| Miscellaneous Information / Notes |
| RESTUCCO BUILDING AND REPLACE WINDOWS |
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| 10/29/09 ELEC REV PU BY ADAM SEW |
| 10/28/09 ELECTRICAL REVISION UNDER "L",FEES OWED |
| $170.00./WRT. |
| 10/28/09 ADDED 2 HRS FOR EXPEDITED |
| ELEC.REVIEW./WRT. |
| 10/26/2009 BUILDING & ELECTRICAL REVISION #09 FEES |
| $ 110.00 ALSO RCVD REQUEST FOR "EXPEDITED PLAN |
| REVIEW ROUTED TO LUIS MARTINEZ'S DESK ALONG WITH |
| PLANS MMILLER |
| 9-8-09 RYAN PICKUP BLDG REV (DATED 8-31-09)***LEFT |
| BLUE CARD AT MY DESK..ATTACHED BLUE CARD TO DENIED |
| ELEC PLANS "L" SEE DV PALMER NOTES BELOW*** WL |
| 9/8/09 PLANS FOR REVISIONS SUBMITTED 8/31 ARE |
| SPLIT. ARCH ARE OK AND UNDER*L* UPFRONT AND ELEC |
| IS UNDER *L IN REAR BINS FAILED. CALLED AND SPOKE |
| TO ADAM. DV PALMER. |
| 9/7/09 ELEC EXPEDITED FEE ADDED/2HRS. DV PALMER. |
| 8-31-09 BLDG EXPEDITED REVIEW ADDED 2HR JW |
| 8-31-09 REV #8 $140 BLDG/ELEC..ROUTED ADD |
| EMERGENCY LIGHTING & FIRE WALL TO 3RD FL, ALSO |
| ROUTING EXPEDITED REVIEW FORM & REV TO L MARTINEZ |
| WL |
| 8/5/09 ELEC/MECH REVISION DATED 7/13/09 & ELEC |
| REVISION DATED 7/15/09 P/U BY ADAM HODES SLS |
| 7/28/09 ELEC AND MECH REV OK, CALLED AND SPOKE TO |
| ADAM, REMINDED OF BLUE CARD. UNDER "L" FOR PU. DV |
| PALMER. |
| 7/27/09 ADAM P/U PLANS /AMM |
| 7-27-09 CALLED CONTRACTOR FOR EXPEDITED PICK-UP |
| FEES DUE OF $85.00 JW |
| 07/24/2009 APPROVED BLDG REVISION THAT WAS |
| SUBMITTED ON 07/21/2009 P/U BY ADAM MMILLER |
| 7/23 EXPEDITED REVIEW, OWES FEES, CALLED |
| CONTRACTOR SPOKE WITH ADAM REVISION FILED UNDER |
| LCI JW |
| 07/22/2009 BLDG REVISION #07 FEES $140.00 ALSO |
| RCVD "EXPEDITED PLAN REVIEW FORM" ROUTED TO DOUG |
| WISE'S DESK MMILLER |
| 7/21/09 PLAN ROUTED TO JIM WITMER'S DESK LM |
| 7/21/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO DWISE SEW |
| 7/21/09 BLDG REV ENGINEERING FOR MECHANICAL STAND |
| AT PENTHOUSE $80 SEW |
| 7/15/09 REV TO COMMENTS 6/29/09 ADDED NEW LIGHTING |
| TO LOBBY CEILING $110 SEW |
| 07/13/2009 BLDG REVISION ELECTRICAL REVISION & |
| MECHANICAL REVISION #04 FEES $110.00 MMILLER |
| 7/1/09 ELEC REV PU BY ADAM SEW |
| 6/29/09 ELEC REV FROM 6/23 UNDER "L" FOR PU. |
| CALLED AND SPOKE TO ADAM, REMINDED OF BLUE CARD TO |
| PICK UP REV. DV PALMER. |
| 6/23/09 ELEC REV ADD EXTERIOR LIGHTING WALL PACKS |
| TO REPLACE EXISTING $80 SEW |
| 4/17/09 PU BY ADAM SEW |
| 04/15/09 RVSD PLANS READY FOR P/U; LARGE BIN "L" |
| MAW |
| 03-25-09 REV #2 $290 "REV TO ELEC FOR ELEV, TO |
| ADDTL SMALL INTER DEMO, REV TO POUR BACK SLAB, |
| MECH TO ELEV PENTHOUSE" WL |
| 01/20/09 BLDG SUBMITTAL CERTIFICATION FOR |
| SCAFFOLDING ROUTED TO GSMITH SEW |
| 12/12/08 APPROVED REVISION THAT WAS SUBMITTED ON |
| 12/08/08 WAS P/U BY ADAM HODES MMILLER |
| 12-11-08 CALLED CONTRACTOR PLANS FILED UNDER "L" |
| LARGE PLANS SPOKE WITH ADAM HODES JW |
| 12/8/08 BLDG REV $ SPALMER |
| 12/2/08 COMPLETED A SPECIAL INSPECTOR/THRESHOLD |
| MEETING. SEE NOTES.KC |
| 11/20/08 ADAM P/U PERMIT & TURNED IN NOC SPALMER |
| 11/19/08 FILED UNDER 'L' (LARGE BIN) LM |
| 11/6/08 3RD RESUB $900 RESUB FEE/AMM |
| 11/05/2008 DENIED PLANS PLUS APP P/U BY ADAM |
| MMILLER |
| 10/29/08 CALLED FOR PLANS P/U; IN LARGE BIN "L" |
| MAW |
| 10/07/2008 2ND RESUB PLANS PLUS APP MMILLER |
| 09/24/08 PU BY RYAN SEW |
| 09/22/08 CALLED FOR PLANS P/U; IN LARGE BIN "L" |
| MAW |
| 09/10/08 PERMIT APPLIED VALUE WAS LOW. RESPONSE |
| FROM ARCHITECT PLACED A NOTICE TO HAVE CONTRACTOR |
| INCREASE VALUE TO $850,000. THIS WAS NOT DONE BY |
| THE CONTRACTOR WHEN PLANS WERE RESUBMITTED. VALUE |
| OF ACTUAL SCOPE OF WORK IS DONE AND FEE BALANCE OF |
| $7, 777.00 WILL BE DUE BEFORE PERMIT CAN BE |
| ISSUED. DV PALMER. |
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| 08/25/08 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 08/12/2008 DENIED PLANS PLUS APP P/U BY RYAN |
| MMILLER |
| 08-12-08 CALLED CONTRACTOR PLANS FILED UNDER "L" |
| LARGE PLAN JW |
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