| Miscellaneous Information / Notes |
| INSTALL CATWALK RACKING SYSTEM WITH ELECTRICAL AND |
| SPRINKLER IN RACK SYSTEM |
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| 11-14-08 ROUTED ENGINEER'S APPROVAL LTR TO DOUG |
| ROBERTSON (DWIGHT GRAY, CONTR LEFT MSG TO CONFIRM |
| WHETHER 1 ORIG LTR IS SUFFICIENT) WL |
| 10/2/08 SPOKE TO DWIGHT. PLANS UNDER"U" READY TO |
| BE ISSUED ONCE THE CONTRACTOR'S INSURANCE AND |
| LICENSE INFORMATION IS UPDATED. TOLD DWIGHT THIS |
| WAS NEEDED AS WELL AS BLUE CARD TO PICK UP PLANS. |
| DV PALMER. |
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| 9/25/08 5TH RESUB W/PLANS & APPL SEW |
| 9-25-08 DWIGHT GRAY PICKUP DENIED PLANS WL |
| 9/22/08 PLANS DENIED, UNDER "U" (LARGE BINS). |
| CALLED AND LEFT MESSAGE ON DWIGHT'S CELL VOICE |
| MAIL. DV PALMER. |
| ************************************************** |
| *** |
| 9-16-08 DWIGHT GRAY PD 4TH RESUB FEE WL |
| ************************************************** |
| ** |
| 9-16-08 FEES ARE DUE FOR 4TH RESUB. CALLED DWIGHT |
| GRAY LEFT MSG INFORMING HIM THAT WE MISUNDERSTOOD |
| COMMENTS DATED 8-21-08, PER R BROWN & DEWEY PALMER |
| THERE IS A 4TH RESUB FEE FOR THE 5TH REVIEW |
| $468.25 "ROLLED PLANS PLUS PKG" WL |
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| ************************************************* |
| ** |
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| 9/12/08 PU BY DWIGHT SEW |
| "LARGE BINS" |
| 9-4-08 CALL TO P/U UNDER ''U' MJACOBS |
| 08/27/08 EARLY START APP ELEC ONLY PER LM/AMM |
| 8/21/08 BLDG RESUB PAID 4X FEE FOR 4TH REVIEW |
| $5619 NO FURTHER FEES FOR THIS SUBMITTAL PER |
| ROBERT B SLS |
| 8/1/08 DWIGHT P/U DENIED PLANS SPALMER |
| 7-28-08 DENIED CALL TO P/U UNDER 'U'BIG BINS |
| MJACOBS. |
| ****** |
| 7/17/08 4X FEE ADDED PER FS 533.80(2)(B) FOR PLAN |
| REVIEW. THE FEE OF $5,619.00 MUST BE PAID BEFORE |
| PLANS MAY BE RESUBMITTED. DV PALMER |
| |
| ****** |
| 7/1/08 EARLY START APPROVED PER NKM FOR RACKING |
| SYSTEM ONLT/AMM |
| 6/19/08 PLANS & APPL SUBMITTED BACK IN AFTER |
| REMOVING THEM FROM PLAN REVIEW (PER RBROWN) SEW |
| 06/18/2008 RCVD LETTER FOR A REQUEST FOR EARLY |
| START SENT TO NEIL MEILCK'S DESK MMILLER |
| 06/18/2008 DWIGHT P/U PLANS AND WILL RETURN PLANS |
| ON 06/19/2008 OKAY TO RELEASE PER ROBERT BROWN |
| 6/18/08 CONTRACTOR CALLED AND REQUESTED PERMISSION |
| TO TAKE PLANS TO THE BASE BUILDING ARCHITECT AND |
| ENGINEEER FOR SHOP DRAWING REVIEW STAMP. WILL |
| RETURN PLANS WITHIN TWO DAYS. OK TO RELEASE PLANS |
| FOR THIS PURPOSE BECAUSE PLAN REVIEW HAS NOT |
| COMMENCED YET. RB |
| 6/2/08 2ND RESUB $468.25 SPALMER |
| 6/2/08 DWIGHT P/U DENIED PLANS SPALMER |
| 5/14/08 CALLED FOR P/U "U" MRW LARGE BIN |
| 4/15/08 1ST RESUB NO FEE SPALMER |
| 4/15/08 LYNN P/U DENIED PLANS SPALMER |
| 2/27/08 CALLED FOR P/U "U" DENIED LARGE BIN MRW |
