
| LARGE BIN "K" FOR PICKUP CALLED BY D PALMER, K |
| STEVENS, H MOSER WL |
| 01/29/2008 BLDG SUBMITTAL NO FEE (ENERFOAM TO THE |
| ATTENTION OF ROBERT BROWNN) MMILLER |
| 1/28/08 PLBG SUBMITTAL P/U BY MADDIE SLS |
| 1-25-08 CALLED FOR P/U PLMG SUBMITTALS TALKED TO |
| MIKE AND INDICATED THAT THE SUBMITTALS WERE |
| APPROVED AND THAT HE NEEDS THE BLUE CARD TO |
| RETRIEVE THE SUBMITTALS. "K" KSTEVENS |
| 1/24/08 CALLED FOR P/U LEFT MESSAGE SUMMITTAL IN |
| BOX K HM. |
| 1/24/08 REVISIONS P/U BY MADDIE SLS |
| 1/23/08 ELEC, MECH, FIRE REVS FROM 12/21 UNDER "K" |
| (LARGE BINS) FOR PU. CALLED SPOKE TO PHIL, |
| REMINDED OF BLUE CARD TO PICK UP PLANS. DV |
| PALMER. |
| 1/22/08 MECH SUBMITTALS 15181.08 AND 16000.16 P/U |
| BY MADELINE. RJR |
| 1/22/08 BLDG SUBMITTAL #15450.05 AQUASTAT & |
| #15450.04 EXPANSION VALVE NO FEE SLS |
| 1/18/08 MECH REVISION $110 SLS |
| 1/18/08 ELEC REV $110 SPALMER |
| 1/14/08 BLDG SUBMITTAL #05100.01.01 TRUSS SPALMER |
| 1/14/08 ELEC SUBMITTAL #16000.16 SILENCER FOR |
| EMERGENCY GENERATOR SPALMER |
| 1/14/08 BLDG SUBMITTAL #15450.03 WTR HEATER RE |
| CIRCULATING PUMP SPALMER |
| 1/7/08 DENIED BLDG SUBMITTAL #05100.02.01, AND |
| APPROVED EL/PARTIALLY DENIED PLBG--2 SHTS/APPROVED |
| FIRE REV. P/U BY MADELINE AJP |
| 1-4-08 DENIED CALL TO P/U UNDER 'K' LARGE BIN |
| MJACOBS |
| 12/28/07 CALLED FOR RVSD PLANS P/U UNDER "K" MAW |
| 12/21/07 ELEC & MECH REVISION $270 SLS |
| 12/19/2007 BLDG SUBMITTAL NO FEE (#05100.02.01) |
| MMILLER 12-17-07 MADDIE PULIDO PICKUP SUBMITTALS |
| #03100.31 & 10536.01 WL |
| 12/15/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 12/10/07 BLDG SUBMITTAL # 03100.31 HIGH ROOF |
| SHORING/RE-SHORING SEW |
| 12/3/07 APPROVED BLDG/EL SUBMITTALA #13032.01, |
| SAUNA/STEAM ROOM, P/U BY MADDIE AJP |
| 12/3/07 MOVED TO LARGE PLLAN BIN "K" AJP |
| 12/3/07 ELEC/BLDG SUBMITTAL FROM 11/15 UNDER "K" |
| FOR PU. CALLED AND SPOKE TO ANDY. DV PALMER. |
| 12/3/07 BLDG SUBMITTAL AWNINGS NO FEE SLS |
| 12/3/07 BLDG SUBMITTAL P/U BY MADDIE SLS |
| 12/1/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 11/28/07 ELEC & PLBG REVISION POOL DECK BAR |
| LIGHTING & PLUMBING $140 SLS |
| 11/27/07 APPROVED MECH. SUBMITTALS #13 & #17 P/U |
| BY MADDY AJP |
| 11/27/07 DENIED SUBMITTAL # 03460.10-MAIN ENTRY |
| STONE P/U BY MADDY AJP |
| 11/24/07 MECH REVS 13 AND 17 CALLED FOR P/U. LEFT |
| MSG FOR MIKE. LG BIN UNDER "K" RJR |
| 11-16-07 DENIED CALL TO P/U UNDER "K' MJACOBS |
| 11/15/07 (2) BLDG SUBMITTALS # 03460.09 2NDFL & # |
| 13032.01 SUANA & STEAM ROOM SEW |
| 11/15/07 MECH REV # 17 SEW |
| 11/9/07 BLDG SUBMITTAL #03460.10 SEW |
| 11/7/07 SUBMITTAL #09100.07, ACOUSTICAL CEILING |
| PLAN & DETAILS AJP |
| 11-5-07 CALL TO P/U UNDER 'K' MJACOBS. |
| 11/02/07 MECH REV $110 SPALMER |
| 10-30-07 NO FEE BLDG SUBMITTAL #15181.08 ROOF TOP |
| PIPING NIPPLES" WL |
| 10/29/07 SUBMITTAL #09100.07 ACOUSTICAL CEILING |
| PLAN & DETAILS SPALMER |
| 10/26/07 MADDIE P/U MECH REV.'S # 14, 15, & 16, |
| EACH OF WHICH REQUIRES CORRECTIONS., AND THE |
| FOLLOWING SUBMITTALS, ALL APPROVED: 07551.01.01 |
| (ROOFING);07551.02 (HEAT WLEDED TORCH DOWN |
| MODIFIED BITUMEN ROOFING SYSTEM); 05520.07.01 |
| SPIRAL STAIRS LAYOUT;05520.08.02 (STRAIGHTSTAIRS |
| LAYOUT); AND 05520.09.02 (STAIR ENGINEERING) |
| 10/25/07 MECH REVISIONS 14,15 AND 16 ARE READY FOR |
| PICK UP. THEY ARE IN ONE PACKAGE. CALLED AND SPOKE |
| TO MIKE. LG BIN UNDER "K" RJR |
| 10/25/07 THREE GROUPS OF SUBMITTALS MOVED TO LARGE |
| PLAN BIN "K" AJP |
| 10/25/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 10/24/07 MADDIE PICKED UP THE FOLLOWING APPROVED |
| SUBMITTALS:05520.07.02;05520.08.02;05520.09.02;032 |
| 00.53(HIGH ROOF &MACHINE ROOF REBAR);03100.30 |
| (POOL DECK SHORING);15430.10(ACCESS |
| DOORS);05100.04(GAZEBO AND AIR SHAFT |
| SIGNED/SEALED);05100.03(4TH FL. MANSARD TRUSSES |
| FINAL SIGNED/SEALED);05100.05 (EXHAUST SHAFT |
| SIGNED/SEALED) AJP |
| 10/24/07 MADDIE PICKED UP THE FOLLWOING DENIED |
| SUBMITTAL: 05100.02, DETAIL CONNECTIONS-FINAL |
| SIGN/SEALED AJP |
| 10/19/07 DENIED CALL TO P/U UNDER 'K' MJACOBS. |
| 10/19/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 10/18/07 BLDG SUBMITTAL |
| 05520.07.02/05520.08.02/05520.09.02 |
| 10-18-07 REV #24 MECH PER COMMENTS REV #16 MECH |
| FLOORS 16TH-21ST" WL |
| 10/15/07 SUBMITTAL 03460.02, DECK DRAINS, P/U BY |
| MADELINE AJP |
| 10/15/07 BLDG SUBMITTAL TORCH DOWN ROOF SYSTEM NO |
| FEE SLS |
| 10/15/07 EXTERIOR POOL SOWER FIXTURE SUBMITTAL # |
| 1543.07 P/U BY MADELINE AJP |
| 10-15-7 CALLED FOR P/U OF POOL SHOWER SUBMITTAL. |
| TALKED TO MIKE AND I INDICATED THE SUBMITTAL FOR |
| THE POOL SHOWER FIXTURE WAS APPROVED AND THAT HE |
| COULD RETRIEVE THE SUBMITTAL BY BRINGING THE BLUE |
| CARD. "K" KSTEVENS |
| 10/15/07 BLDG SUBMITTAL ACCESS DOORS NO FEE SLS |
| 10/13/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 10-13-07 CALLED FOR P/U DECK DRAIN SUBMITTAL AND |
| LEFT A MESSAGE WITH MIKE'S ANSWERING MACHINE. |
| INDICATED SUBMITTAL WAS APPROVED AND READY FOR |
| PICK UP AND THAT HE NEEDED HIS BLUE CARD TO |
| RETRIEVE THE SUBMITTAL. "K" KSTEVENS |
| 10/11/07 APPROVED BLDG REV # 07212.04.01 |
| POLYISOCYONNURATE BOARD INSULATEION PU BY MADELINE |
| AJP |
| 10/9/07 MECH REV $300 SPALMER |
| 10/9/07 SUBMITTAL ROOFING NO FEE SPALMER |
| 10/9/07 SUBMITTAL POOL DECK SHORING NO FEE |
| SPALMER |
| 10/02 07 REV'S #10 & 11, 6 ROLLS /COMMENTS P/U BY |
| MAADELINE AJP |
| 10/2/07 (5)BLDG SUBMITTALS #05100.04 #05100.03 |
| #05100.05 #05100.02 #03200.53 SEW |
| 9/24/07 SUBMITTAL #07212.04.01 POLYISOCOYANURATE |
| BOARD INSULATION SPALMER |
| 9/24/07 SUBMITTAL # 08330.01, APPROVED, OVERHEAD |
| ROLLING FIRE DOOR P/U BY MADELINE AJP |
| 9/21/07 CALL TO P/U #08330.01 UNDER 'K' MJACOBS. |
| 9/19/07 LETTER SUBMITTED FOR MECH OVERTIME INSP |
| FOR SATURDAY 9/22/07 (STARTING @ 8AM) $300 SEW |
| 9/18/07 MECH REV #14 $260 SEW |
| 9/18/07 MADELINE PICKED UP THE FOLLOWING |
| BLDG SUBMITTALS AND/OR REVISIONS: |
| 03460.04,03460.06,13152.07.02,10526.01(DENIED),042 |
| 20.09,03200.52,03200.42, AND 11011.03. EXCEPT AS |
| INDICATED ALL WERE APPROVED. AJP |
| 9/18/07 SUBMITTAL #15430.07 EXTERIOR POOL SHOWER |
| FIXTURE SPALMER |
| 9/17/07 OVERTIME INSPECTION FOR MECH INSPECTION |
| DONE ON 9/15/07 4HRS SPALMER |
| 9/12/07 MADELINE PICKED UP ONE DENIED BLDG |
| REV,#03200.47),AND THE FOLLOWING EIGHT APPROVED |
| REVISIONS: |
| 03200.51,05520.11,05520.04.02,10552.01.01,07830.04 |
| ,03200.49,03200.50,AND MECH. REV. #13R. AJP |
| 9/11/07 MECH REV M2.22 CALLED FOR P/U LEFT |
| MESSAGE. LG BIN UNDER "K" RJR |
| 9/11/07 MOVED TO LARGE PLAN BIN "K" AJP |
| 9/6/07 BLDG SUMITTAL NO FEE AWNINGS/OVERHEAD |
| ROLLING FIRE DOOR/VERTICAL REMEDIAL @ BLOCK |
| WALLS/POOL & FOUNTAIN WATER PROOFING/WINDOW |
| CLEANING MAINT SYSTEM/HIGH ROOF BEAMS ARCH BEAMS |
| SLABS SPALMER |
| 9/5/07 BLDG SUBMITTAL WINDOW SILL AT LANAI LEVEL & |
| WEST ELEVATION SICKER BAND PRECAST NO FEE SLS |
| 8/28/07 THE FOLLOWING ITEMS P/U BY MADDY: REV. |
| #10(ROLL OF PLANS, PLUMBING), SUBMITTALS 1600.15, |
| 03200.48,1600.14 AJP |
| 8-28-07 3 NO FEE BLDG SUBMITTALS #03200.51 POUR E: |
| AMENITY DECK/WALLS REBAR, #03200.50 POUR D:AMENITY |
| DECK/WALLS REBAR, & #03200.42 MAIN ROOF POUR B" WL |
| 8/26/07 ELEC SUBMITTAL OK FOR PU, CALLED AND LEFT |
| MESSAGE ON MIKE'S VM. *DOES NOT NEED BLUE CARD. |
| DVP. |
| 8-25-7 FAXED A MSG TO JOHN BOEHM TO LET HIM KNOW |
| THE PLUMBING REVISIONS ARE READY FOR PICK UP. |
| INDICATED THAT ALL BUT 4 SHEETS WERE APPROVED. |
| INFORMED HIM THAT HE NEEDED A RECIEPT AND/OR THE |
| BLUE CARD TO RETRIEVE THE REVISIONS. "K-LARGE" |
| KSTEVENS |
| 8/25/07 BLDG SUBMITTAL MAIL-BOX SHOPS/REBAR POUR C |
| POWDER COAT PRODUCT DATA/TRELLIS DETAIL@ POOL DECK |
| ANDCONDUIT & METALLIC PIPE PENETRATIONS NO FEE |
| SLS |
| 8/24/07 MECH REVISION 13 R CALCULATION $60 SLS |
| 8/24/07 MANY SUBMITTALS/REVISIONS P/U BY KATHLEEN, |
| TO WIT: |
| REV 13 R1 WITH COMMENTS; |
| REV 12 R;SHORING LETTERS # 125 & 126;; REV # |
| 03100.29 METAL DECK PLANTER LOCATIONS;SUBMITTAL |
| 03200.43;03365.17.03;03100.28;03200.46;03200.45;03 |
| 200.44; AND MECH REV #12 AJ |
| 8/24/07 TWO SUBMITTALS MOVED T LARGE PLAN BIN "K" |
| AJP |
| 8/24/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 8/17/07 MECH REV (12R AND 13R) CALLED FOR P/U |
| SPOKE TO MADELINE AND LEFT MSG FOR PHIL LONGO. TWO |
| PKGS BANDED TOGETHER. LG BIN UNDER "K" RJR 8/15/07 |
| OVERTIME INSPECTION 4HRS FOR SATURDAY AUG 18, 2007 |
| $300 SPALMER |
| 8/15/07 MECH REV LOBBY DUCT WORK $60 SPALMER |
| 8/15/07 SUBMITTAL POOL DECK POUT REBAR NO FEE |
| SPALMER |
| 8/13/07 BLDG SUBMITTAL LOW PROFILE AA FIXTURE & |
| DECK DRAINS NO FEE SLS |
| 8/9/07 BLDG SUBMITTAL SHORING LTR POUR #126 NO FEE |
| SLS |
| 8/9/07 BLDG SUBMITTAL 22ND FLR ROOF CALCS NO FEE |
| SLS |
| 8/9/07 BLDG SUBMITTAL ROOF WALLS COLUMNS & POOL |
| DECK SLABS NO FEE SLS |
| 8/9/07 BLDG SUBMITTAL MAIN ROOF POUR E NO FEE SLS |
| 8/9/07 BLDG SUBMITTAL MAIN ROOF SHORING NO FEE |
| SLS |
| 8/3/07 MECH REV #13R1 SEW |
| 8/3/07 PU BY KRISTA SEW |
| 8/3/07 (3) ELEC SUBMITTALS, UNDER "K" FOR PU. |
| DVP. |
| 8/2/07 (1) BLDG SUBMITTAL SHORING/GC LETTER POUR |
| #125 SEW |
| 8/2/07 (3) BLDG SUBMITTAL #03100.29 #03200.43 |
| #03200.44 SEW |
| 8/2/07 MOVED TO LARGE PLAN BIN "K" AJP |
| 7/26/07 BLDG SUBMITTAL ROOF LEVEL # 22 RESHORING & |
| SHORING INSP LETTERS SEW |
| 7/26/07 PU BY RAY SEW |
| 7/25/07 MOVED TO LARGE PLAN BIN "K" AJP |
| 7/25/07 CALLED CUSTOMER NEEDS TO RESUBMIT UNDER FA |
| PERMIT "K" MRW |
| 7/24/07 MECH REVISION $110 SLS |
| 7/23/07 MECH REV. ROLL PL/U BY KATHLEEN(OUR BLUE |
| CARD SHOWED IST AS REV. #21, THEY THINK IT IS REV. |
| 22) AJP ALSO P/U SHORING LETTERS--CARD HAD REV # |
| 820 AND REV. 10,BELIEVE FOR POUR # 122. AJP |
| 7/23/07 MECH REVS CALLED FOR P/U, SPOKE TO RAY. LG |
| BIN UNDER "K" RJR |
| 7/20/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 7/19/07 MECH AFTER HRS INSPECTION LETTER RCD $300 |
| GIVEN TO HAROLD MOSER SLS |
| 7/19/07 2 BLDG SUBMITTALS ROOF DECK POUR A & MAIN |
| ROOF RESHORING NO FEE SLS |
| 7-13-07 REV #21 MECH $330 "ROLLED PLANS..REVISED |
| PER CLOUDS & TRIANGLES"..1 ROLL CONTAINING 3 SETS |
| OF PLANS WL |
| 07/12/2007 BLDG SUBMITTAL NO FEE (POUR # 122) |
| MMILLER |
| 7/12/07 BARBARA P/U SHORING LTR POUR 121 |
| 7/12/07 BARBARA P/U SHORING LTR MAIN ROOF DATED |
| 6/6/07 |
| 7/12/07 BARBARA P/U SUBMITTAL ARCH FOR SHEET |
| DENIED ON REV 9 DATED 6/5/07 SPALMER |
| 07/12/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 07/11/07 OVERTIME INSPECTION $1200 FEE- 8HRS FOR |
| MECHANICAL 8HRS FOR ELECTRICAL ROUTED TO |
| INSPECTORS DESK FG |
| 07/11/07 REV $180 FEE- REV 11 STRUCTURAL FG |
| 07/07/07 SUBMITTAL NO FEE #16000.14 FIRE ALARM |
| EQUIPMENT FG |
| 07/07/07 SUBMITTAL NO FEE- #03300.29 300 PSI FG |
| 07/07/07 SUBMITTAL NO FEE- #03100.25 MAIN ROOF |
| SHORING & RESHORING FG |
| 07/07/07 BLDG/ELEC/PLUMB/ REV $2300 FEE FG |
| 7/3/07 BARBARA P/U MECH REV DATED 6/27/07 SPALMER |
| 7/3/07 BARBARA P/U BLDG SUBMITTAL DATED 6/15, |
| 6/19,6/21,6/28,6/26 |
| 7/2/07 MECH REV M2.21-M2.26 CALLED FOR P/U SPOKE |
| TO JOHN. LG BIN UNDER "K" RJR |
| 7/2/07 BLDG SUBMITTAL SHORING & GC LETTER POUR |
| #121 SEW |
| 7/1/07 LEFT A MESSAGE FOR JOHN TO P/U REVISION. |
| LARGE BINS. 'K'. RB |
| 6/30/07 CALL TO P/U **LARGE BINS** 'K' MJACOBS. |
| 06/28/07 BLDG SUBMITTAL NO FEE- SHORING & GC |
| LETTER POUR 120 FG |
| 6/28/07 MECH REVISION $110 SLS |
| 06/26/07 SUBMITTAL NO FEE- #11011.02 PROBEL SHOP |
| DRAWING FG |
| 06/26/07SUBMITTAL NO FEE- # 03100.24 TOWER LEVEL |
| 17-21 SHORING SHOPS FG |
| 06/26/07 SUBMITTAL NO FEE- SHORING & GC LETTER |
| POUR 119 FG |
| 6/25/07 PHIL P/U ENG CALC DATED 5/30/07 6/5/07 |
| LTRS DATED 6/19/07 EXTERIOR SYNERGY FORM PKG DATED |
| 6/1/07 SPALMER |
| 6/25/07 PHIL P/U DENIED MECH REV DATED 6/19/07 |
| SPALMER |
| 6/25/07 MECH REV 2.21 THRU 2.26 DENIED. CALLED FOR |
| P/U. SPOKE TO JOHN. LG BIN UNDER "K" RJR |
| 6/24/07 CALLED JOHN FOR SUBMITTAL P/U. LARGE BINS. |
| 'K'. RB |
| 06/21/07 BLDG SUBMITTAL NO FEE- # 03365.16- 21ST |
| FLOOR CALCS FG |
| 06/21/07 BLDG SUBMITTAL NO FEE- # 03300.29 3000 |
| PSI W/HRWR & FIBER FG |
| 06/21/07 BLDG SUBMITTAL NO FEE- SHORING & GC |
| LETTER POUR # 118 FG |
| 6-19-07 BARBARA COREY PICKUP 2 SUBMITTALS (SHORING |
| & GC LTR POUR 115 & SUBMITTAL #05100.02 STEEL |
| TRUSSES) & 1 MECH REV WL |
| 6-19-074 REV # 13 MECH $110 UNIT DUCTWORK FLOORS |
| 6-14 WL |
| 06/19/07 BLDG SUBMITTAL NO FEE- ATTN : R BROWN |
| FG |
| 06/19/07 BLDG SUBMITTA NO FEE- SHORING & GC LETTER |
| POUR # 117 FG |
| 6/19/07 BLDG SUBMITTAL NO FEE- #032200.40 TWR |
| COLUMN LEVEL 20 MAIN ROOF FG |
| 06/19/07 BLDG SUBMITTAL NO FEE- # 03200.41 |
| SHEARWALL TOWER 21 TO ROOF FG |
| 06/19/07 BLDG SUBMITTAL NO FEE- # 03460.01 PRE |
| CAST SHOP DRAWINGS FG |
| 6/18/07 2 BLDG SUBMITTALS READY FOR P/U "LARGE |
| BINS** "K" SPALMER |
| 6/18/07 MECH REVISION M2.21 THRU M2.26 CALLED FOR |
| P/U. LG BIN UNDER "K" RJR |
| 6-15-07 BARBARA COREY PICKUP 18 SUBMITTALS, {6-5-7 |
| SHORING & GC LTR, (6 SUBMITTALS POURS #107-112), |
| SUBMITTALS #0930014, #08820.01, #09300.11, |
| #09250.05, #03200.38, #03200.39, #15815.12.01, |
| #15904, #15904.01, #15815.14, & #15141.03} WL |
| 6-15-07 NO FEE BLDG SUBMITTAL "SHORING & GC LETTER |
| POUR #116 WL |
| 6/14/07 BLDG SUBMITTAL SHORING/GC LETTER POUR #115 |
| SEW |
| 6/13/07 CALLED LEFT A MESSAGE FOR P/U PLANS IN BOX |
| K HM. |
| 6/12/07 MECH SUBMITTAL # 15641 COOLING POWER WATER |
| & DRAIN CONNECTION SEW |
| 6/12/07 BLDG SUB SHORING/GC LETTER POUR #114 SEW |
| 6/9/07 CALL TO P/U 12 SUBMITTALS POUR LETTERS |
| 107-111 **LARGE BINS** 'K' MJACOBS. |
| 6-8-07 REV #12 $110 MECH "TCP 6TH - 14" PLANS ARE |
| ROLLED WL |
| 6/7/07 BLDG SUBMITTAL EXHAUST THIMBLES @ EMERG |
| GENERATOR NO FEE SLS |
| 6/7/07 BLDG SUBMITTAL SHORING & GC LETTER POUR # |
| 113 NO FEE SLS |
| 6/6/07 OVERTIME INSPECTION LETTER RECD FOR |
| SATURDAY 6/8/07 FEES ALREADY PAID AND LETTER GIVEN |
| TO HAROLD M SLS |
| 6/6/07 BLDG SUBMITTAL GAP CALCS & RESPOND TO GCI |
| INSP ROUTED TO PLAN REVIEW JDS |
| 6/5/07 (3) BLDG SUBMITTALS SHORING/GC LETTER POUR |
| 112 SUBMITTAL #16000.13 & SUBMITTAL #16000.12 LT |
| FIXT COMMON AREA SEW |
| 6/5/07 BLDG SUBMITTAL GAP CALCS & RESPOND TO GCI |
| INSP ROUTED TO JSMITH SEW |
| 6/5/07 BLDG SUBMITTAL COMMENTS FROM ARCHITECTS FOR |
| SHEET DENIED ON REV #9 SEW |
| 6/5/07 ANDY P/U 3 MECH REV DATED 5/31/07 SPALMER |
| 6/4/07 CALLED ANDY FOR P/U PLANS IN BOX K HM. |
| 6/1/07 EXTERIOR SYNERGY FOAM PKG SUBMITTAL PER |
| ROBERT BROWN NO FEE SLS |
| 05/31/2007 MECHANICAL REVISION # 11 FEES $80.00 |
| (M401-4.03) MMILLER |
| 05/31/2007 MECHANICAL REVISION #10 FEES $110.00 |
| (4TH FLOOR DUCT DRAWINGS "UNITS") MMILLER |
| 05/31/2007 MECHANICAL REVISION #9 FEES ( RVISED |
| DUCT RISER) $110.00 MMILLER |
| 5/31/07 BLDG SUBMITTAL ENGINEER CALCS ROUTED TO |
| PLAN REVIEW JDS |
| 5/30/07 BLDG SUBMITTAL SHORING/GC LETTER POUR 111 |
| SEW |
| 5/30/07 BLDG SUBMITTAL ENGINEER CALCS ROUTED TO |
| JSMITH SEW |
| 5/29/07 (4) BLDG SUBMITTALS SHORING/GC LETTER POUR |
| #110 SUBMITTAL 09250.05/09300.14/09300.11 SEW |
| 5/29/07 (3) MECH SUBMITTALS REVISED DUCT RISERS |
| M4.01/M4.03 & LANAI LEVEL & 2ND-4TH LEVEL ROUTED |
| TO HMOSER SEW |
| 5/24/07 BLDG SUBMITTAL SHORING/GC LETTER POUR 109 |
| SEW |
| 5/23/07 BLDG SUBMITTAL #05100.02 STEEL TRUSSES |
| SEW |
| 5/23/07 LETTER SUBMITTED FOR SATURDAY 5/26/07 INSP |
| $300 ROUTED TO DBOWMAN SEW |
| 5-22-07 2 BLDG SUBMITTALS #08820.01 "UNIT MIRROR |
| PROD SPECS & SHORING & GC LTR POUR # 108 WL |
| 5-22-07 BARBARA COREY PICKUP SHORING LTRS 99-106 |
| WL |
| 5/21/07 CALL TO P/U SHORING LETTERS 99-106 UNDER |
| 'K' MJACOBS. |
| 5/18/07 BLDG SUBMITTAL SHORING/GC LETTER POUR 107 |
| SEW |
| 5/16/07 BLDG SUBMITTAL SHORING/GC LETTER POUR 106 |
| SEW |
| 5/16/07 BARBARA P/U REV #9 SPALMER |
| 5/15/07 BARBARA P/U 2 SUBMITTALS FOR FIRE PROT |
| PLAN UNIT 513 & FIRE HOSE CABINETS SPALMER |
| 5/15/07 CALLED FOR P/U "K" MRW |
| 5/14/07 BLDG SUBMITTAL SHORING/GC LETTER POUR 105 |
| SEW |
| 5/9/07 MECH SUBMITTAL P/U BY BARBARA SLS |
| 5/9/07 CALLED FOR P/U PLANS IN BOX K HM. |
| 5/8/07 BLDG SUBMITTAL SHORING/GC LETTER POUR #103 |
| SEW |
| 05/07/07 BLDG SUBMITTAL NO FEE- SUBMITTAL # |
| 03200.38- TOWER 17TH - 20TH POUR A-B-C-D & E |
| FG |
| 05/07/07 BLDG SUBMITTAL NO FEE- SUBMITTAL # |
| 03200.39 21ST FL STEEL SHOP DRAWINGS FG |
| 05/07/07 BLDG SUBMITTAL NO FEE- SHORING & GC |
| LETTER POUR 102 |
| 5/3/07 MECH SUBMITTAL 5TH-15THFL FLEX DUCT & |
| 2ND-4THFL FLEX DUCT SEW |
| 5/3/07 BLDG SUBMITTAL SHORING/GC LETTER POUR 101 |
| SEW |
| 5/1/07 CALLED FOR REV #9 P/U. LARGE ROLLS. 'K'. |
| RB |
| 04/30/07 BLDG SUBMITTAL NO FEE- SHORING AND GC |
| LETTER FG |
| 04/30/07 FIRE SUBMITTALS NO FEE- FIRE HOSE |
| CABINETS FG |
| 4-27-07 BLDG SUBMITTAL SHORING & GC LTR POUR #99 |
| WL |
| 4-27-07 SHERI FRITZ PICKUP 5 BLDG SUBMITTALS & 1 |
| ELEC REV (SUBMITTAL #03200.27,09200.08,SHORING & |
| GC LTR POUR #95,POUR #97, POUR # 98, & 1 MECH |
| SUBMITTAL FOR UNIT #21 BALCONY VENT, 2ND -4TH FL |
| FLEX DUCTS WL |
| 04/24/07 BLDG SUBITTAL NO FEE- SHORING & GC |
| LETTERS FG |
| 4/24/07 CALLED FOR P/U PLANS IN BOX K HM. |
| 4/23/07 3 SUBMITTALS READY FOR P/U **LARGE BINS** |
| "K" SPALMER |
| 4/20/07 PLUMBING SUBMITTAL 029000101 IRRIG PUMP |
| SEW |
| 4/20/07 BLDG SUBMITTAL SHORING/GC LETTER POUR #97 |
| SEW |
| 4/20/07 ELEC REV UNDER "K" FOR PU,OWES $80 |
| (INVOICE ATTACHED) FOR REV FEE, TOLD OFFICE WHEN |
| CALLED FOR PU. *LARGE BIN* DV PALMER. |
| 4/18/07 CALL TO P/U UNDER 'K' MJACOBS. |
| 04/18/07 SUBMITTAL NO FEE- SHORING & GC LETTER |
| POUR # 96 ROUTED TO M JACOBS DESK FG |
| 4/17/07 MECH BLDG UNIT 21 CHANGES 2ND THRU 4TH |
| BALCONY VENT CLARIFICATION & LETTERS 2ND TO 4TH |
| USE OF FLEX DUCT IN LIEU OF FIBERBOARD DUCT ROUTED |
| TO HMOSER SEW |
| 4-16-07 5 SUBMITTALS (2 BLDG 1 FIRE 2 ELEC) FIRE |
| PROTECTION PLAN UNIT 513, SHORING & GC LETTER POUR |
| 95, SUBITTAL 03200.27 16TH FL POUR # 95 & 96 REBAR |
| SHOP DRAWINGS,ELEC PLAN UNIT 513, & ELEC PLAN UNIT |
| #817 WL |
| 4-16-07 SUBMITTAL #09200.08 EXTERIOR EIFS SENERGY |
| SYS ROUTED TO MYRON WL |
| 4/16/07 BARBARA P/U SOUND CONTRL CORK/EXT ACCESS |
| PANEL DOOR/SHORING LTR POUR 93/SHORING LTR POUR 92 |
| SPALMER |
| 4/12/07 BLDG SUBMITTAL SHORING/GC LTR POUR #94 |
| SEW |
| 4/12/07 CALL TO P/U SUBMITTALS UNDER 'K' MJACOBS. |
| 4-10-07 5 TOTAL SUBMITTALS 3 BLDG #09300.10 SOUND |
| CONTROL CORK,#09200.07 EXT. ACCESS PANEL DOOR, |
| SHORING & GC LTR POUR #93 2 MECH #15904 CONTROLS, |
| 15904.01 THERMOSTATS WL |
| 4-6-07 BARBARA COREY PICKUP 8 SUBMITTALS (5) BLDG |
| DATED 4-2-07 1 BLDG DATED 4-4-07, (2) PLUMBING 1 |
| DATED 3-15-07 & 1 DATED 3-27-07 WL |
| 04/06/07 SUBMITTAL NO FEE-SHORING AND GC LETTER |
| POUR #92 - ROUTED TO MYRON JACOBS DESK FG |
| 4-4-7 CALLED FOR P/U PLMG REV/SUBMITTAL "K" & |
| "K-LARGE" KSTEVENS |
| 4/4/07 BLDG SUBMITTAL SHORING/GC LETTER POUR # 91 |
| SEW |
| 04/02/2007 BLDG SUBMITTAL #03200.35 SHEARWALL SHOP |
| LEVEL 17-20 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITALL RFI #517 SECONDARY SLAB |
| @ MAIN ELECTRICAL ROOF P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL #03100.24 SHORING SHOP |
| DRAWING FOR FLOORS 17-21 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL #07830.03 45 DEGREE |
| ASSEMBLY COUPLING THRU WALL ASSEMBLY P/U BY |
| BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL SHORING & GC FORMWORK |
| PUR #87 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL SHORING &GC LETTER POUR |
| #86 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL SHORING & GC LEETER POUR |
| #85 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL SHORING & GC LETTER PUR |
| #84 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL #09100.05 METTAL FRAMING |
| SHOP DRAWINGS P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL FFLOORS 16-20 COLUMN |
| REBAR SHOPS P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL (SHORING &GC LETTER PUR |
| #89 P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL #03900.02 VYNL CONCRETE |
| PATCHER P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL (#030900.03 BONSAL |
| POLY-MOD CONCRETE REAPAIR) P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMMITAL (SHORING &GC LETTER POUR |
| #88) P/U BY BARBARA MMILLER |
| 04/02/2007 BLG SUBMITTAL (CECO DOOR PRODUCTS) P/U |
| BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL (TRUSSTEAL COLD FORNIED |
| STEEL TRUSSES P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL (#03365.15 FLLORS 17-20 |
| PT SHOPS & CALCS)P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL (#03365.16 21ST FL PT |
| CABLE & CALCS) P/U BY BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL (16TH FLOOR PT CABLE |
| SHOPS) P/U BY BABBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL #03900.01 THIN TOP |
| SUPREME P/U BARBARA MMILLER |
| 04/02/2007 BLDG SUBMITTAL NO FEE (#1101.01 WINDOW |
| WASHING EQUIPMENT MMILLER |
| 04/02/2007 BLDG SUBMITTAL NO FEE (#09350.01 |
| CULTURED MARBLE PRODUCT DATA) MMILLER |
| 04/02/2007 BLDG SUBMITTAL NO FEE (#05100.25 |
| EXHAAUST SHAFT TRUSSES) MMILLER |
| 04/02/2007 BLDG SUBMITTAL NO FEE (#07212.03 |
| -INSULATION #09100.06 FRAMING ␢.04 |
| DRYWATT)MMILLER |
| 04/02/2007 BLDG SUBMITTAL NO FEE (#09200.05 |
| [email protected] MMILLER |
| 04/02/2007 BLDG SUBMITTAL NO FEE (SHORIN & GC |
| LETTER PUOR #90 MMILLER |
| 03/29/07 SUBMITTAL NO FEE-# 03365.16 21ST FL PT |
| CABLE AND CALCS FG |
| 03/29/07 SUBMITTAL NO FEE- SHORING & GC LETTER |
| POUR # 89 FG |
| 3/29/07 CALL TO P/U LETTERS FOR FIRE DOORS AND |
| WINDOWS FROM CECO. UNDER 'K' MJACOBS. |
| 03/27/07 BLDG SUBMITTAL NO FEE- FLOORS 17-20 PT |
| SHOPS AND CALCS FG |
| 03/27/07 BLDG SUBMITTAL NO FEE- THIN TOP SUPREME |
| FG |
| 03/27/07 BLDG SUBMITTAL NO FEE- VINYL CONCRETE |
| PATCHER FG |
| 03/27/07 BLDG SUBMITTAL NO FEE- BONSAL POLY MOD |
| CONCRETE REPAIR MOTOR FG |
| 03/27/07 BLDG SUBMITTAL NO FEE- SHORING AND GC |
| LETTER FG |
| 03/27/07 PLUMBING SUBMITTAL NO FEE- SHOWER PAN |
| DRAINS FG |
| 03/23/07 SUBMITTAL NO FEE- # 03200.35- SHEARWALL |
| SHOP LEVEL 17-20 FG |
| 03/23/07 SUBMITTAL NO FEE- SHORING & GC FORMWORK |
| POUR # 87 FG |
| 3-21-07 3 BLDG SUBMITTALS SHORING & GC LTR POUR |
| #86, SUBMITTAL #09100.05 METAL FRAMING SHOP |
| DRAWINGS, & SUBMITTAL #05100.02 TRUSSTEAL COLD |
| FORMED STEEL TRUSSES WL |
| 3-21-07 BARBARA CORY PICKUP 4 BLDG SUBMITTALS |
| POURS # 80,81,82,83 WL |
| LDG SUBMITTALS POUR #85 RFI #517 CECO DOOR |
| PRODUCTS & #0320036(FLOORS 16-20) SEW |
| 3/16/07 CALL FOR P/U UNDER 'K' 4 SUBMITTALS POUR |
| #80 - #83.MJ. |
| 03/15/2007 BLDG REVISION FEES #120.00 MMILLER |
| 03/15/2007 BLDG SUBMITTAL NO FEE MMILLER |
| 03/15/2007 BLDG SUBMITTAL NO FEE MMILLER |
| 03/15/2007 BLDG SUBMITTAL NO FEE MMILLER |
| 03/15/2007 BLDG SUBMITTAL NO FEE MMILLER |
| 3-13-07 NO FEE BLDG SUBMITTAL POUR #83 WL |
| 3/13/07 BARBARA P/U LARGE BINS SUBMITTALS SPALMER |
| 3/13/07 BARBARA P/U 8 SUBMITTALS SPALMER |
| 3/9/07 CALLED FOR P/U OF REVISED MEP PLANS (REV |
| #6). NO SUBMITTAL FORM. LARGE BINS.'K'. RB |
| 3/9/07 1 BLDG SUBMITTAL POUR # 82 SEW |
| 3-7-07 1 BLDG SUBMITTAL POUR # 81 WL |
| 3-7-07 4 BARBARA COREY PICKUP PLUMBING SUBMITTALS |
| WL |
| 3-6-7 CALLED FOR P/U "K" KSTEVENS |
| 3/5/07 BLDG SUBMITTAL SHORING/GC LTR POUR #80 SEW |
| 3/1/07 BLDG SUBMITTAL SHORING/GC LTR POUR #79 |
| SEW |
| 2-26-07 4 BLDG NO FEE SUBMITTALS DATED SHORING & |
| GC LTR POUR #78, TREMPROOF 201/222 #07120.12, |
| #09200.04 SILICONE SEALANTS, PROPOSED SECONDARY |
| SLAB FOR MAIN ELEC RM WL |
| 2-26-07 BARBARA COREY PICKUP REV #9 & 4 NO FEE |
| SUBMITTALS WL |
| 2-23-07 CALLED FOR P/U "K-LARGE" KSTEVENS |
| 2/23/07 BLDG SUBMITTAL SHORING/GC LTR POUR #77 |
| SEW |
| 02/21/07 BLDG SUBMITTAL NO FEE- SHORING AND GC |
| LETTER POUR # 76 FG |
| 2/20/07 BLDG SUBMITTAL POUR #75 NO FEE SEW |
| 2-15-07 NO FEE BLDG SUBMITTAL POUR #74 WL 02/14/07 |
| BARBARA P/U REV #9 W/ ARCH/STRUC- OK PER R BROWN |
| FG |
| 2/13/07 3 BLDG SUBMITTALS #154000401 #154000201 & |
| SHORING/GC LETTER POUR #73 SEW |
| 2-13-07 BARBARA COREY PICKUP 4 BLDG SUBMITTALS WL |
| 2/12/07 SUBMITTALS OUT FRONT FOR P/U UNDER 'K' |
| 2/11/07 REVISED STRUCTURAL PLANS (REV #9, |
| SUBMITTED ON 1/11/07) PUT OUT FRONT TOGETHER WITH |
| ARCHITECTURAL/STRUCTURAL REVISED PLANS (REV #6). |
| WILL CALL FOR P/U AND INCLUDE REV #6 MEP'S WHEN |
| FIRE HAS REVIEWED THE FP PLANS FOR REV #6. LARGE |
| BINS.'K'. RB |
| 2/9/07 BLDG SUBMITTAL SHORING/GC LTR POUR #72 SEW |
| 2/7/07 BLDG SUBMITTAL SHORING/GC LTR POUR #71 SEW |
| 2-5-07 (3) BLDG SUBMITTALS NO FEE WL |
| 2-5-07 BARBARO COREY PICKUP (14) BLDG SUBMITTALS |
| WL |
| 2/1/07 (4) BLDG SUBMITTALS #1080001 #15444 |
| #1600010/SHORING/GC LTR POUR #69 |
| **LARGE BINS**"K" SEW |
| 01/30/07 SUBMITTAL # 07830.01 ROUTED TO M JACOBS |
| DESK NO FEE FG |
| 01/30/07 SUBMITTAL # 09900.02 AIR PLENOM CONCRETE |
| SEALER ROUTED TO M JACOBS DESK FG |
| 01/30/07 SUBMITTAL NO FEE(SHORING & GC LETTER POUR |
| # 68- ROUTED TO M JACOBS DESK FG |
| 1/26/07 3 BLDG SUBMITTALS #0721201 RFI #468 & POUR |
| #67 SEW |
| 1/24/07 3 BLDG SUBMITTALS #032002901 #0881501 & |
| POUR #66 & SUBMITTED NOC SEW |
| 1-22-07 5 SUBMITTALS 3 BLDG, 1 PLUMB, & 1 MECH |
| WL |
| 1-22-07 BARBARA COREY PICKUP HYDRAULIC CALCS, AND |
| THREE BLDGS SUBMITTALS DATED 1 DATED 1-12-07 & 2 |
| DATED 1-16-07 WL |
| 01/19/07 HYDRAULIC CALCULATION SUBMITTALS READY |
| FOR P/U; IN LARGE BIN "K" MAW/FIRE 1-18-07 2 BLDG |
| SUBMITTALS DATED 1-18-07 WL |
| 1-18-07 BARBARA COREY PICKUP 4 BLDG SUBMITTALS |
| DATED 11-21-06, 12-31-06, 2 DATED 1-10-2007 WL |
| 1/18/07 CALL TO P/U **LARGE BINS** 'K' MJACOBS. |
| 1-16-07 3 BLDG SUBMITTALS DATED 1-16-07 WL |
| 1/12/07 BLDG SUBMITTAL SHORING/GC LETTER POUR # 62 |
| SEW |
| 1/11/07 REVISON # 9 (PER BARBARA) ARCHITECTUAL ID6 |
| STRUCTURAL MEP DRWGS $2730 SLS |
| 1/10/06 (2) BLDG SUBMITTALS SHORING/GC LETTER POUR |
| #61 & SUB #0422005 EXPOXY PROD DATA SEW |
| 1/10/07 (13) BLDG SUBMITTALS PU BY BARBARA SEW |
| 1/9/07 CALL TO P/U SUBMITTALS UNDER 'K' MJACOBS. |
| 1-5-07 BARBARA COREY PICKUP BLDG/MECH SUBMITAL |
| DATED 11-3-07 & MECH SUBMITTAL DATED 11-21-06 WL |
| 1-5-07 NO FEE BLDG SUBMITTAL POUR #60 DATED 1-5-07 |
| WL |
| 01/04/07 BLDG LETTERS SUBMITTALS NO FEES MMILLER |
| 01/04/07 BLDG LETTERS SUBMITTAL NO FEES MMILLER |
| 1-2-07 5 BLDG 1 FIRE SUBMITTAL DATED 1-2-07 WL |
| 1-2-07 BARBARA COREY PICKUP MECH SUBMITAAL DATED |
| 11-3-06 WL |
| |
| 1-2-07 SUBMITTAL #15060.03 & 15815.13 CALLED FOR |
| P/U UNDER K PHK |
| |
| 12-28-06 SUBMTAL #15815.17 CALLED FOR P/U **LARGE |
| BINS** "K" PHK |
| 12-27-06 SHERRY FRITZ PICKUP ELEC SUBMITTAL DATED |
| 6-15-06 #16001.01.01, ELEC SUBMITTAL 06000.02 |
| DATED 7-13-06, 6 BLDG SUBMITTALS DATED 12-12-06 |
| WL |
| 12-27-06 NO FEE BLDG SUBMITTAL # 57 WL |
| 12/22/06 PUT OUT FRONT UNDR "K" CALLED JL 12/20/06 |
| BLDG SUBMITTAL POUR # 56 DIDN'T P/U 12/16 |
| SUBMITTAL SEW |
| LARGE BINS. |
| 12/16/06 CALL TO P/U SUBMITTALS UNDER 'K' |
| MJACOBS. |
| 12/14/06 BLDG SUBMITTAL NO FEE- FIRE CAULKAT TOP |
| OF CMV WALLS IN GARAGE- ROUTED TO J SMITH FG |
| 12/13/06 SUBMITTAL NO FEE- 09200.02 LATH STUCCO |
| AND EXT FRAMING FG |
| 12/13/03 SUBMITTAL NO FEE # 08810.02- SEALANT |
| PRIMER CEROUT AND TAPCONS FOR FENESTRATIONS |
| PRODUCT DATA FG |
| 12/13/06 SUBMITTAL NO FEE- # 09900.01 PAINT |
| SUBMITTAL FG |
| 12/13/06 SUBMITTAL NO FEE # 08210.04 WOOD DOORS |
| FG |
| 12/13/06 BLDG SUBMITTAL NO FEE & GC LETTER POUR # |
| 55 FG |
| 12/12/06 7 BLDG SUBMITTALS #0925003 #0925002 |
| #0910003 #0910002 #0336512 #0336513 & SHORING |
| FORMWORK/GC LETTER POUR #54 SEW |
| 12/12/06 16 SUBMITTALS PU BY BARBARA SEW |
| BIG BINS. |
| 12/7/06 CALL TO P/U SUBMITTALS UNDER 'K' MJ. |
| 12/06/06 BARBARA P/U 4 PLUMB SUBMITTALS FG |
| 12/06/06 BLDG SUBMITTAL NO FEE- # 03200.32 LEVEL |
| 8-11 FG |
| 12/06/06 BLDG SUBMITTAL NO FEE- # 09100.01- |
| BALCONY FRAMING @ LEVELS 1-4 AND WEST ELECVATION |
| FRAMING FG |
| 12/06/06 BLDG SUBMITTAL NO FEE- SHORING & FORMWORK |
| GC LETTER POUR # 53 FG |
| 12-6-6 CALLED FOR P/U PLMG SUBM. (11/21) "K" |
| KSTEVENS |
| 12/04/06 BARBARA P/U 15 SUBMITTAL FG/SP |
| ** POOL/SPA/FOUNTAIN IS UNDER SEPARATE PERMITS. |
| 12/4/06 SUBMITAL #03200.30 8TH FL COLUMN SHOPS. NO |
| FEE TA |
| 12/4/06 BLDG SUBMITTAL OF SHORING FORMWORK & GC |
| LTR POUR#50 NO FEE TA |
| 12/3/06 E-MAILED MATT STILL TO P/U DOOR/WINDOW |
| SUBMITTAL. LARGE BINS.'K'. RB |
| 11/28/06 SHORING & FORMWORK GC LETTER POUR 51 NO |
| FEE SLS |
| 11/28/06 BLDG SUBMITTAL # 03300.26 NO FEE SLS |
| 11/28/06 BARBARA P/U SUBMITTAL DATED 8/18/06 |
| SPALMER |
| 11/27/06 BLDG SUBMITTAL NO FEE- SHORING FORMWORK & |
| GC LETTER FG |
| 11/21/06 BLDG SUBMITTAL (#03400.01.04) NO FEE TA |
| 11/21/06 BLDG SUBMITTAL (03200.29) NO FEE TA |
| 11/21/06 BLDG SUBMITTAL (#05520.09.01) |
| CALCULATIONS. NO FEE TA |
| 11/21/06 BLDG SUBMITTAL (#05520.07.01) SPIRAL |
| STAIRS. NO FEE |
| 11/21/06 BLDG SUBMITTAL (#05520.08.01) NO FEE TA |
| 11/21/06 BLDG SUBMITTAL (TEMP WATER PROFFING |
| IMPLEMENTATION PLAN) NO FEE. TA |
| 11/21/06 BLDG SUBMITTAL (#07830.01) NO FEE TA |
| 11/21/06 BLDG SUBMITTAL (POUR 49) SHORING & |
| FORMWORK & GC LTR. NO FEE TA |
| 11/21/06 PLUMB SUBMITTAL (#15400.01.01) PORTABLE |
| WATER EXP TANK. NO FEE |
| 11/21/06 PLUMB SUBMITTAL (#15430.01) NO FEE TA |
| 11/21/06 PLUMB SUBMITTAL (#15410.05) NO FEE. TA |
| 11/21/06 PLUMB SUBMITTAL (#15450.03) NO FEE. TA |
| 11/21/06 MECH SUB (#15815.13 BOX WALL CAPS) NO FEE |
| TA |
| 11/13/06 CALLED FOR P/U SUBMITTALS IN BOX K HM. |
| 11/13/06 BLDG SUBMITTAL (SHORING FROMWORK & GC LTR |
| POUR #48) NO FEE TA |
| 11/6/06 MECH SUBMITTAL NO FEE TA |
| 11/3/06 (2) MECH SUBMITTALS #1506003/#1581517 (6) |
| BLDG SUBMITTALS |
| #0336511/#031002001/#0310021/#0310022/#033651001/ |
| SHORING FORMWORK & GC LETTER SEW |
| 11/1/06 BLDG SUBMITTAL (POUR #46) NO FEE TA |
| 11-1-06 BARBARA COREY PICKUP (5) PLUMBING |
| SUBMITTALS DATED (2)4-4-06, 9-28-06, 9-12-06, |
| 10-12-06 WL |
| 10-30-6 CALLED FOR P/U OF VARIOUS PLUMBING |
| SUBMITTALS "K" KSTEVENS |
| 10/27/06 SPEC SHEETS FOR FIRE EXTINGUISHER AND |
| FIRE PUMP CONTROLLER READY FOR P/U UNDER "K" MAW |
| 10/26/06 DENIED CALL TO P/U UNDER 'K' MJACOBS. |
| 10/17/06 THE THRESHOLD INSPECTOR CHANGED FROM |
| ARDAMAN TO OMN&J SEE NOTES HHP |
| 10/25/06 SUB/BLDG SHORING FORMWORK & GC LETTER |
| POUR # 45 SEW |
| 10/25/06 SUB/BLDG SUBMITTAL #0320028 PT |
| 10/25/06 SUB/MECH SUBMITTAL #158151101 PT |
| 10/25/06 BARBARA P/U PLUMBING REV SPALMER |
| 10-23-6 CALLED FOR P/U REV #8 "K" ABOVE THE LARGE |
| PLANS KSTEVENS |
| 10/20/06 MECH SUBMITTAL # 15141.03 BLDG SUBMITTAL |
| # 02520.01 AND BLDG SUBMITTAL RFI#398 FOR CMU |
| WALLS AT PARKING GARAGE SLS |
| 10/19/06 BLDG SUBMITTAL (POUR #44) SHORING |
| FORMWORK & GC LTR. NO FEE TA |
| 10/18/06 BARBARA P/U 25 SUBMITTALS SPALMER |
| 10/12/06 TWO ELEC SUBMITTIALS **LARGE BINS** "K" |
| FOR PU,CALLED, SPOKE TO MATT. DV PALMER. |
| 10/12/06 MECH SUBMITTAL (15815.18) NO FEE. TA |
| 10/12/06 MECH SUBMITTAL (SUBMITTAL 15815.15) NO |
| FEE. TA |
| |
| 10/12/06 MECH SUBMITTAL (GROUND FL DUCK 15815.01) |
| NO FEE TA |
| 10/12/06 MECH SUBMITTAL (PARKING LVL #7 15815.16) |
| NO FEE TA |
| 10/12/06 MECH SUBMITTAL (PARKING LEVEL *2 |
| SUBMITTAL # 15815.19) NO FEE TA |
| 10/12/06 FIRE SUBMITTAL (10520.01) NO FEE TA |
| 10/12/06 PLUMB SUBMITTAL (IRRIGATION PRODUCT DATA) |
| NO FEE. TA |
| 10/12/06 BLDG SUBMITTAL (POUR 43) NO FEE TA |
| 10/06/06 BARBARA P/U SUBMITTALS SPALMER |
| 10/05/06 REV # 5 P/U BY BARBARA FG |
| 10/05/06 SUBMITTAL NO FEE- SHORING FORMAT & GC |
| LETTER POUR # 42 FG |
| 10/04/06 CALLED FOR P/U PLANS IN BIG BOX K HM. |
| 9/29/06 (6)SUBMITTALS - (1) ELEC LT POLE WIND |
| DESIGN (1) PLUMBING DECO DRAIN PRODUCT DATA (1) |
| MECH SUPPLY & EXHASUT FANS (3) BLDGS SHORING |
| FORMWORK POUR #41/LOUVERS & GRILLS & PARKING LEVEL |
| 9 SEW |
| 9/27/06 BARBARA P/U REVS SPALMER |
| 9/22/06 ELEC REV FROM 8/4 UNDER "K", LARGE ROLL ON |
| FLR. CALLED, LEFT MESSAGE WIHT MATT'S VM. DV |
| PALMER |
| 9/19/06 SHORING LETTER TO RB.KC |
| 9/18/06 SUBITTAL OF SHORING FORMWORK & GC |
| LETTER...POUR #39. NO FEE TA |
| 9/15/06 BLDG SUBMITTAL NO FEE- SHORING AND GC |
| LETTER POUR# 38- ROUTED TO K CONRAD FG |
| 9-12-06 BARBARA COREY PICKUP SUBMITTAL #15410.06 |
| (PLUMB..CHARLOTTE NO HUB CAST IRON PIPING) WL |
| 9/12/06 PLUMB REV $850. VERIFIED WITH CONTRACTOR |
| THAT THEY WERE REV 80 SHEETS. TA |
| 9/12/06 PLUMB SUBMITTAL (BACK FLOW PREVENTERS) NO |
| FEE TA. |
| 9/12/06 BLDG SUBMITTAL (LANAI PT CABLE SHOPS) NO |
| FEE TA |
| 9/12/06 BLDG SUBMITTAL (SHORING FORMWORK & GC LTR) |
| NO FEE. TA |
| 9/12/06 BLDG SUBMITTAL (SHORIP SHOPS&CALCULATIONS) |
| TA. |
| 9/12/06 BLDG SUBMITTAL (LANAI REBAR SHOPS) NO FEE |
| TA |
| 9/12/06 SHORING LETTERS TO LUIS M.FOR REVIEW.KC |
| 9/8/06 BLDG SUBMITTAL-SHORING FORMWORK & GC LETTER |
| POUR 36- NO FEE- LETTERS FORWARD TO K CONRAD/H |
| PISKURA FG |
| 9/7/06 PLBG SUBMITAL OK UNDER "K" JHL |
| 9/5/06 DOOR/WINDOW SUBMITTAL PACKAGE. SEW |
| 9-3-06 CALLED MATT TO P/U REV. LARGE BINS 'K'. RB |
| 9/1/06 BLDG SUBMITTAL SHORING FORMWORK/GC LETTER |
| POUR #35 SEW |
| 8/31/06 5 BLDG SUBMITTALS 1 PLUMBING SUBMITTAL AND |
| 2 MECHANICAL SUBMITTALS NO FEE SLS |
| 8/25/06 BLDG SUBMITTAL SHORING/FORMWORK/GC LETTER |
| POUR # 34 SEW |
| 8/24/06 16 PLUMBING SUBMITTALS (15 APPROVED, ONE |
| DENIED) P/U BY BARBARA AJP |
| 8/24/06 16 SUBMITTALS PACKAGED TOGETHER AND MOVED |
| TO LARGE PLAN IN "K" AJP |
| 8/24/06 CALLED FOR P/U PLMG SUBMITTAL "K" MRPERSON |
| 8/23/06 CALLED FOR P/U PLMG SUBMITTAL "K" MRPERSON |
| 8/22/06 SUBMITTAL NO FEE -SHORING FORMWORK AND GC |
| LETTER POUR 33 FG |
| 8/18/06 BLDG SUBMITTAL CABLE PROCEDURE SET-UP SEW |
| 8/17/06 BLDG SUBMITTAL OF SHORING FORMWORK & GC |
| LTR POOR # 3. NO FEE. TA |
| 8-17-6 CALLED FOR P/U PLMG SUBMITTAL "K" KSTEVENS |
| 8/10/06 BLDG SUBMITTAL OF SHORING FORMWORK & GC |
| LTR/POUR # 32. TA |
| 8/4/06 SUBMITTAL OF SHORING FORMWORK &GC LTR POUR |
| #30. NO FEE. TA |
| 8/2/06 THE FOLLOWING SUBMITTALS P/U BY BARBARA: |
| APPROVED PLUMBING |
| 15410.02,15484.02,15420.01,15450.02,15400.03;DENIE |
| 5410.02,15484.02,15420.01,15450.02,15400.03;DENIED |
| PLUMBING 15400.01, 15450.03. AJP |
| 8/2/06 (3) BLDG SUBMITTALS #0930002 SHOP DRAWINGS |
| #0320023 LEVEL 4 SHOP DRAWINGS SHORING FORM WORK & |
| GC LETTER POUR # 29 SEW |
| 7/31/06 5 APP. PLMG SUB.& 2 DENIED SUB. CALLED FOR |
| P/U UNDER "K" MRPERSON |
| 7/28/06 BLDG SUBMITTAL SHORING/FORMWORK POUR #28 |
| SEW |
| 7/27/06 BLDG SUBMITTAL NO FEE- PARKING LEVEL 8- |
| TOWER LEVEL 4 REBAR FG |
| 7/27/06 BLDG SUBMITTAL NO FEE- TIE COLUMNS -TIE |
| BEAMS AND MASONARY REBAR SHOPS FLOOR 3-4 FG |
| 7/27/06 BLDG SUBMITTAL NO FEE- PARKING LEVEL # 7 |
| DECK REBAR BEAMS FG |
| 7/27/06 PLUMBING SUBMITTAL NO FEE- NO HUB CAST |
| IRON PIPING FG |
| 7/27/06 BLDG SUBMITTAL NO FEE- HARD ROCK FG |
| 7/27/06 BLDG SUBMITTAL NO FEE- SUBMITTAL # |
| 03100.18- SONOGROUT 10K FG |
| 7/27/060 BLDG SUBMITTAL NO FEE- SHORING FORMWORK |
| AND GC LETTER |
| 7/25/06 BLDG SUBMITTAL SHORING FORMWORK & GC |
| LETTERS POUR #26 SEW |
| 7/25/06 THREE SUBMITTALS --#15444.01.01, DOMESTIC |
| BOOSTER PUMS, AND #15430.01, PLUMBING FIXTUE |
| PAKAGE, #15455.01.01, GARAGE SUMP PUMP--P/U BY |
| BARBARA AJP |
| 7/25/06 SUBMITTAL # 15685.02 COOLING TOWER |
| FILTRATION SYSTEM P/U BY BARBARA AJP |
| 7/24/06 SUBMITTAL #15444.01.01 MOVED TO LARGE PLAN |
| BIN "K" AJP |
| 7/21/06 SHORING FORMWORK AND GC LETTER POUR 25 SLS |
| 7-17-06 NO FEE BLDG SUBMITTAL SHORING FORMWORK & |
| 6C LETTER POOR #24 WL |
| 7-13-06 BARBARA PICKUP PLUMBING REVISIONS FROM L |
| MARTINEZ WL |
| 7/13/06 (7) BLDG SUBMITTALS #0550005 #154550101 |
| #1600002 #154440101 #1543001 #0320019 & SHORING |
| FORMWORK/GC LETTER POUR # 23 SEW |
| 7/5/06 SUBMITTAL NO FEE- SHORING-FORMWORK AND GC |
| LETTER POOR # 21 FG |
| 7-3-6 CALLED FOR P/U (PLMG) "K" (LG. PLAN) |
| KSTEVENS |
| 6/28/06 PROPRESS RIDGID SYSTEM SUBMITTAL SLS |
| 6/28/06 COMMON AREA & UNIT HEAT PUMP SUBMITTAL SLS |
| 6/28/06 DUCTILE IRON PIPE & FITTINGS SUBMITTAL SLS |
| 6/28/06 CPVC PIPE & FITTINGS SUBMITTAL SLS |
| 6/28/06 SUBMIT SHORING FORMWORK & GC LETTER SLS |
| 6/27/06 LEE P/U SUBMITTAL SPALMER |
| 6-27-06 CALLED P/U "F" PLBG SUBMITTAL. PES 6/26/06 |
| PLUMBING SUBMITTAL FOR DWV ROUTED TO PSCHMITZ SEW |
| 6/22/06 REVISION PGS 6 AND 6A- ARCH'S- STRUCTURE- |
| MEP |
| 6/22/06 BLDG SUBMITTAL NO FEE- SHORING FORMWORK |
| AND GC LETTER FOR POUR # 20 FG |
| 6/21/06 BLDG SUBMITTAL NO FEE -SHEAR WALL |
| REBARSHOPS P8-TOWER LEVEL 9 FG |
| 6/21/06 SUBMITTAL NO FEE -PARKING LEVEL 5 POOR 17 |
| BEAMS BOTTOMS MISC FG |
| 6/21/06 MECAHNICAL SUBMITTAL ACCESS PANELS NO FEE |
| FG |
| 6/21/06 BLDG SUBMITTAL NO FEE- CHUTE FEILD |
| COMPACTORS FG |
| 6-20-06 BARBARA COREY PICKUP LANDSCAPE PLANS WL |
| 6/20/06 SHORING FORMWORK AND GC LETTERS SUBMITTED |
| SLS |
| 6/15/06 (26) SUBMITTALS 0712006 0712005 0712008 |
| 0712009 1548403 1518101 1549901 1545502 1543007 |
| 1543008 1540004 1541004 1541005 1504701 1548401 |
| 1545503 0712004 160010101 1642501 1581506 1581505 |
| 1581508 1581509 1581507 ALSO SUBMITTAL SHORING |
| FORWORK & GC LETTERS |
| 6/13/06 SUBMITTAL P/U BARBARA SPALMER |
| 6-12-06 CALLED MATT FOR LANDSCAPE PLAN P/U 1 ROLL. |
| 'K'. RB |
| 6/12/06 BLDG SUBMITTAL NO FEE - SHORING FORMWORK |
| AND GC LETTER FG |
| 6-11-06 CALLED MATT FOR PLAN P/U. 13 ROLLS.'K'. RB |
| 6-10-6 CALLED FOR P/U "K" KSTEVENS |
| 6/8/06 PLUMBING SUBMITTAL NO FEE- # 1540.03- HOT |
| WATER CIRCUBATING PUMP FG |
| 6/8/06 PLUMBING SUBMITTAL NO FEE - # 15484.02- |
| STEEL PIPE FG |
| 6/8/06 PLUMBING SUBMITTAL NO FEE- # 15420.01- |
| NIBCO BALL- CHECK AND GATE VALVES FG |
| 6/8/06 PLUMBING SUBMITTAL NO FEE #15400.01-THERMAL |
| EXPANSION TANK FG |
| 6/8/06 BLDG SUBMIUTTAL NO FEE - # |
| 154450.02-VICTAULIC COPPER SYSTEM FG |
| 6/8/06 BLDG SUBMITTAL NO FEE -15400.03-WATER |
| METER FOR COOLING TOWER MAKE UP WATER FG |
| 6/8/06 BLDG SUBMITTAL NO FEE-#15410.02- COPPER |
| TUBE & FITTING TYPE-L DWV FG |
| 6/8/06 BLDG SUBMITTAL NO FEE- #03365.05-PARKING |
| LEVEL P5&57 FG |
| 6/8/06 BLDG SUBMITTAL NO FEE- #07120.03-FLUID |
| APPLIED WATERPROOFING MEMBRANE FG |
| 6/8/06 BLDG SUBMITTAL # 07120.07- VULKEM |
| 3501351-SLIP RESISTANT -PEDESTRIAN WATERPROOFING |
| SYSTEM FG |
| 06/08/06 BLDG SUBMITTAL # 05520.01.01- ALUMINUM |
| RAILING @ BALCONIES FG |
| 6/8/0 BLDG SUBMITTAL NO FEE- #05500.02.02= |
| STRUCTURAL STEEL STAIRS SHOPS AND CALCS FG |
| 6/8/06 BLDG SUBMITTAL NO FEE-# 03200.16-OE SHINY |
| GALV FG |
| 6/8/06 BLDG SUBMITTAL NO FEE-# 08110.01.02 DOOR |
| SCHEDULE & HARDWARE SCHEDULE FG |
| 6/8/06 BLDG SUBMITTAL NO FEE- SHORING FORMWORK &6C |
| LETTERS FG |
| 6/5/06 SUBMITTED SHORING & FORMWORK GC LTRS. NO |
| FEE. TA |
| 6-2-06 P MECH/SUBMITTAL CALLED MATT P/U "K" TG. |
| 5/31/06 SHORING LTRS SUBMITTED NO FEE SLS |
| 5/31/06 SUBMITTAL NO FEE FG |
| 5/23/06 SUBMITTAL P/U BY BARBARA. TA |
| 5/23/06 SUBMITTAL P/U BY BARBARA. TA |
| 5/19/06 SHORING LTRS SUBMITTED. NO FEE TA 5-16-06 |
| SUBMTL CALLED FOR P/U UNDER K PHK 5/16/06 |
| SUBMITTAL NO FEE -PARKING LEVEL #4 THRU 9/TOWER |
| LEVEL # 2 THRU 4 FG |
| 5/16/06SUBMITTAL NO FEE -HIHI DATA SHEET FG |
| 5/16/06 EXPANISION JOINT MATERIAL PRODUCT DATA FG |
| 5/16/06SUBMITTAL NO FEE -VAPRO BARRIER FOR SLAB ON |
| GRADE FG |
| 5/16/06 SUBMITTAL NO FEE- HARD ROCK VERTIPATCH |
| (CONCRETE VERTICLE /OVERHEAD REPAIR) FG |
| 5/16/06 SUBMITTAL NO FEE FOAM DATA SHEETS FG |
| 5/16/06 SUBMITTAL NO FEE CODING TOWER FILTRATION |
| SYSTEM FG |
| 5/16/06 SUBMITTAL NO FEE -FORMWORK AND INSPECTION |
| -POUR 12 FG |
| 5/11/06 SUBMITTAL NO FEE- GC SHORING AND FORMWORK |
| INSPECTION LETTERS FG |
| 5/9/06 PLUMB SUBMITTAL #15430.06 ALTERNATE COMMON |
| & UNIT WATER HEATER SEW |
| 5/9/06 BLDG SUBMITTAL #03100.13 DOVETAIL SLOTS SEW |
| 5/9/06 BLDG SUBMITTAL SHORING & FORMWORK GC INSP |
| LETTERS SEW |
| 5/9/06 BLDG SUBMITTAL #03365.04 SEW |
| 5/9/06 BLDG SUBMITTAL #03200.11.01 SEW |
| 5/9/06 BLDG REV SEW |
| 5/1/06 SHORING/GC LETTER LEVEL TWO POUR B SEW |
| 4/28/06 ELEC/PLUMB/MECH/FIRE REV TA |
| 4/28/06 BLDG SUBMITTAL 03100.15 LETTERS & DRAWINGS |
| NO FEE SEW |
| 4/28/06 SUBMITTAL SHORING ENGINEER/GC INSPCTIONS |
| POUR # 7 NO FEE SEW |
| 4-25-06 SUBMITTAL NO FEE BLDG SHORING INSPECTIONS |
| & GC LETTERS WL |
| 4/18/06 SUB/BLDG (POURS 5&6 SHORING SHOPS) SEW |
| 4/18/06 SUB/BLDG (ENGINEER & SHORING LETTER) SEW |
| 4/14/06 ONE ROLL OF PLANS (NOT SIGNED AND SEALED) |
| AND THREE SHORING LETTERS P/U BY BARBARA AJP |
| 4/14/06 SUB/BLDG (ENGINEER & SHORING INSPECTION) |
| PT |
| 4/12/06 SUBMITTAL NO FEE CONCRETE MIX 6000 & |
| TYPICAL STAIR FORMING DETAIL & TOWER & PK6 COLUMNS |
| P5 TO P9 TA |
| ************************************************* |
| 4/12/06 SUBMITTAL NO FEE SHORING LETTERS/ROUTED TO |
| HPISKURA SEW |
| 4/6/06 SUBMITTAL NO FEE SHORING LETTERS/ROUTED TO |
| HPISKURA SEW |
| 4/6/06 SUBMITTAL NO FEE 1 ELECTRICAL- 10 |
| MECHANICAL- 31 BLDG ROUTED TO L MARTINEZ FG 4/5/06 |
| BLDG SUBMITTAL NO FEE SEW |
| 4/3/06 SUBMITTAL NO FEE SHORING LETTERS/ROUTED TO |
| H PISKURA FG |
| 4/3/06 (40) SUBMITTALS NO FEE SEW |
| 3/24/06 SUBMITTAL NO FEE/RTOUTED YTO H PISKURA |
| DESK FG |
| ************************************************* |
| ************************************************* |
| VALUE CALC: |
| 1.04((84+1.75)X897,891 + (39+1.75)X280,199 + |
| 7X41,000) = $92,247,232 |
| 1-28-05 CALLED RYAN THOMAS FOR P/U.'K'(BIG ROLL)RB |
| 1-31-05 LEROY P/U PLANS NFL |
| 2/23/05 APPLICATION SUBMITTED FOR PERMITTING PT |
| 2/23/05 PD 30% OF PERMIT FEES IN THE AMOUNT OF |
| $333,166.50 PT |
| 2/23/05 ORIGINAL PAPERWORK SUBMITTED FOR PROJECT |
| BILLING WAS NOT INCLUDED/WILL BE BROUGHT IN |
| TOMORROW PT |
| 3/4/05 PLANS TAKEN OUT OF REVIEW PROCESS PER RYAN |
| THOMAS ON 3/1/05. NEW SHEETS ARE TO BE BROUGHT IN |
| BEFORE REVIEWS START. WHEN PLANS COME IN, NEW |
| RESUB DATE WILL APPLY. DV PALMER. |
| 3/10/05 APPLICATION WITH PLANS ON BACK SHELF LM |
| 3/11/05 WAS ON HOLD AWAITING ADDITIONAL PLANS THAT |
| CAME IN TODAY. ADARROUGH 4/20-05 DENIED. CALLED |
| RYAN THOMAS FOR P/U.'S'.RB 6/14/5 CHANGE OF CONTR |
| $100 FEE FG |
| 8/3/5 1ST RESUB NO FEE FG |
| 9-1-05 NO FEE SUBMITTAL 1 COMPLETE SET OF VOIDED |
| SHEETS (PLANS) TOTAL OF 4 ROLLS WL |
| 09/16/5 CHANGE OF CONTRACT $ 100 FEE FG |
| 10-18-05 SUBMITTAL OF LANDSCAPE PLANS TO BE |
| INSERTED PR A APONTE OK BY L MARTINEZ NFL |
| 11-14-05 CALLED MATT STILL FOR RESUB P/U. 'K'. RB |
| 11-15-2005 BARBARA COREY PICKED UP ALL ROLLS |
| 11-21-05 CALLED MATT STILL TO P/U. ADD'L PLANS |
| 'K'. RB |
| 11/22/05 DENIED PLANS P/U BY BARBRA COREY. |
| 11/28/05 2ND RESUB $100050 SPALMER |
| 01/31/06 SUBMITTAL ROUTED TO AISHA TO BE PLACED |
| WITH PLANS FG |
| 02/01/06 SUBMITTAL ROUTED TO AISHA TO BE PLACED |
| WITH PLANS FG |
| 02/01/06 SUBMITTAL NO FEE ROUTED TO INCOMING FG |
| 2/17/06 *****AT TIME OF NEXT RESUBMITTAL MUST PAY |
| $1,200,599.99 (I.E. 4X PLAN REVIEW FEE). RB***** |
| 2/24/06 CC TO KAST FEE $100 TA |
| 2-26-06 DENIED. CALLED RYAN THOMAS FOR P/U.'K'. RB |
| 2/27/06 BARBARA P/U DENIED PLANS SPALMER |
| 3/7/06 BLDG/PLUMB/MECH RESUB TA |
| 3-15-06 MECH/SUBMITTAL LETTER GIVEN TO DIANE FOR |
| NEIL PHK |
