EXCEL HELP

profilemenina
idaho_construction_report_7_24_2013.xlsx
Home>Business & Finance homework help>Marketing homework help>EXCEL HELP

Sheet1

Site Information CDs Structural
Cascade # Site Name Task # NTP Dates SAMs 90% Review Completed CD Uploaded for Review AE Vendors Tower & Equipment Structural Recv. Structural Completed Date Reviewed Approved Notes Mount Structural Recv. Mount Analysis Completed Date Reviewed Approved Notes Letter Approval Needed Notes CM review State
DE05AL522 Green River East H142 5/25/13 Lane 1/25/13 Fullerton Yes 1/23/13 5/20/13 Letter is going to be provided to show everything will be cleared. Yes n/a 5/20/13 Approved Letter will be provided to show everything is cleared. Yes Cleared JS Utah
SL03UB103 Ubiquitel-Dry Canyon H149 3/12/13 Lane 2/12/13 TAIC Yes n/a 4/29/13 Rejected Structural was ran for the 2 existing mounts, not the third that we are adding. Yes 2/12/13 5/14/13 Rejected MA was ran for installing the Hy-Cap site in a two step and we are putting all the antennas and RRUS up at one time. Also the MA doesn't spec the mount that is to be used on the Lam pole, antenna weights are not correct b/c we have 2 different styles. MA also shows Monopole and Self Support tower and this is a Lam Yes (Nick’s reply - I see it in the top notes two antennas and 3 RRUs, but in the calculations part, it states how many antennas per mount, and 1 was put in and the same with the RRUs. So the correct weight is not showing on this document. Total weight should be 347 lbs. not 201 lbs. as it shows.) JS Utah
SL03UB104 Downtown Logan H150 4/6/13 Lane 2/7/13 TAIC Yes n/a 4/29/13 Approved n/a Yes n/a 4/29/13 Approved n/a No n/a JS Utah
SL03UB106 Crow Mountain H151 7/10/13 Lane 2/14/13 TAIC No n/a 5/29/13 n/a No Structural Analysis at this time Yes 4/15/13 5/29/13 n/a Need Rad Center verification from RF No Need SA approved and RF verify. JS Utah
SL03UB110 Ubiquitel Hyrum H152 3/30/13 Lane 2/12/13 TAIC Yes n/a 5/1/13 n/a Yes n/a 5/1/13 Approved n/a No Hot Slide not needed JS Utah
SL03UB111 Silage H010 3/6/13 Lane 3/13/13 Caltrop Yes 12/5/12 5/14/13 Approved Failed at Inerim at the base at 150.9%, but Passes at Final at 100.8% Yes 2/4/13 5/14/13 Approved n/a No n/a JS Utah
SL03UB113 Ubiquitel Brigham H153 5/25/13 Lane 2/20/13 WT Yes 12/20/12 6/11/13 Approved n/a Yes 6/21/13 6/21/13 Approved n/a No n/a JS Utah
SL03UB116 Ubiquitel - Tremonton - UT H154 3/9/13 Lane 1/25/13 TAIC Yes n/a 4/30/13 n/a Yes 5/30/13 6/11/13 Approved MA has been corrected and uploaded to Siterra. No MA is corrected and approved JS Utah
SL03UB120 Preston H156 5/29/13 Lane 2/8/13 TAIC No n/a 5/29/13 n/a No Structural Analysis at this time Yes 4/8/13 5/29/13 Approved n/a No install standoff mount off the existing mount. JS Utah
SL03UB130 Ubiquitel S&S Fun Center H158 3/19/13 Lane 1/30/13 TAIC No n/a 5/14/13 n/a No Structural ran so far Yes 2/20/13 5/10/13 Approved 4 Sector Mount to be installed No n/a JS Utah
SL03UB131 Ubiquitel - Riverside Cornwall H159 3/21/13 Lane TAIC Yes n/a 4/30/13 Rejected “Wooden Pole” - Mount analysis was ran for “Monopole” - doesn’t specify new mount or type - No Structural ran on Wooden Pole - CD states Monopole on the very first page. Platform Structural was ran for a Hot Swap. Yes n/a 4/30/13 Rejected “Wooden Pole” - Mount analysis was ran for “Monopole” - doesn’t specify new mount or type - No Structural ran on Wooden Pole - CD states Monopole on the very first page. Platform Structural was ran for a Hot Swap. Yes (Nick’s reply - Long as a Certified Letter is provided stating the Interim is good with everything on the mount, than this will be sufficient but we must have the Letter First, before Construction can begin.) JS Utah
SL03UB401 Mona H160 3/5/13 Lane 2/6/13 Smith Hyatt Yes n/a 4/30/13 Approved Tower Structural was ran correctly, no standoff mount for Gamma, install it on the leg of the tower and the other two sectors will be placed on the existing mounts. Yes 5/24/13 5/24/13 Approved Mount analysis was ran for installing 2 antennas and 4 RRUs on the two existing mounts and Gamma antenna and 2 RRUs will be mounted on the back of the antenna on the leg. No n/a JS Utah
SL03UB414 Ubiquitel UT003 Exit 112 H014 3/30/13 Lane 3/14/13 Caltrop Yes n/a 5/17/13 Approved Fails Structural at Interim at 133%, but passes at Final at 100.6% - need to remove the existing pipe mounts. Yes n/a 5/17/13 Approved remove exiting Pipe mounts No n/a JS Utah
SL03UB419 Jones-Enoch H163 3/31/13 Lane 2/11/13 Smith Hyatt Yes 2/28/13 5/6/13 Approved n/a Yes 5/30/13 5/31/13 Approved MA was corrected and showing the 6 RRUs Yes MA was corrected and provided JS Utah
SL03UB420 Ceader City State Lands H164 4/6/13 Lane 2/27/13 Smith Hyatt Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved n/a No n/a JS Utah
SL03UB421 Ubiquitel Kanarraville H165 5/2/13 Lane 2/8/13 Smith Hyatt Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved Needs Hand rails No n/a JS Utah
SL03UB425 Harrisburg Junction H167 2/21/13 Lane 1/30/13 Smith Hyatt Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Utah
SL03UB426 Ubiquitel Washington H168 5/28/13 Lane Smith Hyatt Yes 4/22/13 6/11/13 n/a No n/a 6/11/13 n/a No MA provided at this time No n/a JS Utah
SL03UB427 Ubiquitel Rococo H169 4/10/13 Lane Smith Hyatt Yes 5/31/13 6/3/13 SA has been corrected. Install 3 Cantilever mounts and have 3 existing antennas standing off the existing mount. Yes 5/31/13 6/3/13 Approved MA has been corrected and reflects what is shown in the CD. No MA and SA are corrected and reflect the CD. JS Utah
SL03UB428 Ubiquitel Santa Clara H170 6/1/13 Lane Smith Hyatt Yes 6/7/13 6/11/13 SA has been corrected and approved Yes 6/7/13 6/11/13 Approved MA has been corrected and approved No n/a JS Utah
SL03UB429 Webb Hill H171 4/26/13 Lane 2/21/13 Smith Hyatt Yes 1/24/13 6/7/13 SA states mount is at 43' and RAD Center is 50'. Plus it was ran for 6 hybrid cables instead of 3. Yes 6/18/13 6/21/13 Approved Provide 2" std pipe with plates and ubolts to tie the end of the frame back to the tower. This will provide a point to resist rotation of the antenna support frame. Recommend adding a brace from the end of mount frame to Tower. Brace willforma triangle w/ mount frame, face of tower, and the brace. Yes Need to have the SA verify RAD Center and correct the MA. JS Utah
SL03UB430 Ubiquitel Santaquin H172 3/30/13 Lane 1/9/13 Fullerton Yes 1/23/13 6/11/13 SA was ran for the existing mount, didn't run for the new 12' mount that is called out in the CD, MA specifiies new mount. Yes 1/31/13 6/11/13 Rejected the end of the frame back to the tower. This will provide a point to resist rotation of the antenna support frame. No n/a JS Utah
SL03UB450 Ubiquitel-Nephi H173 3/7/13 Lane 1/14/13 Smith Hyatt Yes n/a 4/30/13 n/a Yes n/a 4/30/13 Approved n/a No n/a JS Utah
SL03UB471 Ubiquitel Red Cliffs H174 4/23/13 Lane Smith Hyatt No n/a 5/29/13 No Structural Analysis at this time No n/a 5/29/13 n/a No MA provided at this time No n/a JS Utah
SL03UB472 Hurricane Rim H175 5/2/13 Lane Smith Hyatt Yes 4/24/13 6/11/13 SA - Needs to specify weight and size of mount used in the calculations in the SA. - PE will be accepted No n/a 6/11/13 n/a No MA provided at this time Yes PE letter stating for mount calculations used in SA JS Utah
SL03UB474 Ubiquitel Rockville H176 5/16/13 Lane Smith Hyatt Yes 3/27/13 6/17/13 Need verification on RAD Center, SA state 70' and the CD states 77' - Verified and approved. Yes 3/27/13 6/11/13 Approved n/a Yes CD needs to be corrected to show the RAD Center at 73'' JS Utah
SL03UB480 Ubiquitel Ivins H178 4/29/13 Lane 2/24/13 Smith Hyatt Yes 4/24/13 6/11/13 Need letter. CD calls for powerwave attenna on Gamma. SA lists 3 KMW attennas. Need letter saying powerwave will not create any structural or mount analysis issues. Yes 6/21/13 6/21/13 Approved n/a Yes PE letter stating powerwave will not create any structural or mount analysis issues. JS Utah
SL03UB481 Ubiquitel Fiddlers Canyon H179 6/4/13 Lane Smith Hyatt Yes 4/22/13 6/11/13 n/a Yes 6/19/13 6/19/13 Approved n/a No n/a JS Utah
SL03UB500 Payette Bluff G019 3/30/13 Lane 2/18/13 TAIC Yes n/a 5/1/13 n/a Yes n/a 5/1/13 Approved Mount analysis was ran for more than what's currently on the mount. No n/a JS Idaho
SL03UB503 Ubiquitel Payette Co Sheriff G020 4/17/13 Lane 2/19/13 TAIC Yes n/a 5/7/13 a Tower Mapping was uploaded as a Structural, nothing is mentioned of the new Equipment going on the Tower Yes n/a 5/14/13 Rejected Mount analysis was ran at 87' and our mount is at 100'. Need to be redone. - New mount analysis was ordered 5/14/13 No n/a JS Idaho
SL03UB504 Ubiquitel Langley Gulch G021 3/30/13 Lane 1/19/13 TAIC Yes n/a 5/7/13 n/a Yes n/a 5/7/13 Approved n/a No n/a JS Idaho
SL03UB505 Ubiquitel - Parma ATC G022 3/30/13 Lane 2/18/13 TAIC Yes n/a 5/1/13 n/a Yes n/a 5/1/13 Approved n/a No n/a JS Idaho
SL03UB506 Rookstool Corner G023 3/30/13 Lane 2/12/13 TAIC Yes 1/18/13 5/13/13 n/a Yes 3/26/13 5/13/13 Approved Letter needs to be signed on the Stamp Yes Stamp needs to be signed and dated JS Idaho
SL03UB508 Ubiquitel Emmett G024 5/13/13 Lane 2/7/13 WT Yes n/a 5/7/13 Approved n/a Yes 2/14/13 5/21/13 Rejected Mount Analysis was ran on the wrong Mount. We are at 117' not at 125' that the mount was ran at. No n/a JS Idaho
SL03UB510 Ubiquitel Christian Gulch G025 3/27/13 Lane 2/21/13 TAIC Yes 12/11/13 5/13/13 Rejected Structural says 188' CD shows 200' Need verifications Yes 4/22/13 5/13/13 Rejected Mount analysis says everything is good, but it was ran off both CD and Structural and they both disagree. Yes See notes in Mount and Structural JS Idaho
SL03UB511 Purple Sage G026 4/24/13 Lane 3/29/13 TAIC Yes 3/4/13 6/11/13 Approved No microwave on CDs. Install lines beside existing cables No n/a 6/11/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB512 Ubiquitel Sommers G027 7/1/13 Lane n/a TAIC Yes 3/11/13 6/11/13 Approved n/a No n/a 6/11/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB514 Ubiquitel - Van Slyke Farms G029 3/1/13 Lane 1/24/13 TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho
SL03UB515 Ubiquitel - Weitz G030 2/21/13 Lane 1/8/13 TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho
SL03UB516 Ubiquitel Main St. G031 4/10/13 Lane 3/29/13 TAIC Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No n/a JS Idaho
SL03UB517 Deer Flat G032 4/24/13 Lane 3/29/13 TAIC Yes 3/1/13 6/11/13 Approved n/a No n/a 6/11/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB518 Ubiquitel Sugar Factory G033 4/24/13 Lane 3/29/13 TAIC Yes 4/1/13 6/3/13 Approved n/a Yes 4/1/13 6/3/13 Approved n/a No Received letter on 6/03/13 stating the SA is completed and good. JS Idaho
SL03UB519 Ubiquitel Town Square G034 4/9/13 Lane 3/29/13 TAIC Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No CD not showing the correct mount that is on the tower. JS Idaho
SL03UB520 White Town G035 3/5/13 Lane 1/31/13 TAIC Yes n/a 4/30/13 Approved n/a Yes 5/23/13 6/11/13 Approved MA is corrected & approved. No MA is corrected and approved JS Idaho
SL03UB521 Ubiquitel McRae G036 5/17/13 Lane TAIC Yes 4/9/13 6/12/13 Approved n/a No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB522 Ubiquitel McMillian G037 5/6/13 TAIC Yes 3/27/13 6/13/13 Rejected SA does not match CD, SA needs to show calcualtions for 6 antenas instead of 3. Yes 4/1/13 6/13/12 Rejected Letter needed to show how many atennas and RRUs were used in the MA Yes No owner approved CD uploaded to Siterra JS Idaho
SL03UB523 Ubiquitel Glenwood G038 4/114/13 Lane 1/31/13 TAIC Yes n/a 5/8/13 Approved Hy-Cap Site Yes n/a 5/14/13 Rejected Mount analysis was ran off the CD and the CD was done for a regular 3 antennas and 6 RRHs. There are a total of 6 antennas and 9 RRUs going on the tower. Letter is not stamped or Signed - Approved - Rejected - new mount analysis ordered 5/14/13 Yes Need mount analysis redone and have it signed and dated JS Idaho
SL03UB524 State & Dewey G039 3/19/13 Lane 2/8/13 TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho
SL03UB526 Idaho Power Downtown G040 7/3/13 Lane TAIC Yes 5/15/13 6/12/13 Rejected Calculations need to be shown for high capacitiy and for stand off mounts. Yes 5/15/13 6/12/13 Rejected Calculations need to be shown for high capacitiy and for stand off mounts. No n/a JS Idaho
SL03UB527 Ubiquitel Choctaw G041 6/19/13 Lane TAIC No n/a 6/12/13 n/a No SA has been provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB528 Ubiquitel Jack's Tire & Oil G042 n/a Lane ERROR:#N/A Yes n/a 6/12/13 n/a Need site photos to verify SA Yes n/a 6/12/13 n/a Site walk needed No No owner approved CD uploaded to Siterra JS Idaho
SL03UB529 Black Creek G043 6/23/13 Lane TAIC No n/a 6/12/13 n/a No SA has been provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB531 Ubiquitel Ditto Creek G044 6/14/13 Lane TAIC No n/a 6/12/13 n/a No SA has been provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB533 Ubiquitel Shell Station G045 6/17/13 Lane TAIC No n/a 6/12/13 n/a No SA has been provided at this time Yes 4/23/13 6/11/13 Rejected The MA doesn't identify the interim dual position mount and it's calculation, and than it doesn't indetify the single mount that it will change to at final. Also the collar weight is never mention. This needs to be corrected and provided. Yes MA needs to have the correct configuration. JS Idaho
SL03UB534 Ubiquitel Rocky Butte G046 7/5/13 Lane TAIC No n/a 6/12/13 n/a No SA has been provided at this time. No n/a 6/12/13 n/a No MA provided at this time No n/a JS Idaho
SL03UB535 Mt. Home AFB G047 3/30/13 Lane 1/28/13 TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho
SL03UB536 Hammett ATC G048 3/28/13 Lane 2/4/13 TAIC Yes 1/24/13 6/13/13 Approved Coax needs to be double stacked Yes 3/26/13 6/13/13 Rejected Letter needed to show how many atennas and RRUs were used in the MA Yes Letter is neeed to show the number of antennas and RRUs were used in the calculations. JS Idaho
SL03UB538 Ubiquitel Rocky Trail G049 3/31/13 Lane 2/6/13 TAIC Yes 3/17/13 5/13/13 Approved n/a Yes 4/3/13 5/15/13 Approved n/a No n/a JS Idaho
SL03UB540 Ubiquitel Jerome West G050 4/9/13 Lane 3/28/13 TAIC Yes 1/24/13 5/13/13 Approved n/a Yes 4/2/13 5/13/13 Approved n/a No n/a JS Idaho
SL03UB543 Ubiquitel Jerome 99 G051 4/29/13 Lane WT Yes 3/4/13 5/14/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a JS Idaho
SL03UB545 Ubiquitel Magic Valley Mall G052 6/5/13 Lane WT Yes 1/23/13 6/14/13 Rejected SA does not match CD, SA calls for the dragonwave CD does not Yes 2/14/13 6/1413 Approved n/a No n/a JS Idaho
SL03UB547 Ubiquitel Twin Falls G053 3/27/13 Lane 1/25/13 TAIC Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved n/a No n/a JS Idaho
SL03UB548 Ubiquitel Buhl G054 5/6/13 Lane 2/15/13 Yes WT Yes 2/15/13 6/3/13 Approved n/a Yes 2/13/13 6/3/13 Approved n/a No n/a JS Idaho
SL03UB549 Ubiquitel Kimberly G055 5/10/13 Lane WT Yes 2/1/13 6/14/13 Approved n/a Yes 2/13/13 6/14/13 Approved n/a No n/a JS Idaho
SL03UB550 Ubiquitel Hazelton Butte G056 3/31/13 Lane 2/8/13 TAIC Yes 2/8/13 5/14/13 Approved n/a Yes 4/3/13 5/14/13 Approved n/a No n/a JS Idaho
SL03UB552 Ubiquitel Burley Butte G057 4/19/13 Lane 3/29/13 TAIC Yes 1/29/13 6/5/13 Approved SA has been corrected Yes 4/1/13 6/5/13 Approved n/a No n/a JS Idaho
SL03UB553 Ubiquitel - Burley Highway G058 3/1/13 Lane 1/29/13 TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho
SL03UB554 Ubiquitel Rupert Junction G059 3/29/13 Lane 1/15/13 TAIC Yes 3/12/13 6/5/13 Approved SA was corrected to show proper weight. Yes 2/12/13 6/5/13 Approved MA was corrected to show it matches. CD and SA. No n/a JS Idaho
SL03UB556 Ubiquitel Boarder Site G060 5/4/13 Lane 2/15/13 Yes WT Yes 2/1/13 6/3/13 Approved See SA for Hybrid cable installment Yes 2/13/13 6/3/13 Approved n/a No n/a JS Idaho
SL03UB559 Ubiquitel Lamar G061 5/4/13 Lane WT Yes 2/1/13 6/14/13 Approved See SA for location to install Hybrid cables No n/a 6/14/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB560 American Falls G062 4/25/13 Lane 2/4/13 WT Yes 1/31/13 6/14/13 Approved See SA for location to install Hybrid cables No n/a 6/14/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB562 Ubiquitel Frasure G063 5/10/13 Lane WT Yes 2/12/13 6/14/13 Approved See SA for location to install Hybrid cables No n/a 6/14/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB563 Ubiquitel Logan G010 6/7/13 Lane Powder River Yes 12/3/12 5/6/13 Approved n/a Yes 5/22/13 6/14/13 Approved MA has been corrected and approved No MA has been corrected. JS Idaho
SL03UB564 Ubiquitel Layman G064 5/5/13 Lane TAIC No n/a 6/14/13 n/a No SA has been provided at this time. Yes 3/5/13 6/14/13 Approved n/a No No owner approved CD uploaded to Siterra JS Idaho
SL03UB568 Blackfoot G065 4/22/13 Lane 3/28/13 TAIC No Yes 5/1/13 Rejected Did Structural and CD on wrong site - Self Support Tower is Failing No No 5/14/13 Rejected Did mount analysis on wrong site this is a self support not a monpole Yes (Nick’s reply - Understand and agree fully on your comment, but there is an incorrect document uploaded.) JS Idaho
SL03UB572 Ubiquitel Jamestown G011 3/31/13 Lane 1/11/13 Powder River Yes 12/4/12 5/6/13 Approved Structural fails at Interim at 114%, but passes at Final at 104.3%, Crown will allow to build as long as the Interim will only be in place for 6 months. Yes 5/22/13 6/3/13 Approved MA has been corrected and approved No Everything has been cleared for Construction JS Idaho
SL03UB573 Ubiquitel Telecom G012 6/6/13 Lane Powder River Yes 11/30/12 5/6/13 Approved n/a Yes 5/22/13 6/3/13 Approved MA has been corrected and approved No Everything has been cleared for Construction JS Idaho
SL03UB574 Ubiquitel Utah G066 4/14/13 Lane 3/28/13 TAIC No n/a 5/14/13 n/a n/a Yes 2/22/13 5/8/13 Approved n/a No n/a JS Idaho
SL03UB575 Ubiquitel Majestic G013 5/11/13 Lane Powder River Yes 4/29/13 6/14/13 Approved n/a Yes 1/8/13 6/14/13 Approved n/a No n/a JS Idaho
SL03UB576 Ubiquitel Rigby G067 3/30/13 Lane 1/8/13 TAIC Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No n/a JS Idaho
SL03UB578 Ubiquitel Rexburg G068 5/14/13 Lane WT Yes 2/1/13 6/16/13 Rejected SA does not match the CD, SA lists 6 c2A, CD calls for 3. No n/a 6/16/13 n/a No MA has been provided at this time. No No owner approved CD uploaded to Siterra JS Idaho
SL03UB580 Ubiquitel St. Anthony G069 5/26/13 Lane WT n/a n/a 6/16/13 n/a No SA provided at this time. No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB586 Ubiquitel Snow King Mountain G071 5/16/13 Lane TAIC No n/a 6/16/13 n/a No SA has been provided at this time. No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB589 Ubiquitel Jackson Airport G072 5/19/13 Lane TAIC No n/a 6/6/13 n/a No Structural has been ran Yes 6/3/13 6/6/13 Approved MA was corrected and Approved No there are two towers and to carriers at the samse RAD Center shooting right at each other. Safety issues and performance issues will be felt. JS Idaho
SL03UB590 Ubiquitel Lower Valley G073 4/3/13 Lane TAIC No n/a 5/13/13 n/a No Structural ran at this time Yes 4/11/13 5/13/13 Approved 2 - Collars being added No n/a JS Wyoming
SL03UB591 Ubiquitel Table Rock G074 4/11/13 Lane 2/25/13 TAIC Yes 1/17/13 5/13/13 Approved n/a Yes 4/5/13 5/13/13 Approved n/a No n/a JS Idaho
SL03UB592 Ubiquitel Cloverdale G075 3/6/13 Lane 2/4/13 TAIC Yes n/a 4/30/13 Approved n/a Yes 6/3/13 6/3/13 Approved MA has been corrected and states that interim load was taken into calculations. No If they will provide a letter stating everything is good we can sign off. (Nick’s reply - Long as a Certified Letter is provided stating the Interim is good with everything on the mount, than this will be sufficient but we must have the Letter First, before Construction can begin.) - MA was corrected and everyting is approved. JS Idaho
SL03UB593 Boise Water Tank G076 n/a Lane TAIC No n/a 6/16/13 n/a No SA has been provided at this time. No n/a 6/16/13 n/a No MA has been provided at this time. No No owner approved CD uploaded to Siterra JS Idaho
SL03UB594 Ubiguitel Vista G077 6/24/13 Lane TAIC No n/a 6/16/13 n/a No SA has been provided at this time. No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB595 Ubiquitel North Eagle G078 4/24/13 Lane 2/21/13 TAIC Yes 2/22/13 5/10/13 Approved New mount to be installed on Wooden Pole Yes 2/22/13 5/10/13 Approved new mount on wooden Pole No n/a JS Idaho
SL03UB596 Ubiquitel Watson G014 6/23/13 Lane 3/29/13 Powder River Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Rejected Mount analysis was not ran for the 6 RRUs, only calculated 3 of the 6. Need a Letter verifing everything is clear or redo the Structural. Yes Verifing everything is good JS Idaho
SL03UB597 Ubiquitel Kuna G079 5/2/13 Lane 3/28/13 TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho
SL03UB600 Ubiquitel Kuna G081 5/19/13 Lane TAIC No n/a 5/24/13 n/a MA was uploaded as a SA Yes 4/26/13 5/24/13 Rejected MA - MA doesn’t identify the three new mounts and the two different towers that the three are going to be installed on. It was ran for the mount that will be placed on Tower 1 at 18’ Nothing is showing for Tower 2. Also there is not mention of the weight of the existing antennas on the new mount. Please have these corrected and sent back to the AE Team. CD - CD is showing swapping out the only BBU on the site. There is not Batteries in the existing CDMA cabinet. There is a generator on site but it is labeled not installed on the AC panel. Please review this, b/c for what I see we are going to need to expand the pad 3’ x 3’ to install the MMBS. No n/a JS Idaho
SL03UB609 Ubiquitel Hampton G084 6/7/13 Lane WT Yes 2/1/13 6/16/13 Approved See SA for location to install Hybrid cables No n/a 6/16/13 n/a No MA provided at this time No n/a JS Idaho
SL03UB610 Ubiquitel West Twin Falls G085 6/5/13 Lane 2/15/13 Yes WT Yes 2/26/13 6/3/13 Approved See SA for Hybrid cable installment Yes 2/13/13 6/3/13 Approved CD needs to have the RAD Center corrected from 175' to 170' No n/a JS Idaho
SL03UB611 Ubiquitel South Nampa G086 4/24/13 Lane 2/11/13 TAIC Yes 2/13/13 6/16/13 Approved n/a No n/a 6/16/13 n/a No MA has been provided at this time. No No owner approved CD uploaded to Siterra JS Idaho
SL03UB613 Ubiquitel Broadway G087 6/8/13 Lane TAIC Yes 5/6/13 6/7/13 Rejected SA & MA was not ran for hanging 1 standoff mount off each mount. This site was ran as a antenna swap out. MA & SA both need to be corrected to show what is designed Yes 5/6/13 6/7/13 Rejected SA & MA was not ran for hanging 1 standoff mount off each mount. This site was ran as a antenna swap out. MA & SA both need to be corrected to show what is designed Yes a letter needs to be provided stating everything is voorected. JS Idaho
SL03UB614 Ubiquitel Stone G088 5/30/13 Lane TAIC Yes 4/11/13 5/10/13 Approved Wooden Pole, 2 mounts to be installed, with 3 collars Yes 4/11/13 5/10/13 Approved Wooden Pole, 2 mounts to be installed, with 3 collars No n/a JS Idaho
SL03UB615 Ubiquitel North Meridian G089 4/28/13 Lane TAIC Yes 3/9/13 6/16/13 Approved n/a No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB617 Ubiquitel Eccles Theatre H180 8/13/13 Lane TAIC No n/a 6/16/13 n/a No SA has been provided at this time. Yes 2/11/13 6/16/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03UB620 Ubiquitel East Nampa G090 4/5/13 Lane 3/4/13 TAIC No n/a 4/30/13 n/a Nothing received No n/a 4/30/13 n/a No MA provided at this time n/a CD needs corrections JS Idaho
SL03UB622 Ubiquitel South Meridian G091 6/9/13 Lane WT Yes 2/11/13 617/13 Approved See SA for location to install Hybrid cables No n/a 6/17/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB623 Ubiquitel E. St. George H181 3/31/13 Lane 1/9/13 Fullerton Yes 3/13/13 6/16/13 Approved See SA for location to install Hybrid cables No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Utah
SL03UB624 Ubiquitel West Nampa G092 4/17/13 Lane 2/11/13 TAIC Yes 3/12/13 5/10/13 Approved n/a Yes 4/30/13 5/10/13 Approved n/a No n/a JS Idaho
SL03UB627 Ubiquitel East Eagle G093 5/22/13 Lane 3/3/13 Yes WT Yes 1/30/13 6/3/13 Approved n/a Yes 2/14/13 6/3/13 Approved n/a No Bird Nest in the Tower JS Idaho
SL03UB633 Ubiquitel - North Rexburg G015 5/17/13 Lane Powder River Yes 12/4/13 5/13/13 Approved n/a Yes 1/24/13 5/13/13 Approved n/a No No Hot Slide needed JS Idaho
SL03UB634 Ubiquitel East Twin Falls G095 5/9/13 Lane WT Yes 1/31/13 6/17/13 Approved See SA for location to install Hybrid cables Yes 2/14/13 6/17/13 Rejected MA does not match CD and SA, RAD center is 99' MA states 199' Yes Letter needed to show that the statement of one hundred and ninety nine feet, on MA was a typed in error and that RAD center is ninety nine feet JS Idaho
SL03UB636 Ubiquitel Maple Grove G096 5/29/13 Lane WT No n/a 6/16/13 n/a No SA has been provided at this time. No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Idaho
SL03UB637 Cassia G097 5/10/13 Lane WT Yes 2/6/13 5/10/13 Approved n/a Yes 6/3/13 6/7/13 Approved MA has been corrected and approved No n/a JS Idaho
SL03UB639 Ubiquitel Western Aircraft G098 6/21/13 Lane 5/29/13 TAIC Yes 4/18/13 6/12/13 Approved n/a Yes Yes 6/12/13 Approved n/a No Three Cantaliver mounts needed. JS Idaho
SL03UB642 View Point Buildiing G100 5/20/13 Lane TAIC No n/a 5/13/13 n/a No Structural as of this time Yes 3/5/13 5/13/13 Rejected Mount analysis was ran for adding 2 new cantilever mount to the building. Not a Stand off mount as the CD shows. Yes Need a letter approving this land owner. JS Idaho
SL03UB659 Ubiquitel - Williamson G101 3/21/13 Lane 2/8/13 TAIC Yes 6/11/13 6/11/13 Approved SA was ran at the correct height. The CD and mA are being corrected. Yes n/a 5/14/13 Rejected Mount analysis needs to be reran with correct information, It states in the letter that everything appears to be correct, from the Structural and CD, but we have conflicting information. Yes Letter stating where the mount calculations were run and with what information. - New Structural and Mount analysis to be reran. JS Idaho
SL03UB660 Teton Mall G016 6/13/13 Lane 1/31/13 Powder River Yes 4/22/13 6/12/13 Approved See SA for beef up. No tower work allowed till structure is beefed up. No hot slide needed. Yes Yes 6/12/13 Approved n/a No n/a JS Idaho
SL03UB665 Ubiquitel Shelley G017 5/4/13 Lane Powder River Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Rejected Mount analysis was not ran for the 6 RRUs, only calculated 3 of the 6. Need a Letter verifing everything is clear or redo the Structural. Yes verifing the calculations and everything is good. JS Idaho
SL03UB668 Ubiquitel Signal Mountain G102 8/30/13 Lane n/a TAIC No n/a 6/12/13 n/a No SA provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03UB670 Ubiquitel Apre Vous G104 3/31/13 Lane 2/19/13 TAIC No n/a 5/13/13 n/a No Structural received at this time No n/a 5/13/13 n/a No MA provided at this time No n/a JS Wyoming
SL03UB675 Ubiquitel Weiser G105 4/15/13 Lane 1/28/13 TAIC Yes n/a 5/7/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time Yes verifing everything is correct. JS Idaho
SL03UB686 Ubiquitel Alameda G108 6/3/13 Lane n/a TAIC No n/a 6/12/13 n/a No SA provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Idaho
SL03XC010 Ernies Auto H018 6/5/13 Lane Caltrop Yes 12/4/12 5/20/13 Approved n/a Yes 2/4/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC102 North Ogden City H019 2/15/13 Lane 2/15/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved Hot slide not needed No n/a JS Utah
SL03XC104 Plain City H020 2/27/13 Lane 2/18/13 Caltrop Yes 12/7/13 5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah
SL03XC106 Doc Holiday & Frank Kuba H021 6/14/13 Lane Caltrop Yes 12/5/12 5/20/13 Approved n/a Yes 2/4/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC108 Mt. Eyre City Park H022 4/15/13 Lane 2/28/13 Caltrop Yes 12/6/12 5/13/13 Approved n/a Yes 2/4/13 5/13/13 Approved n/a No n/a JS Utah
SL03XC110 Norma Elliot H023 4/23/13 Lane 3/4/13 Caltrop Yes 12/4/12 5/20/13 Approved n/a Yes 2/4/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC112 4th St. Ball Park H024 4/14/13 Lane 3/12/13 Caltrop Yes 12/5/12 5/20/13 Approved n/a Yes 2/4/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC114 TCI H025 4/22/13 Lane 3/15/13 Caltrop Yes 12/6/13 5/13/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a JS Utah
SL03XC118 Clair Baur H027 2/21/13 Lane 2/27/13 Caltrop Yes 12/5/13 5/14/13 Approved n/a Yes 1/28/13 5/14/13 Approved n/a No No Hot Slide is needed JS Utah
SL03XC120 Ogden City Municipal Building H182 6/13/13 Lane n/a TAIC Yes 4/4/13 6/12/13 Rejected No cantilever brackets called for in SA. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC122 Mt. Ogden Water Tank H183 n/a Lane n/a ERROR:#N/A No n/a 6/12/13 n/a No SA provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC124 Carl Favero H028 6/17/13 Lane Caltrop Yes 12/6/12 5/13/13 Approved n/a Yes 2/6/13 5/13/13 Approved n/a No n/a JS Utah
SL03XC126 Kenneth Baldwin H029 2/20/13 Lane 2/19/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC128 Ogden Municipal Airport H030 7/4/13 Lane n/a Caltrop Yes 11/30/12 6/12/13 Approved n/a No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC130 Washington Heights Corp H031 2/20/13 Lane 2/19/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC132 South Ogden Water Tank H184 3/31/13 Lane 3/5/13 TAIC No n/a 5/31/13 n/a No Structural Analysis at this time No n/a 5/31/13 n/a No MA provided at this time No n/a JS Utah
SL03XC134 Dallas Green H032 2/20/13 Lane 2/25/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC136 Kwik City Muffler H033 7/11/13 Lane n/a Caltrop No n/a 6/12/13 n/a No SA provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC138 Roy Water Conservacy H034 3/19/13 Lane 3/4/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC140 Ron Nitler H035 2/15/13 Lane 2/19/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC142 Ray's Valley Service H036 2/20/13 Lane 2/19/13 Caltrop Yes 12/1/13 5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah
SL03XC144 Prime Communications H185 6/3/13 Lane 4/29/13 TAIC Yes 2/28/13 6/12/13 Approved n/a Yes n/a 6/12/13 Approved n/a No n/a JS Utah
SL03XC146 Weber Basin Water H037 7/11/13 Lane Caltrop Yes 12/4/12 5/29/13 Approved n/a Yes 1/31/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC148 Lovell H038 6/11/13 Lane Caltrop Yes 12/12/12 5/29/13 Approved n/a Yes 1/31/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC150 Sunset City H039 5/6/13 Lane Caltrop Yes 12/7/13 5/13/13 Approved Fails at Interim at 107.7%, Passes at Final 104.5%, new and existing equpt can't be on tower longer than 6 months Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah
SL03XC152 Peters H040 3/30/13 Lane 3/4/13 Caltrop Yes 12/6/12 5/20/13 Approved n/a Yes 1/28/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC154 Fire Station #2 H041 3/20/13 Lane 2/28/13 Caltrop Yes 1/19/13 5/14/13 Approved n/a Yes 1/31/13 5/14/13 Approved n/a No JS Utah
SL03XC156 Bates Canyon H042 5/7/13 Lane Caltrop Yes 12/10/12 5/20/13 Approved n/a Yes 1/31/13 6/17/13 Approved MA wsa corrected to show 44' No MA has been corrected. JS Utah
SL03XC158 Nancy Gardner H043 2/15/13 Lane 2/27/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved n/a No n/a JS Utah
SL03XC160 St. Ambrose Church H186 3/6/13 Lane 1/23/13 Smith Hyatt Yes 6/11/13 6/11/13 Approved SA was corrected. Need a Mason to fix the brick and walls before antennas and RRUS can be installed. Yes 6/11/13 6/11/13 Approved MA has been corrected. Consolidation on the Alpha Sector and Mason needs to be hired and fix the Bricks before wwe proceed with hanging the antennas and RRUs. Yes Need a mason to fix brick work. MA & SA are corrected and approved. JS Utah
SL03XC162 JP's Texaco H044 2/15/13 Lane 3/12/13 Caltrop Yes 12/6/12 5/14/13 Approved n/a Yes 1/28/13 5/14/13 Approved n/a No n/a JS Utah
SL03XC164 Public Works H045 8/1/13 Lane Caltrop Yes 12/10/12 5/20/13 Approved n/a No n/a 6/7/13 n/a No MA provided at this time No n/a JS Utah
SL03XC166 Andy Adams Park H046 3/20/13 Lane Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC168 Stoken's Nursery H047 4/10/13 Lane 3/15/13 Caltrop Yes 12/17/12 5/20/13 Approved n/a Yes 2/6/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC172 Kaysville H187 5/1/13 Lane n/a TAIC No n/a 6/12/13 n/a No SA provided at this time. No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC174 Cherry Hill H048 3/9/13 Lane 12/21/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC176 Burmester H049 4/27/13 Lane 3/5/13 Caltrop Yes 12/6/12 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC178 Davis County Sheriff H188 3/23/13 Lane 1/31/13 TAIC No n/a 6/12/13 n/a No Structural ran at this time Yes 6/3/13 6/12/13 Approved MA has been corrected and approved Yes MA was corrected and approved, we are using 3' standoffs. SA still hasn't been completed. JS Utah
SL03XC180 Fruit Heights H189 4/10/13 Lane 2/11/13 TAIC No n/a 5/8/13 n/a No Structural Yes n/a 5/8/13 Approved New 4 sector mount No n/a JS Utah
SL03XC182 Bangeter Wood Warehouse H050 2/15/13 Lane 2/20/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved n/a No n/a JS Utah
SL03XC184 Bountiful Police Dept. H051 3/28/13 Lane 2/28/13 Caltrop Yes 12/7/13 5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah
SL03XC186 Western Wireless Collocate H190 5/22/13 Lane n/a TAIC No n/a 6/12/13 n/a No SA provided at this time. No n/a 6/12/13 n/a No MA provided at this time n/a No owner approved CD uploaded to Siterra JS Utah
SL03XC188 Beehive Storage H052 2/15/13 Lane 12/19/12 Caltrop Yes 12/7/12 5/15/13 Approved n/a Yes 2/11/13 5/15/13 Approved n/a No n/a JS Utah
SL03XC192 Kulmer & Schumacher H054 3/30/13 Lane 2/27/13 Caltrop Yes 12/17/12 5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved n/a No n/a JS Utah
SL03XC194 Justice H055 4/6/13 Lane 3/6/13 Caltrop Yes 1/16/13 5/14/13 Approved CD shows stand off on the existing pipe, structural was ran for 10' mount, GD BOM was ordered with a small dual stand-off arm (30"x19") Need a Letter verifing we can use the smaller mount No n/a 5/14/13 n/a No MA provided at this time Yes Need a letter approving the smaller mount. JS Utah
SL03XC202 Sons of Pioneers H191 4/30/13 Lane Smith Hyatt Yes 5/31/13 5/31/13 Approved n/a Yes 5/31/13 5/31/13 Approved CD/ MA and SA match. Everything is approved Yes Everything is approved and good to go. JS Utah
SL03XC204 Robert Wolff H056 5/23/13 Lane 4/1/13 Caltrop Yes 12/11/12 5/29/13 Approved n/a Yes 1/28/13 6/18/13 Rejected OA drawings call for 2 powerwaves and one KMW. MA calls for two powerwaves and two KMW attennas. MA needs to be adjusted. No n/a JS Utah
SL03XC206 Sunset Tower H192 5/14/13 Lane 3/2/13 Smith Hyatt Yes 5/31/13 5/31/13 Approved 2 - step only for Equipment - Do not sit both BBU Cabinets together Yes 5/31/13 6/3/13 Approved MA has been corrected to install 3 Cantilever Mounts to the side of the building. MA matches the CD. Yes SA & MA have been corrected and they match the CD. JS Utah
SL03XC208 University Park H193 4/27/13 Lane Smith Hyatt Yes 5/23/13 5/23/13 Approved Structure is approved to with hold the new Eqipment Yes 5/23/13 5/23/13 Approved Install 2 antennas on the 2 skids and install new antenna on new cantilever mount and remove the old antennas and mounts at Final Yes Letter verifing the Blastard is good. - Letter confirmed everything is good - 5/23/13 JS Utah
SL03XC210 Salt Lake City Airport H194 5/23/13 Lane n/a TAIC Yes 4/3/13 6/13/13 Rejected RRU's need to be mounted on cantiliver mounts behind the walls on alpha and beta. Antennas need to be painted to match. (GD note: Two 4" holes per sector need to be drilled for jumpers to come through the walls with boots.)- If we are to use the sled mounts, they are nit identified in the SA for using on both sectors, and a specific sled mount was called out. Sled Mount is not in the Calculations page., Yes 4/3/13 6/13/13 Rejected RRU's need to be mounted on cantiliver mounts behind the walls on alpha and beta. Antennas need to be painted to match. (GD note: Two 4" holes per sector need to be drilled for jumpers to come through the walls with boots.) No No owner approved CD uploaded to Siterra JS Utah
SL03XC212 Robert Wallace H057 4/19/13 Lane 1/9/13 Caltrop Yes 12/17/12 5/10/13 Approved n/a Yes 6/7/13 6/7/13 Approved n/a No n/a JS Utah
SL03XC214 North Temple Storage H058 4/15/13 Lane 1/16/13 Caltrop Yes 1/19/13 5/13/13 Need Letter Need Letter, CD shows stand-off on the existing and new chain mount, Structural shows 10' mount Yes 2/11/13 5/13/13 Need Letter Need Letter, Mount analysis was done on a new 12' 6" mount and not Standoff or 6 position chain mount for RRUs. Yes BOM was ordered with a single collar and dual standoff small 30" x 19" mount. JS Utah
SL03XC216 Tribune H195 4/13/13 Lane Smith Hyatt Yes 5/31/13 6/3/13 Approved Structural was corrected Yes 5/31/13 6/3/13 Approved n/a Yes Letter stating the Structure will be okay to with stand the RRUs and Cantilever mount on the inside of the wall. JS Utah
SL03XC218 St. Mark's H196 4/13/13 Lane Smith Hyatt Yes n/a 5/8/13 n/a No SA provided at this time. Yes 5/31/13 6/21/13 Approved n/a Yes Verifing that the current mount can with stand another 60 lbs. JS Utah
SL03XC220 Charleston Apartments H197 5/16/13 Lane CD redlined on 6/13/13 Smith Hyatt Yes 4/13/13 6/13/13 Approved n/a Yes 2/25/13 6/13/13 Approved n/a No n/a JS Utah
SL03XC224 Freedom Mortgage H199 4/27/13 Lane Smith Hyatt Yes 2/27/13 5/29/13 Approved n/a Yes 2/27/13 5/29/13 Approved n/a No Need Site visit to order GD Materials JS Utah
SL03XC228 Evans H059 5/29/13 Lane Caltrop Yes 12/11/12 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC230 Smith's Credit Union H200 6/3/13 Lane n/a TAIC No n/a 6/13/13 n/a No SA provided at this time. No n/a 6/13/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC232 SL County Housing Authority H201 4/27/13 Lane Smith Hyatt Yes n/a 5/7/13 Approved ran for installing 3 new cantilever mounts, not a standoff Yes n/a 5/7/13 Rejected RRUs were not calcuated ing the weigh and nothing is shown for mounting the antennas Yes Letter verifing everything is good JS Utah
SL03XC234 Parkview Plaza (Mecham) H202 7/1/13 Lane 4/12/13 Smith Hyatt Yes 4/17/13 6/13/13 Approved n/a Yes 4/17/13 6/13/13 Approved n/a No n/a JS Utah
SL03XC236 Dan's Grocery H060 4/20/13 Lane 3/5/13 Caltrop Yes 12/12/12 5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved n/a No n/a JS Utah
SL03XC238 Eagel Point H203 6/3/13 Lane 2/26/13 Smith Hyatt No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC240 International Center H204 5/25/13 Lane n/a TAIC No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC242 Maverik H061 6/22/13 Lane Caltrop Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved No Hot Slide needed No n/a JS Utah
SL03XC244 Sprint Spectrum H062 5/4/13 Lane Caltrop Yes 12/7/12 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC246 Flinders Trucking H063 4/25/13 Lane 3/4/13 Caltrop Yes 12/12/12 5/20/13 Approved n/a Yes 2/13/13 5/20/13 Approved n/a No n/a JS Utah
SL03XC248 Lori Riddle H064 5/29/13 Lane Caltrop Yes 12/12/12 5/20/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a JS Utah
SL03XC250 Frampton H065 4/28/13 Lane 2/20/13 Yes Caltrop Yes 12/12/12 5/20/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a JS Utah
SL03XC252 OMS Diesel H066 5/27/13 Lane Caltrop Yes 12/14/12 5/29/13 Approved n/a Yes 2/13/13 5/31/13 Approved n/a No n/a JS Utah
SL03XC254 All Steel FAB H067 5/27/13 Lane Caltrop Yes 1/16/13 5/29/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a JS Utah
SL03XC256 Anderson Truss H068 5/27/13 Lane Caltrop Yes 12/31/12 6/7/13 Approved n/a Yes 2/13/13 6/7/13 Approved n/a No n/a JS Utah
SL03XC258 B&B Auto Body H069 5/7/13 Lane Caltrop Yes 12/12/13 5/29/13 Approved n/a Yes 2/13/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC260 Sunburst Auto H070 6/17/13 Lane 3/19/13 Caltrop Yes 12/17/12 6/14/13 Approved n/a Yes 1/31/13 6/14/13 Approved n/a No n/a JS Utah
SL03XC262 Cottonwood Corp. H205 7/29/13 Lane 6/10/13 Smith Hyatt Yes 3/12/13 6/14/13 Approved n/a Yes 3/12/13 6/14/13 Approved New NV antennas to be placed on existing empty wall mounts. No n/a JS Utah
SL03XC264 Ferguson Canyon H206 3/23/13 Lane 2/11/13 Smith Hyatt Yes 6/3/13 4/30/13 Approved Mount Structural is showing the Beta mount (pole) is failing and needs to be replaces with a new 3” pipe. Pipe needs to be ordered - Correct information was provided, see SA and MA Yes 6/3/13 6/3/13 Approved Mount Structural is showing the Beta mount (pole) is failing and needs to be replaces with a new 3” pipe. Pipe needs to be ordered - Correct information was provided please see the MA & SA. No Mount is Failing - Corrective measures were given for this site. Please see the SA & MA. JS Utah
SL03XC268 Assembly of God H207 6/7/13 Lane n/a Smith Hyatt Yes 3/20/13 6/14/13 Rejected/Failed Interim failed at 176.2%. Final failed at 166.3%. Tower shaft failed from 0-65'. Base plate failed. Base foundation structural failed. Not identifing the 2 existing mounts and the third one that will be installed. No n/a 6/14/13 Failed Needs 6 position collar mount w/3 dual standoff mounts. Yes Need a letter stating the mount can withstand the load. JS Utah
SL03XC270 U.S. Satelite H208 3/20/13 Lane Smith Hyatt Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No n/a JS Utah
SL03XC272 Kramer Construction H071 4/22/13 Lane 3/8/13 Caltrop Yes 12/19/12 5/21/13 Approved n/a Yes 1/31/13 5/21/13 Approved n/a No n/a JS Utah
SL03XC274 Union Woods H209 6/24/13 Lane 4/5/13 Smith Hyatt Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No n/a JS Utah
SL03XC276 Flat Iron Mesa H072 6/10/13 Lane 2/28/13 Caltrop Yes 12/10/12 6/18/13 Approved N/A Yes 1/31/13 6/18/13 Approved No hot slide needed. Possible consolidation. Check drawings. No n/a JS Utah
SL03XC278 Towne Storage H073 5/30/13 Lane 3/15/13 Caltrop Yes 1/7/13 5/30/13 Rejected SA was done on a 10' mount and we speced a 4' mount. Yes 1/31/13 5/30/13 Rejected MA was done on a 10' mount and we speced a 4' mount. Yes Need a letter approving the 4' mount. JS Utah
SL03XC280 Karen Poulsen H074 4/21/13 Lane 3/8/13 Caltrop Yes 1/11/13 5/8/13 Approved No Hot Slide needed Yes 2/6/13 5/31/13 Approved No Hot Slide needed No n/a JS Utah
SL03XC282 Hand Cart Park H075 5/7/13 Lane Caltrop Yes 12/4/12 5/21/13 Approved n/a Yes 1/28/13 5/21/13 Approved n/a No n/a JS Utah
SL03XC284 Fire Station #26 H076 4/16/13 Lane 2/26/13 Caltrop Yes 12/5/12 5/21/13 Approved n/a Yes 1/28/13 5/21/13 Approved n/a No n/a JS Utah
SL03XC286 Beehive Storage H077 6/11/13 Lane Caltrop Yes 1/17/13 5/31/13 Approved n/a Yes 2/6/13 5/31/13 Approved n/a No n/a JS Utah
SL03XC288 Sand Lot H078 n/a Lane n/a ERROR:#N/A No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL03XC290 Hand Tank H079 9/9/13 Lane Caltrop Yes 1/10/13 6/7/13 Approved Interim Fails at 107.0%, Final passes at 103.4% Yes 2/8/13 6/7/13 Approved n/a No Install a 10' T-Boom JS Utah
SL03XC292 Taylor Property H080 5/7/13 Lane Caltrop Yes 12/6/12 5/21/13 Approved n/a Yes 2/6/13 5/21/13 Approved n/a No n/a JS Utah
SL03XC294 Bonnoco H081 11/17/13 Lane Caltrop Yes 12/5/12 5/24/13 Approved n/a Yes 2/6/13 5/24/13 Approved n/a No n/a JS Utah
SL03XC296 Crescent Park H082 9/9/13 Lane Caltrop Yes 12/7/13 6/7/13 Fails at Interim at 126.1% and Fails at Final at 115.8% - Base plate needs to be modified. Upgrades are to be provided. Yes 2/6/13 6/7/13 Approved n/a Yes Need specifics given for beefup to base plate and achors. JS Utah
SL03XC298 Bell Canyon Park H083 7/30/13 Lane Caltrop Yes 1/11/13 5/24/13 Site Fails both Interim and Final. SA is ran for a 10' T-Arm and the CD is showing a standoff coming off the existing mass pipe. We need to use a 30" x 19" dual position standoff mount. No n/a 5/31/13 n/a No MA provided at this time Yes Need a proper break down on everything that needs to be done to upgrade the site JS Utah
SL03XC300 Glenmoor Golf Course H084 8/5/13 Lane Caltrop Yes 1/3/13 6/7/13 Rejected CD shows a 40" mount and CC ran it for a generic 10' mount and the MA ran for a 12' 6". We need a leet stating we are clear with the 40" mount Yes 2/8/13 6/7/13 Rejected CD shows a 40" mount and CC ran it for a generic 10' mount and the MA ran for a 12' 6". We need a leet stating we are clear with the 40" mount No Need a L of C to approve the 40" mount we are showing in the CD. JS Utah
SL03XC302 Equestrian Park H085 7/7/13 Lane 3/9/13 Caltrop Yes 12/7/12 6/14/13 Intirim failed at 119.9%. Final Failed at 108.5%. Further engineering and detailing is required to design the necessary modifications. Anchor rods at 0' require modifications. Foundation is significant. Yes 2/6/13 6/14/13 Approved n/a No n/a JS Utah
SL03XC304 Carolyn White H086 5/30/13 Lane Caltrop Yes 12/7/12 5/21/13 Approved n/a Yes 2/6/13 5/21/13 Approved n/a No n/a JS Utah
SL03XC306 Ron Raddon H210 4/24/13 Lane Smith Hyatt Yes 5/23/13 5/23/13 Approved Approved - received updated information Yes 2/22/13 5/22/13 Approved Approved by Scott Giles Yes Need a letter verifing everything is good. No Conduit available, must install new conduit across the parking lot, under asphalt - Signed off and approved. JS Utah
SL03XC308 Taylorsville Collocate H211 8/8/13 Lane Smith Hyatt Yes 4/25/13 6/14/13 N/A No N/A N/A N/A No MA provided at this time No Owner approved drawings did not reflect correct RAD center. They've been redlined and approved by RF. JS Utah
SL03XC310 Riverton Park H087 9/17/13 Lane Caltrop Yes 12/7/13 5/13/13 Approved n/a Yes 2/6/13 5/30/13 Approved n/a No No Hot Slide needed JS Utah
SL03XC312 Petersen Marine H088 5/28/13 Lane Caltrop Yes 12/7/12 5/31/13 Approved n/a Yes 2/8/13 5/31/13 Approved n/a No n/a JS Utah
SL03XC314 Shelby H089 5/31/13 Lane Caltrop Yes 12/7/12 5/10/13 Approved n/a Yes 2/8/13 5/10/13 Approved n/a No n/a JS Utah
SL03XC402 Trans West Auto H090 4/17/13 Lane 3/5/13 Caltrop Yes n/a 5/2/13 Approved n/a Yes n/a 5/2/13 Approved n/a No n/a JS Utah
SL03XC404 Highland Water H091 4/2/13 Lane 2/19/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC406 Canyon Road Tower H212 4/29/13 Lane Smith Hyatt Yes 3/13/13 6/16/13 Approved Cool cell cabinet platform needs to be removed. Yes 3/13/13 6/16/13 Approved The wall mount on sector A has a cosmetic issue. The flexing of the EFIS exterior finish is cracking in the area of the mount plate. Over time the exterior finish will fail and spall. We recommend adding a single Valmont slider bracket near the top of the mast to reduce the flexing. No Has a pipe mount planned in Sector Gamma. JS Utah
SL03XC408 Waymon H092 5/17/13 Lane Caltrop Yes 12/5/12 5/29/13 Approved n/a Yes 2/8/13 5/29/13 Approved n/a No n/a JS Utah
SL03XC410 JJG Investments H213 5/15/13 Lane Smith Hyatt Yes 3/1/13 6/16/13 Approved N/A Yes 3/1/13 6/16/13 Approved N/A No Owner Approved drawings do not reflect 4 sectors. Plus they show a pipe mount. MA reflects four sectors. JS Utah
SL03XC412 Smart Silo H214 3/12/13 Lane 2/4/13 Smith Hyatt Yes 6/1/13 6/5/13 Approved SA has passed and been uploaded to Siterra. Yes 6/1/13 6/5/13 Approved MA is approved and uploaded No n/a JS Utah
SL03XC414 Mangum H215 6/2/13 Lane Smith Hyatt No n/a 6/16/13 n/a No SA provided at this time. No n/a 6/16/13 n/a No MA provided at this time No N/A JS Utah
SL03XC416 Peck Sons H216 5/30/13 Lane TAIC Yes n/a 5/1/13 Rejected Smoke Stack - Mount analysis wasn’t ran to do a whirligig (Stand antennas 3’ off the existing mass pipe) - mount analysis was ran for consolidation, but the weight of the RRUs was not included. Wet Stamp CD needs to be corrected or Red Lined for construction.  Equipment structural was ran for Hot Swap and not a 2 - Step. Yes n/a 5/14/13 Rejected Smoke Stack - Mount analysis wasn’t ran to do a whirligig (Stand antennas 3’ off the existing mass pipe) - mount analysis was ran for consolidation, but the weight of the RRUs was not included. Wet Stamp CD needs to be corrected or Red Lined for construction.  Equipment structural was ran for Hot Swap and not a 2 - Step. Yes If you can get a letter, stating everything is good, we can sign off. (Nick’s reply - First this is a Hy-Cap Site and there are 2 antennas and 3 RRUs per sector, calculations isn’t correct. Nothing is showing the weight of the standoff from the existing mass pipe or the weight of the existing antennas. This is need to provide clear and correct information. - Eqpt - Certified Letter stating everything is in good standing at the Interim, will need to be provided before Construction can begin.) JS Utah
SL03XC418 Tooele City Fire H093 4/24/13 Lane 3/13/13 Caltrop Yes 12/11/12 5/21/13 Approved n/a Yes 2/11/13 5/21/13 Approved n/a No n/a JS Utah
SL03XC420 Thad Beal H094 5/5/13 Lane Caltrop Yes 12/10/12 5/31/13 Approved n/a Yes 2/11/13 5/31/13 Approved n/a No n/a JS Utah
SL03XC422 Lindon Park H095 4/15/13 Lane 3/4/13 Caltrop Yes 12/12/12 5/31/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a JS Utah
SL03XC424 Seven Peaks H217 4/29/13 Lane Smith Hyatt Yes 6/3/13 6/3/13 Approved SA has been corrected and shows what needs to be done Yes 6/3/13 6/3/13 Approved MA has been corrected and approved No SA & MA are corrected and reflect what needs to be done. JS Utah
SL03XC426 Cherrywood Sunstation H096 2/13/13 Lane 2/11/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved Hot slide not needed No n/a JS Utah
SL03XC428 Eagle Ridge H097 6/4/13 Lane CD redlined on 6/13/13 Caltrop Yes 1/19/13 6/13/13 Approved Interim fails at 114%. Final Passes at 101.8%. Yes 2/8/13 6/13/13 Approved N/A No n/a JS Utah
SL03XC430 Richard Gornichec H098 2/15/13 Lane 2/15/13 Caltrop Yes 12/17/12 6/17/13 Approved N/A Yes 2/8/13 6/17/13 Approved No Hot Slide needed No N/A JS Utah
SL03XC432 Orem Firestation H099 2/15/13 Lane 2/19/13 Caltrop Yes 12/14/13 6/17/13 Approved N/A Yes 2/8/13 6/17/13 Approved No Hot Slide needed No N/A JS Utah
SL03XC434 Fruit Stand H218 4/29/13 Lane Smith Hyatt Yes n/a 5/6/13 Approved Approved w/ Consolidation Yes n/a 5/6/13 Approved Approved w/ Consolidation No n/a JS Utah
SL03XC436 Utah County EQ/Richard Gornichec H100 2/13/13 Lane 2/11/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved Hot slide not needed No n/a JS Utah
SL03XC438 David Gardner H219 6/20/13 Lane Fullerton No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No n/a JS Utah
SL03XC440 EXCEL Graphics H101 5/30/13 Lane Caltrop Yes 12/11/12 5/23/13 Approved n/a Yes 2/11/13 5/23/13 Approved n/a No n/a JS Utah
SL03XC442 Dr. Fullmer H102 3/21/13 Lane 2/20/13 Caltrop Yes 12/14/12 5/14/13 Approved n/a Yes 2/11/13 5/14/13 Approved n/a No n/a JS Utah
SL03XC444 Evan Trucking H103 3/14/13 Lane 2/20/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC446 Bird Storage H104 3/14/13 Lane 2/15/13 Caltrop Yes 12/13/12 5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved n/a No n/a JS Utah
SL03XC448 Mapleton City Park H105 2/15/13 Lane 2/15/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL03XC450 Industrial Park H106 4/1/13 Lane 3/14/13 Caltrop Yes 12/15/12 5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved CD shows Hot Slide and the wrong Mount is shown on the Final. Hot Slide not needed No n/a JS Utah
SL03XC452 East Bench H107 4/8/13 Lane 2/28/13 Caltrop Yes 12/15/12 5/23/13 Approved n/a Yes 2/11/13 5/23/13 Approved n/a No n/a JS Utah
SL03XC454 G&W Investments H108 4/8/13 Lane 3/5/13 Caltrop Yes 12/17/12 5/23/13 Approved n/a Yes 2/11/13 5/23/13 Approved n/a No n/a JS Utah
SL03XC456 Salem's Lot H109 5/7/13 Lane Caltrop Yes 12/7/12 5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved n/a No n/a JS Utah
SL03XC458 Payson City H110 6/29/13 Lane Crown No n/a 6/12/13 n/a no SA available in Siterra Yes 2/11/13 6/12/13 Approved No Hot Slide needed No CDs redlined for A-2 platform corrections JS Utah
SL13XC572 Brickyard H220 5/25/13 Lane Smith Hyatt Yes 3/3/13 6/4/13 Approved n/a Yes 6/10/13 6/11/13 Approved MA has been corrected and approved No Antenna swap out due to LL not allowing any additional material on the site. JS Utah
SL13XC574 Van Winkle H221 4/30/13 Lane Smith Hyatt Yes 6/1/13 6/3/13 Approved SA was corrected and RRUs were calcuated, also the mass pipe size was corrected to 2 1/2" Yes 6/1/13 6/3/13 Approved MA was corrected and RRUs were calcuated, also the mass pipe size was corrected to 2 1/2" Yes SA & MA is approved and everything is corrected. JS Utah
SL13XC580 Bicycle City H222 6/8/13 Lane TAIC No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL13XC582 Eaglewood H111 7/26/13 Lane Crown No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL13XC584 Unversity of Utah Hosptial H223 4/13/13 Lane Smith Hyatt Yes 6/1/13 6/3/13 Approved SA was corrected for the calculation of the 6 RRUs Yes 6/1/13 6/3/13 Approved MA was corrected for the weight of the 6 RRUs. Yes SA & MA were corrected and approved. JS Utah
SL13XC588 Olympus Collocate H224 n/a Lane ERROR:#N/A No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No relocation site, no active site in Siterra, no data JS Utah
SL13XC601 Parley's Summit H226 3/13/13 Lane 1/16/13 Smith Hyatt Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Utah
SL13XC602 Kimball Junction H227 3/13/13 Lane 2/4/13 Smith Hyatt Yes 3/5/13 5/23/13 Approved ran for a 2 - Step on the Equipment, nothing ran for the building - SA is approved. Yes 5/22/13 5/23/13 Approved ran for colsolidation, MA states Skid Mount and it doesn't call out removing all the existing CDMA antennas and consolidating them to 3 antennas. - Approved - received Certified. 05/23/13 Yes verifing there was a structural ran on the building. - received letter - 5/23/13 JS Utah
SL13XC603 Quarry Mountain H112 6/4/13 Lane Caltrop Yes 6/3/13 6/6/13 Approved SA has been corrected and approved Yes 6/3/13 6/6/13 Approved MA has been corrected and approved No n/a JS Utah
SL13XC604 Yarrow Hotel H228 3/30/13 Lane 2/25/13 Smith Hyatt Yes 5/22/13 5/23/13 Approved Equipment must be a 2 - Step, Tower - states standoffs can only be 12" but doesn't include the weight of standoffs and 12" isn't enough room - Hot Swap is palnned, cabinets will be set as a 2 - Step. Yes 5/23/13 5/23/13 Approved Hot Swap on Alpha nad Gamma and consolidate the Beta antennas. All RRUs will be mounted on the inside of the tower on the roof. No n/a JS Utah
SL13XC605 Caledonian H229 3/8/13 Lane 1/10/13 Smith Hyatt Yes 5/22/13 5/23/13 Approved Platform Structural was ran for a Hot Swap only, No Interim config, Structural states one cabinet one cabinet off and one than can go on. Need to pull the existing BBU before setting MMBS - Mount analysis shows installing 3 new cantilever mounts to the side of the building, not standing pipes off the existing cantilever mount - Structural for equipment is good to go to set the cabinets. - Installing 3 new cantilever brackets inside and out for the new antennas and RRUs. Yes 5/22/13 5/23/13 Approved Installing 3 new cantilever brackets inside and out for the new antennas and RRUs. Install 4" boot on both sides of the wall behind the antennas and run the jumpers from the RRUs inside to the antennas mounted on the wall outside. Remove CDMA antennas and brackets at the end. No n/a JS Utah
SL17XC651 Doctor Rooftop H235 3/21/13 Lane 2/18/13 Smith Hyatt Yes 5/23/13 5/24/13 Approved Structural reflexs what is being done on the CD. Install new NV antennas on the middle position, change out the support arms on all three sectors. Eqpt okay to set. Yes 5/23/13 5/24/13 Approved Structural reflexs what is being done on the CD. Install new NV antennas on the middle position, change out the support arms on all three sectors. Eqpt okay to set. No SA & MA match the BOM and CD. JS Utah
SL17XC652 Alley H116 4/24/13 Lane 3/6/13 Caltrop Yes 12/19/12 6/12/13 Approved Yes 2/11/13 6/12/13 Approved Handrail 12.6" required for twist and sway No n/a JS Utah
SL17XC653 Ball Park H117 7/26/13 Lane Crown No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No no documents in Siterra JS Utah
SL17XC654 Marriot H236 5/7/13 Lane Smith Hyatt Yes n/a 5/8/13 Approved Ran for antennas and RRUs to mounted on the wall Yes n/a 5/8/13 Approved Mount analysis is ran for 3 new cantilever mounts to be installed and the new antennas and RRUs to be installed on the new Mounts. No CD shows standoffs off the existing mass pipes. JS Utah
SL17XC655 Golf Course Orchard H237 5/14/13 Lane Fullerton No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No n/a JS Utah
SL25XC170 Keith Potter Relocation H238 8/3/13 Lane 3/6/13 3/6/13 Crown Yes 3/7/13 6/3/13 Approved n/a No n/a 6/3/13 n/a No MA provided at this time No n/a JS Utah
SL25XC288 n/a n/a n/a n/a n/a n/a ERROR:#N/A No n/a 4/30/13 Stop Work Site n/a No n/a 4/30/13 Stop Work Site n/a No n/a JS n/a
SL25XC588 n/a n/a n/a n/a n/a n/a ERROR:#N/A No n/a 4/30/13 Stop Work Site n/a No n/a 4/30/13 Stop Work Site n/a No n/a JS n/a
SL29XC106 Building 87 H239 3/9/13 Lane 2/11/13 TAIC Yes 1/23/13 5/13/13 Approved n/a Yes 3/31/13 5/13/13 Approved n/a No No Hot Slide Needed JS Utah
SL29XC107 Layton Hills Western Wireless H240 7/17/13 Lane TAIC No n/a 6/12/13 n/a no SA available in Siterra No n/a 6/12/13 n/a No MA provided at this time No n/a JS Utah
SL29XC111 Sahara Inc. H241 3/30/13 Lane 1/24/13 TAIC Yes n/a 5/7/13 Approved ran for consolidation Yes n/a 5/7/13 Approved ran for consolidation No n/a JS Utah
SL29XC122 Utah LP Gas H118 5/22/13 Lane 3/21/13 Crown Yes 1/2/13 6/13/13 Approved n/a Yes 2/11/13 6/13/13 Approved n/a No n/a JS Utah
SL29XC141 L&N Uniform H242 5/4/13 Lane Smith Hyatt Yes n/a 5/7/13 Approved n/a Yes 6/3/13 6/6/13 Approved MA was corrected and approved No MA was corrected and provided JS Utah
SL29XC149 City Property H119 6/16/13 Lane 3/28/13 Crown Yes 12/15/12 6/13/13 Approved n/a No n/a 6/13/13 n/a No MA provided at this time No n/a JS Utah
SL29XC152 Johnson Trucking II H120 4/30/13 Lane Caltrop Yes 1/29/13 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved Need to install a 12' Hand Rail No n/a JS Utah
SL29XC159 High School Auditorium H243 5/2/13 Lane Rage Yes 3/12/13 6/13/13 Approved rooftop Yes 3/12/13 6/13/13 Approved rooftop No rooftop JS Utah
SL33XC022 Rogers Ranch H121 6/11/13 Lane Crown Yes 12/11/12 6/12/13 Approved n/a Yes 2/11/13 6/12/13 Approved n/a No No hot slide required JS Utah
SL33XC078 Jordanelle Point H122 7/26/13 Lane Crown No n/a 6/13/13 n/a no SA available in Siterra No n/a 6/13/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL33XC132 US West @ SR111 - Site 162 H245 5/4/13 Lane Smith Hyatt Yes n/a 4/29/13 Rejected Mount analysis ran on the wrong style mount, and the mount analysis was ran at 168’ and not 100’. Wet Stamp CD shows antennas to be mounted on the stiff arm which is wrong. Structural was ran for only 1 antenna and 1 mount existing on the tower. Structural for both need to be reran and CD needs to be corrected Yes 6/7/13 4/29/13 Rejected Mount analysis ran on the wrong style mount, and the mount analysis was ran at 168’ and not 100’. Wet Stamp CD shows antennas to be mounted on the stiff arm which is wrong. Structural was ran for only 1 antenna and 1 mount existing on the tower. Structural for both need to be reran and CD needs to be corrected. Need to add new mounts and consolidate the Beta sector for CDMA. No n/a JS Utah
SL33XC133 Towers - Site 164 H123 5/11/13 Lane Caltrop Yes 1/16/13 5/23/13 Approved n/a Yes 2/13/13 5/23/13 Approved Need to add a 12' 6" Handrail No n/a JS Utah
SL35XC001 BYU/Park Plaza - Site 172 H124 4/29/13 Lane 3/9/13 Crown Yes 1/4/13 6/13/13 Rejected Failed at Inerim at the base at 122.7%, but Passes at Final at 101.7% - SA was ran on a Monopole and not a telephone pole, also the SA was ran for a new 10' mount and we are calling out a dual stand off mount 40" x19", the MA specs a small dual 40" x 19" mount. Yes 2/11/13 6/13/13 Approved New antenna mounting system to replace cluster mount Yes SO/CDs need redlined. Wooden pole. - Need a letter stating that a 40" x 19" dual standoff mount will be sufficent on the wooden pole istead of the 10' mount the SA specs. JS Utah
SL35XC002 PAC Butler Substation - Site 137 H125 8/15/13 Lane Caltrop Yes 12/11/12 5/13/13 Approved n/a Yes 2/13/13 6/18/13 Approved N/A No n/a JS Utah
SL35XC003 Bulls Eye - Site 169 H246 4/29/13 Lane 2/15/13 Rage Yes 3/18/13 6/13/13 Approved n/a Yes 3/20/13 6/13/13 Rejected The MA states it was ran for 1 antenna and 2 RRUs, instead of 3 antennas and 6 RRUs. Yes PE Letter correcting the Verbiage will be sufficent. JS Utah
SL36XC004 RLK Properties H126 8/18/13 Lane Caltrop Yes 12/15/12 5/13/13 Need to make base mods Yes 2/13/13 6/14/13 Approved Need Namd rail for a 12' 6" mount No n/a JS Utah
SL36XC005 Oak Canyon Jr High H127 8/3/13 Lane Crown No n/a 6/13/13 n/a no SA available in Siterra No n/a 6/13/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah
SL36XC006 Hogi Yogi H128 5/8/13 Lane Caltrop Yes 1/14/13 6/14/13 Approved n/a Yes 3/11/13 6/17/13 Approved n/a No n/a JS Utah
SL36XC009 Beauty Bark Trucking H129 4/30/13 Lane Caltrop Yes 12/13/12 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved n/a No n/a JS Utah
SL37XC002 E Center H247 6/22/13 Lane 5/28/13 Smith Hyatt No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL37XC005 Multi-Ethnic - Senior Housing H249 4/13/13 Lane Smith Hyatt Yes n/a 5/1/13 Approved Equipment structural is good Yes n/a 5/1/13 Rejected Mount analysis was not ran to capture the whirligig that the CD is showing. Mount analysis was ran for a consolidation, but it doesn’t specify the type of mount that needs to be used on the building. Need to consolidate CDMA antennas Yes Need a Letter stating everything is good. JS Utah
SL40XC020 Provo High School H250 6/24/13 Lane Smith Hyatt No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL40XC029 PACX Businees Park H251 5/11/13 Lane Smith Hyatt No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL40XC034 Bridal Image H252 3/29/13 Lane 2/11/13 TAIC Yes 4/18/13 5/14/13 Approved n/a Yes 4/18/13 5/14/13 Approved n/a No n/a JS Utah
SL40XC052 Magcorp H130 4/6/13 Lane 2/28/13 Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL40XC053 Granger Medical H253 5/7/13 Lane Smith Hyatt Yes 3/7/13 6/14/13 Rejected Need to calculate for weight of sled mounts. Need to remove SL54XC030 from subject line. Yes 3/7/13 6/14/13 Yes n/a No rooftop JS
SL40XC061 Chelemes H131 2/20/13 Lane 2/26/13 Caltrop Yes n/a 5/6/13 Approved Add hand rails Yes n/a 5/6/13 Approved Add Hand rails to mount No n/a JS Utah
SL41XC040 SL41XC040-C H254 9/19/13 Lane TAIC No n/a 6/14/13 n/a No SA provided at this time. Yes 3/31/13 6/14/13 Approved n/a No n/a JS
SL54XC001 Elggren Property H255 3/13/13 Lane 1/10/13 Smith Hyatt Yes 5/23/13 5/31/13 Approved New Structural and Mount analysis is approved, RF Approved. Yes 5/23/13 5/31/13 Approved New Structural and Mount analysis is approved, RF Approved Yes Waiting on Approval from RF.RF Approved. Received Email. JS Utah
SL54XC012 South Hills - Site 206 H256 5/7/13 Lane Smith Hyatt Yes 3/4/13 6/14/13 Rejected Rad Center of structural at 68' vs. Rad center of CDs at 62'. Need to verify which is corrected. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL54XC013 Big Daddy - Site 195 H257 4/27/13 Lane Smith Hyatt Yes 1/18/13 5/28/13 Approved n/a Yes 6/21/13 6/21/13 Approved n/a No n/a JS Utah
SL54XC020 Provo Gun Club H258 4/29/13 Lane Smith Hyatt Yes n/a 4/29/13 Approved n/a Yes n/a 4/29/13 Approved n/a No n/a JS Utah
SL54XC024 Shepard's Hill H133 11/16/13 Lane CD needs to be corrected to show Dual position Mount Caltrop Yes 1/10/13 6/14/13 Approved n/a Yes 2/15/13 6/14/13 Approved New antenna mounting system to replace cluster mount No n/a JS Utah
SL54XC030 Oak Hallow Elementry H260 4/27/13 Lane Smith Hyatt Yes 3/7/13 5/15/13 Approved n/a Yes 6/4/13 6/5/13 Approved MA has been corrected and approved No n/a JS Utah
SL54XC031 Christensen Property H134 3/30/13 Lane 2/6/13 Caltrop Yes 2/7/13 5/14/13 Tower Fails at Interim at 134.6% and Fails at Final at 122.5% - Tower needs the Base plate upgraded and the tower from 0 to 15'. No n/a 5/14/13 n/a No MA provided at this time Yes Verifing exactly what needs to be done. JS Utah
SL54XC060 Highland Springs H261 4/30/13 Lane Smith Hyatt Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved n/a No n/a JS Utah
SL54XC061 Utah Medical Products II H136 7/1/13 Lane Caltrop Yes 12/11/12 5/29/13 SA Fails at Interim at 134.3% and Fails at Final at 117% - Need to get information on beefing up from 0-38' and the base plate. Yes 2/15/13 5/29/13 Approved n/a Yes need a letter on what needs to be done for Beef up. JS Utah
SL54XC062 Hampton Inn H262 3/14/13 Lane 1/18/13 Smith Hyatt Yes 6/4/13 6/5/13 Approved SA has bee ncorrected Yes 6/4/13 6/5/13 Approved SA has been corrected an approved No Everything has been corrected and cleared. JS Utah
SL54XC063 T-B Improvement District H137 6/16/13 Lane Caltrop Yes 12/11/12 6/14/13 Approved Interim at 106%, final passing at 97.5 Yes 2/15/13 6/14/13 Approved proposed handrail to to support additional loading No n/a JS Utah
SL54XC064 Keene Coatings H263 6/24/13 Lane Smith Hyatt Yes 3/21/13 6/14/13 Approved n/a No n/a 6/14/13 n/a Mo MA provided at this time No n/a JS Utah
SL54XC065 Centennial Building H264 4/7/13 Lane 1/28/13 TAIC No n/a 5/31/13 n/a No Structural at this time Yes 2/27/13 5/15/13 Approved n/a No n/a JS Utah
SL54XC068 Huntsville H266 6/3/13 Lane TAIC No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL54XC094 Granite H138 9/17/13 Lane Caltrop No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL54XC097 Northridge Heights H267 6/21/13 Lane TAIC No n/a 6/14/13 n/a No SA provided at this time. No n/a 6/14/13 n/a No MA provided at this time No n/a JS
SL55XC101 Central Park West H268 3/1/13 Lane 1/21/13 Smith Hyatt Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Utah
SL57XC001 Orchard Elementry H269 5/4/13 Lane Smith Hyatt Yes 3/11/13 5/13/13 Approved n/a Yes 6/5/13 6/5/13 Approved MA has been corrected and approved No n/a JS Utah
SL60XC001 Hale Bakery SLC068 Keebler H270 5/17/13 Lane Smith Hyatt No n/a 6/18/13 n/a No SA has been provided at this time. No n/a 6/18/13 n/a No MA has been provided at this time. No n/a JS
SL60XC017 Spectrasite Colocation H271 3/26/13 Lane 2/12/13 TAIC Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL60XC020 Nextel Collocation H139 6/1/13 Lane Caltrop No n/a 5/14/13 n/a No Structural at this time No n/a 5/14/13 n/a No MA provided at this time No n/a JS Utah
SL60XC028 Saratoga H272 5/2/13 Lane Fullerton No recent owner approved drawings or signed/stamped drawings in siterra JS
SL62XC002 North Layton Jr. High - Site 220 H273 5/27/13 Lane TAIC No n/a 6/18/13 n/a No SA has been provided at this time. No n/a 6/18/13 n/a No MA has been provided at this time. No No recent owner approved drawings or signed/stamped drawings in siterra JS
SL62XC012 Jordan Landing - Site 219 H274 3/9/13 Lane 1/22/13 Smith Hyatt Yes 6/5/13 6/5/13 Approved SA has been corrected and approved Yes 6/5/13 6/5/13 Approved MA has been coorected and approved No Everything is orrected an Approved. JS Utah
SL62XC022 Howland Building - Site 218 H275 6/11/13 Lane Smith Hyatt No n/a 6/18/13 n/a No SA has been provided at this time. No n/a 6/18/13 n/a No MA has been provided at this time. No n/a JS
SL63XC002 Newgate Mall - Site 221 H276 3/21/13 Lane 1/29/13 TAIC No n/a 5/7/13 n/a No Structural has been ran so far. Yes n/a 5/7/13 Approved n/a No n/a JS Utah
SL63XC006 Boyer-Madsen Building - Site 217 H277 6/3/13 Lane TAIC No n/a 6/18/13 n/a No SA has been provided at this time. Yes 2/28/13 6/18/13 Approved n/a No n/a JS
SL63XC008 3900 South State - Site 211 H278 5/25/13 Lane Smith Hyatt Yes 6/21/13 6/21/13 Approved n/a Yes 6/21/13 6/21/13 Approved n/a No Existing mast will fail under the conditions purposed in the drawings. The new T-Arm supports will provide adequate support for the new antennas and the existing antennas over the interim period of time. JS
SL63XC020 Qwest Clearfield - Site 222 H279 3/29/13 Lane 2/21/13 TAIC JS Utah
SL63XC022 Riverton HS - Site 232 H280 3/25/13 Lane 2/13/13 Smith Hyatt Yes n/a 4/29/13 Approved n/a Yes n/a 4/29/13 Approved n/a No n/a JS Utah
SL63XC026 Boys Ranch - Site 230 H281 6/15/13 Lane Fullerton CD not signed/stamped-Preliminary not for construction JS
SL63XC028 Copper Hills - Site 231 H282 5/12/13 Lane Smith Hyatt Yes 5/1/13 6/18/13 Rejected SA does not match CD, SA list 3 exisiting antennas CD lists 4 Yes 5/1/13 6/18/13 Rejected MA does not match CD, MA list 3 exisiting antennas CD lists 4 JS
SL63XC030 Storage Plus - Site 226 H283 4/28/13 Lane Smith Hyatt Yes 4/24/13 6/18/13 Approved The top section of the pole shall be replaced with a 3" std. pipe or better if the existing is less than the size Yes 4/24/13 6/18/13 Approved n/a No n/a JS
SL63XC032 Classic Trends - Site 227 H284 6/15/13 Lane Fullerton Yes 3/1/13 6/17/13 Yes assumed. No n/a n/a n/a n/a n/a wrong CDs uploaded in 315.2 JS
SL63XC034 Cottonwood Theaters - Site 225 H285 4/28/13 Lane Smith Hyatt Yes 3/6/13 6/17/13 Yes Yes 3/6/13 6/17/13 Yes n/a No n/a JS
SL63XC036 I-215 Mini Storage - Site 228 H286 4/30/13 Lane Smith Hyatt No n/a 6/17/13 n/a No n/a 6/17/13 n/a n/a n/a JS
SL63XC038 Layton Water Tanks - Site 223 H287 4/26/13 Lane TAIC No n/a 5/29/13 n/a No Structural Analysis at this time Yes 4/18/13 5/29/13 Approved n/a No n/a JS Utah
SL63XC135 Qwest Main Building - Site 224 H288 5/19/13 Lane Smith Hyatt No n/a 6/17/13 n/a No n/a 6/17/13 n/a n/a n/a JS
SL63XC164 Jordan Commons - Site 229 H289 6/27/13 Lane Smith Hyatt Yes 4/12/13 6/17/13 Yes Yes 4/12/13 6/17/13 Yes No JS
SL70XC003 RC Riley - T-Moblie Bennion Conservancy Collocate H290 4/30/13 Lane Smith Hyatt Yes 3/14/13 6/17/13 Yes No n/a 6/17/13 n/a n/a n/a JS
SL70XC004 North Star Coatings - Site 234 H291 6/25/13 Lane Fullerton No n/a 6/17/13 n/a No n/a 6/17/13 n/a n/a n/a wrong CDs uploaded in 315.2 JS
SL70XC007 RC Riley (foothill UT0095) H292 4/13/13 Lane Smith Hyatt Yes n/a 5/8/13 Approved Need to add 14 more 30 lbs blocks to the Beta sector - remove dead iDEN antennas to make room for NV antennas, Standoff not run or needed Yes n/a 5/8/13 Approved Need to add 14 more 30 lbs blocks to the Beta sector - remove dead iDEN antennas to make room for NV antennas, Standoff not run or needed No n/a JS Utah
SL72XC002 West Mountain H293 3/12/13 Lane 2/1/13 Smith Hyatt Yes 6/5/13 6/5/13 Approved SA was ran and we are to do a antenna swap out and mount the RRUs below the antennas. Yes 6/5/13 6/5/13 Approved MA was corrected and it was stated that the tower could not withhold the weight, so we are doing an antenna swap and mounting the RRUs below the antennas. No SA & MA were corrected. JS Utah
SL72XC049 UT0049-Phase 1 B - Eagle Mountain H294 4/20/13 Lane 2/21/13 Smith Hyatt Yes 1/21/13 5/29/13 Approved n/a Yes 3/15/13 5/29/13 Approved n/a No n/a JS Utah
SL72XC069 UT0069 - Phase 1A - Morgan H296 5/1/13 Lane TAIC No n/a 6/17/13 n/a No n/a 6/17/13 n/a n/a n/a JS
SL72XC101 UT0101 - Phase 1A H299 4/8/13 Lane Smith Hyatt Yes 6/5/13 6/6/13 Approved SA was coorected and Approved Yes 6/5/13 6/6/13 Approved MA was corrected and approved No n/a JS Utah
SL72XC102 Roosevelt H300 2/27/13 Lane 1/4/13 Smith Hyatt Yes n/a 5/1/13 Approved n/a Yes n/a 5/17/13 Approved Received letter verifing RAD Center Yes Receieved Letter - Uploaded to Siterra JS Utah
SL72XC103 UT0103 - Phase1 A - Duchesne H301 3/23/13 Lane 2/25/13 Smith Hyatt Yes 1/25/13 5/1/13 Approved n/a Yes 6/5/13 6/6/13 Approved MA was corrected and approved No MA was corrected. JS Utah
SL72XC105 UT0105 - Phase 1A H302 6/6/13 Lane Fullerton No n/a 6/17/13 n/a No n/a 6/17/13 n/a n/a n/a wrong CDs uploaded in 315.2 JS
SL72XC106 UT0106 - Phase 1A H303 5/24/13 Lane Fullerton No n/a 6/17/13 n/a No n/a 6/17/13 n/a n/a n/a wrong CDs uploaded in 315.2 JS
SL72XC113 UT0113 - Phase 1A - Loafer - Mtn H304 5/25/13 Lane Smith Hyatt JS
SL72XC117 UT0117 - Phase 1A - Bear Lake H306 4/26/13 Lane Caltrop 6/10/13 01/29/13 06/18/13 Structure fails at interim (197.4%) AND at Final (179.9%). Engineer recommends 1) If the load differs from that described in Tables 1 and 2 of this report, “Appendix B – Base Level Drawing” or the provisions of this analysis are found to be invalid, another structural analysis should be performed. 2) The tower does not have sufficient capacity to carry the existing, reserved, and proposed loads. Modifications will be required to bring the tower into compliance with the ANSI/TIA-222-G standard for the existing, reserved, and proposed loading. The following components require modifications: a) Tower legs from 0’ to 140’ b) Tower diagonals from 0’ to 80’, 100’ to 120’ c) Tower diagonal bolts from 120’ to 160’ d) Anchor rods e) Foundation Further engineering and detailing is required to design the necessary modifications. 3) A Professional Engineer licensed in the state of Utah shall issue design drawings for the above modifications. This analysis report is not a construction document. No n/a 06/18/13 n/a No MA provided at this time No n/a JS Utah
SL72XC122 UT0122 - Phase 1A - Price H307 4/6/13 Lane 2/25/13 Smith Hyatt Yes 3/26/13 6/18/13 Approved Need three standoff arms. Yes 3/26/13 6/18/13 Approved Letter only received, nothing to verify what was measured. No N/A JS Utah
SL72XC123 UT0123 - Phase 1A - Helper H308 7/4/13 Lane Smith Hyatt No n/a 6/18/13 n/a No SA provided at this time. No n/a 6/18/13 n/a No MA provided at this time No N/A JS
SL72XC127 Horn Mountain H312 3/4/13 Lane 2/1/13 Smith Hyatt Yes 6/11/13 6/11/13 Approved SA was corrected and approved Yes 6/11/13 6/11/13 Approved MA was corrrected and approved No CD needs to be corrected for the mount we are installing. JS Utah
SL72XC128 Four Mile Hill H313 2/28/13 Lane 2/8/13 Smith Hyatt Yes 6/6/13 6/6/13 Approved n/a Yes 6/6/13 6/6/13 Approved MA has been corrected and approved No Everything is matching JS Utah
SL72XC138 UT0138 - Phase 1A - Kamas H316 5/5/13 Lane n/a Caltrop Yes 1/18/13 6/18/13 N/A No owner approved drawings to compare to. No N/A 6/18/13 N/A No MA provided at this time N/A No owner approved CD uploaded to Siterra JS
SL72XC143 Moab H319 2/28/13 Lane 1/15/13 Smith Hyatt Yes 6/6/13 6/6/13 Rejected No calculations were provided in the SA. Yes 6/6/13 6/7/13 Approved MA corrected and approved No n/a JS Utah
SL72XC255 UT0255 - Phase 1A - Powder Mountain H321 9/4/13 Lane n/a TAIC No n/a 6/18/13 n/a No SA provided at this time. No n/a 6/18/13 n/a No MA provided at this time N/A No owner approved CD uploaded to Siterra JS
SL72XC413 UT0413 - Phase 1B (Devils Slide) H325 6/12/13 Lane n/a TAIC No n/a 6/18/13 n/a No SA provided at this time. No n/a 6/18/13 n/a No MA provided at this time N/A No owner approved CD uploaded to Siterra JS
SL72XC703 ID034P- Phase 1B - Melba G110 3/31/13 Lane 2/12/13 TAIC Yes n/a 5/7/13 Rejected Structural is ran for the wrong type of mount. Ran for a Side Arm Mount, not a Sector Frame Yes n/a 5/7/13 Approved n/a No n/a JS Idaho
SL72XC737 ID211P - Phase 1B - McCall G112 4/14/13 Lane 2/20/13 n/a TAIC Yes 3/4/13 6/18/13 N/A No owner approved drawings to compare to. No N/A 6/18/13 N/A No MA provided at this time N/A No owner approved CD uploaded to Siterra JS Idaho
SL73XC004 UT0004 - Phase 1C - Brighton HS H330 7/17/13 Lane Smith Hyatt Yes 6/6/13 6/6/13 Approved Ran for installing NV antennas on cantilever mounts Yes 6/6/13 6/6/13 Approved MA was corrected No CD needs to show the iDEN antennas that are installed beside the CDMA and NV antennas. JS Utah
SL73XC011 North Orem H331 3/8/13 Lane 1/18/13 Smith Hyatt Yes 2/21/13 5/14/13 Approved n/a Yes 2/19/13 5/14/13 Approved n/a No n/a JS Utah
SL73XC052 UT0052 - Phase 1C - Dimple Dell H332 7/20/13 Lane n/a Smith Hyatt No n/a 6/18/13 n/a No SA provided at this time. No n/a 6/18/13 n/a No MA provided at this time N/A No owner approved CD uploaded to Siterra JS
SL73XC085 UT0085 - Phase 1C - South Salt Lake H333 3/26/13 Lane 2/20/13 Smith Hyatt Yes 1/16/13 5/14/13 Approved n/a Yes 2/27/13 5/14/13 Approved n/a No n/a JS Utah
SL73XC114 UT0114 - Phase 1C - South Jordan H334 4/29/13 Lane Smith Hyatt Yes 3/28/13 6/14/13 Approved n/a Yes 6/19/13 6/21/13 Approved MA suggests adding bracing to prevent rotation of the horizontal pipe mounts No n/a JS Utah
SL73XC173 UT0173 - Phase 1C - Bell Canyon H335 5/2/13 Lane Smith Hyatt JS
SL73XC188 UT0188 - Phase 1C - Century 16 H336 4/27/13 Lane 2/11/13 Smith Hyatt Yes n/a 4/29/13 Approved n/a Yes n/a 4/29/13 Approved n/a No n/a JS Utah
SL73XC198 UT0198 - Phase 1C - SLCC H337 3/27/13 Lane 1/11/13 Fullerton Yes 1/17/13 5/14/13 Rejected Cd shows 12' T-Arms to be installed and the Structural was ran for the new equipment to go on the existing mount. They are flushed mounted to the tower. No n/a 5/14/13 n/a No MA provided at this time No n/a JS Utah
SL73XC304 UT0304 - Phase 1C - Jordan Commans H338 4/2/13 Lane 3/1/13 Smith Hyatt Yes 6/6/13 6/6/13 Approved n/a Yes 6/6/13 6/6/13 Approved MA has been corrected and approved No n/a JS Utah
SL73XC341 UT0341 - Phase 1C - Franklin Covey Stadium H339 3/23/13 Lane 3/2/13 Smith Hyatt Yes n/a 4/29/13 Rejected CD doesn’t match Structural ran on tower or mount. Structural ran at 50’ of the monopole and not 56’ on the 3” pipe sticking off the top of the Monopole. Nothing is captured in the Structural for adding a mount for the RRUs on the monopole Yes n/a 4/29/13 Rejected CD doesn’t match Structural ran on tower or mount. Structural ran at 50’ of the monopole and not 56’ on the 3” pipe sticking off the top of the Monopole. Nothing is captured in the Structural for adding a mount for the RRUs on the monopole No Structural for Mount and Tower need to be redone. JS Utah
SL73XC364 UT0364 - Phase 1C - North Salt Lake H340 3/31/13 Lane 2/15/13 Fullerton Yes 1/16/13 5/10/13 Approved n/a Yes 2/6/13 5/10/13 Approved n/a No n/a JS Utah
SL73XC373 UT0373 - Phase 1C - Interstate 15 & 1700 S H341 4/13/13 Lane 2/11/13 Smith Hyatt Yes 1/16/13 5/14/13 Approved n/a Yes 4/4/13 6/6/13 Approved MA is corrected & approved. No MA is coorected. JS Utah
SL73XC381 UT0381 - Phase 1C - 33rd & Interstate 15 H342 4/14/13 Lane 2/11/13 Smith Hyatt Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No CD showing pulling CDMA and iDEN off at Iterim and it is not needed . Please correct for construction JS Utah
SL97XC002 BYU Rexburg G114 n/a Lane TAIC JS
SL97XC003 BYU Rexburg BTS #2 G115 n/a Lane TAIC JS
SL97XC004 CNSUT00055 Movie Set H343 n/a Lane Smith Hyatt JS
SL97XC005 SL97XC005 BTS #2 (CNS DPT ENRGY) G116 n/a Lane TAIC JS
SL98XC004 n/a Lane Smith Hyatt JS
SL98XC007 LDS Headquarters - BTS H345 n/a Lane Smith Hyatt JS
SL98XC008 CNSUT00058 (CNS Montage) H346 n/a Lane Smith Hyatt JS

Sheet3

Sheet4