| Miscellaneous Information / Notes |
| ELEVATOR MODERNIZATION ELECTRICAL PROTION |
| REPLACING 1 DISCONECT GFI |
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| 2/7/18 MARIA P/U PERMIT SPALMER |
| 2/7/18 CUSTOMER CALLED CHANGED VALUE TO $14,500 |
| SENT TO PROCESSING JLEAHY |
| 2/6/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "O". CP |
| 2/5/18 CONTRACT HAS ITEMS 7,8,9,10,11,12,14,15 NOT |
| SHOWN ON DRAWINGS AND COULD NOT BE PART OF THE |
| SIGNED CONTRACT FOR THIS WORK. $4500 IS WAY TO LOW |
| FOR THIS AMOUNT OF WORK. |
| CITY WILL ASIGN A VALUE OF $40,000 WHEN PROPER |
| PLANS ARE SUBMITTED SHOWING ALL OF THIS ADDITIONAL |
| WORK NOT LISTED OR SHOWN ON PLANS. |
| 02/02/2018 MARIA RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 1/26/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "O". CP |
| 1/26/18 PLAN FAILED FOR SECOND TIME SOME OF THE |
| SAME COMMENTS , SENT TO PROCESSING JLEAHY |
| 01/24/18 MARIA RESUB TO ADDRESS DENIED COMMENTS BB |
| 1/9/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "O". CP |
| 1/9/18 SENT TO PROCESSING ELECTRIC FAILED JLEAHY |
