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Inspection History Details

Case: S16-085

Parcel: 13705494B


Addresses:

1050 W IRVINGTON RD


Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S16-085

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
07/09/2018 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE 10TH RELEASE (PENDING WE DO NOT EXCEED THE REQUIRED AMOUNT PRIOR TO COMPLETING ALL ASSURANCES)
07/09/2018 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE 9TH RELEASE (PENDING WE DO NOT EXCEED THE REQUIRED AMOUNT PRIOR TO COMPLETING ALL ASSURANCES)
06/29/2018 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE 8TH RELEASE (PENDING WE DO NOT EXCEED THE REQUIRED AMOUNT PRIOR TO COMPLETING ALL ASSURANCES)
05/16/2018 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 -
04/05/2018 COT - ENGR - Site - Assurance Release AH Partial Approval Entered by AHINES2 - The remaining monetary value of assurances may not be released prior to completion of all improvements per UDC Section 8.6.2.E.2. The percentage including this 7th request is 64.04% of the total monetary value.
03/16/2018 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE 7TH RELEASE
02/27/2018 COT - ENGR - Site - Assurance Release AH Partial Approval Entered by AHINES2 - 6th Release 384,903.61 (59%)
01/19/2018 COT - ENGR - Site - Assurance Release KL Partial Approval Entered by KLEE1 - 4th Release 46,014.51 (53%)
01/16/2018 COT - ENGR - Site - Assurance Release KL Approved Entered by KLEE1 - 3rd Release 199,713.17 (51%)
11/20/2017 COT - ENGR - Site - Assurance Release KL Partial Approval Entered by KLEE1 - 2nd Release 645,722.667 (41%)
10/18/2017 COT - ENGR - Site - Assurance Release pyg Partial Approval Entered by PGEHLEN1 - Intial release $832,355.57 (23%)