| Miscellaneous Information / Notes |
| TENANT BUILDOUT OF INTECH @ CITYPLACE OFFICE TOWER |
| SUITE #'S 1700/1800 |
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| 01/30/2009 CALLED CUSTOMER LEFT MESSAGE DENIED |
| MECHAICAL SUBMITTAL IS READY FOR P/U ROUTED TO BOB |
| GERWE'S DESK MMILLER |
| 11/21/08 MECH SUBMITTAL ENVIRONMENTAL REVIEW OF |
| HVAC DUCTWORK ROUTED TO RREGUEIRO SEW |
| 11-13-08 JORDAN PICKUP BLDG REV #15 (DATED |
| 10-23-08) WL |
| 11-07-08 CALLED CONTRACTOR AND SPOKE WITH HEIDI |
| REVISION FILED UNDER "B" SMALL PLAN JW |
| 11/5/08 REVIEWED LETTER.KC |
| 11/04/2008 RCVD LETTER SENT TO BOB TILLEY'S |
| MMILLER |
| 11/3/08 REVSION FILED UNDER 'I' *LARGE BIN*, FIRE |
| ALARM REVISION DENIED, ALARM PERMIT #08010646 HAS |
| BEEN FINALED AND CLOSED LM/WL |
| 11/03/08 RVSD FA PLANS SENT TO L.MART; SHOULD HAVE |
| BEEN SUBMITTED UNDER 08010646 WHICH IS CLOSED. MAW |
| 10/27/08 TCO ISSUED. GIVEN TO HEIDI.KC |
| 10/23/2008 BLDG REVISION #15 FEES $60.00 MMILLER |
| 10/22/08 REV TO FIRE ALARM $100 SEW |
| 10/22/08 AFTER HOURS INSPECTION FOR MECH TODAY |
| @4PM 2 INSPECTORS @ 2HRS EACH $300 ROUTED TO |
| HMOSER SEW |
| 10/21/08 AFTER HOURS INSPECTION FOR MECH TODAY @ |
| 6PM 2 INSPECTORS @ 2HRS EACH $300 ROUTED TO HMOSER |
| SEW |
| 10/21/08 PU BY JORDAN SEW |
| 10-17-08 CALLED CONTRACTOR PLANS FILED UNDER |
| "B"SMALL PLAN JW |
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| 10/17/08 RECEIVED TCO LETTER $500 GAVE TO KEN SLS |
| 10-3-08 MECH REV (DATED 9-9-08 "MEP REV 15 |
| SHEETS") WL |
| 10/3/08 CALLED FOR P/U "B" LARGE BIN MRW |
| 10/2/08 BLDG REVISION # 13 FRAMING DETAILS $60 SLS |
| 9/19/08 PLUMBING SHEET P3.2 THAT WAS UPS EXPRESSED |
| TO US WAS PICKED UP BY JORDAN - ALREADY SUBMITTED |
| W/ELEC & MECHANICAL ON 9/9/08 SEW |
| 9/9/08 ELEC/PLUMBING/MECH REV MEP REV #15 $180 SEW |
| ************************************************** |
| * |
| 9-8-08 **SEE NOTE BELOW** UNDER "B" **LARGE |
| BIN**PER L MARTINEZ CONTR WILL NEED TO FILL OUT |
| REV FORM, FEE WILL NEED TO BE ADDED WL |
| ************************************************** |
| * |
| 9/8/08 REVISION #15 FILED UNDER 'B' PLUMBING |
| CHANGES SUBMITTED TO REVIEWER VIA UPS EXPRESS. |
| PLEASE RETRIEVE AND RESUBMIT PROPERLY AT FRONT |
| COUNTER. LM |
| 9/4/08 ENERGY CALCS W/PLANS PU BY JORDON (PER |
| TRIXIE) SEW |
| 9/4/08 REV #14 PU BY JORDAN SEW |
| 9/4/08 CALLED FOR P/U "B" LARGE BIN MRW |
| 08/14/2008 ELECTRICAL PLUMBING & MECHANICAL |
| REVISION #11 FEES $140.00 MMILLER |
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| 8/12/08 JORDAN P/U PLANS JREYES |
| 8/12/08 CALLED FOR P/U "B" LARGE BIN MRW |
| 7-22-08 REV #8 ELEC/PLUMB/MECH/FIRE (DATED |
| 6-20-08) PICKED UP BY JORDAN MANISCALCO WL |
| 07/22/08 CALLED FOR PLANS P/U IN LARGE BIN "B" |
| MAW |
| 07/16/08 APPROVED ELECTRICAL REVISION THAT WAS |
| SUBMITTED ON 06/17/2008 WAS P/U BY MARCUS MMILLER |
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| 07/16/08 DENIED ELECTRICAL REVISION THAT WAS |
| SUBMITTED ON 06/17/2008 WAS P/U BY MARCUS MMILLER |
| 7/15/08 ELEC REV FROM 6/17 UNDER "B" (SMALL). |
| CALLED AND LEFT MESSAGE ON HEIDI'S VM, REMINDED OF |
| BLUE CARD TO PICK PLANS UP. ALSO SENT E-MAIL TO |
| DAN PETROCCHI. DV PALMER |
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| 7-15-08 JORDAN MANISCALCO PICKUP BLDG REV (DATED |
| 7-2-08) "MISC DETAILS 1-D.3 REV 12 DTD 6-30-08" |
| WL |
| 7-14-08 CALLED CONTRACTOR AND SPOKE WITH HEIDI |
| PLANS FILED UNDER "B" SMALL PLAN JW |
| 7/14/08 ELEC/MECH REVISION #10 $100 SLS |
| 7-8-08 JORDAN MANISCALCO PICKUP BLDG (DATED |
| 6-20-08) "GFRG SHOP DRAWINGS INTECH" WL |
| 7-03-08 CALLED FILED UNDER "B" SMALL PLAN JW |
| 7/2/08 BLDG REVISION # 12 MISC DETAILS $60 SLS |
| 7-1-08 JORDAN MANISCALCO PICKUP BLDG SUBMITTAL |
| (DATED 6-10-08...NOVUM INTER SWTAKWALL SYS FOR |
| INTECH PROJECT) WL |
| 6-30-08 SUBMITTAL FILED UNDER "B" *LARGE BIN* |
| JW/WL 06/20/2008 BUILDING SUBMITTAL NO FEE (GFRG |
| SHOP DRAWINGS INTECH) MMILLER |
| 06/20/2008 ELECTRICAL PLUMBING & MECHANICAL |
| REVISION # 08 FEES $150.00 MMILLER |
| 6/17/08 ELEC REV E6.1/E6.2 $70 SPALMER |
| 6/10/08 BLDG SUBMITTAL NOVUM INT STACKWALL SYSTEM |
| NO FEE SLS |
| 6/4/08 ELEC REV SUBMITTED ON 6/3/08 PULLED BY |
| HEIDI SEW |
| 6/4/08 BLDG REV & FIRESTOPPING SUBMITTAL PU BY |
| HEIDI SEW |
| 6-03-08 CALLED CONTRACTOR FILED UNDER B LARGE |
| PLANJW |
| 6/3/08 ELEC REVISION # 10 E6.1 & E6.2 LOAD CALCS |
| $70 SLS |
| 6/3/08 PLBG/ELEC REVISIONS P/U BY JORDAN SLS |
| 6-3-8 CALLED FOR P/U PLMG REVISIONS AND TALKED TO |
| HEIDI D. INDICATING THAT ONE REVISION WAS APPROVED |
| AND THE OTHER WAS DENIED. REITERATED THE |
| REQUIREMENT FOR A RECIEPT OR BLUE CARD TO RETRIEVE |
| THE REVISIONS. "B" KSTEVENS |
| 5/30/08 ELEC/PLUMB REV FROM 5/9 UNDER "B FOR PU |
| (LARGE BINS. CALLED AND SPOKE TO HEIDI, REMINDED |
| OF BLUE CARD FOR PICKIGN UP PLANS. DV PALMER. |
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| 05/15/2008 PLUMBING REVISION # 05 FEES $70.00 |
| MMILLER |
| 5-13-08 JORDAN MANISCALCO PICKUP MECH/PLB/ELEC REV |
| 8 WL |
| 5/12/08 MEP REV 8 CALLED FOR P/U. SPOKE TO HEIDI, |
| LG BIN UNDER "B" RJR |
| 5/12/08 BLDG SUBMITTAL # 05510-005R1 & #005-006 |
| P/U BY MARCUS SLS |
| 5-10-08 CALLED CONTRACTOR FILED UNDER "B" LARGE |
| PLAN |
| SPOKE WITH ANSWER MACHINE FOR TOM. JW |
| 5/9/08 BLDG REV $100 SPALMER |
| 5/9/08 ELEC/PLUMBING REV SEW |
| 5/8/08 SUBMITTAL #05510-005R1 MAIN RADIUS & |
| #005-006NO FEE SPALMER |
| 5/8/08 SUBMITTAL FIRE STOPPING MATERIAL NO FEE |
| SPALMER |
| 5-6-08 JORDAN MANISCALCO PICKUP BLDG SUBMITTALS |
| 05510-005R1 & 05510-006 WL |
| 5-06-09 CALLED CONTRACTOR PLANS FILED UNDER "B" |
| LARGE PLANS JW |
| 4/28/08 BLDG SUBMITTALS # 05510-005R1 MAIN RADIUS |
| STAIR (SOUTH) & SUBMITTAL # 05510-006 BACK Z STAIR |
| (NORTH) NO FEE SLS |
| 4/18/08 ELEC/MECH/PLBG REVISION # 2 $100 SLS |
| 4/7/08 HEIDI P/U REV DATED 3/10/08 SPALMER |
| 04/04/08 CALLED FOR RVSD PLANS P/U; LARGE BIN "B" |
| MAW |
| 03/10/08 ELEC-PLBG-MECH REVISION # 8 $200 SLS |
| 2/21/08 NOC SUBMITTTED INSPECTION HOLD RELEASED |
| SEW |
| 02-20-08 HEIDI PAIVIO PICKUP PERMIT **NEEDS NOC |
| PRIOR TO 1ST INSPECTION* WL |
| 02-20-08 CALLED BALFOUR BEATTY SPOKE WITH SHERRY, |
| WE NEED A RECORDED NOTICE OF COMMENCEMENT, NO |
| FEES DUE, PLANS IN LOWER BINS JW |
| 01/28/2008 RCVD DUPLICATE PERMIT APPLICATION |
| BECAUSE CUSTOMER LOST ORIGINAL APPLICATION 3 RESUB |
| PLANS PLUS APP CUSTOMER ALSO PAID $38,176.51 WHICH |
| LEFT A BALANCE OF 3,181.38 AS OF 01/28/2008 |
| MMILLER |
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| 09/10/2007 LETTER OF AUTHORIZATION TO START WORK |
| BEFORE PERMIT ISSUANCE 15TH & 16TH FLOORS, SIGNED |
| BY NEIL MELICK, JDS |
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| 12/21/07 MARCELLO P/U DENIED PLANS SPALMER |
| 12/19/07 CALLED FOR PLAN P/U IN LARGE BIN "B" MAW |
| 12/10/07 4X FEE FOR PLAN REVIEW AASSESSED. |
| REQUIRED TO BE PAID BEFORE PLANS MAY BE |
| RESUBMITED. AMOUNT OF $38,176.51 WILL BE DUE. DV |
| PALMER |
| 12/6/07 FEES PAID ON 12/4, THIS OFFICE WAS ONLY |
| INFORMED OF THIS AT 3:15PM ON 12/6. HOLD REMOVED |
| AND RESUB DATE WILL BE 12/4. DV PALMER. |
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| 12/6/07 RESUBMITTAL FEES NOT PAID, PLANS WILL BE |
| REMOVED FROM BOARD WHERE THEY ARE STILL ON HOLD |
| AND PLACED OUTFRONT ON 12/10. DV PALMER. |
| 12/3/07 PROJECT ON HOLD, RESUBMITTAL FEES WERE NOT |
| PAID. CALLED AND SPOKE TO TERESA FROM BALFOUR |
| BEATTY. ALSO LEFT MESSAGE ON JAMES TURNER'S |
| VOICEMAIL. DV PALMER |
| 11/27/07 2ND RESUB W/PLANS & APPL SEW |
| 9/24/07 PLANS/APP/COMMENTS P/U BYTRIXY AJP 9/20/07 |
| CALLED CONTRACTOR FOR P/U SPOKE TO JESSE. LG BIN |
| UNDER "B" RJR |
| 08/22/2007 1ST RESUB PLANS PLUS APP NO FEE |
| MMILLER |
| 6/15/07 PU BY SEAN SEW |
| 6-06-07 CALLED CONTRACTOR SPOKE TO AN ANSWER |
| MACHINE PLANS FILED UNDER "C LARGE PLAN" JW |
