Plan Review Detail
Review Status: Completed
Review Details: PIA - SUBMITTAL
Plan Number - T17PI00017
Review Name: PIA - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/22/2017 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Approved | |
| 03/27/2017 | ZELIN CANCHOLA | DOT TRAFFIC | REVIEW | Approved | |
| 03/27/2017 | ZELIN CANCHOLA | DOT ENGINEERING | REVIEW | Approved | |
| 04/03/2017 | LINZUNZA | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSSADOR | Completed | |
| 04/03/2017 | JIM FEMLING | DOT STREET MAINTENANCE | REVIEW | Approved | Patch Details - Provide crack seal to all the edges of the new patch. |
| 04/03/2017 | LPETERS2 | DOT PERMITS & CODES | REVIEW | Approved | |
| 04/03/2017 | LINZUNZA | PIA COORDINATOR | OUT TO CUSTOMER | Completed |