| Miscellaneous Information / Notes |
| # 1500 - 15TH FLOOR COMPLETE NEW OFFICE BUILDOUT |
| WITH PLUMBING FIRE SPRINKLER AND ELECTRICAL |
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| 11/17/09 CALLED JARROD TO P/U CO. "H". RB |
| 10/28/9 SUBMITTAL OK, CALLED CONTR, 'H' SMH |
| 10-28-09 LTR REQUESTING TCO ROUTED TO T MOORE |
| (ACTING CHIEF) $500 WL |
| 10-22-09 APPLIED $160 CREDIT TO OT INSPECTION |
| FEE/AMM |
| 10-22-09 ROUTED LTR DATED 10-22-09 REQUESTING |
| OVERTIME WEEKEND BLDG INSPECTION FOR FRIDAY, |
| 10-23-09, ESTIMATED TIME 1:00 P.M. TO KEN CONRAD |
| $300 (CONTRACTED USED $160 REFUND BALANCE & CHECK |
| FOR $140 TO PAY) WL |
| 10-14-09 JARROD PICKUP REV #3 ELEC & BLDG |
| SUBMITTAL CHGD TO REV (DATED 10-5-09) INFORMED HIM |
| THAT PER A MC KENZIE REFUND CAN BE APPLIED FOR FOR |
| BALANCE DUE CAN BE USED TOWARDS FUTURE REVISIONS |
| WL |
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| *****CSD OWES CONTRACTOR A REFUND OF %160. |
| CONTRACTOR PAID $300 ON 10/8/09 FOR OUT OF HOURS |
| INSPECTION TO BE PERFORMED ON 10/12/09, BUT |
| INSPECTION WAS PERFORMED ON 10/13/09 DURING |
| REGULAR HOURS. CSD OWES CONTRACTOR A REFUND. THERE |
| IS $140 UNPAID FOR AN ELETRICAL REVISION SO REFUND |
| AMOUNT IS $160. CALLED JARROD HAHN (786) 255-0355 |
| TO ADVISE. RB ***** |
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| 10/8/9 BLDG REV OK, CALLED CONTR, 'H' SMH |
| 10/8/9 ADDED REVISION FEE(3PAGES) FOR ELEC |
| REVISION, ELEC REVISION OK, CALLED CONTR, 'H' SMH |
| 10/8/9 BLDG PROVISO LETTER ROUTED TO DW SMH |
| 10/8/9 BLDG REVISION ROUTED TO PROCESSING SMH |
| 10-8-09 LTR DATED REQUESTING WEEKEND OVERTIME BLDG |
| INSPECTION FOR MONDAY 10-12-09 8:00 A.M. TO 12:OO |
| PM. (SCREW INSPECTION) $300 ROUTED TO D WISE WL |
| 10/05/2009 BLDG REVISION #03 FEES $80.00 MMILLER |
| 10/05/2009 ELECTRICAL SUBMITTAL GIVEN TO DEWEY |
| PALMER MMILLER |
| 9/24/09 BLDG REV PU BY JARAD SEW |
| 9/24/09 ELEC REV PROVISO (SHOULD HAVE BEEN |
| SUBMITTED ON 9/3/09 WITH THE OTHER SUBMITTAL) $140 |
| SEW |
| 09/15/2009 CALLED CUSTOMER LEFT MESSAGE OWES FEES |
| $80.00 APPROVED BLDG REVISION THAT WAS SUBMITTED |
| ON 09/03/2009 IS READY FOR P/U FILED UNDER "H" |
| MMILLER |
| 9/10/9 ADDED REVISION FEE, SENT TO PROCESSING SMH |
| 9/3/09 BLDG SUBMITTAL CEILING DETAIL PER BTILLEY |
| SEW |
| 9/3/09 BLDG SUBMITTAL ADDRESSING PROVISO SEW |
| 7/31/09 FEES PAID PERMIT P/U BY JARROD HAHN SLS |
| 7/29/9 READY TO ISSUE, CALLED CONTR L/M, FEES, BIG |
| BIN 'H' SMH |
| 7/28/09 ONE HOUR ADDED TO EXPEDITED REVIEW FEE TO |
| RESTAMP REPLACED M PAGES AT CONTRACTOR'S REQUEST. |
| RJR |
| 7/24/09 EXPEDITED FEE FOR ELEC ADDED. DV PALMER. |
| 7/23/09 NOC SUBMITTED AND UPDATED ROUTED TO PERMIT |
| PKG SEW |
| 7/22/9 2 HRS ADDED TO EXPEDITED REVIEW FEE FOR |
| BLDG REVIEW SMH |
| 7/22/09 2 HOURS ADDED TO EXPEDITED REVIEW FEE FOR |
| MECHANICAL REVIEW. RJR |
| 7/22/9 1ST RESUB, EXPEDITED REVIEW REQUEST SMH |
| 07/08/09 CALLED FOR PLANS P/U; IN LARGE BIN "H" |
| MAW |
| 06/15/09 CONTR REQUESTED EXPEDITED REVIEW, ROUTED |
| TO DW SMH |
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