DSA Projects Pending Close-Out

PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 24050 Relocation from Ryan to Painter District NOC DSA 01-106531 Closed w/o certification on 2/28/08 Enviroplex In-Plant inspection, shop welding IOR Form 6PI, ground test (Bob Adams - deceased) New IOR Req 6-10-14 (Roger Ludlow) DISTRICT District File reopening fee CAMBRIAN PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 8503 Cambrian Warehouse Lab Affidavit / Shop Weld / Field Weld DSA-311 DSA 47164 Deferred Approval Walk-in Freezer & Mesh DeeDee DSA File ReOpening Fee 3/30/2016 93006 Construction of Relocatable Clsrms Fire Alarm Deferred Approval DSA 59572 3@Price & 1@Bagby Michael Henley DSA-6PI DeeDee AP Type A4 dtd July 25, 2016 Change Order #1A Change Order #2 DSA-168 DSA-311 DSA File ReOpening Fee $500 requested DSA scanned files 9-8/10-19 10/19/2016 CAMPBELL PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 8803 Reloc 2@Rolling Hills, 3@Blackford DSA-168 4 Exist @ Monroe 50298 & 6@Monroe MS Fire Alarm Deferred Approval AP Type A4 dtd 7-14-16 DSA-311 Team FTN #1 & #2 (Vent Restrict, Found Plan, Grounding) ReOpening Fee $500 12/9/2019 2/13/2020 PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2014037.01 Escuela Popular Parking Lot NO BOX FOR UPLOADING access only??? DISTRICT 01-116369 DSA-168 1/13/2022 PROJECT NO. SCHOOL NAME CONTACTS PLAN OF ACTION ACTION BY: 8679 Dove Hill ES (aka Colt Way) UPLOADED TO BOX 2-24-23 48997 Closed w/o certification on 4-1-93 SITE NOT BEING USED INDEFINITELY SITE CLOSED LETTER DSA 7/22/2021 2/24/2023 97023.03 Montgomery ES (3) Relocatables DSA-168 Request AP Letter DSA DSA 01-100529 Closed w/o certification on 2/14/02 New IOR Form 5, Form 6 (DSA rejected Terry Adovnik as IOR) SN 2622-23, 2624-25 On Site, 2642-43 moved t 01107959 AP-A3 dtd 10-13-16 DSA File Reopening Fee 5/16/2019 97023.08 Evergreen ES (2) Relocatables New IOR Form 5, Form 6PI (DSA rejected Terry Adovnik as IOR) 2606-07 still @ Evergreen DSA 01-100536 AP Type A4 dtd 5-25-17 DSA-168 $500 ReOpening Fee DISTRICT 2598-99 is now @ Silver Oak per 01-111336 received drawings 5-21-19 2/7/2020 98078 Cadwallader ES Mod Accessibility Signage & Drinking Fountain Rails Linked to #01-117402 (work has not DSA 01-101732 Closed w/o certification on 10/26/07 INVOICE 10488 PAID 11-28-18 PACKAGE w/FEE 11-7-18 AP TYPE A2 dtd 10-25-13 Requested 7-12/9-5/10-3/11-7-18 6/13/2019 98081 Holly Oak ES Mod DSA-6PI's @ 100% PACKAGE w/FEE 7-24-19 DSA 01-102321 Closed w/o certification on 2/22/08 INVOICE #10821 dtd 8-5-19 Paid 9-5-19 Reqd Dist help to solve the FVR Issue DISTRICT Invoice payment posted 9-10-19 ACP Type A4 dtd 11-4-13 District Request 9-7-18/10-3/10-16/11-12/1-24 5/10/2021 98082 Laurelwood ES Mod DSA 01-102067 Closed w/o certification on 1/14/08 Uploaded to Certification Box 2-21-23 DSA ACP dtd 10-28-13 7-22-21/9-13-21/2-21-23/3-7- 4/27/2023 98084 K.R. Smith Modernization DSA-6PI to Dave 3-21-16 Upgraded F.A. per 26048 sent 2-7-11. Tracker 11-7-11 DSA 01-102202 Closed w/o certification on 9/11/07& 2/3/11 PKG per APA Ltr w/Fee 3-15-16 Tricia AP Type A2 Ltr dtd 10-30-13 last reviewed 10-23-17 REVIEW 301-P dtd 10-17-17 Per Ricks direction 3-31 provide CCD omitted work inquired 9-1-16 (CCD awaiting "reason" 6/6/2019 22092 Holly Oak ES Kindergarten Lonnie Voogd Form 6 (Deceased) DSA 01-105238 Closed w/o certification on 4/11/08 Clarify Serial Numbers 6300-6301 AP Type A4 dtd 12-14-16 FTN #2 & #3 resol per Mike Fretz request Sent FTN's to Trish & Dist 5-30-19 DISTRICT $500.00 File Reopening Fee 9/10/2019 22093 Millbrook ES Kindergarten FTN's sent 1-31-19 (last required docs) PACKAGE w/FEE Sent 11-5-18 DSA 01-105239 Closed w/o certification on 4/11/08 FTN 1 item 3 (DSA is not accepting pics sent 1-31) including response in 2021028 Tricia AP Type A4 dtd 12-16-16 12/14/2022 EVERGREEN ESCUELA 1 of 5 5/22/2023

24012 Ley Va MS (3) Portables Lonnie Voogd Form 6, relocatable bldg checklist (Deceased) DSA 01-106155 Closed w/o certification on 2/15/08 DSA-311 DISTRICT AP Type A3 dtd 11-15-22 DSA-168 Inquired schedule of removal 7-29-16/11-18-22 1/24/2023 26048 Fire Alarm at 3 Sites Closeout Pkg Sent to DSA 3-15-16 DSA 01-108491 Whaley/ KR Smith/ Cadwallader CHANGE ORDER NO. 1 (RFI's to KS 3-22-16) w/ReOpening Fee Tricia Closed w/o certification on 12/26/08 DSA-6PI to Sinclair 3-21-16 ACP 11-5-15 AP Type A4 dtd 6-10-16 Martin working on it? 6/20/2019 26063 Re-Roofing at 7 Sites INVOICE 13255 dtd 2-9-23 for $417.60 Pd 3-20-23 Uploaded docs to box 1-24-23 DSA 01-108752 Closed w/o certification on 9/8/08 DSA AP-A4 dtd 11-6-15 AP Type 3 dtd 11-18-22 $500 DSA File Reopening Fee sent 1-24-23 11-30-22/1-4-23/1-24-23/2-9-23 3/20/2023 27001 Fire Alarm at 3 Sites AEDIS emailed to District 1-29-16/3-23-16/5-25-16 DSA 01-109353 Cedar/Holly Oak/Laurelwood No 311 Required/Have Req'd Docs AP Type 3 dtd 11-3-22 DSA AP Type A4 dtd 11-25-15 DSA File Reopening Fee $500 sent 3-20-23 6-23-22/12-7-22/1-4/2-13-23 3/20/2023 27038 Norwood Creek ES RR Remodel AEDIS Uploaded docs to box 1-31-23 DSA 01-109340 Closed w/o certification on 4/9/09 AP Type A4 dtd 11-24-15 DSA DSA File Reopening Fee $500 Sent mail 1-24-23 2-9-21/3-7-23/3-20 4/27/2023 29050 Silver Oak ES (4) Portables CCD12 Confirm Poured Continuous Kris Proposed options 2-24-21 Kris DSA 01-111336 90-Day dtd 4-18-11 DISTRICT Never Received 90-Day Ltr SHOOT BOLTS PR KRIS AP Type A4 dtd 11-29-18 $500 REOPENING FEE 8/9/2021 McCurry Millbrook ES RR Alts INVOICE #13368 dtd 5-1-23 for $86.00 Box Opening Request 12-28-22 01-115736 DISTRICT $500 ReOpening Fee sent 3-20-23 12-28-22/1-23-23/2-13/3-20/3-27-23 5/1/2023 GAVILAN PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 91004 Gavilan CC Student Center Renov Fire Alarm Deferred Approval Email to DSA w/info of FA Upgrade 114837 01-59683 301P dtd 6-24-19 DSA-168 DSA-6PI @ 100% (date request) DSA $500 ReOpening Fee 7/2/2019 GILROY PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 24052 Luigi Aprea (1) 24X40 Reloc Post Construction Plan sent to DSA 3-30-22 DSA DSA 01-106441 Closed w/o certification on 2/27/08 3/30/2022 29022.01 Luigi Aprea ES Shade Structure Jason Wade DSA-6 @ 99% letter of DSA Requirement in Error 11/6/2014 Closed w/o certification on 9/1/11 Reopening Fee District AP Type A4 dtd 4-27-16 DSA-168 sent docs to Linda@DSA 4-28-16 DSA resent FTN & Deficiency Resol 5-11-16 5/23/2016 GRASS VALLEY PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2018045 Margaret Scotten ES Mod DK Dooley DSA-6PI 02-117268 Const of Office Bldg (Relocatable) CCD needs to be written to remove scoe 6-21-21/11-24-21/1-19-22/3-23-22-3-31-22/4-5-22 2/9/2023 GRIFFIN TECHNOLOGY ACADEMIES (Mare Island Tech) PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2022002 Griffin Academy (GTA) Schreder & Brandt DSA-6C 02-120326 Interim Housing Phase 2 DSA-168 3/27/2023 HAYWARD UNIFIED PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: HOLLISTER SCHOOL DISTRICT PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 01-49904 Construction of Rancho San Justo DSA-311 req DSA drwgs be picked up by Arc 1-31-17 ARC Oakland and R.O. Harden ES DSA-168 AP Type A4 dtd 8-22-16 Deferred Approval Fire Alarm NO F.A. DRAWINGS ReOpening Fee $500 1/31/2017 LIVE OAK PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 93016 Del Mar MS Const of Reloc Clsrm Form 5 DeeDee 59487 DSA-102 DSA-6AE DSA-6 (IOR & Contractor) Lab FVR Field Weld Special Electrical Inspection Grounding NOC Fire Alarm Def Approval already checked DSA files for docs LOS ALTOS 2 of 5 5/22/2023

PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2011026 Bullis Charter (2) Reloc Bldgs #6 01-112150 90-Day dtd 6-12-12 Closed w/o Certification 10-8-12 Jason Campbell DSA-6 IOR @ 95% or Higher (we have 90%) 7/20/2016 DISTRICT AP Type A4 dtd 5-25-16 Requested AP Ltr from DSA 4-18-16 4/30/2018 2013026 Egan Jr HS 1 Relocatable Bldg sent request to District 5-12-15 District 01-113486 90-Day Ltr dtd 6-9-14 ReOpening Fee $500 4/30/2018 DSA-168 (Interstate Fence Final Contract Amount) sent request to interstate fence 7/17/2018

PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 97005 Relocatables at Various Sites District NOC Requested files from DSA 3-2-15 DSA 68060 Joe 98037/20021 Hillview (9) Portables District NOC / DSA-102 DSA 01-101278 Closed w/o certification on 1/21/05 Contractor Form 6 In-Plant Inspector Form 5 & 6 with shop welding DSA Testing lab Lab final aff/field weld/exp anchors/Batch Plant 8/17/2018 98037/20021 Relocation of 8 Portable Bldgs DSA-102 Received DSA scanned files 8-17-18 01-101278 From Laurel to Hillview DSA-311 AP Type A2 dtd 8-16-13 DSA-168 $500 ReOpening Fee Reqstd DSA Scanned Files 8-17-18 8/17/2018 MILPITAS PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: AWG PROJECT Construction of 1 Clsrm Bldg (Reloc) DSA File Copied @ 2-3-12 DSA 56179 Rose Elementary School Lab FVR Site concrete only. Letter dtd 5-2-12 Ground test Angelo to perform test & submit Angelo D.A. Submittal Fire Alarm System Plan of Devices required, IOR to write a Summary of test di Ditit l tt & bit t Ed DCi f District / IOR DSA File Reopening Fee AWG PROJECT (11) Portables at Various Sites Dick Cerruti Ground test Angelo to submit form IOR DSA #64969 Rancho (1); Pomeroy (3); Curtner (4); 2Change Orders with Collishaw: 1A = $36,514.00 Approved 10-30-96 2A = $13,769.00 Approved 10-30-96 "Field Eng Final Recommendation" reads that CO#2 was approved. Revise Collishaw, IOR & AE6 to show 2 CO's DeeDee Spangler (2); Rose (1) Expansion Anchors Verify if Required - If not, see notes dated 3-29-12 District/IOR DSA File Reopening Fee AWG PROJECT (17) Portables at Various Sites DSA #67581 DSA File Reopening Fee Requested via email 2-4-13 AWG PROJECT (16) Portables at Various Sites DSA Lab FVR - NO LAB LTR DTD 4-16-10 Package Sent DSA 7-22-10 DSA #67582 Closed w/o certification 1/24/12 Shop Welding DSA-108 Resent pkg w/email 12-19-11 inquiry May Require ReOpening Fee for Cert Shop Fabrication - INPLANT FAB INSPECTION Resent items via email 3-6-12 AWG PROJECT (5) Portables at Murphy Ground Test Angelo to submit test. IOR DSA #69207 (Steve Picard) Form 6 DSA File Reopening Fee AWG PROJECT (1)Port & Sitework @ Pomeroy InPlant Form 6 Joe/Angelo will cont David Acrell for docs District/IOR DSA 01-100018 Closed w/o certification 9/22/06 LEGACY AP LETTER TYPE C 12-6-12 DSA File Reopening Fee Forward to Joe Flatley 12-7-12 8740 (6) Relocatables at Burnett, Sinnott, Have DSA Approved Drawings DSA 51370 Spangler, Milpitas HS & Curtner Fred Sosa 1 Change Order=$7,934.00/Final Contract Amount = $407,934.00 DSA Tracker checked 1-30-12 D.A. Submittal Fire Alarm Plan of Devices required, IOR to write a Summary of test during Districts yearly test & submit to Ed DeCosio for approval. District / IOR DSA File Reopening Fee 20058 Milpitas Adult Ed ADA Restroom DSA Pending Certification 3-30-10 Package Sent DSA 3-30-10 DSA 01-102092 Closed w/o certification on 10/9/07 & 1-9-12 + Req'd Docs Jim Coite Construction (DSA-6 / NOC) Requires ltr from Superintendent & District Letterhead for NOC sent Joe 4-11-12 DSA-108 From Gary to Thang District Expansion Anchor/Grout Verify if Required - If not, see notes 23024 Rose ES New Stair & Ramp DSA 01-105370 Closed w/o certification on 2/1/08 Shop Welding Shop welding may have occurred on handrails but do we need a report for this? Submit letter to DSA explaining GC is no Nothing in Aedis files required for CloseOut Field welding was performed on a portion of the railing which does not require a lab report per IOR. Clarify this item with DSA - sent email dtd 13-08. DSA File Reopening Fee 3 of 5 5/22/2023

PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 92007/92044 Walsh ES DSA-311 requested scanned files from DSA DSA 01-59171 AP Type A4 dtd 8-22-18 DSA-168 $500 ReOpening Fee 3/7/2019 92045 El Toro ES Reloc of Final Reloc PCO to be Resubmitted & Approved Received scanned folders 8-17-18 01-58900 AP Type A4 dtd 6-26-18 DSA-168 DSA-311 (Lab Aff/Weighmaster/Field Weld) DeeDee $500 ReOpening Fee Received Scanned Files DSA 8-14-18 9/11/2018 92012/94015 Gwinn ES Renovations 93/94 FTN 1 Resolution (CCD may be required) Addendum No. 1 Resolution 7/23/2018 01-59181 AP Type A4 dtd 7-20-18 Change Order 3 (to DSA 7-23-18) Returned UnAppr 8-6-18/Resubmit CCD Aedis DSA-168 Sent to district for signature 7-23-18 DISTRICT DSA-311 (Masonry/Concrete) Sent to district for signature 7-23-18 DISTRICT $500 ReOpening Fee Awaiting Scanned Drawings 8-14-18 8/16/2018

PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: Michael King Newark Memorial HS DSA-6AE Files @ DSA Scanned 01-56359 Alts to Clsrm Bldg (Relocatable) 105915 FA? Gym 6 Deferred Approval Fire Alarm System Closeout Pkg Sent Via UPS 6-5-15 Closeout Ltr dtd 6-1-93 Fire Alarm Upgrade Letter to DSA 11-17-15 Requires F.A. Approval DISTRICT #1 Priority Weight Room ReOpening Fee Received 6-5-15 Requested Drawings from DSA 2-1-18 4/19/2022 Wallace Gordon Newark Jr HS 415-255-1811 DSA-102 Checked Files from DSA 5-20-15 01-65367 Alts to Shop Bldg Unit 7 DSA-6AE Closeout Ltr dtd 10-1-98 Gary Boender DSA-6PI (510-796-5057) Call IOR DSA-6C NOC Expansion Anchor Bolt Test DSA-311 DSA-168 Talked w/John Watkins 9-14-17 District #2 Priority ReOpening Fee 2/21/2018 NEW HAVEN PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: Barnard White MS Gym Bldg DSA-6 IOR FVR (M. Plesha Terminated) We have Carson Adams FVR @ 100% 44854 Construction DISTRICT emailed District 1-25-18 1/25/2018 8400.317 James Logan HS FVR (Steven Martin) Masonry Inspector Have Masonry Report from Hales 45864 Const Snack Bar/RR Facility FVR (Kjell Aspoy) Masonry Inspector 1/25/2018 21009 James Logan 20 Relocatables no longer exists letter DeeDee DSA 01-103906 Verify Bldgs Exists 23120 Logan HS (9) Reloc. DSA-6 IOR FVR DSA 01-106480 Closed w/o certification on 8/26/07 DSA-168 Henrik/Dan AP Ltr Type A3 dtd 11-15-22 DSA-311 DSA-302 District DSA File Reopening Fee $500 1/5/2023 PAJARO VALLEY USD PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: Alianza, Aromas, Calabasas, DSA-168 45233 Hyde & Pajaro ES 1 Relocatable each ReOpening Fee DeeDee Close w/o Certification dtd 4-16-13 5/10/2016 8523 Rolling Hills MS Shower/Locker Bldg 47412 DSA-311 (DSA-6AE) ReOpening Fee $500 8/4/2017 8635 E.A. Hall Middle School DSA-168 49503 Construction Renovation DSA-311 AP Type A4 dtd 11-9-16 DSA-6PI Fire Alarm Def Approval ReOpening Fee $500 request 10-18-16 12/2/2016 8706 Aptos HS Change Order #2 No Change Order 2 Exists (310 Form) 49456 AP Type A3 dtd 10-26-16 DSA-168 ReOpening Fee $500 sent to Sugimura 11-2-16 92089 Calabasas ES Modernization DSA-311 62155 AP Type A4 dtd 3-8-16 DSA-168 DeeDee Fire Alarm Deferred Approval System ReOpening Fee $500 5/10/2016 2020017 Bradley ES E Pkg Lot Improvement INVOICE #13332 dtd 3-27-23 for $5,888.29 to Dist 3-27-23 Payment Sent by District to DSA 4-13-23 01-119210 301N dtd 4-17-23 Awaiting Certification Letter Payment Processed by DSA 4-21-23 CERTIFIED 01-119894 Is Contingent upon this certification 3-27-23/4-13-23 5/5/2023 PLEASANTON PROJECT NO. SCHOOL NAME NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2017048 Lydiksen ES Rebuild & Mod 01-117855 301N dtd 4-6-23 DSA-6PI DSA-168 5-26-22/3-7-23/4-10 4/18/2023 4 of 5 5/22/2023

PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2017036.05 MOT DSA-168 Not complete yet 3-7-23 01-118127 Access Only DISTRICT 3/7/2023

JOSE / EVERGREEN PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2016065.01 SJCC Maint & Operations Bldg Falk DSA-6C Check back with drafts 4-24-23 01-117743 DSA-6AE DSA-6PI DSA-293 DSA-168 2/21/2023 4/10/2023 SAN MATEO FOSTER CITY SCHOOL DISTRICT PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 2021005.02 George Hall ES 01-119523 HVAC Impementation 2021 INVOICE #13279 dtd 2-15-23 / $15,249.61 DISTRICT 301N dtd 2-14-23 2/15/2023 4/24/2023 2021005.05 North Shoreview Montessori Last Req'd Doc Uploaded 2-7-23 01-119526 HVAC Impementation 2021 INVOICE #13271 dtd 2-14-23 for $1,720.00 DISTRICT 301N dtd 2-14-23 2-15-23/2-21-23/ 4/24/2023 2021005.06 Abbot MS DSA-6AE (no structural) 01-119556 HVAC Impementation 2021 DSA-168 DISTRICT 301N dtd 5-9-23 Strawn DSA-6C DSA-291 DSA-292 5/9/2023 2021005.07 Borel MS 01-119557 HVAC Impementation 2021 DSA-168 DISTRICT 301N dtd 2-14-23 301P dtd 4-17-23 2-14-23/3-13-23/3-27-23/4-17-23 4/27/2023 SUNNYVALE SCHOOL DISTRICT PROJECT NO. SCHOOL NAME CONTACTS REQUIRED DOCS for DSA Certification PLAN OF ACTION ACTION BY: 92092 Bishop, Ellis & Vargas Port REMOVED BLDGS LETTER TO DSA 2-7-23 Requested Drawings 1-26-23 01-59294 Closed w/o certification on 10/15/07 DSA 2/7/2023 3/7/2023 26003 Fairwood ES Renov & Add Irvin Urbanski Form 6PI @ 98 % with 12 issues (4 outstanding) UPLOADED TO BOX 7-12-21 DSA 01-109136 Closed w/o Certification 2-9-12 Deviation Notices #25 Handled per Natan email Req Deviations from Jay 2-5-20/Req from DSA 2-26 DISTRICT 26003.01 Fairwood New Media Ctr Modular Elevator lift to be fixed in July per Rob Found 34&36 1-20-21 26003.03 Fairwood Admin & Kindergarten 26003.04 Fairwood Renovations Bldg A, C DSA requiring a FVR from IOR Brandt reaching out to IOR AP Type A3 dtd 3-15-16 INQUIRY TO DSA VIA JD. 5/4/2022 27016 Ellis ES New Mod Sitework Kris will let me know when Renovation Occurs Next Summer 2023 DSA 01-109619 Closed w/o Certification on 2/4/10 Storage Building to be Demolished/Removed Renovated Letter sent 7-6-21 DISTRICT AP Type A4 dtd 12-4-15 on hold for close till renovation 11/30/2022 5 of 5 5/22/2023

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