Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S05-103
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/15/2006 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 10/11/2006 | LAITH ALSHAMI | ENGINEERING | FOR ASSIGNMENT | Completed | |
| 10/13/2006 | JOSE ORTIZ | ENGINEERING | REVIEW | Passed | There are no assurances forms with this one. We've accepted a performance bond and there is no assurance agreement to go to M&C. |
| 10/13/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed |