| Miscellaneous Information / Notes |
| CONSTRUCTION OF CITY HALL, LIBRARY AND MUSEUM WITH |
| A SIX-LEVEL PARKING GARAGE |
| |
| |
| |
| |
| 9-23-09 C.O. ISSUED WITH MAINTENANCE ISSUES |
| OUTSTANDING, DISCUSSED WITH J.J. AND LISTED. TM |
| |
| 9/22/09 PU BY MATT SEW |
| 9/17/09 ELECTRICAL REVISIONS UNDER "C" (LARGE |
| BINS) 1-LARGE ROLL WITH TWO SETS INSIDE. CALLED |
| AND SPOKE TO MATT. DV PALMER. |
| 9/3/09 ELEC REV #30B $1460 SEW |
| 8/31/09 MECH REV 14 F/6 SEW |
| 8/21/09 CALLED JJ TO P/U STAMPED STRUCTURAL |
| SUBMITTAL FOR MAILBOX. RB |
| 8/12/09 RECEIVED NEW TCO LTR WITH CORRECT |
| INFORMATION GIVEN TO DOUG WISE FEES PAID RECEIPT |
| ATTACHED TO LETTER SPALMER |
| 8/11/09 SENT EMAIL TO J.J. WOLFE EXPLAINING THE |
| TCO FEES DUE. OUTSTANDING TCO FEES POSTED. RB |
| 8/11/09 RECEIVED LTR FOR TCO DID NOT KNOW HOW TO |
| CHARGE THEM LTR GIVEN TO DOUG WISE SPALMER |
| 06/11/2009 DENIED ELECTRICAL REVISION P/U BY BIM |
| MMILLER |
| 6/10/09 PLANS UNDER "C" (LARGE BINS) CALLED AND |
| LEFT MESSAGE ON FRANKS CELL VM AND ALSO SPOKE TO |
| JJ WOLFE. TOLD THEM THEY HAVE A FEE BALANCE |
| $1,160.00 BEFORE PICKING UP PLANS. DV PALMER. |
| 5/19/09 AMADOU P/U FIRE ALARM DRAWINGS, COPY OF |
| LETTERS/AMM |
| 5/19/09 FINAL ELECTRIC RECORD DRAWINGS/AMM |
| 5/15/09 CALLED FRANK MELEHAN TO P/U FIRE ALARM |
| AS-BUILTS. FIRE ALARM PERMIT # 08030488 HAS BEEN |
| FINALED AND CLOSED. LARGE BINS. 'C'. RB |
| 5/15/09 CALLED JJ WOLFE TO P/U SIGNED COPIES OF |
| THE LETTERS THAT HE REQUESTED. RB |
| 5/15/09 ELEC SUBMITTAL UNDERWRITERS LAB LETTER FOR |
| LIGHTNING PROTECTION SYSTEM @ CITY CENTER SEW |
| 05/14/2009 FIRE SUBMITTAL NO FEE MMILLER |
| 5-5-09 AMADOU PICKUP REV 27C (PLUMB DATED 4-2-09) |
| WL |
| 5-1-09 CALLED FOR P/U OF APPROVED PLMG REVISIONS |
| SUBMITTED 4-2-09 AND LEFT A MSG ON FRANK M'S VOICE |
| MAIL INDICATING THE REQUIAREMENT FOR THE RECIEPT |
| OR BLUE CARD. "C" KSTEVENS. |
| 4/20/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 4/20/09 PU BY MATT SEW |
| 4/16/09 REVISIONS UNDER "C" BROWN BINS, ONE ROLL |
| OF PLANS.CALLED AND SPOKE TO FRANK.REMINDED OF |
| BLUE CARD. DV PALMER. |
| |
| 4/09/09 3RD TCO ISSUED, GAVE TO JJ WOLFE. JDS |
| 4/8/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| GSMITH SEW |
| 4-8-09 MATT NICHOLS PICKUP BLDG REV (DATED 4-1-09) |
| WL |
| 4/08/09 CALLED CONTRACTOR AND SPOKE WITH FRANK, |
| REVISION FILED UNDER "C" SMALL PLAN JW |
| 4/6/09 AMADU P/U REV 24B DATED 2/18/09 SPALMER |
| 4/3/09 CALLED FOR P/U "C" MRW ROLLED PLAN |
| 4-2-09 MATT NICHOLS PICKUP BLDG REV 28A GARAGE AS |
| BUILT (DATED 3-17-09) WL |
| 4/2/09 PLUMB REV 27C TO 27A $110 SPALMER |
| 4/02/09 CALLED CONTRACTOR REVISIONS FILED UNDER |
| "C" SMALL PLAN JW |
| 4/1/09 BLDG REV CLARIFICATION OF INTERIOR FINSHES |
| IN 27A $140 SEW |
| 032/27/2009 APPROVED BLDG APPROVED FIRE THAT WAS |
| SUBMITTED ON 02/18/2009 P/U BY AMADOU MMILLER |
| 3/27/09 REVISION # 25A FILED UNDER 'C' LARGE BIN |
| LM |
| 3/26/09 RETURNED REV FEE AFTER INSPECTION WAS |
| SCHEDULED SPALMER |
| 3/26/09 DELETED FEES PER ROBERT BROWN SO THEY CAN |
| CALL IN INSPECTION SPALMER |
| 3/25/09 BLDG/ELEC/PLUMBING REV 27A CAFE REVISIONS |
| SEW |
| 3/18/09 2ND REVISED TCO ISSUED, JDS |
| 3/17/09 BLDG REV $140 SPALMER |
| 3/17/09 MATT P/U ELEC REV 16D SPALMER |
| 3/17/09 ELECTRICAL PLANS AND REVISIONS UNDER "C" |
| (LARGE BINS) CALLED AND SPOKE TO LISA JACKSON. DV |
| PALMER |
| 3/16/09 AMADOU P/U STAIR RAILING SHOP DRAWINGS |
| SPALMER |
| 3/13/09 CALLED CONTRACTOR SHOP DRAWINGS FILED |
| UNDER "C" LARGE PLAN JW |
| 3/13/09 ELEC REV COORDINATION STUDY 26A #60 $80 |
| SLS |
| 3/10/09 ELEC REV $710 SPALMER |
| 3/10/09 ELECTRICAL SUBMITTAL NO FEE SPALMER |
| 3/10/09 RECEIVED LTR FOR OVERTIME INSPECTION GIVEN |
| TO ROBERT BROWN INSPECTION FOR THURSDAY & MONDAY |
| AROUND 7:00 PM SPALMER |
| 3/5/09 REVISED 2ND TCO ISSUED, PUT IN CO BOX UNDER |
| (C) AT THE FRONT COUNTER JDS |
| 3/4/09 LTR FOR TCO TO JERALD SMITH IN BOX SPALMER |
| 3/2/09 2ND TCO ISSUED JDS |
| 3/2/09 TCO REVISION LETTER GIVEN TO JS.KC |
| 02/27/09 ENG PLAN REVIEWED-PASSED |
| [email protected] |
| 2/27/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 2/19/09 SUBMITTAL ALTERNATE METHODS/MATERIALS NO |
| FEE SPALMER |
| 2/18/09 BLDG REV ADDRESSING FIRE RATING AND STAIR |
| OCCUPANCY $680 SEW |
| 2/18/09 ZONING REV ADDRESSING COMMENTS FROM 24A |
| $200 SEW |
| 2/6/09 BLDG SUBMITTAL APPROVED STAIR RAILING SHOP |
| DRAWINGS SEW |
| 2/6/09 PU BY MATT SEW |
| 1/30/09 CALLED FOR P/U "C" LARGE BIN MRW |
| 1/30/09 PU BY MATT BLDG SUBMITTAL 1/21 & 1/16 & PU |
| DATED 1/13/09 SEW |
| 1/30/09 CALLED FRANK, PLANS UNDER "C" (LARGE BINS) |
| FOR PU. REMINDED OF LUE CARD. DV PALMER. |
| 1/29/09 CALLED FRANK PLANS FILED UNDER "C" SMALL |
| PLANS JW |
| 1/26/09 ENGINEERING REVIEW- MGONZALEZ PASSED |
| 1/23/09 1ST TCO ISSUED FOR THE 4TH &5TH FLOORS, |
| MIS PERSONNEL ONLY. IT IS IN THE CO BOX UNDER "C" |
| JDS |
| 1-22-09 MATT NICHOLS PICKUP BLDG/PLUMB/MECH/FIRE |
| REV DATED 12-9-09 "REV 20B" WL |
| 1/22/09 CALLED FOR P/U "C" LARGE BIN MRW |
| 1/22/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 1/21/09 PLUMBING REV DATED 12/4/08 PU BY MATT SEW |
| 1/21/09 ELEC/PLUMBING REV'S SUBMITTED ON 12/11/08 |
| PU BY MATT SEW |
| 1/21/09 BLDG SUBMITTAL ADDENDUM FOR 1 POLE LIGHT |
| NO FEE SLS |
| 1-21-09 CALLED FOR P/U OF PLUMBING REVISIONS & |
| ELECTRICAL/ZONING REVISIONS AND TALKED TO FRANK |
| INDICATING THAT THE REVISIONS WERE APPROVED BY |
| PLMG AND ZONING BUT DENIED BY ELECTRIC. ALSO |
| INDICATED THAT THE REVISIONS SUBMITTED ON 12-11-08 |
| STILL OWE $90.00 AS THERE WERE 12 SHEETS SUBMITTED |
| AND THAT THE RECIEPT OR BLUE CARD WAS REQUIRED. |
| "C-LARGE" KSTEVENS |
| 1/16/09 SUBMITTAL PLANTER/SEAT DETAIL SPALMER |
| 1/14/09 MATT NICHOLS P/U FOUNDATIONS FOR NEW |
| CANOPY DATED 1/7/09 SPALMER |
| 1/14/09 MATT NICHOLS P/U STAIR RAILINGS SUBMITTAL |
| DATED 1/6/09 SPALMER |
| 1-14-09 CALLED CONTRACTOR SPOKE WITH FRANKS VOICE |
| MAIL, SUBMITTALS FILED UNDER "C" |
| 1/13/09 BLDG/SIDEWALK REVISION # 56 $380 SLS |
| 01/07/2009 BLDG SUBMITTAL (FOUNDATIONS FOR NEW |
| CANOPY) MMILLER |
| 1/6/09 BLDG SUBMITTAL STAIR RAILING NO FEE SLS |
| 12/31/2008 DENIED BLDG SUBMITTAL THAT WAS |
| SUBMITTED 12/09/2008 WAS P/U BY ANDRE MMILLER |
| 12-31-08 CALLED CONTRACTOR PLANS FILED UNDER "C" |
| SMALL PLANS JW |
| 12/23/08 ELEC REV PU BY ANDRE SEW |
| 12/22/08 ELECTRICAL REVISION FROM 12/11 UNDER "C" |
| FOR PU. CALLED AND SPOKE TO FRANK. DV PALMER. |
| 12/18/08 BLDG/ELEC/PLBG/FIRE REVISIONS # 55 $860 |
| SLS |
| 12/11/08 ELEC/PLUMBING REV 21B RESPONSE TO COMMENT |
| ON 21A SEW |
| 12/11/08 ELEC REV 20B RESPONSES TO COMMENT ON REV |
| 20A $80 SEW |
| 12/09/2008 BLDG SUBMITTAL NO FEE (FOUNDATION |
| REINFORCING FOR SEATWALL) MMILLER |
| 12/09/2008 BLDG PLUMBING & MECHANICAL REVISION # |
| 52 FEES $140.00 MMILLER |
| 12/04/2008 PLUMBING REVISION #051 FEES $110.00 |
| MMILLER |
| 12/04/2008 APPROVED BLDG REVISION THAT WAS |
| SUBMITTED ON 11/12/2008 IS WAS P/U BY ANDRE |
| MMILLER |
| 12/3/08 CALL FOR P/U, UNDER(C), SUBMITTAL DATED |
| 11/12/08, **LARGE BINNS** LEFT VM MESSAGE FOR |
| FRANK MELEHAM ADARROUGH |
| 12-3-08 ANDRE HARRIOTT PICKUP 2 REV 21 A & REV |
| 22-A (DATED 11-5-08) WL |
| 12/2/08 REVISION 21-A FILED UNDER 'C' (LARGE BIN) |
| LM |
| 11-26-08 ANDRE HARRIOTT PICKUP PLUMB REV |
| ("CA-193R4 DATED 11-5-08) WL |
| 11-25-08 CALLED FOR P/U AND LEFT A MESSAGE ON |
| FRANK'S VOICE MAIL INDICATING THAT 2 SHEETS WERE |
| DENIED AND ONE SHEET APPROVED. ALSO INDICATED THAT |
| THE BLUE CARD OR RECIEPT WAS REQUIRE TO RETRIEVE |
| THE REVISIONS. "C LARGE" KSTEVENS |
| 1/25/08 REV. #22-A GIVEN TO JIM W. LM |
| 11/17/08 ANDRE P/U REV 20A ADARROUGH |
| 11/15/08 REV 20A CALLED FOR P/U. SPOKE TO FRANK M. |
| LG BIN UNDER "C" RJR |
| 11/12/2008 BUILDING SUBMITTAL NO FEE (NOVUM CANOPY |
| SHOP DRAWINGS THE ATACHEMENT HAS CHANGED INCLUDED |
| ARE THE THREE SETS OF CALCULATIONS) MMILLER |
| 11/12/2008 APPROVED BLDG REVISION & WIND LOAD CALC |
| THAT WAS SUBMITTED ON 10/28/2008 & THAT WAS |
| SUBMITTED ON 11/05/2008 P/U BY ANDRE MMILLER |
| 11-12-08 CALLED CONTRACTOR PLANS FILED UNDER "C" |
| SMALL PLANS JW |
| 11-10-08 ANDRE PICKUP ELEC REV (DATED 11-5-08 |
| "STREET LIGHTING") WL |
| 11/10/08 ANDRE P/U REV DATED 10/20/08 SPALMER |
| 11/8/08 MECH REV 19 CALLED FOR P/U. LEFT MSG FOR |
| FRANK ON CELL PHONE. LG BIN UNDER "C" RJR |
| 11/5/08 BLDG/ELEC/PLUMBING/MECH REV 21A LIBRARY |
| CAFE SEW |
| 11/5/08 ELEC REV 16-0 STREET LIGHT WIRING $60 SEW |
| 11/5/08 PLUMBING REV CA-193 R4 COURT YARD DRAINAGE |
| $80 SEW |
| 11/5/08 BLDG REV 16C REVISED RAILING FOR THE |
| GARAGE RAMP & STEPS $60 SEW |
| 11/5/08 BLDG REV 22A ADDITION OF PLANTER COURTYARD |
| GRATES & GARAGE PLANTERS $60 SEW |
| 11-5-08 ANDRE HARRIOTT PICKUP REV (DATED 10-2-08 |
| "COURT YARD LIGHTING" WL |
| 11-04-08 CALLED FOR PICKUP(C) REV DATED OCT 2, |
| 2008 DENIED. |
| FRANK MELEHAN - LEFT MESSAGE. MJG |
| |
| 10-30-08 ANDRE HARRIOTT PICKUP ELEC REV (DATED |
| 10-22-08) WL |
| 1029/08 ELEC REV FROM 10/22 UNDER "C" ()SMALL)FOR |
| THE CONTRACTOR WHO IS CATALFUMO. CALLED AND SPOKE |
| TO FRANK. DV PALMER. |
| 10/28/08 ELEC SUBMITTAL WIND LOAD CALCS - BLUE |
| CARD WAS FILLED OUT SHOWING MEISNER ELECTRIC AS |
| THE CONTRACTOR SEW |
| 10/24/08 BLDG/ELEC/PLUMBING/MECH REV # 20-A $130 |
| SEW |
| 10/22/08 ELEC REV 225-E LIGHTING & PHOTOMETRICS |
| FOR 3RD FLOOR LIBRARY $80 SEW |
| 10/22/08 (2) ELEC REV PU BY ANDRE SEW |
| 10/21/08 ELEC REV'S FROM 10/3 AND 10/10 UNDER "C" |
| (ALRGE BINS) FOR PICK UP. CALLED AND SPOKE TO |
| FRANK. DV PALMER. |
| 10/20/08 MECH REV #19 $140 SEW |
| 10/10/08 ELEC REV $ SPALMER |
| 10/3/08 ELEC REV $ SPALMER |
| 10-2-08 REV #40 ELEC $210 "REVISED COURT YARD |
| PLAZA PLANS" WL |
| 9-30-08 ANDRE HARRIOTT PICKUP REV #37 ELEC (DATED |
| 8-21-08) WL |
| 9/30/08 ELECTRICAL REVISIONS FROM 8/21 ARE UNDER |
| *C* (LARGE BINS) READY FOR PU. CALLED AND SPOKE TO |
| FRANK AND REMINDED OF BLUE CARD TO PICK UP |
| PLANS.DV PALMER |
| 9-2-08 LISA JACKSON PICKUP PLUMB REV #39 (DATED |
| 9-22-08) WL |
| 9-29-08 CALLED FOR P/U OF PLMG REVISION AND |
| PLANTER DETAIL. TALKED TO FRANK AND INDICATED THE |
| REVISION WAS APPROVED IF CHANGES TO PLANTER DETAIL |
| APPROVED. (DENIED AT THIS TIME).INDICATED THAT THE |
| RECIEPT OR BLUE CARD WAS REQUIRED TO RETRIEVE THE |
| REVISION AND DETAIL. "C - LARGE" KSTEVENS |
| 9-23-08 ANDRE HARRIOTT PICKUP ELEC REV (DATED |
| 8-20-08 CA #225) WL |
| 09/22/2008 PLUMBING REVISION # 39 FEES $ 80.00 |
| MMILLER |
| 9/16/08*** NO REVIEW DONE ON ELECTRICAL PLANS |
| WHICH WERE SUBMITTED ON AUGUST 21ST. SEE ELEC |
| NOTES DATED 9/16 PLANS WILL BE OUT FRONT UNDER *C* |
| IN THE LARGE BINS WAITING FOR NEW REVISED SHEETS. |
| DV PALMER |
| |
| 9-10-08 ANDRE HARRIOTT PICKUP ELEC REV (DATED |
| 9-2-08) WL |
| 9/10/08 ELEC REV FROM 9/2 UNDER "C" (SMALL) FOR |
| PICK UP. CALLED AND SPOKE TO FRANK, REMINDED OF |
| BLUE CARD. DV PALMER. |
| 9/4/08 ELEC REV FROM 8/20 OK,CALLED SPOKE TO |
| FRANK, UNDER "C" (LARGE BINS). DV PALMER. |
| 9/2/08 ELEC REVISION # 38 4TH FLOOR REVISED LTG |
| PLAN $80 SLS |
| 8-29-08 ROY SALLOUM PICKUP REV #36 PLUMB WL |
| 8-29-08 CALLED FOR P/U OF PLMG REVISIONS SUBMITTED |
| 8-21-8 AND TALKED TO FRANK INDICATING THAT 6 |
| SHEETS WERE APPROVED & 7 SHEETS DENIED AND THAT |
| THE RECIEPT OR BLUE CARD WAS REQUIRED TO RETRIEVE |
| THE REVISIONS. "C" KSTEVENS |
| 8-26-08 FRANK MELEHAN PICKUP BLDG SUBMITTAL (DATED |
| 8-20-08..TROPICAL DESIGN CALCS FOR CMU) WL |
| 8-26-08 CALLED CONTRACTOR & SPOKE FRANK'S VOICE |
| MAIL |
| PLANS FILED UNDER "C" SMALL PLAN JW |
| 8-21-08 REV #37 ELEC $540 "17B ANSWERS TO CITY |
| COMMENTS ON 17A (ATS) ALSO INCLUDES ADDED ITEMS AS |
| INDICATED ON MEINHARDT COMMENT RESPONSE" WL |
| 8-21-08 REV #36 PLUMB $180 "CA#193R2 ANSWERS CITY |
| COMMENTS ON CA #193R PLUMBING SEE ATTACHED LIST OF |
| SUBMITTED SHEETS" WL |
| 8-20-08 2 BLDG SUBMITTALS NO FEE #1 SUBMITTAL |
| "DESIGN CALCS FOR ARCHITECTURAL PRECAST CONCRETE |
| SIGN ATTACHMENT DETAILSLLBLDG PLAN REVIEWER ASKED |
| FOR ORIG SIGNATURE OF ENGINEER'" #2 "DESIGN CALCS |
| FOR PRECAST ATTACHMENT TO CMU "TROPICAL DESIGN" |
| WL |
| 8-20-08 REV # 35 $70 BLDG "CA #225 5TH FLOOR CITY |
| HALL LIGHTING & PHOTOMETRICS" WL |
| 08/14/2008 BLDG REVISION #34 FEESS $60.00 MMILLER |
| 8-4-08 MICHELLE DAVIS PICKUP ELEC "WIND LOAD |
| CALCS" (DATED 7-10-08) WL |
| 8/4/08 BLDG SUBMITTAL PU BY ROY SE3W |
| 08/01/08 CALLED CATALFUMO FILED UNDER "C" SMALL |
| PLAN JW |
| 08/01/08 CALLED FILED UNDER "M" MEISNER ELEC SMALL |
| PLANS SPOKE WITH CINDI BELILES JW |
| 7/30/08 PLUMBING REVISION P/U BY ROY. RJR 7/28/08 |
| DESIGN CALCULATIONS FOR ARCHITECTURAL PRECAST |
| CONCRETE SIGN NO FEE SPALMER |
| 7-18-08 CALLED FOR P/U OF PLUMBING REVISIONS |
| SUBMITTED 6-17-08. TALKED TO FRANK AND INDICATED |
| THAT SOME WERE APPROVED AND OTHERS DENIED. ALSO |
| INDICATED THAT THE BLUE CARD OR RECIEPT WAS |
| REQUIRED TO RETRIEVE THE REVISIONS. "C-LARGE" |
| KSTEVENS |
| 7/16/08 PARAPET WALL LIBRARY BARREL VAULT |
| SUBMITTAL PU BY ROY SEW |
| 7/16/08 CAST STONE ATTACHMENT SUBMITTAL PU BY ROY |
| SEW |
| 7/11/08 ELEC REV #32 & #33 PU BY ROY SEW |
| 7/10/08 ELEC REV'S FROM 6/20 AND 6/30 DENINED AND |
| UNDER "C" (LARGE BINS) FOR PICK UP. THESE ARE IN |
| TWO PACKAGES, ONE LARGE ROLL AND ONE SMALLER |
| PACKAGE. CALLED AND SPOKE TO FRANK M. DV PALMER. |
| |
| 7/10/08 SUBMITTAL WIND LOAD CALCS NO FEE SPALMER |
| 7/3/08 MECH REV PU BY ROY |
| 7/2/08 MECH REV CA-201 CALLED FOR P/U. SPOKE TO |
| FRANK M. LG BIN UNDER "C" RJR |
| 06/30/2008 ELECTRICAL REVISION # 33 FEES $ 70.00 |
| MMILLER |
| |
| 6-30-08 CALLED FILED UNDER "C"SMALL PLAN JW |
| |
| 6-26-08 LISA JACKSON PICKUP 3 BLDG SUBMITTALS, |
| (DATED |
| 5-29-08) (CONNECTOR ROOF ENG, STAIR ROOF ENG, & |
| CITY CTR GARAGE A ARCHIT PRECAST PLASTER CAPS |
| WL |
| 06/20/2008 ELECTRICAL REVISION # 32 FEES MMILLER |
| 06/17/2008 PLUMBING REVISION # 31 FEES $250.00 |
| MMILLER |
| 06/16/2008 BLDG SUBMITTAL NO FEE (CAST STONE |
| ATTACHEMENT TO CMU) MMILLER |
| 06/16/2008 BLDG SUBMITTAL NO FEE (PARAPET WALL |
| LIBRARY BARREL VAULT) MMILLER |
| 06/10/2008 MECHANICAL REVISION # 30 FEES $120. 00 |
| MMILLER |
| 6-03-08 CALLED CONTRACTOR AND SPOKE WITH FRANK |
| FILED PLANS UNDER "C' SMALL PLANS JW |
| 06/02/2008 ELECTRICAL REVISION THAT WAS SUBMITTED |
| ON 05/13/2008 WAS P/U BY FRANK MMILLER |
| |
| 6/2/08 ELEC REV FROM 5/13 OK, CALLED FRANK |
| REMINDED OF BLUE CARD EVEN THOUGH FEES UNDER |
| TRANSFER. PLANS UNDER "C" (LARGE BINS)FOR PU.DV |
| PALMER. |
| |
| 5-30-08 ROY SALLOUM PICKUP PLUMB REV CLARIFICATION |
| 193 (DATED 5-13-08) WL |
| 5-30-08 CALLED FOR P/U OF PLMG REVISIONS AND |
| TALKED TO FRANK M. INDICATING THAT SOME REVISION |
| WERE APPROVED, AND SOME WERE DENIED. ALSO |
| INDICATED THAT THE RECIEPT OR BLUE CARD WAS |
| REQUIRED TO RETRIEVE THE REVISIONS. "C-LARGE" |
| KSTEVENS |
| 5/29/08 THREE (3) BLDG SUBMITTALS (2) FOR ROOF |
| ENGINEERING CALCS FOR GARAGE A STAIR (1) FOR |
| DETAILS FOR THE PRECAST CAPS ON GARAGE A NO FEE |
| SLS |
| 5-13-08 FRANK MELEHAN PICKUP MECH REV 14E, REV #26 |
| BLDG 05-1206.04, & REV #27 "LIBRARY BARREL VAULT" |
| WL |
| 5/13/08 ELECTRICAL REVISION CLARIFICATION 161 $140 |
| SLS |
| 5/13/08 PLUMBING REVISION CLARIFICATION 193 $210 |
| SLS |
| 5-12-08 CALLED CONTRACTOR FILED UNDER "C" LARGE |
| PLANS |
| JW |
| 5/9/08 PU BY ROY SEW |
| 5/7/08 MECH REV 14E. CALLED FOR P/U. SPOKE TO JJ. |
| ONE LG ROLL IN LG BIN UNDER "C" SUBMITTAL FORM IS |
| MISSING. RJR |
| 5-6-08 ROY SALLOUM PICKUP ELEC REV (15B)DATED |
| 4-24-08 |
| 5/5/08 BLDG REVISION # 27 IBRARY BARREL VAULT |
| PAPAPET DETAIL $100 SLS |
| 5/5/08 BLDG REVISION # 26 NOA 05-1206.04 SUBMITTED |
| FOR LOUVER SYSTEM $60 SLS |
| 4/30/08 BLDG/MECH REV #14-E ANSWERS TO COMMENTS |
| REGARDING #14D LIFE SAFETY & MECH SEW |
| 4/24/08 ELEC REVISION # 15-B $200 SLS |
| 4-21-08 ROY SALLOUM PICKUP MECH PORTION ONLY OF |
| REV 14D WL |
| 4/20/08 MECH PORTION OF REV 14D SEPARATED FROM |
| BELOW SUBMITTAL FOR P/U. LEFT MESSAGE FOR FRANK ON |
| CELL PHONE. LG BIN UNDER "C" RJR |
| 4/17/08 MECH/BLDG REVISION # 14-D $290 # 23 SLS |
| 4/10/08 15A PU BY ROY SALLOUM SEW |
| 4/10/08 ROBERT BROWN CALLED CONTRACTOR PLANS FILED |
| LOWER BINS JW |
| 4/9/08 BLDG REV 14D ARCHITECTURAL & LIFE SAFETY |
| SHETS COORDINATED W/LATEST MECH REV SEW |
| 4/9/08 MECH REV PU BY AMADOU SEW |
| 4/8/08 MECH REV 14B AND 14C DENIED. CALLLED FOR |
| P/U. SPOKE TO AMADU. LG BIN UNDER "C" RJR |
| 3/25/08 ELEC REVISION CA#136 & CA#161 P/U BY ROY |
| SLS |
| 3/24/08 ELEC REV OK,CALLED AND SPOKE TO FRANK, |
| UNDER *C* (LARGE BINS ) FOR PU, REMINDED OF BLUE |
| CARD EVEN AS FEES ARE DONE BY JOURNAL ENTRY. DV |
| PALMER. |
| 3-18-08 FRANK MELEHAN PICKUP ELEC REV DATED |
| 2-21-08 & ENGINEERING SUBMITTAL DATED 3-13-2008 |
| 3/17/08 ELEC REV FROM 2/21 OK,AND UNDER"C" (LARGE |
| BINS) FOR PU, CALLED AND LEFT MESSAGE ON FRANK'S |
| VM, REMINDED OF BLUE CARD EVEN AS FEES ARE DONE |
| THROUGH TRANSFER. DV PALMER. |
| 3/14/08 CALLED FOR P/U PLANS,BIN "C", RVC |
| |
| 3/14/08 BLDG/ELEC REV 15A TO LIGHTING & |
| PHOTOMETRICS SPALMER |
| 3/14/08 ELEC REV $110 SPALMER |
| 3/13/08 MECH REV $200 SPALMER |
| 3/13/08 ENGINEERING SUBMITTAL ALREADY APPROVED |
| JUST NEEDED ENGINEERING & UTILITY STAMP NO FEE |
| SLS |
| 03/05/2008 CHARGED CUSTOMER A ELECTRICAL REVISION |
| FEE THAT WAS SUBMITTED ON 02/21/2008 PER ADRIANNA |
| MCKENZIE MMILLER |
| 3/3/08 FRANK P/U LANDSCAPE PLANS REVISIONS |
| SPALMER |
| 2/28/08 - REV. APPROVED, CALLED FRANK TO P/U. |
| FILED UNDER "(C) - CATALFUMO" **LARGE BIN*** CJH |
| |
| 2/21/08 - REV. SENT TO MF - 5TH FLOOR CJH |
| 02/21/2008 ZONING SUBMITTAL NO FEE MMILLER PER |
| LUIS MARTINEZ (CHEIF PLANS EXAMINER) HOWEVER |
| EXPLAINEDD TO CUSTOMER THAT ONCE THIS GOES INTO |
| PLAN REVIEW AND CUSTOMER SEES THAT THIS IS A |
| REVISION THAT CONTRACTOR WILL BE CHARGED A |
| REVISION FEE MMILLER |
| |
| 02/21/2008 ELECTRICAL SUBMITTAL NO FEE PER LUIS |
| MARTINEZ (CHEIF PLANS EXAMINER) HOWEVER EXPLAINED |
| TO CUSTOMER THAT ONCE PLANS EXAMINER REVIEW THE |
| PLANS AND SEES THAT THIS IS A REVISION THEN |
| CUSTOMER WILL BE CHARGED A REVISION FEE MMILLER |
| |
| 02//21/2008 APPROVED MECHANICAL REVISION & FIRE |
| REVIISON THAT WAS SUBMITTED ON 02/11/2008 P/U BY |
| ROY SALLOUM MMILLER |
| |
| 02/21/2008 APPROVED P/U BY ROY SALLOUM MECHANICAL |
| REVISION THAT WAS SUBMITTED ON 01/16/2008 |
| |
| 02/20/08 RVSD FAO-1 SHEET READY P/U LARGE BIN "C" |
| MAW |
| 02/16/08 MECH REV 12C AND SMOKE CONTROL RATIONAL |
| ANALYSIS. CALLED FOR P/U, NO ANSWER. SENT EMAIL TO |
| FRANK M. LG BIN UNDER "C" RJR |
| 2/8/08 PU BY FRANK SEW |
| 2/5/08 ELEC REV FROM 1/31 OK, UNDER "C" (LARGE |
| BINS) CALLED AND LEFT MESSAGE ON FRANKS CELL |
| VM,REMINDED OF BLUE CARD/RECEIPT. DV PALMER |
| 1/31/08 ELEC REV FOR 3RD FLOOR $80 SEW |
| 1/31/08 PU BY ROY SALLOUM SEW |
| 1/30/08 ELEC REV FROM 1/28 UNDER "C" (LARGE BINS) |
| FOR PU, CALLED AND SPOKE TO FRANK, REMINDED OF |
| BLUE CARD FOR PU.6:27PM DV PALMER. |
| 1/28/08 ELEC REV $80 SPALMER |
| 1/23/08 ELEC REV OK, CALLED FRANK, UNDER *C* LARGE |
| BINS FOR PU. DV PALMER. |
| 1/18/08 ENG REV P/U BY FRANK SPALMER |
| 1/17/08 CALLED TO P/U DENIED PLANS, BIN "C", RVC |
| 01/16/2008 ENGINEERING REVISION # 15 FEES $80.00 |
| 01/16/2008 ELECTRICAL REVISION # 14 FEES $100.00 |
| MMILLER |
| 01/16/2008 MECHANCIAL REVISION # 13 FEES $100.00 |
| MMILLER |
| 1/4/08 FRANK P/U REV #12/13 DATED 12/14/07 |
| SPALMER |
| 1/2/08 MECH REV 14 AND DUCT SHOP DWGS CALLED FOR |
| P/U LEFT MSG FOR FRANK M. LG BIN UNDER "C" RJR |
| 1-2-08 FRANK MELEHAN PICKUP ELEC REV WL |
| 1/2/08 CALLED FOR P/U "C" LARGE BIN MRW |
| 12/26/07 ELEC REVISION P/U BY FRANK SLS |
| 12/26/07 2 BLDG SUBMITTALS P/U BY FRANK SLS |
| 12/25/07 ELEC REVSIONS FROM 12/14 OK, CALLED AND |
| LEFT MESSAGE ON FRANK'S VM. PLANS UNDER "C" (LARGE |
| BINS) REMINDED OF BLUE CARD. DV PALMER. |
| 12/21/2007 MECHANICAL REVISION # 12 FEES $200.00 |
| MMILLER (REV 14A MECHANICAL DRAWINGS FOR CITY HALL |
| PROTION OF PROJECT LIBRARY) |
| 12/14/07 REVISION # 12-B RESPONSE TO REVISION 12-A |
| PLBG MECH & ELEC $350 SLS |
| 12/14/07 REVISION # 13 ELECTRICAL PHOTO METRICS |
| $310 SLS |
| 12/12/07 BLDG SUBMITTAL SHOP DRAWINGS CITY HALL |
| MECHANICAL SEW |
| 11-27-07 SCAFFOLDING SHOP DRAWINGS FILED UNDER "C" |
| SMALL PLANS JW |
| 11/21/07 BLDG SUBMITTAL EAST ELEVATION SCAFFOLDING |
| NO FEE SLS |
| 11/13/07 REV. #09--3 ROLLSL, 3 BINDERS, AND LOOSE |
| PLANS, P/U BY ROY AJP |
| 11-13-7 CALLED FOR P/U SPOKE TO TRACY AND |
| INDICATED THAT THE REVISIONS WERE READY AND THAT |
| THE RECIEPT OR BLUE CARD IS REQUIRED TO PICK UP |
| THE REVISIONS. "C-LARGE" KSTEVENS |
| 10/12/2007 BUILDING, ELECTRICAL, PLUMBING, & |
| MECHANICAL REVISION # 09 FEES $1130.00 MMILLER |
| 9-28-07 CONTACT FRANK SUBMITTALS FILED UNDER "C" |
| SMALL PLAN JW |
| 9/23/07 BLDG SUBMITTAL SHORING MEZZANINE & STAIR |
| ROOFS SEW |
| 9/19/07 REV. #11 P/U BY FRANK (4 ROOLS, AND LOOSE |
| SHEETS) AJP |
| 9/19/07 BLDG/P;LBG REV. #7 P/U BY FRANK AJP 9-19-7 |
| CALLED FOR P/U OF BLDG/PLMG REVISIONS SUBMITTED |
| 8-3-7. LEFT A MESSAGE W/FRANK M. AND INDICATED |
| REVISION WERE APPROVED & DENIED. ALSO INDICATED HE |
| NEEDS THE RECIEPT AND/OR BLUE CARD TO RETRIEVE HIS |
| REVISIONS. "C-LARGE" KSTEVENS |
| 9/17/07 APPROVED BLDG REV. P/U BY FRANK AJP |
| 9-17-07 CALLED FILED UNDER"C"SMALL PLAN JW 8/30/07 |
| PLANS AND COMMENTS FOR REV.'S #8 & 10 (3 LARGE |
| ROLLS, 3 BINDERS) P/U BY HANK AJP |
| 830-07 CALLED CONTRACTOR SPOKE WITH FRANK FILED |
| UNDER "C-LARGE PLAN" JW |
| 8/29/07 BLDG SUBMITTAL LIBRARY 5TH LEVEL SHORING |
| PLANS SEW |
| 8/24/07 TWO REV.'S(STRUCTURAL) P/U BY FRANK AJP |
| 8-17-07 CALLED CONT FILED UNDER "C" JW |
| 08/17/07 PER A MCKENZIE ADD REV FEE AND SEND TO |
| FINANCE FOR JOURNAL ENTRY FG |
| 08/16/07 CUSTOMER STATED THAT THEY DIDNT HAVE TO |
| PAY REVISIONS REQUESTED BY CITY- NO FEE? - BLDG - |
| PLUMB- MECH FG |
| 8/9/07 STRUCTURAL REVISIONS $380 SLS |
| 8/9/07 BLDG SUBMITTAL 3RD FLOOR LIBRARY SHORING |
| SLS |
| 08/03/2007 BLDG PLUMBING REVISION #07 FEES $210.00 |
| SENT TO ADRIANNAA'S MCKENZIE'S DESK MMILLER |
| 8/1/07 APPROVED BLDG SUBMITTAL LP/U BY FRANK AJP |
| 8-01-07 CALLED FILED UNDER "C" JW |
| 7/26/07 BLDG SUBMITTAL SHORING PLAN 3RD FLOOR SLS |
| 7/24/07 FRANK P/U ROOF DOME BARREL SHOP DRAWINGS |
| SPALMER |
| 7/24/07 FRANK P/U CORRECTED SIGN REV 9 & 6 |
| SPALMER |
| 7/20/07 CALL FOR P/U, LEFT MESSAGE(C) |
| **LARGE ROLLS** ADARROUGH |
| 07/16/2007 BLDG SUBMITTAL NO FEE DID NOT GIVE |
| CUSTOMER BLUE CARD MMILLER |
| 7-11-07 "CITY CTR LIBRARY 2ND FLR POUR #1 |
| TRANSMITTAL #00519" ROUTED TO HAROLD PISKURA WL |
| 7-06-07 CALLED CONTRACTOR FILED UNDER "C" LARGE |
| PLAN JW |
| 07/02/07 REV #10 60 PAGES NO FEE PER R BROWN FG ** |
| 7/2/07 WHEN REVISION # 10 IS CLIENT (CITY) |
| CHANGES. ADRIANNA TO PROCESS FEES AS JOURNAL |
| ENTRY. RB ** |
| 06/25/07 BLDG SUBMITTAL NO FEE- CITY HALL 7TH |
| FLOOR SHORING- CITY HALL 7TH FLOOR RE SHORING- |
| ROUTED TO J WITMER DESK FG |
| 6-16-07 SUSAN STOKES PICKUP PLUMB REV WL |
| 6-15-7 CALLED FOR P/U TALKED TO PATTY K. AND |
| INDICATED THE PLANS ARE READY FOR P/U AND THAT THE |
| RECEIPT AND/OR BLUE CARD IS REQUIRED TO RETRIEVE |
| THE PLANS. "S-LARGE" KSTEVENS |
| 06/08/07 COMMENTS TO REV 9 WHICH ARE ANSWERS TO |
| REV 6 SUBMITTING TWO COREECTS SETS WITH SIGNATURE |
| AND ONE SET TO GO IN COPY KEPT BY J WITMER- ONE |
| COPY OF BAD SET - - SUBMITTAL NO FEE FG |
| 06/08/07 SUBMITTAL NO FEE- ROOF DOME AND BARREL |
| ROOF SHOP DRAWINGS FG |
| 6-6-07 TRANSMITTAL LTR 5TH FLOOR SHORING |
| INSPECTION ROUTED DIRECTLY TO H PISKURA WL |
| 06/05/2007 PLUMBING REVISION FEE $ 80.00 MMILLER |
| 6-1-2007 ANDRE HARRIOTT PICKUP REV WL |
| 05/31/07 CITY CENTER 6TH FLOOR SHORING PLANS (CITY |
| HALL NO FEE FG |
| 5-31-07 CALLED CONTRACTOR LEFT MESSAGE ON THE |
| ANSWER MACHINE FOR FRANK MELEHON TO PICK UP |
| REVISIONS WILL BE FILED UNDER THE LOWER BINS JW |
| |
| 5-29-07 TRANSMITTAL "LEVEL 5 POUR 2 LTR ROUTED |
| DIRECTLY H PISKURA" WL |
| 05/22/07 SUBMITTAL NO FEE- CITY HALL 5TH FLOOR |
| SHORING PLAN FG |
| 5-22-07 SHORING INSPECTION LTR DATED 5-22-07 DECK |
| 5 POUR 1 CITY HALL ROUTED TO HAROLD PISKURA WL |
| 05/10/07 BLDG SUBMITTAL - SHORING LETTERS FOR J |
| WITMER FG |
| 5-7-07 FRANK MELEHAN PICKUP BLDG SUBMITTAL 2ND FL |
| POUR 2-3 WL |
| 05-07-07 CALLED FILED **LARGE BINS** "C" JW |
| 05/03/2007 PLANS P/U BY FRANK MMILLER 04/17/07 |
| CALLED FOR PLAN P/U; IN LARGE BIN "C" |
| MAW |
| 04/06/07 BLDG SUBMITTAL 2ND FL PUR #2-3 |
| SHORING/RESHORING DRAWINGS & CALCS SEW |
| 04/06/07 PU BY FRANK SEW |
| 04-03-07 CALLED FILED UNDER "C" JW |
| 03/28/07 FRANK P/U SHORING PLANS SPALMER |
| 03-28-07 SHORING PLAN CALLED FILED UNDER "C" JW |
| 03/27/07 BLDG SUBMITTAL NO FEE- SHORING- RESHORING |
| PLANS AND ENGINEERING FG |
| 03/21/07 REVISION 9 RESPONSE TO COMMENTS ON |
| REVISION 6 (PROVISO)$140 FG |
| 03/21/07 REVISIONS FOR8 RESPONSE TO COMMENTS ON |
| PERMITTED SET REVISION 5 (PROVISO) $1410 FEE FG |
| 3/21/07 JJ WOLFE P/U REV# 6 (PARKING GARAGE) FOR |
| CORRECTIONS. RB |
| 3-15-07 REV #2 $160 ELEC/MECH (ROLLED PLANS) WL |
| 3/7/07 SUBMITTAL BOOK UNDER "C" IN LARGE BINS FOR |
| PU. SENT E-MAIL TO JJ WOLFE. DV PALMER. |
| 02/22/07 REV $480 FEE- BLDG REV AND SHOP DRAWINGS- |
| MEP REV TO FOLLOW FG |
| 2/22/07 ANDRE P/U SUBMITTALS FROM JIM WITMER |
| SPALMER |
| 2/12/07 3RD RESUB PLANS/APP $84,250 SLS |
| 02-08-07 PLANS PICKED UP BY AUNDREA JW 01/19/2007 |
| 2ND RESUB PLANS PLUS APP MMILLER 1/10/07 J.J. P/U |
| PLANS/SPECS AND APPLIC.RB 12/15/06 1ST RESUB PLANS |
| + APP PT |
| 11/27/06 DEWEY PULLED WHICH PLANS TO BE TAKEN - PU |
| BY ANA SEW |
| **11/27/06 PLANS DENIED, CALLED, SPOKE TO ANA FROM |
| CATALFUMO, TOLD TO BRING RECEIPT. PLEASE SEE |
| DEWEY, ROBERT OR LUIS FOR WHICH ROLLS ARE TO BE |
| PICKED UP AND WHICH ROLLS ARE TO BE TAKEN. PLANS |
| BY LUIS'S OFFICE DOOR. IF THERE ARE ANY QUESTIONS |
| ON WHICH ROLLS ARE TO BE GIVEN OUT SEE DEWEY OR |
| ABOVE AS NOTED. DV PALM |
