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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-032
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/10/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 06/10/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Partial submittal to L Alshami for review. Only Page 1/6 of the Agreement, Exhibit A to A, Exhibit B to A, the first page of the Amendment & Exhibit A to the Amendment were included in this submittal. |
| 06/16/2005 | LAITH ALSHAMI | ENGINEERING | REVIEW | Approved | |
| 07/07/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed |