| Miscellaneous Information / Notes |
| ADDITION OF 2 PARKING LEVELS TO EXST JUDICIAL |
| PARKING GARAGE INCL ELEC PLBG & FIRE SPRINKLERS |
| UTILITY EASEMENT MUST BE RECORDED PRIOR TO CO. |
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| 6/2/09 ELECTRICAL REVIEW COMPLETE, APPROVED, |
| FORWARD PLANS TO FIRE FOR RE-STAMP. DBW |
| ************************************************** |
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| 5-28-09 ROUTED TO D WISE..IMPORTANT.. OK PER R |
| BROWN TO BYPASS TCO HOLDS AT THIS TIME PLUS SEE |
| NOTE BELOW, ADDTL TCO FEE NOT ADDED @ THIS TIME |
| SEE AUDIT TRAIL FEE NOT ADDED..REV #8 $170 "ADD |
| EXIT SIGNS AT GARAGE RAMPS PER ERIC CONERLY..ALAN |
| GAST'S CONV. W/D WISE ROUTE THIS REV DIRECTLY TO D |
| WISE WL |
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| ** |
| 2/4/09 AN ADDITIONAL TCO FEE IS REQUIRED, $500.00, |
| THE TCO EXPIRED 1/30/09 JDS |
| 01/05/2009 GAVE CUSTOMER RCPT TO PAY FOR FEES ALSO |
| ADDED ADDITIONAL TCO FEE IN THE AMOUNT OF $500.00 |
| WHICH IS NOW A TOTAL OF $3500 MMILLER |
| 1/2/09 AN ADDITIONAL TCO FEE IS REQUIRED, BRINGING |
| THE TOTAL TO $3500.00 JDS |
| 12/15/08 DO NOT ISSUE CO UNTIL ALL FEES ARE PAID |
| FOR TCO EXTENSIONS. TOTAL $3000.00 JDS |
| 09/08/08 CALLED ALAN GAST WITH THE WEITZ CO. ABOUT |
| CLOSING ALL THE PERMITS FOR THIS JOB, THE 3RD TCO |
| HAS EXPIRED. LEFT MESSAGE ON HIS MACHINE TO CALL |
| ME BACK. JDS |
| 5/29/08 3RD TCO ISSUED. SEE NOTES HHP |
| 5/28/08 REQUEST FOR EXENTION OF TCO $500 SPALMER |
| 5/12/08 BLDG/ELEC REVISONS P/U BY ALLEN SLS |
| 5/9/08 REVISIONS FILED UNDER 'T' LM |
| 4/30/08 REQUEST FOR EXTENSION OF TCO $500 SPALMER |
| 04/07/2008 BUILDING & ELECTRICAL REVISION #07 FEES |
| $ 160.00 MMILLER |
| 4-7-08 ALLEN GAST PICKUP BLDG REV DATED 3-14-08 & |
| 2 ELEC REV EMERGENCY EXIT SIGN & FIRE ALARM |
| REMOVAL REV DATED 3-14-08 WL |
| 04-03-08 CALLED FILED UNDER "T" SMALL PLAN JW |
| 3/31/08 ELEC REV'S FROM 3/14 AND 3/27 ARE UNDER |
| "T" FOR PU, DENIED AND NEED CORRECTIONS. SPOKE TO |
| MITCH POTTER AND TOLD HIM BOTH REVISIONS FROM EACH |
| DATE WERE OUT FRONT FOR PU. ALSO REMINDED OF BLURE |
| CARD. DV PALMER. |
| 3/31/08 TCO ISSUED.STEVE TO P/U.KC |
| 3/28/08 OVERTIME INSPECTION $300 SPALMER |
| 3/27/08 TCO LETTER RECEIVED $500 GAVE TO HAROLD |
| SLS |
| 3/27/08 ELEC REVISION ADDING EMERGENCY EXIT SIGNT |
| TO RAMPS $90 SLS |
| 4/13/08 2 BLDG SUMBITTALS PU BY ALAN SEW |
| 3/14/08 BLDG REV ADDITION OF LOUVERS AT ELEVATOR |
| SHAFT $60 SEW |
| 3/14/08 ELEC REV REMOVAL OF FIRE ALARM FROM |
| DRAWINGS SEW |
| 3-10-08 CALLED FILED UNDER "T" SMALL PLAN JW |
| 2/29/08 BLDG SUBMITTAL TO DENIED BLDG REVISION NO |
| FEE PER JIM SLS |
| 2/28/08 LETTER SUBMITTED FOR RBROWN REGARDING |
| DELETION OF PART OF ORIGINAL SCOPE OF WORK SEW |
| 2/28/08 ENGINEERING SUBMITTAL STAIR TOWER #6 & #3 |
| AREA OF REFUGE SHORING DRAWINGS SEW |
| 2/28/08 (2)BLDG REV WINDOW WALL NOA PU BY KEITH |
| SEW |
| 2/28/08 STAIR TOWER #6 CAST IN PLACE ROOF PU BY |
| KEITH SEW |
| 2/28/08 STAIR TOWER #1 PU BY KEITH SEW |
| 01-23-08 CALLED CONTRACTOR PLANS FILED UNDER "T" |
| SMALL PLAN JW |
| 01/18/2008 APPROVED BLDG SUBMITTAL THAT WAS |
| SUBMITTED ON 12/07/2007 P/U BY KEITH MMILLER |
| |
| 01/18/2008 BLDG REVISION # 03 FEES $80.00 MMILLER |
| 01/18/2008 ENGINEERING REVISION #02 FEES $60.00 |
| MMILLER |
| 01/18/2008 ENGINEERING SUBMITTAL NO FEE (STAIR |
| TOWER #01 STAIR SHORING INSPECTION REPORT 4-5 |
| &5-6) MMILLER |
| 01/18/2008 ENGINEERING SUBMITTAL NO FEE ( TOWER 6 |
| )MMILLER |
| 12/26/07 CALLED FILED UNDER "T" SMALL PLAN JW |
| 12/21/07 ENG SUBMITTAL TOWER #3 ROOF SLAB AREA OF |
| REFUGE SHORING INSPECTION REPORT SEW |
| 12/21/07 ENG SUBMITTAL TOWER #1 LOBBY SLABS LEVELS |
| 5&6 SHORING INSPECTION REPORTS SEW |
| 12/21/07 PU BY KEITH SEW |
| 12/13/07 ELEC REV UNDER "T" FOR PU,CALLED AND LEFT |
| MESSAGE ON KEITH'S VM, TOLD TO BRING IN BLUE CARD. |
| DV PALMER |
| 12/7/07 BLDG SUBMITTAL TOWER #2 5TH & 6TH LEVELS |
| STAIRS INSPECTION REPORT SEW |
| 12/7/07 BLDG SUBMITTAL TOWER #5 LEVEL 5-6 STAIRS |
| SHORING INSPECTION REPORT SEW |
| 12/7/07 ELEC REV ADDED LIGHTING TO LEVEL 3 RAMP |
| $70 SEW |
| 12/3/07 6 APPROVED BLDG SUBMITTALS PL/U BUY KEITH |
| AJAP |
| 11-20-07 CALLED FILED (6) SUBMITTALS UNDER |
| "T" SMALL PLAN JW |
| 11/15/07 (6) BLDG SUBMITTALS STAIR TOWER #4 |
| SHORING 5-6 STAIR TOWER #6 SHORING 5-6 STAIR TOWER |
| #2 SHORING 4-5 STAIR TOWER #5 SHORING 4-5 TOWER #2 |
| ELEVATED SLAB @ 5TH & 6TH LEVEL SEW |
| 11/15/07 PU BY KEITH SEW |
| 11-13-07 CALLED FILED UNDER "T" SMALL PLAN JW |
| 11/01/07 KEITH P/U THE FOLLOWING |
| SUBMITTALS:ENGINEERING TOWERS #3,4,5,6(THREE |
| SUBMITTALS);STSIR #05, 4TH TO 5TH FLOOR SHORING |
| INSPECTION LETTER;STAIR #3, TOWER #2 ROOF SLAB |
| ENG. SUBMITTAL;STAIR #04 4TH TO 5TH FLOOR STAIR |
| ENG. SUBM;AND ELEVATD CAST-IN PLACE SHORING DRWING |
| EING SUBM. AJP |
| 11/01/2007 ENGINEERING SUBMITTAL NO FEE MMILLER |
| 10-30-07 CALLED CONTRACTOR FILED UNDER "W" SMALL |
| PLANS JW |
| 10/25/2007 ENG SUBMITTAL NO FEE (STAIR #05 4TH TO |
| 5TH FLOOR SHORING INSPECTION LETTER)MMILLER |
| 10/25/2007 ENG SUBMITTAL NO FEE (STAIR TOWER# 06 |
| 4TH TO 5TH FLOOR STAIR SHORING INSPECTION REPORT) |
| MMILLER |
| 10/25/2007 ENG SUBMITTAL NO FEE (STAIR #3A & TOWER |
| # 02 ROOF SLAB SHOORING INSPECTION LETTERS) |
| MMILLER |
| 10/25/2007 ENG SUBMITTAL NO FEE (STAIR #04 TO 5TH |
| FLOOR STAIR SHORING INSPECTION LETTERS MMILLER |
| 10/25/2007 ENGINEERING SUBMITTAL NO FEE ()ELEVATED |
| CAST-IN PLACE SHORING DRAWINGS MMILLER |
| 9-28-07 CALLED CONTRACTOR AND SPOKE WITH KEITH, |
| SUBMITTALS FILED UNDER "T"SMALL PLAN JW |
| 9/25/07 ENGINEER SUBMITTAL TOWER #6 ROOF SCAB |
| SHORING DRAWINGS SEW |
| 9/25/07 ENGINEER SUBMITTAL TOWER #5 ROOF SCABS |
| SHORING INSPECTION REPORT SEW |
| 9/25/07 ENGINEER SUBMITTAL TOWERS #3 & #4 ROOF |
| SCABS SHORING INSPECTIONS REPORTS SEW |
| 9/25/07 TWO SUBMITTALS: SHORING INSPECTION REPORTS |
| FOR TOWERS #1 & #6, AND LLIGHT POLE CALCS. P/U BY |
| KEITH AJP |
| 9-17-07 CALLED SUBMITTALS FILED UNDER "T" SMALL |
| JW |
| 08/27/2007 BLDG SUBMITTAL NO FEE (SHORING |
| INSPECTION REPORTS TOWERS 1 #& #6) MMILLER |
| 8-27-07 2 BLDG SUBMITTALS NO FEE CHARGED "ELEVATED |
| SLAB SHORING SHOP DRAWINGS & LIGHT POLE WIND LOAD |
| CALCS" WL |
| 8/6/07-------"ROLL PLAN"-----------LM |
| 8/3/07 ALLEN GAST PICKED UP STAMPED PERMIT PLANS |
| AND DENIED STAIR TOWER SHORING SHOP DRAWINGS. RB |
| 8/3/07 FEES PAID, PERMIT P/U BY ALLEN , PLANS WILL |
| BE P/U LATER AJP |
| 8/3/07 CALLED ALLEN GAST TO PAY $72,201.23 |
| OUTSTANDING FEES AND P/U PERMIT. PLANS CURRENTLY |
| BEING PROCESSED AND STAMPED BY LUIS MARTINEZ. RB |
| 7/20/07 BLDG SUBMITTAL STAIR TOWER SHORING |
| DRAWINGS FOR DISTRIBUTION SEW |
| 7/20/07 2ND RESUB W/PLANS & APPL SEW |
| 7/16/07 KEITH P/U 5 LARGE ROLLS AND PACKAGE OF |
| DOCS W/APP. AJP |
| 7/16/07 CALLED ALAN FOR P/U. LARGE ROLLS. 'T'. RB |
| 5/21/07 1ST RESUB W/PLANS & APPL NO FEE SEW 5/3/07 |
| KEITH P/U DENIED PLANS SPALMER |
| 5/3/07 DENIED. CALLED KEITH FOR P/U. LARGE ROLL |
| PLAN. 'T'. RB |
| 05/03/07 PLAN SET REVIEWED BY FIRE MARSHAL MIKE |
| CARSILLO RETURNED TO CSD MAW/FIRE |
| 05/01/07 ONE SET OF PLANS TAKEN TO FIRE PREVENTION |
| OFFICE FOR FURTHER REVIEW BY FIRE MARSHAL |
| MAW/FIRE |
| 04/11/07 VALUE CHANGED FROM $4000000 TO $9242308 |
| PER DISCUSSION WITH KEITH VANDRUFF FROM WEITZ CO |
| SLS |
