(F) Reprint permit | | | 2/13/2004 | | DONE |
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Telephone call | 6/9/2003 | | 6/9/2003 | | DONE |
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Left message for Matt Petaja for Final Certificate of Values.
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BLD-Final | 2/19/2003 | 2/20/2003 | 2/20/2003 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 2/19/2003 at 2:17:37 PM. Contact: ###-####. finanl ok all special insp and engineering sign offs in archive. 2/20/2003 10:54:37 AM per approved plan from plan review. 2/20/2003 10:56:38 AM
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Letter of compliance | | | 2/20/2003 | | DONE |
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Cert. of Compliance #22824 issued 2-20-03.
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BLD-Final | 2/12/2003 | 2/13/2003 | 2/13/2003 | P | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 02/12/2003 at 16:05:14. Contact: ###-####. stil need gaurd rail height at west end and east end. 2/13/2003 4:05:15 PM
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FIRE-Final Inspection | 2/11/2003 | 2/12/2003 | 2/12/2003 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 2/11/2003 at 8:38:50 AM. Contact: ###-####.
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BLD-Aging Inspection | 2/4/2003 | 2/4/2003 | 2/4/2003 | | PART |
Jim Storey
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wip 2/4/2003 7:34:58 AM
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FIRE-Final Inspection | 12/4/2002 | 12/5/2002 | 12/5/2002 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 12/04/2002 at 09:41:20. Contact: ###-####. need clarification on location of hydrants in relation to the cab road; per Dave Miller he will talk with Ken Schneider about this 12/5/2002 5:02:36 PM
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Code Occupancy Approval | 12/5/2002 | 12/5/2002 | 12/5/2002 | P | DONE |
Scott M.Brown
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FINAL SIGNRD OFF. 12/5/2002 4:25:01 PM
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BLD-Final | 12/2/2002 | 12/3/2002 | 12/3/2002 | P | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 12/02/2002 at 10:24:51. Contact: ###-####.gaurdrail min 42 inches/ engineer of record letter of approval for all rfi's and review of all special insp. reports / soil special insp final afadivad sign off/ lock on power doors at parking garage/ all other required signoffs per permit. 12/3/2002 4:55:49 PM
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BLD-Foundation | 10/8/2001 | 10/10/2001 | 10/10/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/08/2001 at 17:15:53. Contact: ###-####. placed with special insp. unable to get there. 10/10/2001 3:44:41 PM
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BLD-Foundation | 10/8/2001 | 10/9/2001 | 10/9/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/08/2001 at 17:15:07. Contact: ###-####. east roadway back fill and retaining wall ft ok special insp on site. rebar on bridge deck in progess. engineer to address dope psi loading being crushed under rebar loading will be replaced. followed through special insp with rfi pending./ wating for ducts for pt profils. 10/9/2001 11:46:08 AM
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BLD-Foundation | 9/17/2001 | 9/20/2001 | 9/20/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/17/2001 at 15:04:56. Contact: ###-####. placed with special insp. pending report. 9/20/2001 3:09:43 PM
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BLD-Foundation | 9/17/2001 | 9/19/2001 | 9/19/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/17/2001 at 15:04:04. Contact: ###-####. covered w/s/i 9/19/2001 11:13:36 AM
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BLD-Foundation | 9/17/2001 | 9/18/2001 | 9/18/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/17/2001 at 15:03:12. Contact: ###-####. placed w/special insp. pending reports 9/18/2001 10:40:24 AM
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BLD-Foundation | 8/27/2001 | 8/31/2001 | 8/31/2001 | A | PART |
Jim Storey
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harry ###-#### covered by special insp. 8/31/2001 10:39:30 AM
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BLD-Foundation | 8/27/2001 | 8/30/2001 | 8/30/2001 | A | FAIL |
Jim Storey
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harry ###-#### shat rebar lap splice not per drawings rfi required to justify before placement/ spiral bar pitch being addressed for correction colm forms being removed for reinsp. 8/30/2001 9:58:43 AM
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BLD-Foundation | 8/27/2001 | 8/29/2001 | 8/29/2001 | A | PART |
Jim Storey
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harry ###-#### placedwith special insp. pending report. 8/29/2001 10:35:20 AM
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BLD-Foundation | 8/27/2001 | 8/28/2001 | 8/28/2001 | A | PART |
Steven Webb
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harry ###-#### covered under special inspectors 8/28/2001 8:49:06 AM
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BLD-Foundation | 8/20/2001 | 8/21/2001 | 8/21/2001 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 08/20/2001 at 10:39:51. Contact: ###-####. b piling rebar ok. 8/21/2001 9:37:47 AM
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Issue & PRINT to be Invoiced | | | 7/27/2001 | | DONE |
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(F) Reprint permit | | | 7/20/2001 | | DONE |
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Plan resubmittals received | | | 7/16/2001 | | DONE |
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Received a copy of Ada County Highway District letter. Routed one to John and one to the front desk. KMM
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Print Occupancy Form | | | 1/18/2001 | | DONE |
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Inspection Record Card- Bld | | | 1/18/2001 | | DONE |
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Telephone call | | | 1/18/2001 | | DONE |
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called permit ready
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Plan Reviewer's activity | | | 1/17/2001 | | PEND |
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Faxed Brett Labrie at CSHQA a request for a special inspection requirement report, for the elevated roadway portion of this project, prepared by the engineer of record.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/17/2001 | | PASS |
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Routing - PLAN CHECK | 9/18/2000 | | 1/17/2001 | | PASS |
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Plan assigned to (JCM) | 7/5/2000 | | 1/17/2001 | | PASS |
John Menard
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1/17/01 13:55:10 JCM - activity updated through activity BLDA022 from case BLD00-01894.
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Routing Off Site - STRUCTURAL | 11/21/2000 | | 1/3/2001 | | PASS |
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Sent Plan resubmittals via PDQ. 11/21/00 DAR Received an e-mail letter from the consulting engineer approving the final resubmitted revisions. JCM
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Plan resubmittals received | | | 11/21/2000 | | DONE |
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Received three copies of clarification drawings sheets C4.01, C4.02, C4.03, C4.10, C7.04, S-5, S-6. Three copies of HNTB response to structural review comments from John Menard Dated 10/25/00. One copy of John Menard Structural Review Comments dated 10/25/00. Routed to John M
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Routing Off Site - STRUCTURAL | 10/12/2000 | | 10/25/2000 | | FAIL |
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CONTACTED PDQ TO TAKE RESUBMITTALS RECEIVED ON 10/11/00 OUT TO OUTSIDE ENG. KMM
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Plan resubmittals requested | | | 10/25/2000 | | |
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FAXED LARRY KALOUSEK A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER REQUESTING ADDITIONAL REVISIONS. JCM
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Plan Reviewer's activity | | | 10/12/2000 | | PASS |
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REVISED ARCHITECTURAL PLAN SHEETS REVIEWED AND APPROVED AS SUBMITTED. JCM
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Plan resubmittals received | | | 10/11/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM CSHQA ARCHITECTSSTRUCTURAL AND ARCHITECTUAL PLANS TWO SETS OF EACH AND SMALL DOCUMENTS. FORWARDED SAME TO JOHN MENARD. 10/11/00 DAR
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Routing Off Site - STRUCTURAL | 10/3/2000 | | 10/11/2000 | | FAIL |
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SENT RESUBMITTALS TO CONSULTANTING ENGINEER VIA PDQ. 10/3/00 DAR
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Meeting | | | 10/6/2000 | | DONE |
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LARRY KALOUSEK CAME IN AND TOOK THE UNSIGNED REVISED STRUCTURAL PLANS THAT WERE SUBMITTED TO US ON 8/28/00. LARRY WILL SHIP TO HIS ENGINEER, THEN GIVE THREE COPIES BACK TO US. I HAVE A CALL INTO CH2MHILL TO SEE IF THE PLANS THEY RECEIVED WERE SIGNED. KMM THE PLANS WE SENT TO OUTSIDE ENG. WERE NOT STAMPED AND SIGNED. WHEN LARRY BRINGS BACK THE STAMPED SET, WE WILL ROUTE A COPY TO HIM. KMM
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Routing - PUBLIC WORKS | 9/6/2000 | | 9/18/2000 | | PASS |
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Routing - AIRPORT | 9/6/2000 | | 9/14/2000 | | PASS |
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SENT PLANS VIA PDQ FOR MATT PETAJA TO SIGN OFF AT THE AIRPORT. 9/6/00 DAR
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Routing - PLAN CHECK | 8/31/2000 | | 9/6/2000 | | |
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Routing - FIRE | 8/24/2000 | 8/28/2000 | 8/31/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 8/31/2000 | | FAIL |
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Plan resubmittals received | | | 8/28/2000 | | |
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2 copies of response to non-structural review comments. 3 copies each- s-5s-6 s-7 s-8 s-11 s-50 s-55 s -61 s- 62 s-72 s-74 s-87 2 copies aa9.2 2 copies aa9.2
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Routing - PLAN CHECK | 7/28/2000 | | 8/24/2000 | | |
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Plan resubmittals requested | | | 8/24/2000 | | |
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FAXED LARRY KALOUSEK AT CSHQA A COPY OF THE COMMENT LIST REQUESTING REVISIONS. JCM
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Plan resubmittals requested | | | 8/8/2000 | | |
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FAXED THE ARCHITECT OF RECORD A COPY OF THE COMMENT LIST FROM THE CONSTULTING STRUCTURAL ENGINEER REQUESTING REVISIONS. JCM
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Routing Off Site - STRUCTURAL | 7/6/2000 | | 8/7/2000 | | FAIL |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM RECEIVED A COPY OF THE COMMENT LIST, BY E-MAIL, FROM HTE CONSULTING STRUCTURAL ENGINEER REQUESTING REVISIONS. JCM
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Routing - PLANNING | 7/25/2000 | | 7/28/2000 | | PASS |
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Per DRH99-206
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Routing - PUBLIC WORKS | 7/6/2000 | | 7/25/2000 | | FAIL |
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MATT PETAJA FAILED THESE PLANS . CACULATIONS WILL BE RESUBMITTED TO HIM. 7/25/00 DAR
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Plan routing begun/NEW & ADDTN | | | 7/6/2000 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 7/6/2000 | | PEND |
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SPOKE WITH MATT ABOUT DRAINAGE CALCS. I DID NOT FIND ANY. KMM
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Pending Assignment by MYS | 6/29/2000 | | 7/5/2000 | | DONE |
Marlene Southard
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First Notice | 6/29/2000 | 6/29/2000 | 6/29/2000 | | DONE |
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journal entry for the airport
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Application received | | | 6/29/2000 | | |
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Received Certificate of Value | | | 6/29/2000 | | DONE |
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