ALUM ROCK
SCHOOL NAME PROJECT NO. Relocation from Ryan to Painter 24050 DSA 01-106531 Closed w/o certification on 2/28/08
CONTACTS District Enviroplex IOR District
CAMBRIAN PROJECT NO. 8503 DSA 47164 93006 DSA 59572
SCHOOL NAME
Construction of Relocatable Clsrms 3@Price & 1@Bagby AP Type A4 dtd July 25, 2016
CAMPBELL PROJECT NO. 8803 50298
SCHOOL NAME
PROJECT NO. 2014037.01 01-116369
97023.08 DSA 01-100536
CONTACTS
SCHOOL NAME
CONTACTS
SCHOOL NAME
CONTACTS
New IOR New IOR
Cadwallader ES Mod Closed w/o certification on 10/26/07 AP TYPE A2 dtd 10-25-13 Holly Oak ES Mod 98081 DSA 01-102321 Closed w/o certification on 2/22/08 ACP Type A4 dtd 11-4-13 Laurelwood ES Mod Closed w/o certification on 1/14/08
REQUIRED DOCS for DSA Certification
REQUIRED DOCS for DSA Certification
SITE NOT BEING USED INDEFINITELY
98078 DSA 01-101732
98082 DSA 01-102067
DSA File ReOpening Fee Fire Alarm Deferred Approval DSA-6PI Change Order #1A Change Order #2 DSA-168 DSA-311 DSA File ReOpening Fee $500
NO BOX FOR UPLOADING DSA-168
Dove Hill ES (aka Colt Way) Closed w/o certification on 4-1-93 Montgomery ES (3) Relocatables Closed w/o certification on 2/14/02 AP-A3 dtd 10-13-16 Evergreen ES (2) Relocatables AP Type A4 dtd 5-25-17
REQUIRED DOCS for DSA Certification Lab Affidavit / Shop Weld / Field Weld Deferred Approval Walk-in Freezer & Mesh
DSA-168 Fire Alarm Deferred Approval DSA-311 FTN #1 & #2 (Vent Restrict, Found Plan, Grounding) ReOpening Fee $500
Escuela Popular Parking Lot
EVERGREEN
97023.03 DSA 01-100529
Michael Henley
Reloc 2@Rolling Hills, 3@Blackford & 6@Monroe MS AP Type A4 dtd 7-14-16
ESCUELA
PROJECT NO. 8679 48997
CONTACTS
Cambrian Warehouse
REQUIRED DOCS for DSA Certification NOC In-Plant inspection, shop welding Form 6PI, ground test (Bob Adams - deceased) File reopening fee
DSA-168 Form 5, Form 6 (DSA rejected Terry Adovnik as IOR) DSA File Reopening Fee Form 5, Form 6PI (DSA rejected Terry Adovnik as IOR) DSA-168 $500 ReOpening Fee 2598-99 is now @ Silver Oak per 01-111336 Accessibility Signage & Drinking Fountain Rails INVOICE 10488 PAID 11-28-18
District
ACP dtd 10-28-13
AP Type A4 dtd 12-14-16
Millbrook ES Kindergarten 22093 DSA 01-105239 Closed w/o certification on 4/11/08 AP Type A4 dtd 12-16-16
ACTION BY:
PLAN OF ACTION DSA-311
DeeDee 3/30/2016 DeeDee
10/19/2016
requested DSA scanned files 9-8/10-19
ACTION BY:
PLAN OF ACTION 4 Exist @ Monroe
Team 12/9/2019
PLAN OF ACTION
ACTION BY: DISTRICT 1/13/2022
PLAN OF ACTION
ACTION BY:
access only???
UPLOADED TO BOX 2-24-23 SITE CLOSED LETTER 7/22/2021 Request AP Letter
SN 2622-23, 2624-25 On Site, 2642-43 moved t 01 107959
2606-07 still @ Evergreen
DSA 2/24/2023 DSA 5/16/2019 DISTRICT 2/7/2020
received drawings 5-21-19 Linked to #01-117402 (work has not PACKAGE w/FEE 11-7-18
6/13/2019
PACKAGE w/FEE 7-24-19
DISTRICT
Reqd Dist help to solve the FVR Issue Invoice payment posted 9-10-19
Request 9-7-18/10-3/10-16/11-12/1-24
5/10/2021
Uploaded to Certification Box 2-21-23
DSA
7-22-21/9-13-21/2-21-23/3-7-
Lonnie Voogd
2/13/2020
4/27/2023
DSA-6PI to Dave 3-21-16
Upgraded F.A. per 26048 sent 2-7-11.
Tracker 11-7-11
PKG per APA Ltr w/Fee 3-15-16 last reviewed 10-23-17
Per Ricks direction 3-31 provide CCD omitted work
inquired 9-1-16 (CCD awaiting "reason"
Tricia REVIEW 6/6/2019
AP Type A2 Ltr dtd 10-30-13
301-P dtd 10-17-17
DISTRICT
New IOR Req 6-10-14 (Roger Ludlow)
Requested 7-12/9-5/10-3/11-7-18
DSA-6PI's @ 100% INVOICE #10821 dtd 8-5-19 Paid 9-5-19
K.R. Smith Modernization 98084 DSA 01-102202 Closed w/o certification on 9/11/07& 2/3/11
Holly Oak ES Kindergarten 22092 DSA 01-105238 Closed w/o certification on 4/11/08
ACTION BY:
PLAN OF ACTION
Form 6 (Deceased) Clarify Serial Numbers 6300-6301 FTN #2 & #3 resol per Mike Fretz request $500.00 File Reopening Fee FTN's sent 1-31-19 (last required docs) FTN 1 item 3 (DSA is not accepting pics sent 1-31)
Sent FTN's to Trish & Dist 5-30-19
PACKAGE w/FEE Sent 11-5-18 including response in 2021028
DISTRICT 9/10/2019 Tricia 12/14/2022
1 of 5 5/22/2023