EXCEL HELP

I have a spreadsheet that holds my primary info, daily I receive a similar spreadsheet with some changes to the sites. What I need help with is either a formula or macro that I can use to automatically update only changed data to my spreadsheet from the daily tracker I receive. I’ve attached an older spreadsheet and a newer spreadsheet dated 7/24/2013 that I would like to be able to transfer only changed data from the June Spreadsheet to the July spreadsheet

>Sheet1

nformation

otes

0% Review Completed

& Equipment Structural Recv.

tes

Date Reviewed Approved Notes

Notes

review

Notes

CM Name

Submit Date Approved Date

Notes AC Panel

Complete

Approved

5/20/13 Approved

Yes

Outdoor

180 n/a

1/2/13

Tower Nick 3

‘

3 O O

3/29/13 3/29/13

N N

Holt

/13

Lane

Yes n/a

Yes 2/12/13

Rejected

tower and this is a Lam

Yes

lbs. not 201 lbs. as it shows.)

Nick Utah Outdoor

75H 75H n/a

1/10/13 Mary Tower Nick 3

6 9 8 O O

200 A N N

n/a

Lane

TAIC Yes n/a 4/29/13 Approved n/a Yes n/a 4/29/13 Approved n/a No n/a Nick Utah

150H 150H n/a 1/10/13 1/10/13 Mary Tower Nick 3

Self Support 6 9 6 O

Steel Platform

3/28/13

200 A N Y

Jerry Tweden

Lane

TAIC No n/a

n/a

Structural Analysis at this time

Yes

5/29/13 n/a

Nick Utah Outdoor

90H n/a 1/10/13 1/10/13

Mary Tower Nick 3

Wooden Pole 6 9 6 O S/O Steel Platform

is not going to work for what is shown.

200 A N Y Jacob Walker

Lane 2/12/13 TAIC Yes n/a

Approved n/a Yes n/a 5/1/13 Approved n/a No

Nick Utah Outdoor 180 180 180 n/a 1/10/13 1/10/13 Mary Tower Nick 3

‘

Monopole 3 6 3 I O

w/ Concrete floor

3/28/13 3/28/13 200 A N N Jerry Tweden Jerry Tweden

Lane

Yes

5/14/13 Approved

at Inerim at the base at 150.9%, but Passes at Final at 100.8%

Yes

5/14/13 Approved n/a No n/a Nick Utah Outdoor

120 120 n/a 1/10/13 1/10/13

Mary Tower Nick 3

Monopole 3 6 3 O O Steel Platform 3/22/13 3/22/13 200 A N N Jacob Walker Clay Schutzer

Lane

Yes

Approved n/a Yes

6/21/13 Approved n/a No n/a

Utah Single Outdoor

135 135 n/a 1/2/13 1/2/13 6/11/13 Mary Tower Nick 3

Monopole 3 6 3 O O Steel Platform 3/29/13 3/29/13 200 A N N Jacob Walker n/a

Lane 1/25/13 TAIC Yes n/a

Approved n/a Yes 5/30/13 6/11/13 Approved

Nick Utah Outdoor

195 195 n/a 1/10/13 1/10/13 3/22/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 3/22/13 3/22/13

N N Jacob Walker n/a

5/29/13 Lane

TAIC No n/a 5/29/13 n/a

Analysis at this time

Yes

5/29/13 Approved n/a No

Nick Utah Single Outdoor 135 135 135 n/a 1/10/13 1/10/13 Mary Tower Nick 3

Wooden Pole 3 6 3 O S/O Steel Platform

200 A N Y Jacob Walker n/a

Lane

TAIC No n/a 5/14/13 n/a

Yes 2/20/13

Approved

No n/a Nick Utah Single Outdoor 120 120 120 n/a 1/10/13 1/10/13 Mary Tower Nick 3

Wooden Pole 3 6 3 O S/O

100 A N Y Jacob Walker n/a

Lane TAIC Yes n/a 4/30/13 Rejected

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 Utah Outdoor 90 90 90 n/a 1/10/13 1/10/13

Mary Tower Nick 3

Wooden Pole 3 6 3 O S/O Steel Platform sent to Mary to look at 100 A N N Jacob Walker n/a

Lane

Yes n/a 4/30/13 Approved

Yes

5/24/13 Approved

No n/a Nick Utah Outdoor

255 255 n/a 1/10/13 1/10/13 Mary Tower Nick 3

Self Support 3 6 5 O O Steel Platform

3/25/13 200 A N N

n/a

3/30/13 Lane

Caltrop Yes n/a

Approved

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

No n/a Nick Utah Outdoor

285 n/a n/a 1/10/13 1/10/13 3/28/13 Mary Tower Nick 2

Self Support 2 4 4 O O Steel Platform 3/28/13 3/28/13 200 A N N Daren Holt n/a

Lane

Smith Hyatt Yes

Approved n/a Yes 5/30/13

Approved

and showing the 6 RRUs

Yes

Nick Utah Outdoor

240 240 n/a

1/11/13 3/28/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 3/28/13 3/28/13 200 A N N Jerry Tweden Jerry Tweden

4/6/13 Lane

Smith Hyatt Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved n/a No n/a Nick Utah Single Outdoor 135 150 135 n/a 1/11/13 1/11/13 3/28/13 Mary Tower Nick 3

Self Support 3 6 4 O O Steel Platform 3/28/13 3/28/13 200 A N Y Jerry Tweden Jerry Tweden 4/30/13

Lane 2/8/13 Smith Hyatt Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved

No n/a Nick Utah Single Outdoor 180 180 n/a n/a 1/11/13 1/11/13 3/29/13 Mary Tower Nick 2

Self Support 2 4 4 O S/O Steel Platform 3/29/13 3/29/13 200 A N Y Jerry Tweden Jerry Tweden 4/30/13

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 Nick Utah Outdoor 240 240 240 n/a 1/11/13 1/11/13 3/25/13 Mary Tower Nick 3 190′ Self Support 3 6 3 O O Steel Platform 3/25/13 3/25/13 200 A N Y Daren Holt n/a

Lane Smith Hyatt Yes

6/11/13 Approved n/a No n/a 6/11/13 n/a

No n/a Group Utah Mary Jerry Tweden Jerry Tweden

4/10/13 Lane Smith Hyatt Yes 5/31/13

Approved

. Install 3 Cantilever mounts and have 3 existing antennas standing off the existing mount.

Yes 5/31/13 6/3/13 Approved

Nick Utah Single Outdoor

60H 90H n/a 1/11/13 1/11/13 Mary Tower Nick 3

6 9 6 O S/O Steel Platform

6/20/13

200 A N Y Daren Holt Steve Mann

Lane Smith Hyatt Yes

6/11/13 Approved

Yes 6/7/13 6/11/13 Approved

No n/a Nick Utah Single Outdoor 150H 150H 150H n/a 1/11/13 1/11/13 Mary Tower Nick 3

Monopole 6 9 6 O S/O Steel Platform

‘

, also need to paint mounts, hybrid cables, and antennas.

200 A N Y Daren Holt n/a

Lane 2/21/13 Smith Hyatt Yes

6/7/13 Rejected

Yes

6/21/13 Approved

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

Nick Utah Single Outdoor

120H 120H n/a 1/11/13 1/11/13 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. Mary Tower Nick 3

Self Support 6 9 6 O S/O Steel Platform

4/18/13 200 A N Y Jerry Tweden Jerry Tweden 5/15/13 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.

3/30/13 Lane

Fullerton Yes 1/23/13 6/11/13 Rejected

Yes

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 Group Utah Single Outdoor 135 135 135 n/a 1/2/13 1/2/13 3/28/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Concrete Pad 3/28/13 3/28/13 200 A N N Daren Holt n/a

Lane

Smith Hyatt Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a Nick Utah Single Outdoor 165 165 165 n/a

12/31/12 3/25/13

Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 200 A N N Daren Holt n/a 4/29/13

Lane Smith Hyatt No n/a 5/29/13 n/a

No n/a 5/29/13 n/a No MA provided at this time No n/a Nick Utah Single Outdoor

105H 105H n/a 1/11/13 1/11/13 Mary Tower Nick 3 Wooden Pole 6 9 6 Daren Holt n/a

5/2/13 Lane Smith Hyatt Yes 4/24/13 6/11/13 Rejected

No n/a 6/11/13 n/a No MA provided at this time Yes

Group Utah Jerry Tweden Jerry Tweden

Lane Smith Hyatt Yes

Approved

– Verified and approved.

Yes 3/27/13 6/11/13 Approved n/a Yes

‘

Utah Nick 2 Self Support 4 4 4 Daren Holt n/a

4/29/13 Lane

Smith Hyatt Yes 4/24/13 6/11/13 Rejected

Yes 6/21/13 6/21/13 Approved n/a Yes

Utah Single Outdoor Daren Holt n/a

Lane Smith Hyatt Yes 4/22/13 6/11/13 Approved n/a Yes

6/19/13 Approved n/a No n/a

Utah Mary

Self Support Jerry Tweden Jerry Tweden

3/30/13 Lane

TAIC Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved

No n/a Nick

Single Outdoor 195 195 195 n/a

1/3/13 3/27/13 Mary Tower Nick 3

Self Support 3 6 3 O S/O Steel Platform 3/27/13 3/27/13

200 A N Y Jerry Tweden Jerry Tweden 4/29/13

4/17/13 Lane

TAIC Yes n/a 5/7/13 Rejected

Yes n/a 5/14/13 Rejected

No n/a Nick Idaho Single Outdoor 165 165 165 n/a 1/3/13 1/3/13 4/23/13 Mary Tower Nick 3 100′ Self Support 3 6 3

S/O Steel Platform 4/23/13 4/23/13 200 A N Y Jacob Walker

3/30/13 Lane

TAIC Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a Nick Idaho Single Outdoor

300 300 n/a

1/4/13 3/27/13 Mary Tower Nick 3

Self Support 3 6 3 O S/O Steel Platform 3/27/13 3/27/13 200 A N Y Jerry Tweden Jerry Tweden

3/30/13 Lane 2/18/13 TAIC Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No n/a Nick Idaho Outdoor n/a 135 135 n/a 1/4/13 1/4/13 3/27/13

Mary Tower Nick 2 50′ Self Support 2 4 2 I O Shelter 3/27/13 3/27/13 200 A N N Jacob Walker n/a 4/23/13

3/30/13 Lane 2/12/13 TAIC Yes

Approved n/a Yes

5/13/13 Approved

Yes

Nick Idaho Outdoor

315 315 n/a 1/4/13 1/4/13 3/27/13 Mary Tower Nick 3

‘

Self Support 3 6 3 O O Steel Platform 3/27/13 3/27/13 200 A N Y Jerry Tweden Jerry Tweden 5/15/13

5/13/13 Lane 2/7/13 WT Yes n/a 5/7/13 Approved n/a Yes 2/14/13

Rejected

not at 1

that the mount was ran at.

No n/a Nick Idaho Single Outdoor 165 165 165 n/a 1/3/13 1/3/13 5/2/13 Daren Tower Nick 3 117′ Monopole 3 6 3 O S/O Steel Platform 5/2/13 5/2/13 200 A N Y Jacob Walker Shane M.

3/27/13 Lane 2/21/13 TAIC Yes

5/13/13 Rejected

CD shows

Need verifications

Yes 4/22/13 5/13/13 Rejected

Yes

Nick Idaho Single Outdoor 240 240 240 n/a 1/4/13 1/4/13 3/26/13 Mary Tower Nick 3 200′

3 6 3 O S/O Steel Platform 3/27/13 3/27/13 Need to paint coax Red and White 200 A N N Jerry Tweden Jerry Tweden 4/30/13

4/24/13 Lane 3/29/13 TAIC Yes

6/11/13 Approved

No n/a 6/11/13 n/a No MA provided at this time No

Craig Idaho Outdoor 285 285 285 n/a 1/3/13 1/3/13 Mary Tower Nick 3

‘

Self Support 3 6 3 OD O Steel Platform 4/23/13 4/23/13 200 A N Y Jacob Walker Shane M.

Lane n/a TAIC Yes

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 Dez Idaho Outdoor 255 270 270 n/a 1/3/13 1/3/13 Mary Tower Nick 3 Self Support 3 6 3 O O Jacob Walker Shane M.

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 Nick Idaho Outdoor 240 240 240 n/a

1/3/13 3/22/13 Mary Tower Nick 3 190′ Self Support 3 6 3 O O Steel Platform 3/22/13 3/22/13 200 A N Y Jacob Walker n/a 3/29/13

2/21/13 Lane

TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a Nick Idaho Outdoor 240 240 240 n/a 1/4/13 1/4/13 3/22/13 Mary Tower Nick 3 190′ Self Support 3 6 3 O O Steel Platform 3/22/13 3/22/13 200 A N Y Jacob Walker Shane M. 3/29/13

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 Nick Idaho Single Outdoor

135H 135H n/a 1/4/13 1/4/13 4/18/13 Mary Tower Nick 3

Monopole 6 9 6 O

Steel Platform 5/1/13 5/1/13

N N Jacob Walker n/a 4/22/13

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 Emily Idaho Single Outdoor

225H

n/a 1/3/13 1/3/13 Mary Tower Nick 3 Self Support 6 9 6 OD S/O Steel Platform 4/24/13 4/24/13 200 A N Y Jacob Walker n/a

4/24/13 Lane 3/29/13 TAIC Yes

6/3/13 Approved n/a Yes 4/1/13 6/3/13 Approved n/a No

Nick Idaho Single Outdoor

180H 180H n/a 1/3/13 1/3/13 Mary Tower Nick 3

Monopole 6 9 6 O S/O Steel Platform

5/3/13 200 A N Y Jacob Walker Clay Schutzer

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

Nick Idaho Single Outdoor 120H 120H 120H n/a 1/14/13 1/14/13 5/1/13 Mary Tower Nick 3 85′ Monopole 6 9 6 O S/O Steel Platform 5/1/13 5/1/13 200 A N Y Jacob Walker Shane M.

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

No MA is corrected and approved Nick Idaho Outdoor 240 240 240 n/a 1/4/13 1/4/13 3/22/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 3/22/13 3/22/13 200 A N N Jacob Walker n/a 4/12/13

5/17/13 Lane TAIC Yes 4/9/13

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 Emily Idaho Outdoor 180H 180H 180H n/a 1/3/13 1/3/13 Mary Tower Nick 3 Monopole 6 9 6 O O Jacob Walker n/a

5/6/13 TAIC Yes 3/27/13

Rejected

Yes 4/1/13

Rejected

Yes No owner approved CD uploaded to Siterra Emily Idaho Single Outdoor

330H 330H n/a 1/14/13 1/14/13 Mary Tower Nick 3 200′ Guyed 6 9 6 O S/O Steel Platform 5/3/13 5/3/13 Coax will need to be painted 200 A N Y Jacob Walker n/a

Lane 1/31/13 TAIC Yes n/a 5/8/13 Approved Hy-Cap Site Yes n/a 5/14/13 Rejected

Yes

Nick Idaho Single Outdoor

165H 165H n/a 1/4/13 1/4/13 4/17/13

– 2 MMMBS and 2 BBUs – Not enough room

Mary Nick 3

Monopole 6 9 6 O 2 – S/O Steel Platform 4/17/13 4/17/13 200 A N Y Jerry Tweden Jerry Tweden 6/7/13

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 Nick Idaho Single Outdoor 90 90 90 n/a 1/14/13 1/14/13 3/26/13 Mary Tower Nick 3 50′ Monopole 3 6 3 O S/O

3/26/13 3/26/13 200 A N N Jacob Walker n/a 4/9/13

Lane TAIC Yes 5/15/13 6/12/13 Rejected

Yes 5/15/13 6/12/13 Rejected Calculations need to be shown for high capacitiy and for stand off mounts. No n/a Emily Idaho

Jacob Walker n/a

6/19/13 Lane TAIC No n/a 6/12/13 n/a

No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra Emily Idaho Jacob Walker n/a

n/a Lane

Yes n/a 6/12/13 n/a

No No owner approved CD uploaded to Siterra Emily Idaho Site Walk Needed n/a n/a

Lane TAIC No n/a 6/12/13 n/a

No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra Emily Idaho Jacob Walker n/a

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 Emily Idaho Jacob Walker n/a

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

Yes

Nick Idaho Jacob Walker n/a 5/14/13

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 n/a Emily Idaho Jacob Walker n/a

3/30/13 Lane

TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a Nick Idaho Single Outdoor 120 120 120 n/a 1/14/13 1/14/13 3/27/13 Mary Tower Nick 3 70′ Self Support 3 6 4 O S/O Steel Platform 3/27/13 3/27/13 200 A N Y Jacob Walker n/a 4/9/13

3/28/13 Lane 2/4/13 TAIC Yes 1/24/13 6/13/13 Approved

Yes 3/26/13 6/13/13 Rejected Letter needed to show how many atennas and RRUs were used in the MA Yes

Emily Idaho Single Outdoor

n/a 345 n/a 1/14/13 1/14/13 3/27/13 Mary Tower Nick 2

Guyed 2 4 3 O S/O Steel Platform 3/27/13 3/27/13 200 A N Y Jacob Walker n/a 4/9/13

3/31/13 Lane 2/6/13 TAIC Yes

5/13/13 Approved n/a Yes

5/15/13 Approved n/a No n/a Nick Idaho Outdoor 345 345 345 n/a 1/14/13 1/14/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 3/27/13 3/27/13 200 A N Y Jerry Tweden Jerry Tweden 4/30/13

4/9/13 Lane 3/28/13 TAIC Yes 1/24/13 5/13/13 Approved n/a Yes

5/13/13 Approved n/a No n/a Nick Idaho Single Outdoor n/a 255 255 n/a 1/14/13 1/14/13 4/17/13 Given back to STA Mary Tower Nick 2 200′ Self Support 2 4 2 O S/O Steel Platform 4/17/13 4/17/13 200 A N Y Jerry Tweden Jerry Tweden 5/23/13

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 Nick Idaho Outdoor 225H 225H 225H n/a 4/17/13 4/17/13 5/15/13 Mary Tower Nick 3

Self Support 6 9 6 O O Concrete Pad 5/15/13 5/15/13

200 A N N Jacob Walker n/a Need to remove existing dead lines to install new Hybrid cables

Lane WT Yes 1/23/13 6/14/13 Rejected

Yes 2/14/13

Approved n/a No n/a Emily Idaho Jacob Walker n/a

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 Nick Idaho Single Outdoor 240H 240H 240H n/a 1/14/13 1/14/13 3/27/13 Mary Tower Nick 3 200′ Self Support 6 9 6 O S/O Steel Platform 3/27/13 3/27/13

200 A N Y Jerry Tweden Jerry Tweden 4/30/13

5/6/13 Lane

Yes WT Yes 2/15/13 6/3/13 Approved n/a Yes

6/3/13 Approved n/a No n/a Nick Idaho Single Outdoor 180 180 180 n/a 1/3/13 1/3/13 6/15/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 6/15/13 6/16/13 200 A N Y Jacob Walker n/a

5/10/13 Lane WT Yes

6/14/13 Approved n/a Yes 2/13/13 6/14/13 Approved n/a No n/a Emily Idaho Single Outdoor 270 270 270 n/a 1/3/13 1/3/13 Mary Tower Nick 3 Self Support 3 6 3 O S/O Jacob Walker n/a

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 Nick Idaho Single Outdoor 240 n/a 240 n/a 1/14/13 1/14/13 3/27/13 Mary Tower Nick 2 200′ Self Support 2 4 2 O O Steel Platform 3/27/13 3/27/13 200 A N N Jerry Tweden Jerry Tweden 5/2/13

Lane 3/29/13 TAIC Yes

6/5/13 Approved SA has been corrected Yes 4/1/13 6/5/13 Approved n/a No n/a Nick Idaho Outdoor 180H

195H n/a 1/14/13 1/14/13 Mary Tower Nick 3 120′ Self Support 6 9 6 O O Steel Platform 5/2/13 5/2/13 200 A N Y Jacob Walker n/a 5/1/13

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 Nick Idaho Outdoor 255 255 255 n/a 1/14/13 1/14/13 3/22/13 Mary Tower Nick 3 200′ Self Support 3 6 3 O O Steel Platform 3/22/13 3/22/13 200 A N Y Jacob Walker n/a

3/29/13 Lane

TAIC Yes

6/5/13 Approved

Yes 2/12/13 6/5/13 Approved

No n/a Nick Idaho Indoor 255 255 255 n/a 1/14/13 1/14/13 3/27/13 Mary Tower Nick 3 200′ Self Support 3 6 3 I I Shelter 3/27/13 3/27/13 200 A N N Jacob Walker n/a 4/22/13

Lane 2/15/13 Yes WT Yes 2/1/13 6/3/13 Approved

Yes 2/13/13 6/3/13 Approved n/a No n/a Nick Idaho Outdoor 255 255 n/a n/a 1/3/13 1/3/13 6/15/13 Mary Tower Nick 2

Self Support 2 4 2 O O Steel Platform 6/15/13 6/15/13 200 A N Y Jacob Walker Shane M.

5/4/13 Lane WT Yes 2/1/13 6/14/13 Approved

No n/a 6/14/13 n/a

No n/a Emily Idaho Mary Jacob Walker n/a

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 Emily Idaho Single Outdoor 255 255 255 n/a 1/3/13 1/3/13 4/24/13 Mary Tower Nick 3

Self Support 3 6 3 OD S/O Steel Platform 4/24/13 4/24/13 200 A N Y Jacob Walker n/a

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 Emily Idaho Mary Jacob Walker n/a

6/7/13 Lane

Yes

5/6/13 Approved n/a Yes

6/14/13 Approved MA has been corrected and approved No

Nick Idaho Single Outdoor 150 150 150 n/a 1/14/13 1/14/13

Mary Tower Nick 3 110′ Monopole 3 6 3 O S/O

5/9/13 5/9/13 200 A N Y Jacob Walker n/a

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 Emily Idaho Jacob Walker n/a

4/22/13 Lane 3/28/13 TAIC No Yes 5/1/13 Rejected

No No 5/14/13 Rejected

Yes

Nick Idaho Single Outdoor 315 315 315 n/a 1/14/13 1/14/13

Mary Tower Nick 3

Self Support 3 6 4

S/O Shelter 5/9/13 5/9/13

200 A N N Jacob Walker n/a

3/31/13 Lane 1/11/13 Powder River Yes

5/6/13 Approved

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

Nick Idaho Outdoor 255 255 255 n/a 1/14/13 1/14/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 3/27/13 3/27/13 200 A N N Jacob Walker Shane M. 5/31/13

Lane Powder River Yes

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 Nick Idaho Outdoor 135 135 135 n/a 1/14/13 1/14/13 Mary Tower Nick 3

Monopole 3 6 3 O O Steel Platform 5/9/13 5/9/13 200 A N N Jacob Walker n/a

Lane 3/28/13 TAIC No n/a 5/14/13 n/a n/a Yes

5/8/13 Approved n/a No n/a Nick Idaho Outdoor 180 180 180 n/a 1/14/13 1/14/13 4/23/13 Mary Tower Nick 3 120′ Self Support 3 6 3 OD O Steel Platform 4/23/13 4/23/13 200 A N N Jacob Walker Clay Schutzer

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 Emily Idaho Outdoor 210 210 210 n/a 1/14/13 1/14/13 Mary Tower Nick 3 Self Support 3 6 3 O O Jacob Walker Shane M.

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 Nick Idaho Outdoor 240 240 240 n/a 1/14/13 1/14/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 3/27/13 3/27/13 200 A N Y Jacob Walker n/a 4/24/13

5/14/13 Lane WT Yes 2/1/13 6/16/13 Rejected

No n/a 6/16/13 n/a No MA has been provided at this time. No No owner approved CD uploaded to Siterra Emily Idaho Jacob Walker n/a

Lane WT n/a n/a 6/16/13 n/a

No n/a 6/16/13 n/a No MA has been provided at this time. No n/a Emily Idaho Jacob Walker n/a

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 Emily Idaho Jacob Walker n/a

Lane TAIC No n/a 6/6/13 n/a

Yes 6/3/13 6/6/13 Approved

Nick Idaho Single Outdoor 75 75 75 n/a 1/15/13 1/15/13 5/9/13 Mary Tower Nick 3 35′ Self Support 3 6 4 I S/O Shelter 5/9/13 5/9/13 Jacob Walker Shane M.

4/3/13 Lane TAIC No n/a 5/13/13 n/a

Yes 4/11/13 5/13/13 Approved

No n/a Nick

Outdoor 75 75 n/a n/a 1/15/13 1/15/13 Mary Tower Nick 2 Wooden Pole 2 4 3 Jacob Walker Shane M.

4/11/13 Lane

TAIC Yes

5/13/13 Approved n/a Yes

5/13/13 Approved n/a No n/a Nick Idaho Single Outdoor 165H 165H n/a n/a 1/14/13 1/14/13 4/17/13 Given back to STA Mary Tower Nick 2

Monopole 4 6 4 OD 2 – S/O Steel Platform 4/17/13 4/17/13 200 A N Y Jerry Tweden Jerry Tweden

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

Nick Idaho Single Outdoor 150 150 150 n/a 1/14/13 1/14/13 3/22/13 Mary Tower Nick 3 110′ Monopole 3 6 3 O S/O Steel Platform 3/22/13 3/22/13 200 A N Y Jacob Walker n/a 4/12/13

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 Emily Idaho n/a 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 n/a Emily Idaho Jacob Walker Clay Schutzer

4/24/13 Lane 2/21/13 TAIC Yes 2/22/13 5/10/13 Approved

Yes 2/22/13 5/10/13 Approved

No n/a Nick Idaho Single Outdoor 150H 150H 150H n/a 1/4/13 1/4/13 Mary Tower Nick 2 70′ Wooden Pole 4 6 8 O S/O Steel Platform 6/15/13 6/15/13

200 A N Y Jacob Walker Clay Schutzer

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

Yes

Nick Idaho Single Outdoor 135 135 135 n/a 1/14/13 1/14/13 5/2/13 Daren Tower Nick 3 88′ Monopole 3 6 3 O S/O Steel Platform 5/2/13 5/2/13 200 A N Y Jacob Walker n/a

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 Nick Idaho Outdoor 225 225 225 n/a 1/14/13 1/14/13 5/2/13 Daren Tower Nick 3

Self Support 3 6 3 O O Steel Platform 5/2/13 5/2/13 200 A N Y Jacob Walker n/a 4/11/13

Ubiquitel Kuna

5/19/13 Lane TAIC No n/a 5/24/13 n/a

Yes 4/26/13 5/24/13 Rejected

No n/a Nick Idaho Jacob Walker n/a

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 Emily Idaho Mary Jacob Walker n/a

6/5/13 Lane 2/15/13 Yes WT Yes

6/3/13 Approved See SA for Hybrid cable installment Yes 2/13/13 6/3/13 Approved

No n/a Nick Idaho Outdoor 240 240 240 n/a 1/15/13 1/15/13 Mary Tower Nick 3 175′ Self Support 3 6 3 O O Steel Platform 6/15/13 6/15/13 200 A N N Jacob Walker Shane M.

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 Emily Idaho Single Outdoor 150H 150H 150H n/a 1/4/13 1/4/13 4/17/13 Mary Tower Nick 3 80′ Monopole 6 9 6 O S/O Concrete Pad 5/3/13 5/3/13

200 A N N Jacob Walker n/a

Lane TAIC Yes 5/6/13 6/7/13 Rejected

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

Nick Idaho Jacob Walker n/a

5/30/13 Lane TAIC Yes 4/11/13 5/10/13 Approved

Yes 4/11/13 5/10/13 Approved Wooden Pole, 2 mounts to be installed, with 3 collars No n/a Nick Idaho Outdoor 105 105 105 n/a 1/15/13 1/15/13 Mary Tower Nick 3

Wooden Pole 3 6 3 O O Steel Platform 5/10/13 5/10/13 200 A N Y Jacob Walker Shane M. 5/29/13

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 Emily Idaho Mary Jacob Walker n/a

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 Emily Utah Jacob Walker n/a

4/5/13 Lane 3/4/13 TAIC No n/a 4/30/13 n/a

No n/a 4/30/13 n/a No MA provided at this time n/a

Nick Idaho Single Outdoor 165H 165H 165H n/a 1/3/13 1/3/13 Mary Tower Nick 3 Water Tank 6 9 6 Jacob Walker n/a 4/19/13

Lane WT Yes 2/11/13

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 Emily Idaho Jacob Walker n/a

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 Emily Utah Indoor 105 105 105 n/a 1/2/13 1/2/13 Mary Tower Nick 3 50′ Monopole 3 6 4 I I Shelter 3/28/13 3/28/13 200 A N N Daren Holt n/a

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 Nick Idaho Outdoor 150H 150H 150H n/a 1/15/13 1/15/13 5/3/13 Mary Tower Nick 3 90′ Monopole 6 9 6 O O Steel Platform 5/3/13 5/3/13 Install 3 hand rails 200 A N N Jacob Walker Clay Schutzer

5/22/13 Lane

Yes WT Yes 1/30/13 6/3/13 Approved n/a Yes 2/14/13 6/3/13 Approved n/a No

Nick Idaho Single Outdoor 165 165 165 n/a 1/15/13 1/15/13 6/15/13 Mary Tower Nick 3

Monopole 3 6 6 O S/O Steel Platform 6/15/13 6/16/13

200 A N N Jacob Walker n/a Birds Nest

5/17/13 Lane Powder River Yes

5/13/13 Approved n/a Yes 1/24/13 5/13/13 Approved n/a No

Nick Idaho Outdoor 150 150 150 n/a 1/15/13 1/15/13 5/15/13 Mary Tower Nick 3

Self Support 3 6 3 O O Steel Platform 5/15/13 5/15/13 200 A N N Jacob Walker n/a

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

Yes

Emily Idaho Jacob Walker n/a

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 Emily Idaho Jacob Walker n/a

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 Nick Idaho Single Outdoor 180 180 180 n/a 1/15/13 1/15/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 5/10/13 5/10/13 200 A N N Jacob Walker Clay Schutzer

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

Dez Idaho Single Outdoor 270 270 270 n/a 1/15/13 1/15/13 Mary Nick 3 Rooftop 3 6 3 O S/O Jacob Walker n/a

5/20/13 Lane TAIC No n/a 5/13/13 n/a

Yes 3/5/13 5/13/13 Rejected

Yes

Nick Idaho Jacob Walker n/a

3/21/13 Lane 2/8/13 TAIC Yes 6/11/13 6/11/13 Approved

Yes n/a 5/14/13 Rejected

Yes

Nick Idaho Outdoor 165 165 n/a n/a 1/15/13 1/15/13 3/26/13 Mary Tower Nick 2 120′ Self Support 2 4 2 O S/O Concrete Pad 3/26/13 3/26/13 200 A N Y Jacob Walker n/a 4/30/13

6/13/13 Lane 1/31/13 Powder River Yes 4/22/13 6/12/13 Approved

Yes Yes 6/12/13 Approved n/a No n/a Dez Idaho Single Outdoor 255 255 255 n/a 1/15/13 1/15/13 Mary Tower Nick 3

Self Support 3 6 3 O S/O Steel Platform 6/15/13 6/15/13 200 A N N Jacob Walker Shane M.

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

Nick Idaho Single Outdoor 240 240 240 n/a 1/15/13 1/15/13 5/9/13 Mary Tower Nick 3 187′ Self Support 3 6 3 O S/O Steel Platform 5/9/13 5/9/13 200 A N Y Jacob Walker Clay Schutzer

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 Dez Idaho Jacob Walker n/a

3/31/13 Lane 2/19/13 TAIC No n/a 5/13/13 n/a

No n/a 5/13/13 n/a No MA provided at this time No n/a Nick Wyoming Indoor 150 150 150 n/a 1/3/13 1/3/13 3/27/13 Mary Tower Nick 3 80′

3 6 5 I I Shelter 3/27/13 3/27/13

200 A N N Jacob Walker Shane M. 5/15/13

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

Nick Idaho Single Outdoor 180 180 180 n/a 1/3/13 1/3/13 4/17/13 Given back to STA Mary Nick 3 94′ Rooftop 3 6 3 ID S/O

4/17/13 4/17/13 200 A N Y Jerry Tweden Jerry Tweden 4/30/13

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 Dez Idaho Jacob Walker Shane M.

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 Nick Utah Single Outdoor 90 90 90 n/a 1/11/13 1/11/13 5/28/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 5/28/13 5/28/13 100 A N N Daren Holt n/a

2/15/13 Lane 2/15/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved

No n/a Nick Utah Single Outdoor 135 135 135 n/a 1/11/13 1/11/13 3/25/13

Mary Tower Nick 3 98′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Steve Mann

2/27/13 Lane 2/18/13 Caltrop Yes

5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a Nick Utah Single Outdoor 120 120 120 n/a 1/11/13 1/11/13 3/25/13 No possible dual install, small platform Mary Tower Nick 3 95′ Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Clay Schutzer

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 Nick Utah Single Outdoor 120 120 120 n/a 1/11/13 1/11/13 5/28/13 Mary Tower Nick 3 95′ Monopole 3 6 5 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Jacob Walker Shane M.

4/15/13 Lane 2/28/13 Caltrop Yes

5/13/13 Approved n/a Yes 2/4/13 5/13/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 n/a

1/11/13 3/29/13 Mary Tower Nick 3 98′ Monopole 3 6 4 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Jacob Walker n/a 5/14/13

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 Nick Utah Single Outdoor 135 135 135 n/a 1/11/13 1/11/13 4/18/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 4/18/13 4/18/13 100 A N Y Jacob Walker Clay Schutzer

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 Nick Utah Single Outdoor 135 135 135 n/a 1/11/13 1/11/13 3/29/13 Mary Tower Nick 3 97′ Monopole 3 6 4 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Jacob Walker Clay Schutzer

4/22/13 Lane

Caltrop Yes

5/13/13 Approved n/a No n/a 5/31/13 n/a No MA provided at this time No n/a Nick Utah Single Outdoor 120 120 120 n/a 1/11/13 1/11/13 3/29/13 Mary Tower Nick 3

Monopole 3 6 6 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Jacob Walker n/a

2/21/13 Lane 2/27/13 Caltrop Yes

5/14/13 Approved n/a Yes 1/28/13 5/14/13 Approved n/a No

Nick Utah Single Outdoor 135 135 135 n/a 1/11/13 1/11/13 3/25/13

Mary Tower Nick 3 100′ Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Shane M.

6/13/13 Lane n/a TAIC Yes

6/12/13 Rejected

No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra Dez Utah Jacob Walker n/a

n/a Lane 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 Dez Utah n/a n/a

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 Nick Utah Single Outdoor 150 150 150 n/a 1/11/13 1/11/13 Mary Tower Nick 3 98′ Monopole 3 6 4 O S/O Steel Platform 5/15/13 5/15/13

100 A N Y Jacob Walker n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/11/13 1/11/13 3/25/13

Mary Tower Nick 3 100′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A Y Y Jacob Walker Clay Schutzer

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 Dez Utah Mary Jacob Walker n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/11/13 1/11/13 3/25/13 No possible dual install, small covered platform Mary Tower Nick 3 97′ Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Shane M.

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 Nick Utah Single Outdoor 180 165 255 n/a 1/11/13 1/11/13 Mary Tower Nick 3

3 6 5 O S/O Steel Platform

100 A N Y Jacob Walker n/a

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 Nick Utah Single Outdoor 120 120 120 n/a 1/11/13 1/11/13 3/25/13 Will have to be a temporary install, no room until decomm. Mary Tower Nick 3 95′ Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Clay Schutzer

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 Dez Utah Jacob Walker n/a

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 Nick Utah Single Outdoor 90 90 90 n/a 1/15/13 1/15/13 3/26/13 Mary Tower Nick 3 58′ Monopole 3 6 4 O S/O Steel Platform 3/26/13 3/26/13 100 A N Y Jacob Walker Shane M.

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 Nick Utah Single Outdoor 120 120 120 n/a 1/15/13 1/15/13 3/25/13 Will have to be a temporary install, no room until decomm. Mary Tower Nick 3 80′ Monopole 3 6 5 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Clay Schutzer

2/20/13 Lane 2/19/13 Caltrop Yes

5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 n/a 1/15/13 1/15/13 3/25/13 No possible dual install, small platform Mary Tower Nick 3

Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N N Jacob Walker Shane M.

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 Dez Utah Single Outdoor 210 210 210 n/a 1/15/13 1/15/13 Mary Tower Nick 3 75′ Self Support 3 6 3 O S/O Steel Platform 6/15/13 6/15/13 100 A N Y Jerry Tweden Jerry Tweden 5/24/13

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 Nick Utah Single Outdoor 135 135 135 n/a 1/15/13 1/15/13 5/30/13 Mary Tower Nick 3 96′ Monopole 3 6 4 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Jacob Walker n/a

6/11/13 Lane Caltrop Yes

5/29/13 Approved n/a Yes 1/31/13 5/29/13 Approved n/a No n/a Nick Utah Single Outdoor 120 120 120 n/a 1/15/13 1/15/13 5/30/13 Mary Tower Nick 3 79′ Monopole 3 6 4 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Jacob Walker n/a

5/6/13 Lane Caltrop Yes 12/7/13 5/13/13 Approved

Yes 1/28/13 5/13/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 n/a 1/25/13 1/25/13 Mary Tower Nick 3 97′ Monopole 3 6 5 O S/O Steel Platform 5/15/13 5/15/13 100 A N Y Jacob Walker Clay Schutzer

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 Nick Utah Single Outdoor 120 120 120 n/a 1/25/13 1/25/13 3/28/13 Mary Tower Nick 3 80′ Monopole 3 6 4 O S/O Steel Platform 3/28/13 3/28/13 100 A N Y Daren Holt Clay Schutzer

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 Nick Utah Single Outdoor 135 135 135 n/a 1/25/13 1/25/13 3/26/13 Mary Tower Nick 3 97′ Monopole 3 6 5 O S/O Steel Platform 3/26/13 3/26/13 100 A N Y Jacob Walker Shane M.

5/7/13 Lane Caltrop Yes

5/20/13 Approved n/a Yes 1/31/13 6/17/13 Approved

No MA has been corrected. Nick Utah Single Outdoor 90 90 90 n/a 1/25/13 1/25/13 5/28/13 Mary Tower Nick 3 44′ Monopole 3 6 3 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt Steve Mann

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 Nick Utah Single Outdoor 135 135 135 n/a 1/25/13 1/25/13 3/25/13 Will have to be a temporary install, no room until decomm. Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Steve Mann

3/6/13 Lane 1/23/13 Smith Hyatt Yes 6/11/13 6/11/13 Approved

Yes 6/11/13 6/11/13 Approved

Yes

Nick Utah Single Outdoor 240 240 240 n/a 1/28/13 1/28/13 3/25/13 Will have to be a temporary install, no room until decomm. Mary

Nick 3 55′ Rooftop 3 6 3 O S/O Steel Platform

in Steeple

100 A N Y Jacob Walker n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/25/13 1/25/13 3/25/13 No possible dual install, small platform Mary Tower Nick 3 96′ Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/28/13 1/28/13 5/28/13 Mary Tower Nick 3 96′ Monopole 3 6 4 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Jacob Walker Clay Schutzer

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 Nick Utah Single Outdoor 135 135 135 n/a 1/28/13 1/28/13 3/26/13 Mary Tower Nick 3 98′ Monopole 3 6 3 O S/O Steel Platform 3/26/13 3/26/13 100 A N Y Jacob Walker Clay Schutzer

4/10/13 Lane 3/15/13 Caltrop Yes

5/20/13 Approved n/a Yes 2/6/13 5/20/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 135 1/28/13 1/28/13 4/18/13

Mary Tower Nick 95′ Monopole 4 8 7 O S/O Steel Platform 4/18/13 4/18/13

100 A Y Y Jacob Walker Shane M.

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 Dez Utah Jacob Walker n/a

3/9/13 Lane

Caltrop Yes n/a 5/7/13 Approved n/a Yes n/a 5/7/13 Approved n/a No n/a Nick Utah Single Outdoor 90 90 90 n/a 1/28/13 1/28/13 3/25/13 No possible dual install, small platform Mary Tower Nick 3 58′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Shane M.

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 Nick Utah Single Outdoor 225 225 225 n/a 1/29/13 1/29/13 5/30/13 Mary Tower Nick 3 187′ Self Support 3 6 4 O S/O Steel Platform 5/30/13 5/30/13 Daren Holt Steve Mann

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

, we are using 3′ standoffs. SA still hasn’t been completed.

Nick Utah Single Outdoor 150 150 150 n/a 1/29/13 1/29/13 3/26/13 Mary Tower Nick 3 100′ Self Support 3 6 4 O S/O Steel Platform 3/27/13 3/27/13 100 A N Y Jacob Walker n/a 4/11/13

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

No n/a Nick Utah Single Outdoor 120 120 120 120 1/29/13 1/29/13

Mary Tower Nick 4

Monopole 4 8 6 O S/O Steel Platform 3/29/13 3/29/13

100 A Y Y Jacob Walker n/a

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 Nick Utah Single Outdoor 150 150 150 n/a 1/29/13 1/29/13 3/25/13 No possible dual install, small platform Mary Tower Nick 3 117′ Monopole 3 6 5 O S/O Steel Platform 3/25/13 3/25/13

N Y Jacob Walker Shane M.

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 Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 3/28/13 Mary Tower Nick 3 99′ Monopole 3 6 3 O S/O Steel Platform 3/28/13 3/28/13 100 A N Y Jacob Walker Shane M.

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 Dez Utah Jacob Walker n/a

2/15/13 Lane

Caltrop Yes

5/15/13 Approved n/a Yes 2/11/13 5/15/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 3/25/13 No possible dual install, small covered platform Mary Tower Nick 3 97′ Monopole 3 6 4 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Jacob Walker Clay Schutzer

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 Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 3/28/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 3/28/13 3/28/13 100 A N Y Jacob Walker Clay Schutzer 6/5/13

4/6/13 Lane 3/6/13 Caltrop Yes

5/14/13 Approved

No n/a 5/14/13 n/a No MA provided at this time Yes

Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13

Mary Tower Nick 3

Monopole 3 6 4 O S/O Steel Platform 3/28/13 3/28/13 100 A N N Jacob Walker n/a

4/30/13 Lane Smith Hyatt Yes 5/31/13 5/31/13 Approved n/a Yes 5/31/13 5/31/13 Approved

Yes

Nick Utah Single Indoor 150 150 180 n/a 1/29/13 1/29/13 5/28/13

Mary Tower Nick 3

/26′

Rooftop 3 6 5 I

5/28/13 5/28/13 200 A N N Daren Holt Steve Mann 4/26/13

5/23/13 Lane 4/1/13 Caltrop Yes

5/29/13 Approved n/a Yes 1/28/13 6/18/13 Rejected

No n/a

Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 5/31/13 Mary Tower Nick 3 79′ Monopole 3 6 5 O S/O Steel Platform 5/31/13 5/31/13 100 A N Y Jacob Walker Shane M.

5/14/13 Lane

Smith Hyatt Yes 5/31/13 5/31/13 Approved

Yes 5/31/13 6/3/13 Approved

Yes

Nick Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 5/9/13 Mary Tower Nick 3 170′ Rooftop 3 6 3 O S/O

5/9/13 5/9/13 100 A N Y Jacob Walker Shane M.

4/27/13 Lane Smith Hyatt Yes 5/23/13 5/23/13 Approved

Yes 5/23/13 5/23/13 Approved

Yes

Nick Utah Single Outdoor 135 225 210 n/a 1/29/13 1/29/13 Mary Tower Nick 3 90′ Rooftop 3 6 4 O S/O Roof Platform 5/28/13 5/28/13 100 A N Y Jacob Walker n/a 5/24/13

5/23/13 Lane n/a TAIC Yes 4/3/13 6/13/13 Rejected

– 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 Dez Utah Jacob Walker n/a

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 Nick Utah Single Outdoor 135H 135H 135H n/a 1/29/13 1/29/13 3/29/13 Mary Tower Nick 3 79′ Monopole 6 9 6 O S/O Steel Platform 4/18/13 4/18/13 100A Y Y Jacob Walker Clay Schutzer

4/15/13 Lane 1/16/13 Caltrop Yes 1/19/13 5/13/13

Yes 2/11/13 5/13/13 Need Letter

Yes

Nick Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 3/29/13 Mary Tower Nick 3 68′ Monopole 3 6 3 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Jacob Walker Clay Schutzer

Lane Smith Hyatt Yes 5/31/13 6/3/13 Approved

Yes 5/31/13 6/3/13 Approved n/a Yes

Nick Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 Mary Tower Nick 3

Rooftop 3 6 4 100 A N Y Jacob Walker Shane M.

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

Nick Utah Single Outdoor 150 225 150 n/a 1/29/13 1/29/13 Mary Nick 3 95′ Rooftop 3 6 3 Jacob Walker n/a

5/16/13 Lane

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 Dez Utah Single Outdoor 90H 180H 150H

1/29/13 1/29/13 Mary Nick 4 Rooftop 8 12 10 O 2 – S/O Jacob Walker n/a

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

Nick Utah Single Outdoor 210 240 240 n/a 2/1/13 2/1/13 Mary Tower Nick 3 45′ Rooftop 3 6 3 Jacob Walker n/a

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 Nick Utah Single Outdoor 105 105 105 n/a 1/29/13 1/29/13 5/30/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Jacob Walker n/a

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 Dez Utah Daren Holt n/a

4/27/13 Lane Smith Hyatt Yes n/a 5/7/13 Approved

Yes n/a 5/7/13 Rejected

Yes

Nick Utah Outdoor 195 90 90 n/a 1/29/13 1/29/13 5/9/13 Mary Tower Nick 3

Rooftop 3 6 3 O O Steel Platform 5/9/13 5/9/13 100 A N Y Jacob Walker Shane M.

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 Dez Utah Single Outdoor 195 285 165 165 1/25/13 1/25/13 Mary Nick 4 Rooftop 4 8 5 O S/O Jacob Walker n/a

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 Nick Utah Single Outdoor 105 105 105 n/a 1/29/13 1/29/13 3/29/13 Mary Tower Nick 3 59′ Monopole 3 6 4 O S/O Steel Platform 3/29/13 3/29/13 100A N Y Daren Holt

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 Dez Utah Jacob Walker n/a

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 Dez Utah Jacob Walker n/a

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 Nick Utah Single Outdoor 90 90 90 n/a 1/29/13 1/29/13 5/9/13 Mary Tower Nick 3

Monopole 3 6 4 O S/O Steel Platform 5/9/13 5/9/13 100 A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 5/30/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O

5/30/13 5/30/13 200 A N N Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 4/18/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 4/18/13 4/18/13 100A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 5/28/13 Mary Tower Nick 3 61′ Monopole 3 6 3 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 90 90 90 n/a 1/29/13 1/29/13 5/28/13 Mary Tower Nick 3

Monopole 3 6 4 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt Chris E.

Lane Caltrop Yes

5/29/13 Approved n/a Yes 2/13/13 5/31/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 5/30/13 Mary Tower Nick 3 101′ Monopole 3 6 5 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/29/13 1/29/13 5/30/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 150H 150H 150H n/a 1/29/13 1/29/13 6/15/13 Mary Tower Nick 3 95′ Monopole 6 9 6 O S/O Concrete Pad w/ I-Beam 6/15/13 6/16/13 100 A Y N Daren Holt n/a

5/7/13 Lane Caltrop Yes

5/29/13 Approved n/a Yes 2/13/13 5/29/13 Approved n/a No n/a Nick Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 5/30/13 Mary Tower Nick 3 80′ Monopole 3 6 3 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Daren Holt n/a

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 Dez Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 6/15/13 Mary Tower Nick 3

Monopole 3 6 3 O S/O Steel Platform 6/15/13 6/16/13 100 A N Y Daren Holt n/a

Lane

Smith Hyatt Yes 3/12/13 6/14/13 Approved n/a Yes 3/12/13 6/14/13 Approved

No n/a Dez Utah Single Outdoor 195 105 255 n/a 1/29/13 1/29/13 Mary Nick 3 Rooftop 3 6 3 Daren Holt n/a

3/23/13 Lane 2/11/13 Smith Hyatt Yes 6/3/13 4/30/13 Approved

Yes 6/3/13 6/3/13 Approved

Nick Utah Single Outdoor 105 240 165 n/a 1/29/13 1/29/13 Mary Non-Tower Nick 3 10′

3 6 6 O S/O Steel Platform 3/27/13 3/27/13 100 A N Y Daren Holt n/a 4/9/13

6/7/13 Lane n/a Smith Hyatt Yes 3/20/13 6/14/13

No n/a 6/14/13 Failed

Yes

Dez Utah Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 1/2/13 1/2/13 3/26/13 Mary Tower Nick 3 100′ Self Support 3 6 4 O S/O Concrete Pad w/ I-Beam 3/26/13 3/26/13 200 A N N Jerry Tweden Jerry Tweden 4/24/13

4/22/13 Lane

Caltrop Yes 12/19/12 5/21/13 Approved n/a Yes 1/31/13 5/21/13 Approved n/a No n/a Nick Utah Single Outdoor 120 120 120 n/a 1/29/13 1/29/13 4/18/13 Mary Tower Nick 3 80′ Monopole 3 6 4 O S/O Steel Platform 4/18/13 4/18/13 100A N Y Daren Holt Steve Mann

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 Nick Utah Single Outdoor 165 165 90 n/a 1/29/13 1/29/13 Mary Non-Tower Nick 3 95′ Rooftop 3 6 3 I S/O Shelter 5/3/13 5/3/13

100 A N Y Daren Holt Steve Mann

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 n/a Dez Utah Nick 3 96′ Monopole 3 6 3 O S/O Steel Platform 6/19/13 6/19/13 100 A N Y Daren Holt n/a

5/30/13 Lane 3/15/13 Caltrop Yes

5/30/13 Rejected

Yes 1/31/13 5/30/13 Rejected

Yes

Nick Utah Single Outdoor 180 180 180 n/a 1/29/13 1/29/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O Daren Holt n/a

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 Nick Utah Single Outdoor 105 105 105 n/a 1/29/13 1/29/13 3/29/13 Mary Tower Nick 3 59′ Monopole 3 6 4 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 2/6/13 2/6/13 Mary Tower Nick 3 79′ Monopole 3 6 4 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt Steve Mann

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 Nick Utah Single Outdoor 150 150 150 n/a 2/6/13 2/6/13 Mary Tower Nick 3 96′ Monopole 3 6 3 O S/O Steel Platform 3/29/13 3/29/13 100 A N N Daren Holt Steve Mann 6/6/13

Beehive Storage

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 Nick Utah Single Outdoor 105 105 105 n/a 2/6/13 2/6/13 5/31/13 Mary Tower Nick 3 68′ Monopole 3 6 4 I S/O Concrete Pad w/ I-Beam 5/31/13 5/31/13 100 A N Y Daren Holt n/a

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 Dez Utah n/a n/a

Lane Caltrop Yes 1/10/13 6/7/13 Approved

Yes 2/8/13 6/7/13 Approved n/a No

Nick Utah Single Outdoor 150 150 150 n/a

2/9/13 Mary Tower Nick 3 92′ Monopole 3 6 4 O S/O Steel Platform 6/15/13 6/16/13

100 A N N Daren Holt Steve Mann

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 Nick Utah Single Outdoor 120 120 120 n/a 2/6/13 2/6/13 5/28/13 Mary Tower Nick 3 80′ Monopole 3 6 3 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt Steve Mann 6/5/13

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 Nick Utah Single Outdoor 105 105 105 n/a 2/8/13 2/8/13 Mary Tower Nick 3 60′ Monopole 3 6 5 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt n/a

9/9/13 Lane Caltrop Yes 12/7/13 6/7/13 Failed

Yes 2/6/13 6/7/13 Approved n/a Yes

Nick Utah Single Outdoor 255 255 255 n/a 2/8/13 2/8/13 Mary Tower Nick 3 96′ Monopole 3 6 4 O S/O Steel Platform 6/15/13 6/16/13

of conduit, under concert, parking lot and through a park. Will need to band the tower.

100 A N Y Daren Holt n/a

Lane Caltrop Yes 1/11/13 5/24/13 Failed

No n/a 5/31/13 n/a No MA provided at this time Yes

Nick Utah Single Outdoor 330 330 330 n/a 2/9/13 2/9/13 Mary Tower Nick 3 98′ Monopole 3 6 3 Daren Holt n/a

Lane Caltrop Yes 1/3/13 6/7/13 Rejected

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

Nick Utah Daren Holt n/a

Lane 3/9/13 Caltrop Yes 12/7/12 6/14/13 Failed

Yes 2/6/13 6/14/13 Approved n/a No n/a Dez Utah Single Outdoor 150 150 150 n/a 2/8/13 2/8/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 6/16/13 6/16/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 105 105 105 n/a 2/6/13 2/6/13 Mary Tower Nick 3 90′ Monopole 3 6 3 O S/O Steel Platform 5/28/13 5/28/13 100 A N Y Daren Holt Steve Mann 6/5/13

4/24/13 Lane Smith Hyatt Yes 5/23/13 5/23/13 Approved

Yes 2/22/13 5/22/13 Approved

Yes

Nick Utah Single Outdoor 255 150 255 n/a 2/7/13 2/7/13 Mary Tower Nick 3 25′ Rooftop 3 6 4 O S/O Concrete Pad 5/3/13 5/3/13

100 A N Y Daren Holt Steve Mann 4/27/13

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

Dez Utah Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 2/6/13 2/6/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Concrete Pad 5/28/13 5/28/13 100 A N N Daren Holt n/a

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 Nick Utah Single Outdoor 120 120 120 n/a 2/6/13 2/6/13 5/31/13 Mary Tower Nick 3 80′ Monopole 3 6 4 O S/O Steel Platform 6/16/13 6/16/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 165 165 165 n/a 2/6/13 2/6/13 5/10/13 Mary Tower Nick 3

Monopole 3 6 5 O S/O Steel Platform 5/10/13 5/10/13 100 A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 135 135 135 n/a 2/6/13 2/6/13 Mary Tower Nick 3 95′ Monopole 3 6 6 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 2/6/13 2/6/13 3/28/13 Mary Tower Nick 3 94′ Monopole 3 6 4 O S/O Steel Platform 3/28/13 3/28/13 100 A N Y Daren Holt Chris E.

4/29/13 Lane Smith Hyatt Yes 3/13/13 6/16/13 Approved

Yes 3/13/13 6/16/13 Approved

Dez Utah Rooftop Jacob Walker n/a

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 Nick Utah Single Outdoor 120 120 120 n/a 2/6/13 2/6/13 5/30/13 Mary Tower Nick 3 80′ Monopole 3 6 4 O S/O Steel Platform 5/30/13 5/30/13 100 A N Y Daren Holt n/a

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

Dez Utah Rooftop Daren Holt n/a

3/12/13 Lane 2/4/13 Smith Hyatt Yes 6/1/13 6/5/13 Approved

Yes 6/1/13 6/5/13 Approved

No n/a Nick Utah Single Outdoor 135 165 135 165 2/7/13 2/7/13 Mary Tower Nick 4 80′ Silo 4 8 4 O O Steel Platform sent to Mary to look at 100 A Y Y Daren Holt n/a 4/29/13

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 Dez Utah Daren Holt n/a

5/30/13 Lane TAIC Yes n/a 5/1/13 Rejected

, 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

Nick Utah Single Outdoor 240H 240H 240H n/a 2/6/13 2/6/13 Mary Tower Nick 3

6 9 6 Daren Holt n/a 4/23/13

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 Nick Utah Outdoor 120 120 120 n/a 2/7/13 2/7/13 4/18/13 Mary Tower Nick 3 79′ Monopole 3 6 5 O S/O Concrete Pad 4/18/13 4/18/13 100A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 135 135 135 n/a 2/7/13 2/7/13 5/31/13 Mary Tower Nick 3 96′ Monopole 3 6 3 O S/O Steel Platform 6/16/13 6/16/13 100 A N Y Daren Holt n/a

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 Nick Utah Single Outdoor 150 150 150 n/a 2/6/13 2/6/13 Mary Tower Nick 3 97′ Monopole 3 6 3 O S/O Steel Platform 3/29/13 3/29/13 100 A N N Daren Holt n/a

4/29/13 Lane Smith Hyatt Yes 6/3/13 6/3/13 Approved

Yes 6/3/13 6/3/13 Approved MA has been corrected and approved No

Nick Utah Single Outdoor 165 165 165 n/a 2/7/13 2/7/13 Mary Tower Nick 3

3 6 4 O S/O Daren Holt n/a 4/29/13

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 Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/25/13

Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A N N Daren Holt Steve Mann

6/4/13 Lane CD redlined on 6/13/13 Caltrop Yes 1/19/13 6/13/13 Approved

Yes 2/8/13 6/13/13 Approved N/A No n/a Dez Utah Single Outdoor 75 75 75 n/a 2/8/13 2/8/13 Mary Tower Nick 3

/18’/22′

Wooden Pole 3 6 5 O S/O Steel Platform 6/16/13 6/16/13 100 A N Y Daren Holt n/a

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 Dez Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/25/13 Could be a temporary DUAL, no room until decomm. Mary Tower Nick 3 95′ Monopole 3 6 5 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Daren Holt Steve Mann

2/15/13 Lane 2/19/13 Caltrop Yes

6/17/13 Approved N/A Yes 2/8/13 6/17/13 Approved No Hot Slide needed No N/A Dez Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/25/13 Could be a temporary DUAL, no room until decomm. Mary Tower Nick 3 96′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Daren Holt Chris E.

4/29/13 Lane Smith Hyatt Yes n/a 5/6/13 Approved

Yes n/a 5/6/13 Approved Approved w/ Consolidation No n/a Nick Utah Single Outdoor 105 105 105 n/a 2/6/13 2/6/13 5/9/13 Mary Tower Nick 3 35′ Rooftop 3 6 3 O S/O Shelter 5/9/13 5/9/13 200 A N N Daren Holt Chris E. 4/30/13

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 Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/25/13 Could be a temporary DUAL, no room until decomm. Mary Tower Nick 3 95′ Monopole 3 6 5 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Daren Holt Chris E.

6/20/13 Lane Fullerton No n/a 6/12/13 n/a

No n/a 6/12/13 n/a No MA provided at this time No n/a Craig Utah Daren Holt n/a

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 Nick Utah Single Outdoor 135 135 135 n/a 2/8/13 2/8/13 Mary Tower Nick 3 95′ Monopole 3 6 5 O S/O Steel Platform 5/29/13 5/29/13 100 A N Y Daren Holt Steve Mann

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 Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/26/13 Mary Tower Nick 3 98′ Monopole 3 6 5 O S/O Steel Platform 3/26/13 3/26/13 100 A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/25/13 Could be a temporary DUAL, no room until decomm. Mary Tower Nick 3 100′ Monopole 3 6 3 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Daren Holt Steve Mann

3/14/13 Lane 2/15/13 Caltrop Yes

5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved n/a No n/a Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/25/13 Could be a temporary DUAL, no room until decomm. Mary Tower Nick 3 100′ Monopole 3 6 5 O S/O Steel Platform 3/25/13 3/25/13 100 A N Y Daren Holt Chris E. 5/30/13

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 Nick Utah Single Outdoor 135 135 135 n/a 2/8/13 2/8/13 3/26/13 Mary Tower Nick 3 96′ Monopole 3 6 5 O S/O Steel Platform 3/26/13 3/26/13 100 A N Y Daren Holt Chris E.

4/1/13 Lane 3/14/13 Caltrop Yes

5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved

No n/a Nick Utah Single Outdoor 120 120 120 n/a 2/9/13 2/9/13 3/28/13 Mary Tower Nick 3 79′ Monopole 3 6 5 O S/O Steel Platform 3/28/13 3/28/13 100 A N Y Daren Holt Steve Mann 5/30/13

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 Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/29/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Daren Holt Chris E.

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 Nick Utah Single Outdoor 135 135 135 n/a 2/9/13 2/9/13 3/29/13 Mary Tower Nick 3 95′ Monopole 3 6 3 O S/O Steel Platform 3/29/13 3/29/13 100 A N Y Daren Holt Steve Mann

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 Nick Utah Single Outdoor 120 120 120 n/a 2/7/13 2/7/13 5/10/13 Mary Tower Nick 3 95′ Monopole 3 6 4 O S/O Steel Platform 5/10/13 5/10/13 100 A N Y Daren Holt Chris E.

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

Craig Utah Daren Holt n/a

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

Nick Utah Single Outdoor 105 120 90 n/a 2/8/13 2/8/13 Mary Nick 3 Rooftop 3 6 3 O S/O Daren Holt n/a

4/30/13 Lane Smith Hyatt Yes 6/1/13 6/3/13 Approved

Yes 6/1/13 6/3/13 Approved

Yes

Nick Utah Single Outdoor 240 315 240 n/a 2/6/13 2/6/13 Mary Nick 3 Rooftop 3 6 3 Daren Holt n/a 4/29/13

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 Craig Utah Daren Holt n/a

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 Craig Utah Jacob Walker n/a

4/13/13 Lane Smith Hyatt Yes 6/1/13 6/3/13 Approved

Yes 6/1/13 6/3/13 Approved

Yes

Nick Utah Single Outdoor 315 75 135 n/a 2/6/13 2/6/13 Mary Nick 3 Rooftop 3 6 3 Daren Holt Shane M. 5/15/13

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

Craig Utah n/a n/a

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 Nick Utah Single Outdoor 90 90 90 n/a 2/4/13 2/4/13

Mary Non-Tower Nick 3 26′ Silo 3 6 6 I S/O Shelter 5/3/13 5/3/13 100 A N Y Daren Holt n/a 4/17/13

3/13/13 Lane 2/4/13 Smith Hyatt Yes 3/5/13 5/23/13 Approved

Yes 5/22/13 5/23/13 Approved

Yes

Nick Utah Single Outdoor 105 105 180 n/a 2/8/13 2/8/13 5/28/13

Mary Tower Nick 3 35′ Rooftop 3 6 4 I S/O

5/28/13 5/28/13 100 A N Y Daren Holt Steve Mann

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 Nick Utah Single Indoor 135 135 135 n/a 2/8/13 2/8/13 Mary Tower Nick 3 65′ Monopole 3 6 3 I S/I Shelter 5/9/13 5/9/13

100 A N N Daren Holt Clay Schutzer

3/30/13 Lane 2/25/13 Smith Hyatt Yes 5/22/13 5/23/13 Approved

Yes 5/23/13 5/23/13 Approved

No n/a Nick Utah Outdoor 105 105 105 n/a 12/31/12 12/31/12 3/28/13 Mary Tower Nick 3 60′ Rooftop 3 6 4 O O Steel Platform 5/28/13 5/28/13 200 A N Y Daren Holt Clay Schutzer 5/24/13

3/8/13 Lane 1/10/13 Smith Hyatt Yes 5/22/13 5/23/13 Approved

Yes 5/22/13 5/23/13 Approved

No n/a Nick Utah Single Outdoor 255 240 255 n/a 2/6/13 2/6/13

Mary Non-Tower Nick 3 58′ Rooftop 3 6 3 I S/O Shelter 5/28/13 5/28/13 100 A N N Daren Holt n/a 4/15/13

3/21/13 Lane 2/18/13 Smith Hyatt Yes 5/23/13 5/24/13 Approved

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

Nick Utah Outdoor 195 105 150 n/a 12/31/12 12/31/12 Mary Non-Tower Nick 3

Rooftop 3 6 3 O S/O Steel Platform 3/26/13 3/26/13 100 A N N Daren Holt n/a 4/18/13

4/24/13 Lane 3/6/13 Caltrop Yes 12/19/12 6/12/13 Approved Yes 2/11/13 6/12/13 Approved

No n/a Craig Utah Single Outdoor 105 105 105 n/a 2/9/13 2/9/13 4/18/13 Mary Tower Nick 3 77′ Monopole 3 6 3 O S/O Steel Platform 4/18/13 4/18/13 200A N N Daren Holt n/a

Ball Park

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

Craig Utah Daren Holt n/a

5/7/13 Lane Smith Hyatt Yes n/a 5/8/13 Approved

Yes n/a 5/8/13 Approved

Nick Utah Single Outdoor 105 120 120 n/a 2/9/13 2/9/13 Mary Tower Nick 3 117′ Rooftop 3 6 5 O S/O

5/9/13 5/9/13 200A N Y Daren Holt Chris E.

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 Craig Utah Daren Holt n/a

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 Nick Utah Mary Tower Nick 3 101′

3 6 3 Daren Holt n/a

n/a n/a n/a n/a n/a n/a ERROR:#N/A No n/a 4/30/13

n/a No n/a 4/30/13 Stop Work Site n/a No n/a Nick n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Jacob Walker n/a n/a n/a

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 Nick n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Jacob Walker n/a n/a n/a

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

Nick Utah Outdoor 120 120 120 n/a 1/31/13 1/31/13 3/25/13 Mary Tower Nick 3 80′ Monopole 3 6 3 O O Steel Platform 3/25/13 3/25/13 100 A N N Jacob Walker Clay Schutzer 5/9/13

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 Craig Utah Jacob Walker n/a

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 Nick Utah Outdoor 120 75 75 n/a 2/7/13 2/7/13 3/28/13 Mary Non-Tower Nick 3 48′ Rooftop 3 6 4 I O

3/28/13 3/28/13 Need to order 3 additional NV antennas 200 A N N Jacob Walker n/a 5/1/13

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 Craig Utah Outdoor 105 105 105 n/a 2/7/13 2/7/13 6/16/13 Mary Tower Nick 3 58′ Monopole 3 6 4 O O Steel Platform 6/16/13 6/16/13 Jacob Walker n/a

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 Nick Utah Outdoor 150 150 150 n/a 2/6/13 2/6/13 Mary Tower Nick 3 78′ Monopole 3 6 3 O O Steel Platform 5/9/13 5/9/13 200 A N Y Jerry Tweden Jerry Tweden

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 Craig Utah Mary Daren Holt n/a

4/30/13 Lane Caltrop Yes 1/29/13 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved

No n/a Nick Utah Outdoor 105 105 105 n/a 2/7/13 2/7/13 Mary Tower Nick 3 55′ Monopole 3 6 3 O O Steel Platform 5/30/13 5/30/13 200 A N Y Daren Holt n/a

5/2/13 Lane

Yes 3/12/13 6/13/13 Approved

Yes 3/12/13 6/13/13 Approved rooftop No rooftop Craig Utah Single Outdoor 225 300 330 n/a 2/7/13 2/7/13 Mary Nick 3 Rooftop 3 6 3 O S/O Daren Holt n/a

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

Craig Utah Indoor 105 105 105 n/a 2/8/13 2/8/13 Mary Tower Nick 3

Monopole 3 6 3 I I Shelter 6/16/13 6/16/13 Daren Holt n/a

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 Craig Utah Daren Holt n/a

5/4/13 Lane Smith Hyatt Yes n/a 4/29/13 Rejected

Yes 6/7/13 4/29/13 Rejected

No n/a Nick Utah Outdoor 180 180 180 n/a 2/6/13 2/6/13 Mary Tower Nick 3 100′ Guyed 3 6 3 O O Steel Platform 5/9/13 5/9/13 200 A N N Jerry Tweden Jerry Tweden 4/30/13

5/11/13 Lane Caltrop Yes 1/16/13 5/23/13 Approved n/a Yes 2/13/13 5/23/13 Approved

No n/a Nick Utah Outdoor 150 150 150 n/a 2/8/13 2/8/13 5/29/13 Mary Tower Nick 3 103′ Monopole 3 6 5 O O Steel Platform 5/29/13 5/29/13 100 A N N Daren Holt Steve Mann Need to install a 12′ hand rail

4/29/13 Lane 3/9/13 Crown Yes 1/4/13 6/13/13 Rejected

Yes 2/11/13 6/13/13 Approved

Yes

Craig Utah Outdoor 120 120 120 n/a 2/8/13 2/8/13 6/16/13 Mary Tower Nick 3 77′ Wooden Pole 3 6 5 O O Steel Platform

200 A N Y Daren Holt n/a

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 Nick, Dez (MA) Utah Outdoor 120 120 120 n/a 2/8/13 2/8/13 Mary Tower Nick 3 58′ Monopole 3 6 3 O O Steel Platform 5/29/13 5/29/13 100 A N Y Daren Holt Chris E.

4/29/13 Lane 2/15/13 Rage Yes

6/13/13 Approved n/a Yes 3/20/13 6/13/13 Rejected

Yes

Craig Utah Single Outdoor 135 135 135 n/a 2/5/13 2/5/13 6/16/13 Mary Tower Nick 3 60′ Monopole 3 6 4 I S/O Shelter w/ I-Beam 6/16/13 6/16/13

200 A N Y Daren Holt n/a

Lane Caltrop Yes 12/15/12 5/13/13

Yes 2/13/13 6/14/13 Approved

No n/a Nick Utah Outdoor 135 135 135 n/a 2/8/13 2/8/13 5/29/13 Mary Tower Nick 3 60′ Monopole 3 6 3 O O Steel Platform 5/29/13 5/29/13

200 A N N Daren Holt n/a

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 Craig Utah Daren Holt n/a

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 Craig Utah Mary Nick 3 Monopole 3 6 4 Daren Holt Steve Mann

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 Nick Utah Outdoor 105 105 105 n/a 2/8/13 2/8/13 5/30/13 Mary Tower Nick 3 68′ Monopine 3 6 4 O O Steel Platform 5/30/13 5/30/13 200 A N N Daren Holt n/a

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 Craig Daren Holt n/a

4/13/13 Lane Smith Hyatt Yes n/a 5/1/13 Approved

Yes n/a 5/1/13 Rejected

Yes

Nick Utah Single Outdoor 90 180 135 n/a 2/5/13 2/5/13 Mary Tower Nick 3

/156’/162′

Rooftop 3 6 3 O S/O Steel Plaform 5/3/13 5/3/13

200 A N Y Jacob Walker n/a

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 Craig Daren Holt n/a

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 Craig Daren Holt n/a

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 Nick Utah Single Indoor 120 90 120 n/a 2/4/13 2/4/13 3/28/13 Mary Tower Nick 3 27′ Rooftop 3 6 4 I S/I

3/28/13 3/28/13 200 A N Y Jacob Walker Shane M. 5/15/13

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 Nick Utah Outdoor 120 120 120 n/a 2/7/13 2/7/13 Mary Tower Nick 3 59′ Monopole 3 6 3 O O Steel Platform 3/29/13 3/29/13 200 A N Y Jacob Walker n/a

5/7/13 Lane Smith Hyatt Yes 3/7/13 6/14/13 Rejected

from subject line.

Yes 3/7/13 6/14/13 Yes n/a No rooftop Craig Daren Holt n/a

2/20/13 Lane 2/26/13 Caltrop Yes n/a 5/6/13 Approved

Yes n/a 5/6/13 Approved

No n/a Nick Utah Outdoor 150 150 150 n/a 2/9/13 2/9/13 3/25/13 Mary Tower Nick 3 100′ Monopole 3 6 4 O O Steel Platform 3/25/13 3/25/13 200 A N N Jacob Walker n/a

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 Craig Jacob Walker n/a

3/13/13 Lane 1/10/13 Smith Hyatt Yes 5/23/13 5/31/13 Approved

Yes 5/23/13 5/31/13 Approved New Structural and Mount analysis is approved, RF Approved Yes

Nick Utah Outdoor 105 105 210 n/a 2/9/13 2/9/13

Mary Tower Nick 3 13′ Wooden Pole 3 6 3 I O

5/28/13 5/28/13 Need a CS to walk and provide pictures 200 A N Y Jacob Walker n/a 4/24/13

5/7/13 Lane Smith Hyatt Yes 3/4/13 6/14/13 Rejected

No n/a 6/14/13 n/a No MA provided at this time No n/a Craig Daren Holt n/a

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 Nick Utah Outdoor 180 180 180 n/a 2/6/13 2/6/13 Mary Tower Nick 3 90′ Monopole 3 6 3 O O Steel Platform 5/29/13 5/29/13 200 A N N Jerry Tweden Jerry Tweden 5/21/13

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 Nick Utah Outdoor 120 120 n/a n/a 2/6/13 2/6/13 5/2/13 Mary Tower Nick 2 85′ Monopole 2 4 4 O O Steel Platform 5/2/13 5/2/13 200 A N Y Jerry Tweden Jerry Tweden 4/30/13

Lane

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 Craig Utah Outdoor 150 150 n/a n/a 1/29/13 1/29/13 Mary Tower Nick 2 22′ Monopole 2 4 3 O O Steel Platform 6/16/13 6/16/13

Daren Holt n/a

SL54XC030

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 Nick Utah Outdoor 90 165 225 n/a 2/8/13 2/8/13 Mary Tower Nick 3 Rooftop 3 6 4 O O Daren Holt n/a 5/21/13

3/30/13 Lane 2/6/13 Caltrop Yes 2/7/13 5/14/13 Fails

No n/a 5/14/13 n/a No MA provided at this time Yes

Nick Utah Outdoor 135 135 135 n/a 2/7/13 2/7/13 Mary Tower Nick 3 81′ Monopole 3 6 3 O O Steel Platform 3/28/13 3/28/13 200 A N N Daren Holt Steve Mann

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 Nick Utah Outdoor 270 180 180 n/a 1/29/13 1/29/13 Mary Non-Tower Nick 3 70′ Rooftop 3 6 3 O O Steel Platform 5/9/13 5/9/13 200 A N N Daren Holt Chris E. 4/26/13

7/1/13 Lane Caltrop Yes 12/11/12 5/29/13

Yes 2/15/13 5/29/13 Approved n/a Yes

Nick Utah Outdoor 120 120 120 n/a 2/7/13 2/7/13 5/30/13 Mary Tower Nick 3 75′ Monopole 3 6 3 O O Steel Platform 5/30/13 5/30/13 200 A N Y Daren Holt n/a

3/14/13 Lane 1/18/13 Smith Hyatt Yes 6/4/13 6/5/13 Approved

Yes 6/4/13 6/5/13 Approved

Nick Utah Single Outdoor 210 210 210 n/a 2/9/13 2/9/13 Existing equipment is indoor/site is indoor Mary Non-Tower Nick 3 55′ Rooftop 3 6 3 I S/I Shelter w/ I-Beams

200 A N Y Daren Holt n/a

6/16/13 Lane Caltrop Yes 12/11/12 6/14/13 Approved

Yes 2/15/13 6/14/13 Approved

No n/a Craig Utah Outdoor 135 135 135 n/a 2/8/13 2/8/13 Mary Tower Nick 3 87′ Monopole 3 6 3 O O Steel Platform 6/16/13 6/16/13

200 A N N Daren Holt n/a

6/24/13 Lane Smith Hyatt Yes 3/21/13 6/14/13 Approved n/a No n/a 6/14/13 n/a

No n/a Craig Utah Mary Daren Holt n/a

Lane 1/28/13 TAIC No n/a 5/31/13 n/a

Yes 2/27/13 5/15/13 Approved n/a No n/a Nick Utah Outdoor 90 105 135 n/a 2/4/13 2/4/13 Mary Non-Tower Nick 3 48′ Rooftop 3 6 3 O O Steel Platform 3/29/13 3/29/13 200 A N N Jacob Walker n/a

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 Craig Daren Holt n/a

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 Craig Daren Holt n/a

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 Craig Jacob Walker n/a

3/1/13 Lane

Smith Hyatt Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a Nick Utah Indoor 225 135 135 n/a 3/5/13 3/5/13 3/25/13 Mary Non-Tower Nick 3 44′ Rooftop 3 6 4 I I Shelter w/ I-Beams 3/25/13 3/25/13

200 A N Y Daren Holt n/a 4/19/13

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 Nick Utah Single Outdoor 210 180 120 n/a 2/6/13 2/6/13 Mary Nick 3 Rooftop 3 6 3 S/O Daren Holt n/a

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 Emily Jacob Walker n/a

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 Nick Utah Outdoor 150 150 150 n/a 3/27/13 3/27/13 Mary Tower Nick 3

Self Support 3 6 5 O O Steel Platform 3/27/13 3/27/13 100 A N Y Jacob Walker n/a

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 Nick Utah Outdoor 150 150 150 n/a 2/9/13 2/9/13 Mary Tower Nick 3 Monopole 3 6 4 Daren Holt n/a

5/2/13 Lane Fullerton

Emily Daren Holt n/a

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 Emily Jacob Walker n/a

3/9/13 Lane

Smith Hyatt Yes 6/5/13 6/5/13 Approved SA has been corrected and approved Yes 6/5/13 6/5/13 Approved

Nick Utah Indoor 75 75 75 n/a

2/10/13 3/26/13 Existing equipment is indoor/site is indoor Mary Non-Tower Nick 3 60′ Rooftop 3 6 3 I I Shelter 3/26/13 3/26/13 200 A N N Daren Holt n/a 5/7/13

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 Emily Daren Holt n/a

3/21/13 Lane 1/29/13 TAIC No n/a 5/7/13 n/a

Yes n/a 5/7/13 Approved n/a No n/a Nick Utah Single Outdoor 90 90 90 n/a 2/6/13 2/6/13 3/26/13 Mary Tower Nick 3 58′ Monopole 3 6 4 O S/O Concrete Pad 3/26/13 3/26/13 100 A N N Jacob Walker n/a 5/24/13

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 Emily Jacob Walker n/a

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

Emily Daren Holt n/a

3/29/13 Lane 2/21/13 TAIC Emily Utah Single Outdoor 120 120 120 n/a 2/1/13 2/1/13 3/28/13

Mary Tower Nick 3 80′ Monopole 3 6 4 O S/O Concrete Pad 3/28/13 3/28/13 200 A N N Jacob Walker n/a

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 Nick Utah Outdoor 75 165 45 n/a 2/10/13 2/10/13 5/3/13 Mary Tower Nick 3 45′ Rooftop 3 6 3 O O Steel Platform 5/3/13 5/3/13 200 A N N Daren Holt n/a 5/15/13

6/15/13 Lane Fullerton

Emily Daren Holt n/a

Lane Smith Hyatt Yes 5/1/13 6/18/13 Rejected

Yes 5/1/13 6/18/13 Rejected

Emily Daren Holt n/a

4/28/13 Lane Smith Hyatt Yes 4/24/13 6/18/13 Approved

Yes 4/24/13 6/18/13 Approved n/a No n/a Emily Nick 3 Monopole 3 6 3 S/O Daren Holt n/a

6/15/13 Lane Fullerton Yes 3/1/13 6/17/13 Yes

No n/a n/a n/a n/a n/a

Craig Daren Holt n/a

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 Craig Daren Holt Chris E. 5/12/13

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 Craig Daren Holt n/a

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 Nick Utah Single Outdoor 120 150 120 n/a 2/9/13 2/9/13 Mary Tower Nick 3

Water Tank 3 6 4 O S/O Concrete Pad

200 A N N Jacob Walker n/a Need to paint antennas, RRUs, Hybrid Cables & mounts, also will need to run 3 new conduits from the Equipment to the tower where they go up. Welding will need to be done on the side of the tank for the new mounts and coax brackets.

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 Craig Jacob Walker n/a

Lane Smith Hyatt Yes 4/12/13 6/17/13 Yes Yes 4/12/13 6/17/13 Yes No Craig Daren Holt n/a

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 Craig Daren Holt n/a

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 Craig Daren Holt n/a

4/13/13 Lane Smith Hyatt Yes n/a 5/8/13 Approved

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 Nick Utah Indoor 150 300 300 n/a 2/8/13 2/8/13 Mary Non-Tower Nick 3 40′ Rooftop 3 6 3 I I Shelter 5/9/13 5/9/13 200 A N N Jacob Walker Shane M. 5/14/13

3/12/13 Lane 2/1/13 Smith Hyatt Yes 6/5/13 6/5/13 Approved

Yes 6/5/13 6/5/13 Approved

Nick Utah Indoor 120 120 120 n/a 2/6/13 2/6/13 3/25/13 Mary Tower Nick 3 70′ Guyed 3 6 4 I I Shelter 3/25/13 3/25/13 200 A N N Daren Holt n/a

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 Nick Utah Single Indoor 210 210 210 n/a 2/6/13 2/6/13 3/29/13 Mary Tower Nick 3 150′ Monopole 3 6 3 I S/I Shelter 3/29/13 3/29/13 200 A N N Jerry Tweden Jerry Tweden

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 Craig Jacob Walker n/a

4/8/13 Lane Smith Hyatt Yes 6/5/13 6/6/13 Approved

Yes 6/5/13 6/6/13 Approved MA was corrected and approved No n/a Nick Utah Indoor 195H 195H 195H n/a 2/4/13 2/4/13 5/2/13 Mary Tower Nick 3

Self Support 6 9 6 I I Shelter 5/2/13 5/2/13 200 A N N Jerry Tweden Jerry Tweden

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

Yes

Nick Utah Indoor 195 195 195 n/a 2/6/13 2/6/13 Will have to be a temporary install, no room until decomm. Mary Tower Nick 3 110′ Monopole 3 6 3 I I Shelter 3/25/13 3/25/13 200 A N N Daren Holt n/a 4/24/13

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

Nick Utah Indoor 150 150 150 n/a 2/6/13 2/6/13 3/27/13 Mary Tower Nick 3 100′ Monopole 3 6 3 I I Shelter 3/27/13 3/27/13 200 A N N Daren Holt Chris E. 4/23/13

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 Craig Daren Holt n/a

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 Craig Daren Holt n/a

5/25/13 Lane Smith Hyatt Dez Jerry Tweden Jerry Tweden

4/26/13 Lane Caltrop 6/10/13

Failed

No n/a 06/18/13 n/a No MA provided at this time No n/a Dez Utah Jacob Walker n/a

4/6/13 Lane 2/25/13 Smith Hyatt Yes 3/26/13 6/18/13 Approved

Yes 3/26/13 6/18/13 Approved

No N/A Dez Utah Indoor 75 75 75 n/a 2/4/13 2/4/13 3/29/13 Mary Tower Nick 3

Guyed 3 6 3 I I Shelter 3/29/13 3/29/13 200 A N N Daren Holt n/a

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 Dez Daren Holt n/a

3/4/13 Lane 2/1/13 Smith Hyatt Yes 6/11/13 6/11/13 Approved

Yes 6/11/13 6/11/13 Approved

Nick Utah Indoor 105 105 n/a n/a 2/6/13 2/6/13 3/25/13 Mary Tower Nick 2 35′ Self Support 2 4 2 I I Shelter 3/25/13 3/25/13 200 A N N Jerry Tweden Jerry Tweden 5/31/13

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

Nick Utah Indoor 165 165 165 n/a 2/6/13 2/6/13 3/25/13 Mary Tower Nick 3

Self Support 3 6 3 I I Shelter 3/25/13 3/25/13 200 A N N Jerry Tweden Jerry Tweden 5/31/13

5/5/13 Lane n/a Caltrop Yes 1/18/13 6/18/13 N/A

No N/A 6/18/13 N/A No MA provided at this time N/A No owner approved CD uploaded to Siterra Dez Daren Holt n/a

2/28/13 Lane 1/15/13 Smith Hyatt Yes 6/6/13 6/6/13 Rejected

Yes 6/6/13 6/7/13 Approved

No n/a Nick Utah Indoor 120 120 n/a n/a 2/4/13 2/4/13 3/25/13 Mary Tower Nick 2 73′ Monopole 2 4 2 I I Shelter 3/25/13 3/25/13 200 A N N Daren Holt n/a 4/23/13

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 Dez Jacob Walker n/a

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 Dez Jacob Walker n/a

3/31/13 Lane 2/12/13 TAIC Yes n/a 5/7/13 Rejected

Yes n/a 5/7/13 Approved n/a No n/a Nick Idaho Single Indoor 300 300 300 n/a 1/15/13 1/15/13 3/27/13 Mary Tower Nick 3

Self Support 3 6 3 ID S/I Shelter 3/27/13 3/27/13 200 A N N Jacob Walker Shane M.

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 Dez Idaho Indoor 135 135 135 n/a 1/15/13 1/15/13 4/23/13 Mary Tower Nick 3 80′ Self Support 3 6 3 ID I Shelter 4/23/13 4/23/13 200 A N Y Jacob Walker Shane M.

7/17/13 Lane Smith Hyatt Yes 6/6/13 6/6/13 Approved

Yes 6/6/13 6/6/13 Approved MA was corrected No

Nick Utah Single Indoor 240 60 165 n/a 5/8/13 5/8/13 5/9/13 Mary Tower Nick 3

Rooftop 3 6 4 I S/I Shelter 5/9/13 5/9/13 200 A N N Daren Holt Steve Mann

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 Nick Utah Single Indoor 135 135 135 n/a 2/6/13 2/6/13 3/25/13 Mary Tower Nick 3 110′ Monopole 3 6 5 I S/I Shelter 3/25/13 3/25/13 200 A N N Daren Holt n/a 5/7/13

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 Dez Daren Holt n/a

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 Nick Utah Single Indoor 165 165 165 n/a 2/6/13 2/6/13 3/27/13 Mary Tower Nick 3 120′ Monopole 3 6 4 I S/I Shelter 3/27/13 3/27/13 200 A N Y Jerry Tweden Jerry Tweden 5/24/13

4/29/13 Lane Smith Hyatt Yes 3/28/13 6/14/13 Approved n/a Yes 6/19/13 6/21/13 Approved

No n/a Nick Utah Mary Daren Holt n/a

5/2/13 Lane Smith Hyatt Dez Daren Holt n/a

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 Nick Utah Indoor 135 135 135 n/a 2/6/13 2/6/13 5/3/13 Mary Tower Nick 3 55′ Monopole 3 6 5 I I Shelter 5/3/13 5/3/13

200 A N N Daren Holt n/a 5/12/13 Remove 3 of the dead antennas on iDEN and there lines.

3/27/13 Lane 1/11/13 Fullerton Yes 1/17/13 5/14/13 Rejected

No n/a 5/14/13 n/a No MA provided at this time No n/a Nick Utah Indoor 105 105 105 n/a 1/2/13 1/2/13 3/28/13 Mary Tower Nick 3 60′ Monopole 3 6 5 I I Shelter 3/28/13 3/28/13 200 A N N Daren Holt n/a

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 Nick Utah Indoor 165 165 135 n/a 2/9/13 2/9/13 Mary Tower Nick 3

Rooftop 3 6 5 I I Shelter Daren Holt Steve Mann 4/19/13

3/23/13 Lane 3/2/13 Smith Hyatt Yes n/a 4/29/13 Rejected

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

Nick Utah Indoor 90 90 90 n/a 1/31/13 1/31/13 3/27/13 Mary Tower Nick 3 56′ Monopole 3 6 3 I I Shelter 5/9/13 5/9/13

200 A N N Jacob Walker n/a 4/29/13

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 Nick Utah Indoor 105 105 105 n/a 1/2/13 1/2/13 3/28/13 Mary Tower Nick 3 60′ Monopole 3 6 4 I I Shelter 3/28/13 3/28/13 200 A N N Daren Holt Clay Schutzer 5/28/13

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

Nick Utah Indoor 105 105 105 n/a 1/31/13 1/31/13 3/29/13 Mary Tower Nick 3 60′ Monopole 3 6 5 I I Shelter 3/29/13 3/29/13 200 A N N Daren Holt n/a 5/15/13

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

Nick Utah Indoor 105 105 105 n/a 1/31/13 1/31/13 3/29/13 Mary Tower Nick 3 57′ Monopole 3 6 4 I I Shelter 3/29/13 3/29/13 200 A N N Daren Holt n/a 5/13/13

n/a Lane TAIC n/a n/a n/a

n/a Lane Smith Hyatt n/a n/a n/a

n/a Lane TAIC n/a n/a n/a

n/a Lane Smith Hyatt n/a n/a n/a

Site

CDs

Structural

Samsung B

Scoping

GD BOMs

AC Panel

Construction

Cascade #

Site Name

Task #

NTP Dates

SAMs

CD Uploaded for Review

AE Vendors

Tower

Structural Completed

Date Reviewed

Approved

Mount Structural Recv.

Mount Analysis Completed

Letter Approval Needed

State

Cabinet Type

Alpha

Beta

Gamma

Delta

Completion Date

Submitted Date

Revised Date

CM Name

Review Date

Site Type

Submit Date

Approved Date

Sector Count

Rad Center

Tower Type

Ant#

RRU #

RET Cable #

Indoor

Outdoor

Eqpt Type

Platform Style

Complete Date

Ordered Date

Received Date

Power Upgrade

Need Sub Panel

Site Walk

Pre-Con Walk

CNX Start

Special Notes

DE05AL522

Green River East

H142

5/25/1

Lane

1/25/13

Fullerton

1/23/13

5/20/13

Letter is going to be provided to show everything will be cleared.

Yes

n/a

Letter will be provided to show everything is cleared.

Cleared

Nick

Utah

180

1/2/13

3/29/13

Mary

150

Monopole

Concrete Pad

200 A

Daren

Steve Mann

5/30/13

SL03UB

Ubiquitel-Dry Canyon

H149

2/12/13

TAIC

4/29/13

Rejected

Structural was ran for the 2 existing mounts, not the third that we are adding.

5/14/13

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

(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 34

1/10/13

30′

Wooden Pole

Steel Platform

Hy-Cap site and need to verify if tower will be able to hold the additional mount and weight.

Jacob Walker

4/12/13

SL03UB104

Downtown Logan

H150

4/6/13

2/7/13

Single Outdoor

150H

76′

S/O

3/28/13

Need to order 3 additional NV antennas

Jerry Tweden

5/7/13

SL03UB106

Crow Mountain

H151

7/10/13

2/14/13

5/29/13

4/15/13

Need Rad Center verification from RF

Need SA approved and RF verify.

90H

sent back to Mary, not showing additional 2 cabinets

40′

50′

Sent Back to Mary.

Hy-Cap Site

Clay Schutzer

SL03UB110

Ubiquitel Hyrum

H152

3/30/13

5/1/13

Hot Slide not needed

105

Shelter

4/24/13

SL03UB111

Silage

H010

3/6/13

3/13/13

Caltrop

12/5/12

Failed

2/4/13

120

3/22/13

103′

SL03UB113

Ubiquitel Brigham

H153

5/25/13

2/20/13

12/20/12

6/11/13

6/21/13

Group

135

100′

SL03UB116

Ubiquitel – Tremonton – UT

H154

3/9/13

4/30/13

MA has been corrected and uploaded to Siterra.

MA is corrected and approved

195

154′

100 A

4/16/13

SL03UB120

Preston

H156

2/8/13

No Structural

4/8/13

install standoff mount off the existing mount.

87′

Sent back to Mary to verify

Install 3′ standoff mount.

SL03UB130

Ubiquitel S&S Fun Center

H158

3/19/13

1/30/13

No Structural ran so far

5/10/13

4 Sector Mount to be installed

80′

Shelter inside Tower

sent to Mary to look at

SL03UB131

Ubiquitel – Riverside Cornwall

H159

3/21/13

“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.

(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.)

Sent back this is a Wooden Pole, not a Monopole

47′

4/17/13

SL03UB401

Mona

3/5/13

2/6/13

Smith Hyatt

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.

5/24/13

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.

255

92′

3/25/13

Daren Holt

4/10/13

SL03UB414

Ubiquitel UT003 Exit 112

H014

3/14/13

5/17/13

Fails

remove exiting Pipe mounts

285

251′

5/23/13

SL03UB419

Jones-Enoch

H163

3/31/13

2/11/13

2/28/13

5/6/13

5/31/13

MA was corrected

MA was corrected and provided

240

1/11/13

90′

5/15/13

SL03UB420

Ceader City State Lands

H164

2/27/13

75′

SL03UB421

Ubiquitel Kanarraville

165

5/2/13

Needs Hand rails

120′

SL03UB425

Harrisburg Junction

H167

2/21/13

4/9/13

SL03UB426

Ubiquitel Washington

H168

5/28/13

4/22/13

No MA provided at this time

SL03UB427

Ubiquitel Rococo

H169

6/3/13

SA has been corrected

MA has been corrected and reflects what is shown in the CD.

MA and SA are corrected and reflect the CD.

60H

Rooftop

6/20/13

Coax will need to be painted

SL03UB428

Ubiquitel Santa Clara

H170

6/1/13

6/7/13

SA has been corrected and approved

MA has been corrected and approved

70′

6/15/13

6/16/13

installing 12′ 6″ Mount, need to install conduit about

SL03UB429

Webb Hill

H171

4/26/13

1/24/13

SA states mount is at 43′ and RAD Center is 50′. Plus it was ran for 6 hybrid cables instead of 3.

6/18/13

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.

Need to have the SA verify RAD Center and correct the MA.

120H

55′

4/18/13

SL03UB430

Ubiquitel Santaquin

H172

1/9/13

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.

1/31/13

94′

SL03UB450

Ubiquitel-Nephi

H173

3/7/13

1/14/13

12/31/12

No possible dual install, small platform

35′

SL03UB471

Ubiquitel Red Cliffs

H174

4/23/13

No Structural Analysis at this time

105H

SL03UB472

Hurricane Rim

H175

SA – Needs to specify weight and size of mount used in the calculations in the SA. – PE will be accepted

PE letter stating for mount calculations used in SA

SL03UB474

Ubiquitel Rockville

H176

5/16/13

3/27/13

6/17/13

Need verification on RAD Center, SA state 70′ and the CD states

77′

CD needs to be corrected to show the RAD Center at

73′

Emily

SL03UB480

Ubiquitel Ivins

H178

2/24/13

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.

PE letter stating powerwave will not create any structural or mount analysis issues.

Dez

SL03UB481

Ubiquitel Fiddlers Canyon

H179

6/4/13

6/19/13

Craig

85′

SL03UB500

Payette Bluff

G019

2/18/13

Mount analysis was ran for more than what’s currently on the mount.

Idaho

1/3/13

140′

Need to paint coax Red and White

SL03UB503

Ubiquitel Payette Co Sheriff

G020

2/19/13

a Tower Mapping was uploaded as a Structural, nothing is mentioned of the new Equipment going on the Tower

Mount analysis was ran at 87′ and our mount is at 100′. Need to be redone. – New mount analysis was ordered 5/14/13

Shane M.

SL03UB504

Ubiquitel Langley Gulch

G021

1/19/13

300

1/4/13

250′

5/8/13

SL03UB505

Ubiquitel – Parma ATC

G022

Shelter has no Ventalation

SL03UB506

Rookstool Corner

G023

1/18/13

5/13/13

3/26/13

Letter needs to be signed on the Stamp

Stamp needs to be signed and dated

315

270

SL03UB508

Ubiquitel Emmett

G024

5/21/13

Mount Analysis was ran on the wrong Mount. We are at

117′

25′

Bird Nest on the Tower. Site on Hold

SL03UB510

Ubiquitel Christian Gulch

G025

12/11/13

Structural says 1

88′

200′

Mount analysis says everything is good, but it was ran off both CD and Structural and they both disagree.

See notes in Mount and Structural

Guyed

SL03UB511

Purple Sage

G026

3/4/13

No microwave on CDs. Install lines beside existing cables

No owner approved CD uploaded to Siterra

210

SL03UB512

Ubiquitel Sommers

G027

7/1/13

3/11/13

SL03UB514

Ubiquitel – Van Slyke Farms

G029

3/1/13

1/13/13

SL03UB515

Ubiquitel – Weitz

G030

1/8/13

SL03UB516

Ubiquitel Main St.

G031

135H

106′

2 – S/O

200A

SL03UB517

Deer Flat

G032

225

240H

SL03UB518

Ubiquitel Sugar Factory

G033

4/1/13

Received letter on 6/03/13 stating the SA is completed and good.

180H

10′

5/3/13

SL03UB519

Ubiquitel Town Square

G034

CD not showing the correct mount that is on the tower.

SL03UB520

White Town

G035

MA is corrected & approved.

187′

SL03UB521

Ubiquitel McRae

G036

6/12/13

SL03UB522

Ubiquitel McMillian

G037

6/13/13

SA does not match CD, SA needs to show calcualtions for 6 antenas instead of 3.

6/13/12

Letter needed to show how many atennas and RRUs were used in the MA

330

SL03UB523

Ubiquitel Glenwood

G038

4/114/13

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

Need mount analysis redone and have it signed and dated

165H

Given back to STA

110′

SL03UB524

State & Dewey

G039

Concrete Pad w/ Steal Platform

SL03UB526

Idaho Power Downtown

G040

7/3/13

Calculations need to be shown for high capacitiy and for stand off mounts.

Single Indoor

Site Walk Needed

SL03UB527

Ubiquitel Choctaw

G041

No SA has been provided at this time

SL03UB528

Ubiquitel Jack’s Tire & Oil

G042

ERROR:#

N/A

Need site photos to verify SA

Site walk needed

SL03UB529

Black Creek

G043

6/23/13

No SA has been provided at this time.

SL03UB531

Ubiquitel Ditto Creek

G044

6/14/13

SL03UB533

Ubiquitel Shell Station

G045

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.

MA needs to have the correct configuration.

SL03UB534

Ubiquitel Rocky Butte

G046

7/5/13

SL03UB535

Mt. Home AFB

G047

1/28/13

SL03UB536

Hammett ATC

G048

Coax needs to be double stacked

Letter is neeed to show the number of antennas and RRUs were used in the calculations.

345

290′

SL03UB538

Ubiquitel Rocky Trail

G049

3/17/13

4/3/13

81′

SL03UB540

Ubiquitel Jerome West

G050

4/2/13

SL03UB543

Ubiquitel Jerome 99

G051

177′

Need to remove existing dead lines to install new Hybrid cables

SL03UB545

Ubiquitel Magic Valley Mall

G052

6/5/13

SA does not match CD, SA calls for the dragonwave CD does not

6/1413

SL03UB547

Ubiquitel Twin Falls

G053

Hy-Cap site need more room for all the cabinets

SL03UB548

Ubiquitel Buhl

G054

2/15/13

2/13/13

45′

SL03UB549

Ubiquitel Kimberly

G055

2/1/13

SL03UB550

Ubiquitel Hazelton Butte

G056

SL03UB552

Ubiquitel Burley Butte

G057

4/19/13

1/29/13

195H

SL03UB553

Ubiquitel – Burley Highway

G058

4/11/13

SL03UB554

Ubiquitel Rupert Junction

G059

1/15/13

3/12/13

SA was corrected to show proper weight.

MA was corrected to show it matches. CD and SA.

SL03UB556

Ubiquitel Boarder Site

G060

5/4/13

See SA for Hybrid cable installment

98′

SL03UB559

Ubiquitel Lamar

G061

See SA for location to install Hybrid cables

No MA has been provided at this time.

SL03UB560

American Falls

G062

4/25/13

95′

SL03UB562

Ubiquitel Frasure

G063

SL03UB563

Ubiquitel Logan

G010

Powder River

12/3/12

5/22/13

MA has been corrected.

5/9/13

Steel Plaform

SL03UB564

Ubiquitel Layman

G064

5/5/13

SL03UB568

Blackfoot

G065

Did Structural and CD on wrong site – Self Support Tower is Failing

Did mount analysis on wrong site this is a self support not a monpole

(Nick’s reply – Understand and agree fully on your comment, but there is an incorrect document uploaded.)

Send back, rejected -Wet Stamp – Site is completely wrong

180′

Sent back, rejected

SL03UB572

Ubiquitel Jamestown

G011

12/4/12

Structural fails at Interim at 114%, but passes at Final at 104.3%,

Crown

Everything has been cleared for Construction

189′

SL03UB573

Ubiquitel Telecom

G012

6/6/13

11/30/12

78′

SL03UB574

Ubiquitel Utah

G066

4/14/13

2/22/13

SL03UB575

Ubiquitel Majestic

G013

5/11/13

SL03UB576

Ubiquitel Rigby

G067

176′

SL03UB578

Ubiquitel Rexburg

G068

SA does not match the CD, SA lists 6 c2A, CD calls for 3.

SL03UB580

Ubiquitel St. Anthony

G069

5/26/13

No SA provided at this time.

SL03UB586

Ubiquitel Snow King Mountain

G071

SL03UB589

Ubiquitel Jackson Airport

G072

5/19/13

No Structural has been ran

MA was corrected and Approved

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.

SL03UB590

Ubiquitel Lower Valley

G073

No Structural ran at this time

2 – Collars being added

Wyoming

SL03UB591

Ubiquitel Table Rock

G074

2/25/13

1/17/13

4/5/13

99′

SL03UB592

Ubiquitel Cloverdale

G075

MA has been corrected and states that interim load was taken into calculations.

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.

SL03UB593

Boise

Water Tank

G076

SL03UB594

Ubiguitel Vista

G077

6/24/13

SL03UB595

Ubiquitel North Eagle

G078

New mount to be installed on Wooden Pole

new mount on wooden Pole

Supplemental BOM Created

SL03UB596

Ubiquitel Watson

G014

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.

Verifing everything is good

SL03UB597

Ubiquitel Kuna

G079

181′

SL03UB600

G081

MA was uploaded as a SA

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.

SL03UB609

Ubiquitel Hampton

G084

SL03UB610

Ubiquitel West Twin Falls

G085

2/26/13

CD needs to have the RAD Center corrected from

175′

170′

SL03UB611

Ubiquitel South Nampa

G086

Install 3 hand rails

SL03UB613

Ubiquitel Broadway

G087

6/8/13

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

a letter needs to be provided stating everything is voorected.

SL03UB614

Ubiquitel Stone

G088

Wooden Pole, 2 mounts to be installed, with 3 collars

65′

SL03UB615

Ubiquitel North Meridian

G089

4/28/13

SL03UB617

Ubiquitel Eccles Theatre

H180

8/13/13

SL03UB620

Ubiquitel East Nampa

G090

Nothing received

CD needs corrections

SL03UB622

Ubiquitel South Meridian

G091

6/9/13

617/13

SL03UB623

Ubiquitel E. St. George

H181

SL03UB624

Ubiquitel West Nampa

G092

SL03UB627

Ubiquitel East Eagle

G093

3/3/13

Bird Nest in the Tower

118′

Birds Nest

SL03UB633

Ubiquitel – North Rexburg

G015

12/4/13

No Hot Slide needed

116′

SL03UB634

Ubiquitel East Twin Falls

G095

MA does not match CD and SA, RAD center is 99′ MA states 199′

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

SL03UB636

Ubiquitel Maple Grove

G096

SL03UB637

Cassia

G097

13′

SL03UB639

Ubiquitel Western Aircraft

G098

Three Cantaliver mounts needed.

SL03UB642

View Point Buildiing

G100

No Structural as of this time

Mount analysis was ran for adding 2 new cantilever mount to the building. Not a Stand off mount as the CD shows.

Need a letter approving this land owner.

SL03UB659

Ubiquitel – Williamson

G101

SA was ran at the correct height. The CD and mA are being corrected.

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.

Letter stating where the mount calculations were run and with what information. – New Structural and Mount analysis to be reran.

SL03UB660

Teton Mall

G016

See SA for beef up. No tower work allowed till structure is beefed up. No hot slide needed.

173′

SL03UB665

Ubiquitel Shelley

G017

verifing the calculations and everything is good.

SL03UB668

Ubiquitel Signal Mountain

G102

8/30/13

SL03UB670

Ubiquitel Apre Vous

G104

No Structural received at this time

Monopine

Need to run 2 Conduits for new coax.

SL03UB675

Ubiquitel Weiser

G105

verifing everything is correct.

Concrete Floor

SL03UB686

Ubiquitel Alameda

G108

SL03XC010

Ernies Auto

H018

58′

SL03XC102

North Ogden City

H019

Hot slide not needed

Cabinet will have to be turned, very small platform

SL03XC104

Plain City

H020

12/7/13

SL03XC106

Doc Holiday & Frank Kuba

H021

SL03XC108

Mt. Eyre City Park

H022

12/6/12

1/111/13

SL03XC110

Norma Elliot

H023

97′

SL03XC112

4th St.

Ball Park

H024

SL03XC114

TCI

H025

3/15/13

12/6/13

79′

SL03XC118

Clair Baur

H027

2/5/13

No Hot Slide is needed

No possible dual install, small covered platform

SL03XC120

Ogden City Municipal Building

H182

4/4/13

No cantilever brackets called for in SA.

SL03XC122

Mt. Ogden Water Tank

H183

ERROR:#N/A

SL03XC124

Carl Favero

H028

Need to remove BBU to set MMBS

SL03XC126

Kenneth Baldwin

H029

Will have to be a temporary install, no room until decomm.

SL03XC128

Ogden Municipal Airport

H030

7/4/13

SL03XC130

Washington Heights Corp

H031

SL03XC132

South Ogden Water Tank

H184

42′

Water Tank/Wooden Pole

Sent to Mary for Verification

SL03XC134

Dallas Green

H032

SL03XC136

Kwik City Muffler

H033

7/11/13

SL03XC138

Roy Water Conservacy

H034

Birds Nest – sent to Lane

SL03XC140

Ron Nitler

H035

SL03XC142

Ray’s Valley Service

H036

12/1/13

96′

SL03XC144

Prime Communications

H185

SL03XC146

Weber Basin Water

H037

SL03XC148

Lovell

H038

12/12/12

SL03XC150

Sunset City

H039

Fails at Interim at 107.7%, Passes at Final 104.5%, new and existing equpt can’t be on tower longer than 6 months

SL03XC152

Peters

H040

SL03XC154

Fire Station #2

H041

3/20/13

SL03XC156

Bates Canyon

H042

12/10/12

MA wsa corrected to show

44′

SL03XC158

Nancy Gardner

H043

SL03XC160

St. Ambrose Church

H186

SA was corrected. Need a Mason to fix the brick and walls before antennas and RRUS can be installed.

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.

Need a mason to fix brick work. MA & SA are corrected and approved.

Non-Tower

Need a CS to walk and provide pictures

Must contact Church to scheule construction dates and times. ContactMirko at 801-560-3042

SL03XC162

JP’s Texaco

H044

SL03XC164

Public Works

H045

8/1/13

SL03XC166

Andy Adams Park

H046

SL03XC168

Stoken’s Nursery

H047

12/17/12

Need more Lease space to set all 4 cabinets

Need to expand the Pad – 2 MMBS and 2 BBUs

SL03XC172

Kaysville

H187

SL03XC174

Cherry Hill

H048

12/21/13

SL03XC176

Burmester

H049

4/27/13

SL03XC178

Davis County Sheriff

H188

3/23/13

MA was corrected and approved

SL03XC180

Fruit Heights

H189

New 4 sector mount

Sent to Mary for Corrections

68′

Sent to Mary for corrections, – 4 Sector Site not enough room for the additional Cabinets.

Need to paint to match and replace existing 7/8 snap-ins to make room.

SL03XC182

Bangeter Wood Warehouse

H050

100A

SL03XC184

Bountiful Police Dept.

H051

SL03XC186

Western Wireless Collocate

H190

SL03XC188

Beehive Storage

H052

12/19/12

12/7/12

SL03XC192

Kulmer & Schumacher

H054

SL03XC194

Justice

H055

1/16/13

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

Need a letter approving the smaller mount.

CD needs to be changed to show changing out the existing mount.

59′

SL03XC202

Sons of Pioneers

H191

CD/ MA and SA match. Everything is approved

Everything is approved and good to go.

Need Site Walk

20’/

26′

S/I

Storage Closet

SL03XC204

Robert Wolff

H056

12/11/12

OA drawings call for 2 powerwaves and one KMW. MA calls for two powerwaves and two KMW attennas. MA needs to be adjusted.

Nick, Dez (MA)

SL03XC206

Sunset Tower

H192

3/2/13

2 – step only for Equipment – Do not sit both BBU Cabinets together

MA has been corrected to install 3 Cantilever Mounts to the side of the building. MA matches the CD.

SA & MA have been corrected and they match the CD.

Roof Platform

SL03XC208

University Park

H193

Structure is approved to with hold the new Eqipment

Install 2 antennas on the 2 skids and install new antenna on new cantilever mount and remove the old antennas and mounts at Final

Letter verifing the Blastard is good. – Letter confirmed everything is good – 5/23/13

consolidate the alpha CDMA antennas on one of the existing mass pipes and add 2 new mass pipes for the sleds for Beta and Gamma.

SL03XC210

Salt Lake City Airport

H194

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.)

SL03XC212

Robert Wallace

H057

SL03XC214

North Temple Storage

H058

Need Letter

Need Letter, CD shows stand-off on the existing and new chain mount, Structural shows 10′ mount

Need Letter, Mount analysis was done on a new 12′ 6″ mount and not Standoff or 6 position chain mount for RRUs.

BOM was ordered with a single collar and dual standoff small 30″ x 19″ mount.

SL03XC216

Tribune

H195

4/13/13

Structural was corrected

Letter stating the Structure will be okay to with stand the RRUs and Cantilever mount on the inside of the wall.

48′

SL03XC218

St. Mark’s

H196

Verifing that the current mount can with stand another 60 lbs.

SL03XC220

Charleston Apartments

H197

CD redlined on 6/13/13

210H

SL03XC224

Freedom Mortgage

H199

Need Site visit to order GD Materials

SL03XC228

Evans

H059

61′

SL03XC230

Smith’s Credit Union

H200

SL03XC232

SL County Housing Authority

H201

ran for installing 3 new cantilever mounts, not a standoff

RRUs were not calcuated ing the weigh and nothing is shown for mounting the antennas

Letter verifing everything is good

230′

SL03XC234

Parkview Plaza (Mecham)

H202

SL03XC236

Dan’s Grocery

H060

4/20/13

Chris E.

SL03XC238

Eagel Point

H203

SL03XC240

International Center

H204

SL03XC242

Maverik

H061

6/22/13

57′

SL03XC244

Sprint Spectrum

H062

101′

Concrete Pad w/ I-Beam

SL03XC246

Flinders Trucking

H063

SL03XC248

Lori Riddle

H064

SL03XC250

Frampton

H065

62′

SL03XC252

OMS Diesel

H066

5/27/13

12/14/12

SL03XC254

All Steel FAB

H067

SL03XC256

Anderson Truss

H068

SL03XC258

B&B Auto Body

H069

12/12/13

SL03XC260

Sunburst Auto

H070

60′

SL03XC262

Cottonwood Corp.

H205

7/29/13

6/10/13

New NV antennas to be placed on existing empty wall mounts.

SL03XC264

Ferguson Canyon

H206

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

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.

Mount is Failing – Corrective measures were given for this site. Please see the SA & MA.

3 Steel Poles

SL03XC268

Assembly of God

H207

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.

Needs 6 position collar mount w/3 dual standoff mounts.

Need a letter stating the mount can withstand the load.

SL03XC270

U.S. Satelite

H208

SL03XC272

Kramer Construction

H071

3/8/13

SL03XC274

Union Woods

H209

Need to order consolidation antennas

SL03XC276

Flat Iron Mesa

H072

No hot slide needed. Possible consolidation. Check drawings.

SL03XC278

Towne Storage

H073

1/7/13

SA was done on a 10′ mount and we speced a 4′ mount.

MA was done on a 10′ mount and we speced a 4′ mount.

Need a letter approving the 4′ mount.

SL03XC280

Karen Poulsen

H074

4/21/13

SL03XC282

Hand Cart Park

H075

SL03XC284

Fire Station #26

H076

SL03XC286

H077

SL03XC288

Sand Lot

H078

SL03XC290

Hand Tank

H079

9/9/13

Interim Fails at 107.0%, Final passes at 103.4%

Install a 10′ T-Boom

2/9/13

Installing dual poistion stand off mount

SL03XC292

Taylor Property

H080

SL03XC294

Bonnoco

H081

11/17/13

SL03XC296

Crescent Park

H082

Fails at Interim at 126.1% and Fails at Final at 115.8% – Base plate needs to be modified. Upgrades are to be provided.

Need specifics given for beefup to base plate and achors.

Need to run over

150′

SL03XC298

Bell Canyon Park

H083

7/30/13

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.

Need a proper break down on everything that needs to be done to upgrade the site

SL03XC300

Glenmoor Golf Course

H084

8/5/13

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

Need a L of C to approve the 40″ mount we are showing in the CD.

SL03XC302

Equestrian Park

H085

7/7/13

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.

SL03XC304

Carolyn White

H086

SL03XC306

Ron Raddon

H210

Approved – received updated information

Approved by Scott Giles

Need a letter verifing everything is good. No Conduit available, must install new conduit across the parking lot, under asphalt – Signed off and approved.

No available conduit, need to run 3 new conduits across the parking lot under the asphalt, need to order 3 consolidation antennas

SL03XC308

Taylorsville Collocate

H211

8/8/13

Passed

Owner approved drawings did not reflect correct RAD center. They’ve been redlined and approved by RF.

SL03XC310

Riverton Park

H087

9/17/13

SL03XC312

Petersen Marine

H088

SL03XC314

Shelby

H089

27′

SL03XC402

Trans West Auto

H090

SL03XC404

Highland Water

H091

SL03XC406

Canyon Road Tower

H212

Cool cell cabinet platform needs to be removed.

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.

Has a pipe mount planned in Sector Gamma.

SL03XC408

Waymon

H092

SL03XC410

JJG Investments

H213

Owner Approved drawings do not reflect 4 sectors. Plus they show a pipe mount. MA reflects four sectors.

SL03XC412

Smart

Silo

H214

SA has passed and been uploaded to Siterra.

MA is approved and uploaded

SL03XC414

Mangum

H215

6/2/13

SL03XC416

Peck Sons

H216

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

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.)

Smokestack

SL03XC418

Tooele City Fire

H093

SL03XC420

Thad Beal

H094

SL03XC422

Lindon Park

H095

SL03XC424

Seven Peaks

H217

SA has been corrected and shows what needs to be done

SA & MA are corrected and reflect what needs to be done.

Water Slide/ RFT

SL03XC426

Cherrywood Sunstation

H096

Could be a temporary DUAL, no room until decomm.

SL03XC428

Eagle Ridge

H097

Interim fails at 114%. Final Passes at 101.8%.

22′

SL03XC430

Richard Gornichec

H098

SL03XC432

Orem Firestation

H099

12/14/13

SL03XC434

Fruit Stand

H218

Approved w/ Consolidation

SL03XC436

Utah County EQ/Richard Gornichec

H100

SL03XC438

David Gardner

H219

no SA available in Siterra

SL03XC440

EXCEL Graphics

H101

SL03XC442

Dr. Fullmer

H102

SL03XC444

Evan Trucking

H103

SL03XC446

Bird Storage

H104

12/13/12

SL03XC448

Mapleton City Park

H105

SL03XC450

Industrial Park

H106

12/15/12

CD shows Hot Slide and the wrong Mount is shown on the Final. Hot Slide not needed

SL03XC452

East Bench

H107

SL03XC454

G&W Investments

H108

SL03XC456

Salem’s Lot

H109

SL03XC458

Payson City

H110

6/29/13

CDs redlined for A-2 platform corrections

SL13XC572

Brickyard

H220

Antenna swap out due to LL not allowing any additional material on the site.

SL13XC574

Van Winkle

H221

SA was corrected and RRUs were calcuated, also the mass pipe size was corrected to 2 1/2″

MA was corrected and RRUs were calcuated, also the mass pipe size was corrected to 2 1/2″

SA & MA is approved and everything is corrected.

SL13XC580

Bicycle City

H222

SL13XC582

Eaglewood

H111

7/26/13

SL13XC584

Unversity of Utah Hosptial

H223

SA was corrected for the calculation of the 6 RRUs

MA was corrected for the weight of the 6 RRUs.

SA & MA were corrected and approved.

SL13XC588

Olympus Collocate

H224

relocation site, no active site in Siterra, no data

SL13XC601

Parley’s Summit

H226

Can be Dual Indoor, inside of an old silo/tank

SL13XC602

Kimball Junction

H227

ran for a 2 – Step on the Equipment, nothing ran for the building – SA is 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

verifing there was a structural ran on the building. – received letter – 5/23/13

Underground VAULT, NO ROOM, BBU will have to come out

Bunker Shelter

SL13XC603

Quarry Mountain

H112

Need to core drill 4 holes

SL13XC604

Yarrow Hotel

H228

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.

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.

Beta will be consolidated on the back of the wall and Alpha and Gamma will be hot swaps. All RRUs will be mounted inside the tower.

SL13XC605

Caledonian

H229

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.

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.

Indoor Site

Will need to core dril 7 holes and install 6 cantilever mounts, 3 inside and 3 out.

SL17XC651

Doctor Rooftop

H235

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.

SA & MA match the BOM and CD.

63′

SL17XC652

Alley

H116

Handrail 12.6″ required for twist and sway

SL17XC653

H117

no documents in Siterra

SL17XC654

Marriot

H236

Ran for antennas and RRUs to mounted on the wall

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.

CD shows standoffs off the existing mass pipes.

Penthouse on I-Beams

SL17XC655

Golf Course Orchard

H237

SL25XC170

Keith Potter Relocation

H238

8/3/13

Monpole

SL25XC288

Stop Work Site

SL25XC588

SL29XC106

Building 87

H239

No Hot Slide Needed

SL29XC107

Layton Hills Western Wireless

H240

7/17/13

SL29XC111

Sahara Inc.

H241

Shelter w/ I-Beam

SL29XC122

Utah LP Gas

H118

SL29XC141

L&N Uniform

H242

SL29XC149

City Property

H119

SL29XC152

Johnson Trucking II

H120

Need to install a 12′ Hand Rail

Need to install a 12′ hand rail

SL29XC159

High School Auditorium

H243

Rage

rooftop

SL33XC022

Rogers Ranch

H121

No hot slide required

38′

SL33XC078

Jordanelle Point

H122

SL33XC132

US West @ SR111 – Site 162

H245

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

SL33XC133

Towers – Site 164

H123

Need to add a 12′ 6″ Handrail

SL35XC001

BYU/Park Plaza – Site 172

H124

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.

New antenna mounting system to replace cluster mount

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.

New Dual Position standoff mount 10 1/2″ collar

Wooden Pole sent a request to have a smaller mount added to the BOM.

SL35XC002

PAC Butler Substation – Site 137

H125

8/15/13

SL35XC003

Bulls Eye – Site 169

H246

3/18/13

The MA states it was ran for 1 antenna and 2 RRUs, instead of 3 antennas and 6 RRUs.

PE Letter correcting the Verbiage will be sufficent.

The Conduit should be sufficent to withhold 1 more cable per each of the 3 existing Conduit. Have CS verify to make sure.

SL36XC004

RLK Properties

H126

8/18/13

Failed – Interim 109.8% and Final 109.8%

Need to make base mods

Need Namd rail for a 12′ 6″ mount

Need to order a Hand rail

SL36XC005

Oak Canyon Jr High

H127

SL36XC006

Hogi Yogi

H128

SL36XC009

Beauty Bark Trucking

H129

SL37XC002

E Center

H247

SL37XC005

Multi-Ethnic – Senior Housing

H249

Equipment structural is good

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

Need a Letter stating everything is good.

56′

Need to order consolidation antennas for Beta and Gamma antennas on CDMA

Updated BOM 6/5/13

SL40XC020

Provo High School

H250

SL40XC029

PACX Businees Park

H251

SL40XC034

Bridal Image

H252

Shelter – Closet

SL40XC052

Magcorp

H130

SL40XC053

Granger Medical

H253

Need to calculate for weight of sled mounts. Need to remove

SL54XC030

SL40XC061

Chelemes

H131

Add hand rails

Add Hand rails to mount

SL41XC040

SL41XC040-C

H254

9/19/13

SL54XC001

Elggren Property

H255

New Structural and Mount analysis is approved, RF Approved

Waiting on Approval from RF.RF Approved. Received Email.

Existing equipment is indoor/site is indoor

Shelter w/ I-Beams

SL54XC012

South Hills – Site 206

H256

Rad Center of structural at 68′ vs. Rad center of CDs at 62′. Need to verify which is corrected.

SL54XC013

Big Daddy – Site 195

H257

Need to remove 3 of the existing lines and snap-in the new hybrid cable and restack the existing lines.

SL54XC020

Provo Gun Club

H258

SL54XC024

Shepard’s Hill

H133

11/16/13

CD needs to be corrected to show Dual position Mount

New Dual Position standoff mount, need to install new conduit form Eqpt to tower, 50′ through a retaining wall up the hill.

Oak Hallow Elementry

H260

SL54XC031

Christensen Property

H134

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′.

Verifing exactly what needs to be done.

SL54XC060

Highland Springs

H261

SL54XC061

Utah Medical Products II

H136

Fails SA

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.

need a letter on what needs to be done for Beef up.

SL54XC062

Hampton Inn

H262

SA has bee ncorrected

SA has been corrected an approved

Everything has been corrected and cleared.

Need a CS to walk and provide pictures in Steeple

SL54XC063

T-B Improvement District

H137

Interim at 106%, final passing at 97.5

proposed handrail to to support additional loading

Need to install a handrail – 12′ 6″ – MA specs it

Need to paint to match the tower.

SL54XC064

Keene Coatings

H263

Mo MA provided at this time

SL54XC065

Centennial Building

H264

4/7/13

No Structural at this time

SL54XC068

Huntsville

H266

SL54XC094

Granite

H138

SL54XC097

Northridge Heights

H267

SL55XC101

Central Park West

H268

1/21/13

Going to need to run Conduit

SL57XC001

Orchard Elementry

H269

SL60XC001

Hale Bakery SLC068 Keebler

H270

SL60XC017

Spectrasite Colocation

H271

66′

SL60XC020

Nextel Collocation

H139

SL60XC028

Saratoga

H272

No recent owner approved drawings or signed/stamped drawings in siterra

SL62XC002

North Layton Jr. High – Site 220

H273

SL62XC012

Jordan Landing – Site 219

H274

1/22/13

MA has been coorected and approved

Everything is orrected an Approved.

2/10/13

SL62XC022

Howland Building – Site 218

H275

SL63XC002

Newgate Mall – Site 221

H276

No Structural has been ran so far.

SL63XC006

Boyer-Madsen Building – Site 217

H277

SL63XC008

3900 South State – Site 211

H278

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.

SL63XC020

Qwest Clearfield – Site 222

H279

no space to set MMBS Cabinet

SL63XC022

Riverton HS – Site 232

H280

SL63XC026

Boys Ranch – Site 230

H281

CD not signed/stamped-Preliminary not for construction

SL63XC028

Copper Hills – Site 231

H282

5/12/13

SA does not match CD, SA list 3 exisiting antennas CD lists 4

MA does not match CD, MA list 3 exisiting antennas CD lists 4

SL63XC030

Storage Plus – Site 226

H283

The top section of the pole shall be replaced with a 3″ std. pipe or better if the existing is less than the size

SL63XC032

Classic Trends – Site 227

H284

assumed.

wrong CDs uploaded in 315.2

SL63XC034

Cottonwood Theaters – Site 225

H285

SL63XC036

I-215 Mini Storage – Site 228

H286

SL63XC038

Layton Water Tanks – Site 223

H287

36’/36’/40′

Need to paint antennas, RRUs, Hybrid Cables & mounts, also will need to run 3 new conduits from the Equipment to the tower where they go up. Welding will need to be done on the side of the tank for the new mounts and coax brackets.

SL63XC135

Qwest Main Building – Site 224

H288

SL63XC164

Jordan Commons – Site 229

H289

6/27/13

SL70XC003

RC Riley – T-Moblie Bennion Conservancy Collocate

H290

SL70XC004

North Star Coatings – Site 234

H291

6/25/13

SL70XC007

RC Riley (foothill UT0095)

H292

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

SL72XC002

West Mountain

H293

SA was ran and we are to do a antenna swap out and mount the RRUs below the antennas.

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.

SA & MA were corrected.

SL72XC049

UT0049-Phase 1 B – Eagle Mountain

H294

SL72XC069

UT0069 – Phase 1A – Morgan

H296

SL72XC101

UT0101 – Phase 1A

H299

SA was coorected and Approved

157′

SL72XC102

Roosevelt

H300

Received letter verifing RAD Center

Receieved Letter – Uploaded to Siterra

SL72XC103

UT0103 – Phase1 A – Duchesne

H301

MA was corrected.

SL72XC105

UT0105 – Phase 1A

H302

SL72XC106

UT0106 – Phase 1A

H303

SL72XC113

UT0113 – Phase 1A – Loafer – Mtn

H304

SL72XC117

UT0117 – Phase 1A – Bear Lake

H306

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.

SL72XC122

UT0122 – Phase 1A – Price

H307

Need three standoff arms.

Letter only received, nothing to verify what was measured.

28′

SL72XC123

UT0123 – Phase 1A – Helper

H308

SL72XC127

Horn Mountain

H312

SA was corrected and approved

MA was corrrected and approved

CD needs to be corrected for the mount we are installing.

SL72XC128

Four Mile Hill

H313

Everything is matching

115′

SL72XC138

UT0138 – Phase 1A – Kamas

H316

No owner approved drawings to compare to.

SL72XC143

Moab

H319

No calculations were provided in the SA.

MA corrected and approved

SL72XC255

UT0255 – Phase 1A – Powder Mountain

H321

9/4/13

SL72XC413

UT0413 – Phase 1B (Devils Slide)

H325

SL72XC703

ID034P- Phase 1B – Melba

G110

Structural is ran for the wrong type of mount. Ran for a Side Arm Mount, not a Sector Frame

258′

SL72XC737

ID211P – Phase 1B – McCall

G112

SL73XC004

UT0004 – Phase 1C – Brighton HS

H330

Ran for installing NV antennas on cantilever mounts

CD needs to show the iDEN antennas that are installed beside the CDMA and NV antennas.

42’/9’/35′

SL73XC011

North Orem

H331

SL73XC052

UT0052 – Phase 1C – Dimple Dell

H332

7/20/13

SL73XC085

UT0085 – Phase 1C – South Salt Lake

H333

SL73XC114

UT0114 – Phase 1C – South Jordan

H334

MA suggests adding bracing to prevent rotation of the horizontal pipe mounts

SL73XC173

UT0173 – Phase 1C – Bell Canyon

H335

SL73XC188

UT0188 – Phase 1C – Century 16

H336

Remove 3 of the dead antennas on iDEN and there lines.

SL73XC198

UT0198 – Phase 1C – SLCC

H337

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.

SL73XC304

UT0304 – Phase 1C – Jordan Commans

H338

35’/45′

SL73XC341

UT0341 – Phase 1C – Franklin Covey Stadium

H339

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

Structural for Mount and Tower need to be redone.

On Hold until we get proper Structurals and mount analysis

SL73XC364

UT0364 – Phase 1C – North Salt Lake

H340

SL73XC373

UT0373 – Phase 1C – Interstate 15 & 1700 S

H341

MA is coorected.

SL73XC381

UT0381 – Phase 1C – 33rd & Interstate 15

H342

CD showing pulling CDMA and iDEN off at Iterim and it is not needed . Please correct for construction

SL97XC002

BYU Rexburg

G114

SL97XC003

BYU Rexburg BTS #2

G115

SL97XC004

CNSUT00055 Movie Set

H343

SL97XC005

SL97XC005 BTS #2 (CNS DPT ENRGY)

G116

SL98XC004

SL98XC007

LDS Headquarters – BTS

H345

SL98XC008

CNSUT00058 (CNS Montage)

H346

Sheet2

SL03UB511

SL03UB563

6/14/13

SL03UB572 Full NTP 4/19/13
SL03UB573 Full NTP 4/12/13
SL03UB596 Full NTP 4/23/13
SL03UB633 Full NTP 6/10/13
SL03UB665 Full NTP 3/29/13
SL03UB611

6/24/13

SL03UB512 Conditional NTP – waiting on MA emailed Jared 6/20/13

SL03UB517 Incomplete 6/24/13

180 180
Tower 150′ Monopole O O Concrete Pad 3/29/13 3/29/13 200 A N N
2/20/13 135 135 135 3/29/13 Tower 100′ Monopole O O Steel Platform 3/29/13 3/29/13 200 A N N
2/8/13 Tower 87′ Wooden Pole O S/O Steel Platform Sent back to Mary to verify 200 A N Y
2/14/13 sent back to Mary, not showing additional 2 cabinets Tower

Wooden Pole O S/O Steel Platform 200 A N Y

	Conditional NTP – waiting on MA emailed Jared
			Full NTP
	Incomplete	emailed taec for completion of lease tasks
waiting on MA, emailed taec
Missing MA, NTP, tasks 122, 190, 200 and 315.3
40’/50′

Sheet3

Sheet4

Sheet1

Information

tes

Date Reviewed Approved Notes

Notes

Yes

5/20/13 Approved

Yes

Lane

Yes n/a

Yes 2/12/13

Rejected

Yes

JS Utah

Lane

TAIC Yes n/a 4/29/13 Approved n/a Yes n/a 4/29/13 Approved n/a No n/a JS Utah

Lane

TAIC No n/a

n/a

Structural Analysis at this time

Yes

5/29/13 n/a

JS Utah

Lane 2/12/13 TAIC Yes n/a

n/a Yes n/a 5/1/13 Approved n/a No

JS Utah

Lane

Yes

5/14/13 Approved

at Inerim at the base at 150.9%, but Passes at Final at 100.8%

Yes

5/14/13 Approved n/a No n/a JS Utah

5/25/13 Lane

Yes

Approved n/a Yes

6/21/13 Approved n/a No n/a JS Utah

Lane 1/25/13 TAIC Yes n/a

n/a Yes

6/11/13 Approved

JS Utah

5/29/13 Lane

TAIC No n/a 5/29/13 n/a

Analysis at this time

Yes

5/29/13 Approved n/a No

JS Utah

Lane

TAIC No n/a 5/14/13 n/a

Yes 2/20/13

Approved

No n/a JS Utah

Lane TAIC Yes n/a 4/30/13 Rejected

JS Utah

Lane

Yes n/a 4/30/13 Approved

Yes

5/24/13 Approved

No n/a JS Utah

3/30/13 Lane

Caltrop Yes n/a

Approved

Yes n/a 5/17/13 Approved

No n/a JS Utah

Lane

Smith Hyatt Yes

Approved n/a Yes 5/30/13

Approved

and showing the 6 RRUs

Yes

JS Utah

4/6/13 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

Lane 2/8/13 Smith Hyatt Yes n/a 5/6/13 Approved n/a Yes n/a 5/6/13 Approved

No n/a JS Utah

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

Lane Smith Hyatt Yes

6/11/13 n/a No n/a 6/11/13 n/a

No n/a JS Utah

Lane Smith Hyatt Yes 5/31/13

. Install 3 Cantilever mounts and have 3 existing antennas standing off the existing mount.

Yes 5/31/13 6/3/13 Approved

JS Utah

Lane Smith Hyatt Yes

6/11/13

Yes 6/7/13 6/11/13 Approved

No n/a JS Utah

Lane 2/21/13 Smith Hyatt Yes

6/7/13

Yes

6/21/13 Approved

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

JS Utah

3/30/13 Lane

Fullerton Yes 1/23/13 6/11/13

Yes

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

Lane

Smith Hyatt Yes n/a 4/30/13 n/a Yes n/a 4/30/13 Approved n/a No n/a JS Utah

Lane Smith Hyatt No n/a 5/29/13

No n/a 5/29/13 n/a No MA provided at this time No n/a JS Utah

5/2/13 Lane Smith Hyatt Yes

6/11/13

No n/a 6/11/13 n/a No MA provided at this time Yes

JS Utah

Lane Smith Hyatt Yes

Yes 3/27/13 6/11/13 Approved n/a Yes

JS Utah

4/29/13 Lane

Smith Hyatt Yes 4/24/13 6/11/13

Yes 6/21/13 6/21/13 Approved n/a Yes

JS Utah

Lane Smith Hyatt Yes 4/22/13 6/11/13 n/a Yes

6/19/13 Approved n/a No n/a JS Utah

3/30/13 Lane

TAIC Yes n/a 5/1/13 n/a Yes n/a 5/1/13 Approved

No n/a JS

Lane

TAIC Yes n/a

Yes n/a 5/14/13 Rejected

No n/a JS Idaho

3/30/13 Lane

TAIC Yes n/a 5/7/13 n/a Yes n/a 5/7/13 Approved n/a No n/a JS Idaho

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

3/30/13 Lane 2/12/13 TAIC Yes

n/a Yes

5/13/13 Approved

Yes

JS Idaho

5/13/13 Lane 2/7/13 WT Yes n/a 5/7/13 Approved n/a Yes 2/14/13

Rejected

No n/a JS Idaho

3/27/13 Lane 2/21/13 TAIC Yes

5/13/13 Rejected

Yes 4/22/13 5/13/13 Rejected

Yes

JS Idaho

4/24/13 Lane

TAIC Yes

6/11/13 Approved

No n/a 6/11/13 n/a No MA provided at this time No

JS Idaho

Lane n/a TAIC Yes

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

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

2/21/13 Lane

TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho

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

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

4/24/13 Lane 3/29/13 TAIC Yes

6/3/13 Approved n/a Yes 4/1/13 6/3/13 Approved n/a No

JS Idaho

Lane 3/29/13 TAIC Yes n/a 5/1/13 Approved n/a Yes n/a 5/1/13 Approved n/a No

JS Idaho

3/5/13 Lane 1/31/13 TAIC Yes n/a 4/30/13 Approved n/a Yes

6/11/13 Approved

No MA is corrected and approved JS Idaho

5/17/13 Lane TAIC Yes 4/9/13

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

5/6/13 TAIC Yes 3/27/13

Rejected

Yes 4/1/13

Rejected

Yes No owner approved CD uploaded to Siterra JS Idaho

Lane 1/31/13 TAIC Yes n/a

Approved

Yes n/a 5/14/13 Rejected

Yes

JS Idaho

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

Lane TAIC Yes

6/12/13 Rejected

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

6/19/13 Lane TAIC No n/a 6/12/13 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

n/a Lane

Yes n/a 6/12/13 n/a

No No owner approved CD uploaded to Siterra JS Idaho

Lane TAIC No n/a 6/12/13 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

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

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

Yes

JS Idaho

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

3/30/13 Lane

TAIC Yes n/a 4/30/13 Approved n/a Yes n/a 4/30/13 Approved n/a No n/a JS Idaho

Lane 2/4/13 TAIC Yes 1/24/13 6/13/13 Approved

Yes 3/26/13 6/13/13 Rejected Letter needed to show how many atennas and RRUs were used in the MA Yes

JS Idaho

3/31/13 Lane 2/6/13 TAIC Yes

5/13/13 Approved n/a Yes

5/15/13 Approved n/a No n/a JS Idaho

4/9/13 Lane 3/28/13 TAIC Yes 1/24/13 5/13/13 Approved n/a Yes

5/13/13 Approved n/a No n/a JS Idaho

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

Lane WT Yes 1/23/13 6/14/13 Rejected

Yes 2/14/13

Approved n/a No n/a JS Idaho

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

5/6/13 Lane

Yes WT Yes 2/15/13 6/3/13 Approved n/a Yes

6/3/13 Approved n/a No n/a JS Idaho

5/10/13 Lane WT Yes

6/14/13 Approved n/a Yes 2/13/13 6/14/13 Approved n/a No n/a JS Idaho

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

Lane 3/29/13 TAIC Yes

6/5/13 Approved SA has been corrected Yes 4/1/13 6/5/13 Approved n/a No n/a JS Idaho

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

3/29/13 Lane

TAIC Yes 3/12/13 6/5/13 Approved

Yes 2/12/13 6/5/13 Approved

No n/a JS Idaho

Lane 2/15/13 Yes WT Yes 2/1/13 6/3/13 Approved

Yes 2/13/13 6/3/13 Approved n/a No n/a JS Idaho

5/4/13 Lane WT Yes 2/1/13 6/14/13 Approved

No n/a 6/14/13 n/a

No n/a JS Idaho

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

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

6/7/13 Lane

Yes

5/6/13 Approved n/a Yes

6/14/13 Approved MA has been corrected and approved No

JS Idaho

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

4/22/13 Lane 3/28/13 TAIC No Yes 5/1/13 Rejected

No No 5/14/13 Rejected

Yes

JS Idaho

3/31/13 Lane

Powder River Yes

5/6/13 Approved

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

JS Idaho

Lane Powder River Yes

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

Lane 3/28/13 TAIC No n/a 5/14/13 n/a n/a Yes

5/8/13 Approved n/a No n/a JS Idaho

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

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

5/14/13 Lane WT Yes 2/1/13

Rejected

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

Lane WT n/a n/a 6/16/13 n/a

No n/a 6/16/13 n/a No MA has been provided at this time. No n/a JS Idaho

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

Lane TAIC No n/a 6/6/13 n/a

Yes 6/3/13 6/6/13 Approved

JS Idaho

4/3/13 Lane TAIC No n/a 5/13/13 n/a

Yes

5/13/13 Approved

No n/a JS

4/11/13 Lane

TAIC Yes

5/13/13 Approved n/a Yes

5/13/13 Approved n/a No n/a JS Idaho

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

JS Idaho

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

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

4/24/13 Lane 2/21/13 TAIC Yes 2/22/13 5/10/13 Approved

Yes 2/22/13 5/10/13 Approved

No n/a JS Idaho

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

Yes

JS Idaho

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

Ubiquitel Kuna

5/19/13 Lane TAIC No n/a 5/24/13 n/a

Yes 4/26/13 5/24/13 Rejected

No n/a JS Idaho

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

6/5/13 Lane 2/15/13 Yes WT Yes

6/3/13 Approved See SA for Hybrid cable installment Yes 2/13/13 6/3/13 Approved

No n/a JS Idaho

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

Lane TAIC Yes 5/6/13 6/7/13 Rejected

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

JS Idaho

5/30/13 Lane TAIC Yes 4/11/13 5/10/13 Approved

Yes 4/11/13 5/10/13 Approved Wooden Pole, 2 mounts to be installed, with 3 collars No n/a JS Idaho

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

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

4/5/13 Lane 3/4/13 TAIC No n/a 4/30/13 n/a

No n/a 4/30/13 n/a No MA provided at this time n/a

JS Idaho

Lane WT Yes 2/11/13

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

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

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

5/22/13 Lane

Yes WT Yes 1/30/13 6/3/13 Approved n/a Yes 2/14/13 6/3/13 Approved n/a No

JS Idaho

5/17/13 Lane Powder River Yes

5/13/13 Approved n/a Yes 1/24/13 5/13/13 Approved n/a No

JS Idaho

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

Yes

JS Idaho

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

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

6/21/13 Lane 5/29/13 TAIC Yes

6/12/13 Approved n/a Yes Yes 6/12/13 Approved n/a No

JS Idaho

5/20/13 Lane TAIC No n/a 5/13/13 n/a

Yes 3/5/13 5/13/13 Rejected

Yes

JS Idaho

3/21/13 Lane 2/8/13 TAIC Yes 6/11/13 6/11/13 Approved

Yes n/a 5/14/13 Rejected

Yes

JS Idaho

6/13/13 Lane 1/31/13 Powder River Yes 4/22/13 6/12/13 Approved

Yes Yes 6/12/13 Approved n/a No n/a JS Idaho

JS Idaho

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

3/31/13 Lane 2/19/13 TAIC No n/a 5/13/13 n/a

No n/a 5/13/13 n/a No MA provided at this time No n/a JS Wyoming

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

JS Idaho

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

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

2/15/13 Lane 2/15/13 Caltrop Yes n/a 5/8/13 Approved n/a Yes n/a 5/8/13 Approved

No n/a JS Utah

2/27/13 Lane 2/18/13 Caltrop Yes

5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah

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

4/15/13 Lane 2/28/13 Caltrop Yes

5/13/13 Approved n/a Yes 2/4/13 5/13/13 Approved n/a No n/a JS Utah

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

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

4/22/13 Lane

Caltrop Yes

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

2/21/13 Lane 2/27/13 Caltrop Yes

5/14/13 Approved n/a Yes 1/28/13 5/14/13 Approved n/a No

JS Utah

6/13/13 Lane n/a TAIC Yes

6/12/13 Rejected

No n/a 6/12/13 n/a No MA provided at this time No No owner approved CD uploaded to Siterra JS Utah

n/a Lane 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

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

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

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

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

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

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

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

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

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

2/20/13 Lane 2/19/13 Caltrop Yes

5/13/13 Approved n/a Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah

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

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

6/11/13 Lane Caltrop Yes

5/29/13 Approved n/a Yes 1/31/13 5/29/13 Approved n/a No n/a JS Utah

5/6/13 Lane Caltrop Yes 12/7/13 5/13/13 Approved

Yes 1/28/13 5/13/13 Approved n/a No n/a JS Utah

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

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

5/7/13 Lane Caltrop Yes

5/20/13 Approved n/a Yes 1/31/13 6/17/13 Approved

No MA has been corrected. JS Utah

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

3/6/13 Lane 1/23/13 Smith Hyatt Yes 6/11/13 6/11/13 Approved

Yes 6/11/13 6/11/13 Approved

Yes

JS Utah

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

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

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

4/10/13 Lane 3/15/13 Caltrop Yes

5/20/13 Approved n/a Yes 2/6/13 5/20/13 Approved n/a No n/a JS Utah

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

3/9/13 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

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

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

, we are using 3′ standoffs. SA still hasn’t been completed.

JS Utah

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

No n/a JS Utah

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

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

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

2/15/13 Lane

Caltrop Yes

5/15/13 Approved n/a Yes 2/11/13 5/15/13 Approved n/a No n/a JS Utah

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

4/6/13 Lane 3/6/13 Caltrop Yes

5/14/13 Approved

No n/a 5/14/13 n/a No MA provided at this time Yes

JS Utah

4/30/13 Lane Smith Hyatt Yes 5/31/13 5/31/13 Approved n/a Yes 5/31/13 5/31/13 Approved

Yes

JS Utah

5/23/13 Lane 4/1/13 Caltrop Yes

5/29/13 Approved n/a Yes 1/28/13 6/18/13 Rejected

No n/a JS Utah

5/14/13 Lane

Smith Hyatt Yes 5/31/13 5/31/13 Approved

Yes 5/31/13 6/3/13 Approved

Yes

JS Utah

4/27/13 Lane Smith Hyatt Yes 5/23/13 5/23/13 Approved

Yes 5/23/13 5/23/13 Approved

Yes

JS Utah

5/23/13 Lane n/a TAIC Yes 4/3/13 6/13/13 Rejected

– 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.,

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

4/15/13 Lane 1/16/13 Caltrop Yes 1/19/13 5/13/13

Yes 2/11/13 5/13/13 Need Letter

Yes

JS Utah

Lane Smith Hyatt Yes 5/31/13 6/3/13 Approved

Yes 5/31/13 6/3/13 Approved n/a Yes

JS Utah

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

JS Utah

5/16/13 Lane

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

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

JS Utah

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

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

4/27/13 Lane Smith Hyatt Yes n/a 5/7/13 Approved

Yes n/a 5/7/13 Rejected

Yes

JS Utah

7/1/13 Lane

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

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

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

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

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

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

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

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

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

Lane Caltrop Yes

5/29/13 Approved n/a Yes 2/13/13 5/31/13 Approved n/a No n/a JS Utah

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

5/27/13 Lane Caltrop Yes

6/7/13 Approved n/a Yes 2/13/13 6/7/13 Approved n/a No n/a JS Utah

5/7/13 Lane Caltrop Yes

5/29/13 Approved n/a Yes 2/13/13 5/29/13 Approved n/a No n/a JS Utah

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

Lane

Smith Hyatt Yes 3/12/13 6/14/13 Approved n/a Yes 3/12/13 6/14/13 Approved

No n/a JS Utah

3/23/13 Lane 2/11/13 Smith Hyatt Yes 6/3/13 4/30/13 Approved

Yes 6/3/13 6/3/13 Approved

JS Utah

6/7/13 Lane n/a Smith Hyatt Yes 3/20/13 6/14/13

No n/a 6/14/13 Failed

Yes

JS Utah

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

4/22/13 Lane

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

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

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 n/a JS Utah

5/30/13 Lane 3/15/13 Caltrop Yes

5/30/13 Rejected

Yes 1/31/13 5/30/13 Rejected

Yes

JS Utah

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

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

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

Beehive Storage

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

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

Lane Caltrop Yes

6/7/13 Approved

Yes 2/8/13 6/7/13 Approved n/a No

JS Utah

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

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

9/9/13 Lane Caltrop Yes 12/7/13 6/7/13

Yes 2/6/13 6/7/13 Approved n/a Yes

JS Utah

Lane Caltrop Yes 1/11/13 5/24/13

No n/a 5/31/13 n/a No MA provided at this time Yes

JS Utah

Lane Caltrop Yes

6/7/13 Rejected

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

JS Utah

Lane 3/9/13 Caltrop Yes 12/7/12 6/14/13

Yes 2/6/13 6/14/13 Approved n/a No n/a JS Utah

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

4/24/13 Lane Smith Hyatt Yes 5/23/13 5/23/13 Approved

Yes 2/22/13 5/22/13 Approved

Yes

JS Utah

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

JS Utah

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

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

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

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

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

4/29/13 Lane Smith Hyatt Yes 3/13/13 6/16/13 Approved

Yes 3/13/13 6/16/13 Approved

JS Utah

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

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

JS Utah

3/12/13 Lane 2/4/13 Smith Hyatt Yes 6/1/13 6/5/13 Approved

Yes 6/1/13 6/5/13 Approved

No n/a JS Utah

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

5/30/13 Lane TAIC Yes n/a 5/1/13 Rejected

, 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.

JS Utah

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

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

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

4/29/13 Lane Smith Hyatt Yes 6/3/13 6/3/13 Approved

Yes 6/3/13 6/3/13 Approved MA has been corrected and approved No

JS Utah

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

6/4/13 Lane CD redlined on 6/13/13 Caltrop Yes 1/19/13 6/13/13 Approved

Yes 2/8/13 6/13/13 Approved N/A No n/a JS Utah

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

2/15/13 Lane 2/19/13 Caltrop Yes

6/17/13 Approved N/A Yes 2/8/13 6/17/13 Approved No Hot Slide needed No N/A JS Utah

4/29/13 Lane Smith Hyatt Yes n/a 5/6/13 Approved

Yes n/a 5/6/13 Approved Approved w/ Consolidation No n/a JS Utah

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

Lane Fullerton No n/a 6/12/13 n/a

No n/a 6/12/13 n/a No MA provided at this time No n/a JS Utah

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

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

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

3/14/13 Lane 2/15/13 Caltrop Yes

5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved n/a No n/a JS Utah

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

4/1/13 Lane 3/14/13 Caltrop Yes

5/10/13 Approved n/a Yes 2/11/13 5/10/13 Approved

No n/a JS Utah

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

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

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

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

JS Utah

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

JS Utah

4/30/13 Lane Smith Hyatt Yes 6/1/13 6/3/13 Approved

Yes 6/1/13 6/3/13 Approved

Yes

JS Utah

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

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

4/13/13 Lane Smith Hyatt Yes 6/1/13 6/3/13 Approved

Yes 6/1/13 6/3/13 Approved

Yes

JS Utah

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

JS Utah

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

3/13/13 Lane 2/4/13 Smith Hyatt Yes 3/5/13 5/23/13 Approved

Yes 5/22/13 5/23/13 Approved

Yes

JS Utah

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

3/30/13 Lane 2/25/13 Smith Hyatt Yes 5/22/13 5/23/13 Approved

Yes 5/23/13 5/23/13 Approved

No n/a JS Utah

3/8/13 Lane 1/10/13 Smith Hyatt Yes 5/22/13 5/23/13 Approved

Yes 5/22/13 5/23/13 Approved

No n/a JS Utah

3/21/13 Lane 2/18/13 Smith Hyatt Yes 5/23/13 5/24/13 Approved

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

JS Utah

4/24/13 Lane 3/6/13 Caltrop Yes 12/19/12 6/12/13 Approved Yes 2/11/13 6/12/13 Approved

No n/a JS Utah

Ball Park

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

JS Utah

5/7/13 Lane Smith Hyatt Yes n/a 5/8/13 Approved

Yes n/a 5/8/13 Approved

JS Utah

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

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

n/a n/a n/a n/a n/a n/a ERROR:#N/A No n/a 4/30/13

n/a No n/a 4/30/13 Stop Work Site n/a No n/a JS n/a

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

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

JS Utah

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

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

5/22/13 Lane 3/21/13 Crown Yes

6/13/13 Approved n/a Yes 2/11/13 6/13/13 Approved n/a No n/a JS Utah

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

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

4/30/13 Lane Caltrop Yes 1/29/13 5/29/13 Approved n/a Yes 2/11/13 5/29/13 Approved

No n/a JS Utah

5/2/13 Lane

Yes 3/12/13 6/13/13 Approved

Yes 3/12/13 6/13/13 Approved rooftop No rooftop JS Utah

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

JS Utah

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

5/4/13 Lane Smith Hyatt Yes n/a 4/29/13 Rejected

Yes 6/7/13 4/29/13 Rejected

No n/a JS Utah

5/11/13 Lane Caltrop Yes 1/16/13 5/23/13 Approved n/a Yes 2/13/13 5/23/13 Approved

No n/a JS Utah

4/29/13 Lane 3/9/13 Crown Yes

6/13/13 Rejected

Yes 2/11/13 6/13/13 Approved

Yes

JS Utah

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

4/29/13 Lane 2/15/13 Rage Yes

6/13/13 Approved n/a Yes 3/20/13 6/13/13 Rejected

Yes

JS Utah

Lane Caltrop Yes 12/15/12 5/13/13

Yes 2/13/13 6/14/13 Approved

No n/a JS Utah

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

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

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

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

4/13/13 Lane Smith Hyatt Yes n/a 5/1/13 Approved

Yes n/a 5/1/13 Rejected

Yes

JS Utah

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

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

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

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

5/7/13 Lane Smith Hyatt Yes 3/7/13 6/14/13 Rejected

from subject line.

Yes 3/7/13 6/14/13 Yes n/a No rooftop JS

2/20/13 Lane 2/26/13 Caltrop Yes n/a 5/6/13 Approved

Yes n/a 5/6/13 Approved

No n/a JS Utah

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

3/13/13 Lane 1/10/13 Smith Hyatt Yes 5/23/13 5/31/13 Approved

Yes 5/23/13 5/31/13 Approved New Structural and Mount analysis is approved, RF Approved Yes

JS Utah

5/7/13 Lane Smith Hyatt Yes 3/4/13 6/14/13 Rejected

No n/a 6/14/13 n/a No MA provided at this time No n/a JS

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

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

Lane

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

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

3/30/13 Lane 2/6/13 Caltrop Yes 2/7/13 5/14/13

No n/a 5/14/13 n/a No MA provided at this time Yes

JS Utah

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

7/1/13 Lane Caltrop Yes 12/11/12 5/29/13

Yes 2/15/13 5/29/13 Approved n/a Yes

JS Utah

3/14/13 Lane 1/18/13 Smith Hyatt Yes 6/4/13 6/5/13 Approved

Yes 6/4/13 6/5/13 Approved

JS Utah

6/16/13 Lane Caltrop Yes 12/11/12 6/14/13 Approved

Yes 2/15/13 6/14/13 Approved

No n/a JS Utah

6/24/13 Lane Smith Hyatt Yes 3/21/13 6/14/13 Approved n/a No n/a 6/14/13 n/a

No n/a JS Utah

Lane 1/28/13 TAIC No n/a 5/31/13 n/a

Yes 2/27/13 5/15/13 Approved n/a No n/a JS Utah

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

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

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

3/1/13 Lane

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

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

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

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

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

5/2/13 Lane Fullerton

3/9/13 Lane

Smith Hyatt Yes 6/5/13 6/5/13 Approved SA has been corrected and approved Yes 6/5/13 6/5/13 Approved

JS Utah

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

3/21/13 Lane 1/29/13 TAIC No n/a 5/7/13 n/a

Yes n/a 5/7/13 Approved n/a No n/a JS Utah

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

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

3/29/13 Lane 2/21/13 TAIC JS Utah

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

Lane Fullerton

Lane Smith Hyatt Yes 5/1/13 6/18/13 Rejected

Yes 5/1/13 6/18/13 Rejected

4/28/13 Lane Smith Hyatt Yes 4/24/13 6/18/13 Approved

Yes 4/24/13 6/18/13 Approved n/a No n/a JS

6/15/13 Lane Fullerton Yes 3/1/13 6/17/13 Yes

No n/a n/a n/a n/a n/a

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

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

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

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

Lane Smith Hyatt Yes 4/12/13 6/17/13 Yes Yes 4/12/13 6/17/13 Yes No JS

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

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

4/13/13 Lane Smith Hyatt Yes n/a 5/8/13 Approved

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

3/12/13 Lane 2/1/13 Smith Hyatt Yes 6/5/13 6/5/13 Approved

Yes 6/5/13 6/5/13 Approved

JS Utah

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

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

4/8/13 Lane Smith Hyatt Yes 6/5/13 6/6/13 Approved

Yes 6/5/13 6/6/13 Approved MA was corrected and approved No n/a JS Utah

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

Yes

JS Utah

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

JS Utah

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

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

5/25/13 Lane Smith Hyatt JS

4/26/13 Lane Caltrop 6/10/13

No n/a 06/18/13 n/a No MA provided at this time No n/a JS Utah

4/6/13 Lane 2/25/13 Smith Hyatt Yes 3/26/13 6/18/13 Approved

Yes 3/26/13 6/18/13 Approved

No N/A JS Utah

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

3/4/13 Lane 2/1/13 Smith Hyatt Yes 6/11/13 6/11/13 Approved

Yes 6/11/13 6/11/13 Approved

JS Utah

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

JS Utah

5/5/13 Lane n/a Caltrop Yes 1/18/13 6/18/13 N/A

No N/A 6/18/13 N/A No MA provided at this time N/A No owner approved CD uploaded to Siterra JS

2/28/13 Lane 1/15/13 Smith Hyatt Yes 6/6/13 6/6/13 Rejected

Yes 6/6/13 6/7/13 Approved

No n/a JS Utah

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

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

3/31/13 Lane 2/12/13 TAIC Yes n/a 5/7/13 Rejected

Yes n/a 5/7/13 Approved n/a No n/a JS Idaho

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

7/17/13 Lane Smith Hyatt Yes 6/6/13 6/6/13 Approved

Yes 6/6/13 6/6/13 Approved MA was corrected No

JS Utah

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

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

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

4/29/13 Lane Smith Hyatt Yes 3/28/13 6/14/13 Approved n/a Yes 6/19/13 6/21/13 Approved

No n/a JS Utah

5/2/13 Lane Smith Hyatt JS

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

3/27/13 Lane 1/11/13 Fullerton Yes 1/17/13 5/14/13 Rejected

No n/a 5/14/13 n/a No MA provided at this time No n/a JS Utah

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

3/23/13 Lane 3/2/13 Smith Hyatt Yes n/a 4/29/13 Rejected

JS Utah

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

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

JS Utah

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

JS Utah

n/a Lane TAIC JS

n/a Lane Smith Hyatt JS

n/a Lane TAIC JS

n/a Lane Smith Hyatt JS

Site

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

Mount Structural Recv.

Mount Analysis Completed

Letter Approval Needed

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.

n/a

Letter will be provided to show everything is cleared.

Cleared

Utah

SL03UB103

Ubiquitel-Dry Canyon

H149

3/12/13

2/12/13

TAIC

4/29/13

Rejected

Structural was ran for the 2 existing mounts, not the third that we are adding.

5/14/13

SL03UB104

Downtown Logan

H150

4/6/13

2/7/13

SL03UB106

Crow Mountain

H151

7/10/13

2/14/13

5/29/13

4/15/13

Need Rad Center verification from RF

Need SA approved and RF verify.

SL03UB110

Ubiquitel Hyrum

H152

3/30/13

5/1/13

Hot Slide not needed

SL03UB111

Silage

H010

3/6/13

3/13/13

Caltrop

12/5/12

Failed

2/4/13

SL03UB113

Ubiquitel Brigham

H153

2/20/13

12/20/12

6/11/13

6/21/13

SL03UB116

Ubiquitel – Tremonton – UT

H154

3/9/13

4/30/13

5/30/13

MA has been corrected and uploaded to Siterra.

MA is corrected and approved

SL03UB120

Preston

H156

2/8/13

No Structural

4/8/13

install standoff mount off the existing mount.

SL03UB130

Ubiquitel S&S Fun Center

H158

3/19/13

1/30/13

No Structural ran so far

5/10/13

4 Sector Mount to be installed

SL03UB131

Ubiquitel – Riverside Cornwall

H159

3/21/13

SL03UB401

Mona

H160

3/5/13

2/6/13

Smith Hyatt

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.

5/24/13

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.

SL03UB414

Ubiquitel UT003 Exit 112

H014

3/14/13

5/17/13

Fails Structural at Interim at 133%, but passes at Final at 100.6% – need to remove the existing pipe mounts.

remove exiting Pipe mounts

SL03UB419

Jones-Enoch

H163

3/31/13

2/11/13

2/28/13

5/6/13

5/31/13

MA was corrected

MA was corrected and provided

SL03UB420

Ceader City State Lands

H164

2/27/13

SL03UB421

Ubiquitel Kanarraville

H165

5/2/13

Needs Hand rails

SL03UB425

Harrisburg Junction

H167

2/21/13

SL03UB426

Ubiquitel Washington

H168

5/28/13

4/22/13

No MA provided at this time

SL03UB427

Ubiquitel Rococo

H169

4/10/13

6/3/13

SA has been corrected

MA has been corrected and reflects what is shown in the CD.

MA and SA are corrected and reflect the CD.

SL03UB428

Ubiquitel Santa Clara

H170

6/1/13

6/7/13

SA has been corrected and approved

MA has been corrected and approved

SL03UB429

Webb Hill

H171

4/26/13

1/24/13

SA states mount is at 43′ and RAD Center is 50′. Plus it was ran for 6 hybrid cables instead of 3.

6/18/13

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.

Need to have the SA verify RAD Center and correct the MA.

SL03UB430

Ubiquitel Santaquin

H172

1/9/13

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.

1/31/13

SL03UB450

Ubiquitel-Nephi

H173

3/7/13

1/14/13

SL03UB471

Ubiquitel Red Cliffs

H174

4/23/13

No Structural Analysis at this time

SL03UB472

Hurricane Rim

H175

4/24/13

SA – Needs to specify weight and size of mount used in the calculations in the SA. – PE will be accepted

PE letter stating for mount calculations used in SA

SL03UB474

Ubiquitel Rockville

H176

5/16/13

3/27/13

6/17/13

Need verification on RAD Center, SA state 70′ and the CD states 77′ – Verified and approved.

CD needs to be corrected to show the RAD Center at 73”

SL03UB480

Ubiquitel Ivins

H178

2/24/13

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.

PE letter stating powerwave will not create any structural or mount analysis issues.

SL03UB481

Ubiquitel Fiddlers Canyon

H179

6/4/13

6/19/13

SL03UB500

Payette Bluff

G019

2/18/13

Mount analysis was ran for more than what’s currently on the mount.

Idaho

SL03UB503

Ubiquitel Payette Co Sheriff

G020

4/17/13

2/19/13

5/7/13

a Tower Mapping was uploaded as a Structural, nothing is mentioned of the new Equipment going on the Tower

Mount analysis was ran at 87′ and our mount is at 100′. Need to be redone. – New mount analysis was ordered 5/14/13

SL03UB504

Ubiquitel Langley Gulch

G021

1/19/13

SL03UB505

Ubiquitel – Parma ATC

G022

SL03UB506

Rookstool Corner

G023

1/18/13

5/13/13

3/26/13

Letter needs to be signed on the Stamp

Stamp needs to be signed and dated

SL03UB508

Ubiquitel Emmett

G024

5/21/13

Mount Analysis was ran on the wrong Mount. We are at 117′ not at 125′ that the mount was ran at.

SL03UB510

Ubiquitel Christian Gulch

G025

12/11/13

Structural says 188′ CD shows 200′ Need verifications

Mount analysis says everything is good, but it was ran off both CD and Structural and they both disagree.

See notes in Mount and Structural

SL03UB511

Purple Sage

G026

3/29/13

3/4/13

No microwave on CDs. Install lines beside existing cables

No owner approved CD uploaded to Siterra

SL03UB512

Ubiquitel Sommers

G027

7/1/13

3/11/13

SL03UB514

Ubiquitel – Van Slyke Farms

G029

3/1/13

SL03UB515

Ubiquitel – Weitz

G030

1/8/13

SL03UB516

Ubiquitel Main St.

G031

SL03UB517

Deer Flat

G032

SL03UB518

Ubiquitel Sugar Factory

G033

4/1/13

Received letter on 6/03/13 stating the SA is completed and good.

SL03UB519

Ubiquitel Town Square

G034

4/9/13

CD not showing the correct mount that is on the tower.

SL03UB520

White Town

G035

5/23/13

MA is corrected & approved.

SL03UB521

Ubiquitel McRae

G036

6/12/13

SL03UB522

Ubiquitel McMillian

G037

6/13/13

SA does not match CD, SA needs to show calcualtions for 6 antenas instead of 3.

6/13/12

Letter needed to show how many atennas and RRUs were used in the MA

SL03UB523

Ubiquitel Glenwood

G038

4/114/13

5/8/13

Hy-Cap Site

Need mount analysis redone and have it signed and dated

SL03UB524

State & Dewey

G039

SL03UB526

Idaho Power Downtown

G040

7/3/13

5/15/13

Calculations need to be shown for high capacitiy and for stand off mounts.

SL03UB527

Ubiquitel Choctaw

G041

No SA has been provided at this time

SL03UB528

Ubiquitel Jack’s Tire & Oil

G042

ERROR:#

N/A

Need site photos to verify SA

Site walk needed

SL03UB529

Black Creek

G043

6/23/13

No SA has been provided at this time.

SL03UB531

Ubiquitel Ditto Creek

G044

6/14/13

SL03UB533

Ubiquitel Shell Station

G045

MA needs to have the correct configuration.

SL03UB534

Ubiquitel Rocky Butte

G046

7/5/13

SL03UB535

Mt. Home AFB

G047

1/28/13

SL03UB536

Hammett ATC

G048

3/28/13

Coax needs to be double stacked

Letter is neeed to show the number of antennas and RRUs were used in the calculations.

SL03UB538

Ubiquitel Rocky Trail

G049

3/17/13

4/3/13

SL03UB540

Ubiquitel Jerome West

G050

4/2/13

SL03UB543

Ubiquitel Jerome 99

G051

SL03UB545

Ubiquitel Magic Valley Mall

G052

6/5/13

SA does not match CD, SA calls for the dragonwave CD does not

6/1413

SL03UB547

Ubiquitel Twin Falls

G053

SL03UB548

Ubiquitel Buhl

G054

2/15/13

2/13/13

SL03UB549

Ubiquitel Kimberly

G055

2/1/13

SL03UB550

Ubiquitel Hazelton Butte

G056

SL03UB552

Ubiquitel Burley Butte

G057

4/19/13

1/29/13

SL03UB553

Ubiquitel – Burley Highway

G058

SL03UB554

Ubiquitel Rupert Junction

G059

1/15/13

SA was corrected to show proper weight.

MA was corrected to show it matches. CD and SA.

SL03UB556

Ubiquitel Boarder Site

G060

5/4/13

See SA for Hybrid cable installment

SL03UB559

Ubiquitel Lamar

G061

See SA for location to install Hybrid cables

No MA has been provided at this time.

SL03UB560

American Falls

G062

4/25/13

SL03UB562

Ubiquitel Frasure

G063

SL03UB563

Ubiquitel Logan

G010

Powder River

12/3/12

5/22/13

MA has been corrected.

SL03UB564

Ubiquitel Layman

G064

5/5/13

SL03UB568

Blackfoot

G065

Did Structural and CD on wrong site – Self Support Tower is Failing

Did mount analysis on wrong site this is a self support not a monpole

(Nick’s reply – Understand and agree fully on your comment, but there is an incorrect document uploaded.)

SL03UB572

Ubiquitel Jamestown

G011

1/11/13

12/4/12

Structural fails at Interim at 114%, but passes at Final at 104.3%,

Crown

Everything has been cleared for Construction

SL03UB573

Ubiquitel Telecom

G012

6/6/13

11/30/12

SL03UB574

Ubiquitel Utah

G066

4/14/13

2/22/13

SL03UB575

Ubiquitel Majestic

G013

5/11/13

SL03UB576

Ubiquitel Rigby

G067

SL03UB578

Ubiquitel Rexburg

G068

6/16/13

SA does not match the CD, SA lists 6 c2A, CD calls for 3.

SL03UB580

Ubiquitel St. Anthony

G069

5/26/13

No SA provided at this time.

SL03UB586

Ubiquitel Snow King Mountain

G071

SL03UB589

Ubiquitel Jackson Airport

G072

5/19/13

No Structural has been ran

MA was corrected and Approved

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.

SL03UB590

Ubiquitel Lower Valley

G073

No Structural ran at this time

4/11/13

2 – Collars being added

Wyoming

SL03UB591

Ubiquitel Table Rock

G074

2/25/13

1/17/13

4/5/13

SL03UB592

Ubiquitel Cloverdale

G075

MA has been corrected and states that interim load was taken into calculations.

SL03UB593

Boise Water Tank

G076

SL03UB594

Ubiguitel Vista

G077

6/24/13

SL03UB595

Ubiquitel North Eagle

G078

New mount to be installed on Wooden Pole

new mount on wooden Pole

SL03UB596

Ubiquitel Watson

G014

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.

Verifing everything is good

SL03UB597

Ubiquitel Kuna

G079

SL03UB600

G081

MA was uploaded as a SA

SL03UB609

Ubiquitel Hampton

G084

SL03UB610

Ubiquitel West Twin Falls

G085

2/26/13

CD needs to have the RAD Center corrected from 175′ to 170′

SL03UB611

Ubiquitel South Nampa

G086

SL03UB613

Ubiquitel Broadway

G087

6/8/13

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

a letter needs to be provided stating everything is voorected.

SL03UB614

Ubiquitel Stone

G088

Wooden Pole, 2 mounts to be installed, with 3 collars

SL03UB615

Ubiquitel North Meridian

G089

4/28/13

SL03UB617

Ubiquitel Eccles Theatre

H180

8/13/13

SL03UB620

Ubiquitel East Nampa

G090

Nothing received

CD needs corrections

SL03UB622

Ubiquitel South Meridian

G091

6/9/13

617/13

SL03UB623

Ubiquitel E. St. George

H181

SL03UB624

Ubiquitel West Nampa

G092

SL03UB627

Ubiquitel East Eagle

G093

3/3/13

Bird Nest in the Tower

SL03UB633

Ubiquitel – North Rexburg

G015

12/4/13

No Hot Slide needed

SL03UB634

Ubiquitel East Twin Falls

G095

5/9/13

MA does not match CD and SA, RAD center is 99′ MA states 199′

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

SL03UB636

Ubiquitel Maple Grove

G096

SL03UB637

Cassia

G097

SL03UB639

Ubiquitel Western Aircraft

G098

4/18/13

Three Cantaliver mounts needed.

SL03UB642

View Point Buildiing

G100

No Structural as of this time

Mount analysis was ran for adding 2 new cantilever mount to the building. Not a Stand off mount as the CD shows.

Need a letter approving this land owner.

SL03UB659

Ubiquitel – Williamson

G101

SA was ran at the correct height. The CD and mA are being corrected.

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.

Letter stating where the mount calculations were run and with what information. – New Structural and Mount analysis to be reran.

SL03UB660

Teton Mall

G016

See SA for beef up. No tower work allowed till structure is beefed up. No hot slide needed.

SL03UB665

Ubiquitel Shelley

G017

verifing the calculations and everything is good.

SL03UB668

Ubiquitel Signal Mountain

G102

8/30/13

SL03UB670

Ubiquitel Apre Vous

G104

No Structural received at this time

SL03UB675

Ubiquitel Weiser

G105

verifing everything is correct.

SL03UB686

Ubiquitel Alameda

G108

SL03XC010

Ernies Auto

H018

SL03XC102

North Ogden City

H019

Hot slide not needed

SL03XC104

Plain City

H020

12/7/13

SL03XC106

Doc Holiday & Frank Kuba

H021

SL03XC108

Mt. Eyre City Park

H022

12/6/12

SL03XC110

Norma Elliot

H023

SL03XC112

4th St.

Ball Park

H024

SL03XC114

TCI

H025

3/15/13

12/6/13

SL03XC118

Clair Baur

H027

12/5/13

No Hot Slide is needed

SL03XC120

Ogden City Municipal Building

H182

4/4/13

No cantilever brackets called for in SA.

SL03XC122

Mt. Ogden Water Tank

H183

ERROR:#N/A

SL03XC124

Carl Favero

H028

SL03XC126

Kenneth Baldwin

H029

SL03XC128

Ogden Municipal Airport

H030

7/4/13

SL03XC130

Washington Heights Corp

H031

SL03XC132

South Ogden Water Tank

H184

SL03XC134

Dallas Green

H032

SL03XC136

Kwik City Muffler

H033

7/11/13

SL03XC138

Roy Water Conservacy

H034

SL03XC140

Ron Nitler

H035

SL03XC142

Ray’s Valley Service

H036

12/1/13

SL03XC144

Prime Communications

H185

SL03XC146

Weber Basin Water

H037

SL03XC148

Lovell

H038

12/12/12

SL03XC150

Sunset City

H039

Fails at Interim at 107.7%, Passes at Final 104.5%, new and existing equpt can’t be on tower longer than 6 months

SL03XC152

Peters

H040

SL03XC154

Fire Station #2

H041

3/20/13

SL03XC156

Bates Canyon

H042

12/10/12

MA wsa corrected to show 44′

SL03XC158

Nancy Gardner

H043

SL03XC160

St. Ambrose Church

H186

SA was corrected. Need a Mason to fix the brick and walls before antennas and RRUS can be installed.

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.

Need a mason to fix brick work. MA & SA are corrected and approved.

SL03XC162

JP’s Texaco

H044

SL03XC164

Public Works

H045

8/1/13

SL03XC166

Andy Adams Park

H046

SL03XC168

Stoken’s Nursery

H047

12/17/12

SL03XC172

Kaysville

H187

SL03XC174

Cherry Hill

H048

12/21/13

SL03XC176

Burmester

H049

4/27/13

SL03XC178

Davis County Sheriff

H188

3/23/13

MA was corrected and approved

SL03XC180

Fruit Heights

H189

New 4 sector mount

SL03XC182

Bangeter Wood Warehouse

H050

SL03XC184

Bountiful Police Dept.

H051

SL03XC186

Western Wireless Collocate

H190

SL03XC188

Beehive Storage

H052

12/19/12

12/7/12

SL03XC192

Kulmer & Schumacher

H054

SL03XC194

Justice

H055

1/16/13

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

Need a letter approving the smaller mount.

SL03XC202

Sons of Pioneers

H191

CD/ MA and SA match. Everything is approved

Everything is approved and good to go.

SL03XC204

Robert Wolff

H056

12/11/12

OA drawings call for 2 powerwaves and one KMW. MA calls for two powerwaves and two KMW attennas. MA needs to be adjusted.

SL03XC206

Sunset Tower

H192

3/2/13

2 – step only for Equipment – Do not sit both BBU Cabinets together

MA has been corrected to install 3 Cantilever Mounts to the side of the building. MA matches the CD.

SA & MA have been corrected and they match the CD.

SL03XC208

University Park

H193

Structure is approved to with hold the new Eqipment

Install 2 antennas on the 2 skids and install new antenna on new cantilever mount and remove the old antennas and mounts at Final

Letter verifing the Blastard is good. – Letter confirmed everything is good – 5/23/13

SL03XC210

Salt Lake City Airport

H194

SL03XC212

Robert Wallace

H057

SL03XC214

North Temple Storage

H058

Need Letter

Need Letter, CD shows stand-off on the existing and new chain mount, Structural shows 10′ mount

Need Letter, Mount analysis was done on a new 12′ 6″ mount and not Standoff or 6 position chain mount for RRUs.

BOM was ordered with a single collar and dual standoff small 30″ x 19″ mount.

SL03XC216

Tribune

H195

4/13/13

Structural was corrected

Letter stating the Structure will be okay to with stand the RRUs and Cantilever mount on the inside of the wall.

SL03XC218

St. Mark’s

H196

Verifing that the current mount can with stand another 60 lbs.

SL03XC220

Charleston Apartments

H197

CD redlined on 6/13/13

SL03XC224

Freedom Mortgage

H199

Need Site visit to order GD Materials

SL03XC228

Evans

H059

SL03XC230

Smith’s Credit Union

H200

SL03XC232

SL County Housing Authority

H201

ran for installing 3 new cantilever mounts, not a standoff

RRUs were not calcuated ing the weigh and nothing is shown for mounting the antennas

Letter verifing everything is good

SL03XC234

Parkview Plaza (Mecham)

H202

4/12/13

SL03XC236

Dan’s Grocery

H060

4/20/13

SL03XC238

Eagel Point

H203

SL03XC240

International Center

H204

SL03XC242

Maverik

H061

6/22/13

SL03XC244

Sprint Spectrum

H062

SL03XC246

Flinders Trucking

H063

SL03XC248

Lori Riddle

H064

SL03XC250

Frampton

H065

SL03XC252

OMS Diesel

H066

5/27/13

12/14/12

SL03XC254

All Steel FAB

H067

SL03XC256

Anderson Truss

H068

12/31/12

SL03XC258

B&B Auto Body

H069

12/12/13

SL03XC260

Sunburst Auto

H070

SL03XC262

Cottonwood Corp.

H205

7/29/13

6/10/13

New NV antennas to be placed on existing empty wall mounts.

SL03XC264

Ferguson Canyon

H206

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

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.

Mount is Failing – Corrective measures were given for this site. Please see the SA & MA.

SL03XC268

Assembly of God

H207

Rejected/Failed

Needs 6 position collar mount w/3 dual standoff mounts.

Need a letter stating the mount can withstand the load.

SL03XC270

U.S. Satelite

H208

SL03XC272

Kramer Construction

H071

3/8/13

SL03XC274

Union Woods

H209

SL03XC276

Flat Iron Mesa

H072

No hot slide needed. Possible consolidation. Check drawings.

SL03XC278

Towne Storage

H073

1/7/13

SA was done on a 10′ mount and we speced a 4′ mount.

MA was done on a 10′ mount and we speced a 4′ mount.

Need a letter approving the 4′ mount.

SL03XC280

Karen Poulsen

H074

4/21/13

SL03XC282

Hand Cart Park

H075

SL03XC284

Fire Station #26

H076

4/16/13

SL03XC286

H077

SL03XC288

Sand Lot

H078

SL03XC290

Hand Tank

H079

9/9/13

1/10/13

Interim Fails at 107.0%, Final passes at 103.4%

Install a 10′ T-Boom

SL03XC292

Taylor Property

H080

SL03XC294

Bonnoco

H081

11/17/13

SL03XC296

Crescent Park

H082

Fails at Interim at 126.1% and Fails at Final at 115.8% – Base plate needs to be modified. Upgrades are to be provided.

Need specifics given for beefup to base plate and achors.

SL03XC298

Bell Canyon Park

H083

7/30/13

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.

Need a proper break down on everything that needs to be done to upgrade the site

SL03XC300

Glenmoor Golf Course

H084

8/5/13

1/3/13

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

Need a L of C to approve the 40″ mount we are showing in the CD.

SL03XC302

Equestrian Park

H085

7/7/13

SL03XC304

Carolyn White

H086

SL03XC306

Ron Raddon

H210

Approved – received updated information

Approved by Scott Giles

Need a letter verifing everything is good. No Conduit available, must install new conduit across the parking lot, under asphalt – Signed off and approved.

SL03XC308

Taylorsville Collocate

H211

8/8/13

Owner approved drawings did not reflect correct RAD center. They’ve been redlined and approved by RF.

SL03XC310

Riverton Park

H087

9/17/13

SL03XC312

Petersen Marine

H088

SL03XC314

Shelby

H089

SL03XC402

Trans West Auto

H090

SL03XC404

Highland Water

H091

SL03XC406

Canyon Road Tower

H212

Cool cell cabinet platform needs to be removed.

Has a pipe mount planned in Sector Gamma.

SL03XC408

Waymon

H092

SL03XC410

JJG Investments

H213

Owner Approved drawings do not reflect 4 sectors. Plus they show a pipe mount. MA reflects four sectors.

SL03XC412

Smart Silo

H214

SA has passed and been uploaded to Siterra.

MA is approved and uploaded

SL03XC414

Mangum

H215

6/2/13

SL03XC416

Peck Sons

H216

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

SL03XC418

Tooele City Fire

H093

SL03XC420

Thad Beal

H094

SL03XC422

Lindon Park

H095

SL03XC424

Seven Peaks

H217

SA has been corrected and shows what needs to be done

SA & MA are corrected and reflect what needs to be done.

SL03XC426

Cherrywood Sunstation

H096

SL03XC428

Eagle Ridge

H097

Interim fails at 114%. Final Passes at 101.8%.

SL03XC430

Richard Gornichec

H098

SL03XC432

Orem Firestation

H099

12/14/13

SL03XC434

Fruit Stand

H218

Approved w/ Consolidation

SL03XC436

Utah County EQ/Richard Gornichec

H100

SL03XC438

David Gardner

H219

6/20/13

no SA available in Siterra

SL03XC440

EXCEL Graphics

H101

SL03XC442

Dr. Fullmer

H102

SL03XC444

Evan Trucking

H103

SL03XC446

Bird Storage

H104

12/13/12

SL03XC448

Mapleton City Park

H105

SL03XC450

Industrial Park

H106

12/15/12

CD shows Hot Slide and the wrong Mount is shown on the Final. Hot Slide not needed

SL03XC452

East Bench

H107

SL03XC454

G&W Investments

H108

SL03XC456

Salem’s Lot

H109

SL03XC458

Payson City

H110

6/29/13

CDs redlined for A-2 platform corrections

SL13XC572

Brickyard

H220

Antenna swap out due to LL not allowing any additional material on the site.

SL13XC574

Van Winkle

H221

SA was corrected and RRUs were calcuated, also the mass pipe size was corrected to 2 1/2″

MA was corrected and RRUs were calcuated, also the mass pipe size was corrected to 2 1/2″

SA & MA is approved and everything is corrected.

SL13XC580

Bicycle City

H222

SL13XC582

Eaglewood

H111

7/26/13

SL13XC584

Unversity of Utah Hosptial

H223

SA was corrected for the calculation of the 6 RRUs

MA was corrected for the weight of the 6 RRUs.

SA & MA were corrected and approved.

SL13XC588

Olympus Collocate

H224

relocation site, no active site in Siterra, no data

SL13XC601

Parley’s Summit

H226

SL13XC602

Kimball Junction

H227

ran for a 2 – Step on the Equipment, nothing ran for the building – SA is 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

verifing there was a structural ran on the building. – received letter – 5/23/13

SL13XC603

Quarry Mountain

H112

SL13XC604

Yarrow Hotel

H228

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.

SL13XC605

Caledonian

H229

SL17XC651

Doctor Rooftop

H235

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.

SA & MA match the BOM and CD.

SL17XC652

Alley

H116

Handrail 12.6″ required for twist and sway

SL17XC653

H117

no documents in Siterra

SL17XC654

Marriot

H236

Ran for antennas and RRUs to mounted on the wall

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.

CD shows standoffs off the existing mass pipes.

SL17XC655

Golf Course Orchard

H237

SL25XC170

Keith Potter Relocation

H238

8/3/13

SL25XC288

Stop Work Site

SL25XC588

SL29XC106

Building 87

H239

No Hot Slide Needed

SL29XC107

Layton Hills Western Wireless

H240

7/17/13

SL29XC111

Sahara Inc.

H241

SL29XC122

Utah LP Gas

H118

1/2/13

SL29XC141

L&N Uniform

H242

SL29XC149

City Property

H119

SL29XC152

Johnson Trucking II

H120

Need to install a 12′ Hand Rail

SL29XC159

High School Auditorium

H243

Rage

rooftop

SL33XC022

Rogers Ranch

H121

No hot slide required

SL33XC078

Jordanelle Point

H122

SL33XC132

US West @ SR111 – Site 162

H245

SL33XC133

Towers – Site 164

H123

Need to add a 12′ 6″ Handrail

SL35XC001

BYU/Park Plaza – Site 172

H124

1/4/13

New antenna mounting system to replace cluster mount

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.

SL35XC002

PAC Butler Substation – Site 137

H125

8/15/13

SL35XC003

Bulls Eye – Site 169

H246

3/18/13

The MA states it was ran for 1 antenna and 2 RRUs, instead of 3 antennas and 6 RRUs.

PE Letter correcting the Verbiage will be sufficent.

SL36XC004

RLK Properties

H126

8/18/13

Need to make base mods

Need Namd rail for a 12′ 6″ mount

SL36XC005

Oak Canyon Jr High

H127

SL36XC006

Hogi Yogi

H128

SL36XC009

Beauty Bark Trucking

H129

SL37XC002

E Center

H247

SL37XC005

Multi-Ethnic – Senior Housing

H249

Equipment structural is good

Need a Letter stating everything is good.

SL40XC020

Provo High School

H250

SL40XC029

PACX Businees Park

H251

SL40XC034

Bridal Image

H252

SL40XC052

Magcorp

H130

SL40XC053

Granger Medical

H253

Need to calculate for weight of sled mounts. Need to remove

SL54XC030

SL40XC061

Chelemes

H131

Add hand rails

Add Hand rails to mount

SL41XC040

SL41XC040-C

H254

9/19/13

SL54XC001

Elggren Property

H255

New Structural and Mount analysis is approved, RF Approved

Waiting on Approval from RF.RF Approved. Received Email.

SL54XC012

South Hills – Site 206

H256

Rad Center of structural at 68′ vs. Rad center of CDs at 62′. Need to verify which is corrected.

SL54XC013

Big Daddy – Site 195

H257

SL54XC020

Provo Gun Club

H258

SL54XC024

Shepard’s Hill

H133

11/16/13

CD needs to be corrected to show Dual position Mount

Oak Hallow Elementry

H260

SL54XC031

Christensen Property

H134

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′.

Verifing exactly what needs to be done.

SL54XC060

Highland Springs

H261

SL54XC061

Utah Medical Products II

H136

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.

need a letter on what needs to be done for Beef up.

SL54XC062

Hampton Inn

H262

SA has bee ncorrected

SA has been corrected an approved

Everything has been corrected and cleared.

SL54XC063

T-B Improvement District

H137

Interim at 106%, final passing at 97.5

proposed handrail to to support additional loading

SL54XC064

Keene Coatings

H263

Mo MA provided at this time

SL54XC065

Centennial Building

H264

4/7/13

No Structural at this time

SL54XC068

Huntsville

H266

SL54XC094

Granite

H138

SL54XC097

Northridge Heights

H267

SL55XC101

Central Park West

H268

1/21/13

SL57XC001

Orchard Elementry

H269

SL60XC001

Hale Bakery SLC068 Keebler

H270

SL60XC017

Spectrasite Colocation

H271

SL60XC020

Nextel Collocation

H139

SL60XC028

Saratoga

H272

No recent owner approved drawings or signed/stamped drawings in siterra

SL62XC002

North Layton Jr. High – Site 220

H273

SL62XC012

Jordan Landing – Site 219

H274

1/22/13

MA has been coorected and approved

Everything is orrected an Approved.

SL62XC022

Howland Building – Site 218

H275

SL63XC002

Newgate Mall – Site 221

H276

No Structural has been ran so far.

SL63XC006

Boyer-Madsen Building – Site 217

H277

SL63XC008

3900 South State – Site 211

H278

SL63XC020

Qwest Clearfield – Site 222

H279

SL63XC022

Riverton HS – Site 232

H280

3/25/13

SL63XC026

Boys Ranch – Site 230

H281

6/15/13

CD not signed/stamped-Preliminary not for construction

SL63XC028

Copper Hills – Site 231

H282

5/12/13

SA does not match CD, SA list 3 exisiting antennas CD lists 4

MA does not match CD, MA list 3 exisiting antennas CD lists 4

SL63XC030

Storage Plus – Site 226

H283

The top section of the pole shall be replaced with a 3″ std. pipe or better if the existing is less than the size

SL63XC032

Classic Trends – Site 227

H284

assumed.

wrong CDs uploaded in 315.2

SL63XC034

Cottonwood Theaters – Site 225

H285

SL63XC036

I-215 Mini Storage – Site 228

H286

SL63XC038

Layton Water Tanks – Site 223

H287

SL63XC135

Qwest Main Building – Site 224

H288

SL63XC164

Jordan Commons – Site 229

H289

6/27/13

SL70XC003

RC Riley – T-Moblie Bennion Conservancy Collocate

H290

SL70XC004

North Star Coatings – Site 234

H291

6/25/13

SL70XC007

RC Riley (foothill UT0095)

H292

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

SL72XC002

West Mountain

H293

SA was ran and we are to do a antenna swap out and mount the RRUs below the antennas.

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.

SA & MA were corrected.

SL72XC049

UT0049-Phase 1 B – Eagle Mountain

H294

SL72XC069

UT0069 – Phase 1A – Morgan

H296

SL72XC101

UT0101 – Phase 1A

H299

SA was coorected and Approved

SL72XC102

Roosevelt

H300

Received letter verifing RAD Center

Receieved Letter – Uploaded to Siterra

SL72XC103

UT0103 – Phase1 A – Duchesne

H301

MA was corrected.

SL72XC105

UT0105 – Phase 1A

H302

SL72XC106

UT0106 – Phase 1A

H303

SL72XC113

UT0113 – Phase 1A – Loafer – Mtn

H304

SL72XC117

UT0117 – Phase 1A – Bear Lake

H306

01/29/13

06/18/13

SL72XC122

UT0122 – Phase 1A – Price

H307

Need three standoff arms.

Letter only received, nothing to verify what was measured.

SL72XC123

UT0123 – Phase 1A – Helper

H308

SL72XC127

Horn Mountain

H312

SA was corrected and approved

MA was corrrected and approved

CD needs to be corrected for the mount we are installing.

SL72XC128

Four Mile Hill

H313

Everything is matching

SL72XC138

UT0138 – Phase 1A – Kamas

H316

No owner approved drawings to compare to.

SL72XC143

Moab

H319

No calculations were provided in the SA.

MA corrected and approved

SL72XC255

UT0255 – Phase 1A – Powder Mountain

H321

9/4/13

SL72XC413

UT0413 – Phase 1B (Devils Slide)

H325

SL72XC703

ID034P- Phase 1B – Melba

G110

Structural is ran for the wrong type of mount. Ran for a Side Arm Mount, not a Sector Frame

SL72XC737

ID211P – Phase 1B – McCall

G112

SL73XC004

UT0004 – Phase 1C – Brighton HS

H330

Ran for installing NV antennas on cantilever mounts

CD needs to show the iDEN antennas that are installed beside the CDMA and NV antennas.

SL73XC011

North Orem

H331

SL73XC052

UT0052 – Phase 1C – Dimple Dell

H332

7/20/13

SL73XC085

UT0085 – Phase 1C – South Salt Lake

H333

SL73XC114

UT0114 – Phase 1C – South Jordan

H334

MA suggests adding bracing to prevent rotation of the horizontal pipe mounts

SL73XC173

UT0173 – Phase 1C – Bell Canyon

H335

SL73XC188

UT0188 – Phase 1C – Century 16

H336

SL73XC198

UT0198 – Phase 1C – SLCC

H337

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.

SL73XC304

UT0304 – Phase 1C – Jordan Commans

H338

SL73XC341

UT0341 – Phase 1C – Franklin Covey Stadium

H339

Structural for Mount and Tower need to be redone.

SL73XC364

UT0364 – Phase 1C – North Salt Lake

H340

SL73XC373

UT0373 – Phase 1C – Interstate 15 & 1700 S

H341

MA is coorected.

SL73XC381

UT0381 – Phase 1C – 33rd & Interstate 15

H342

CD showing pulling CDMA and iDEN off at Iterim and it is not needed . Please correct for construction

SL97XC002

BYU Rexburg

G114

SL97XC003

BYU Rexburg BTS #2

G115

SL97XC004

CNSUT00055 Movie Set

H343

SL97XC005

SL97XC005 BTS #2 (CNS DPT ENRGY)

G116

SL98XC004

SL98XC007

LDS Headquarters – BTS

H345

SL98XC008

CNSUT00058 (CNS Montage)

H346

Sheet3

Sheet4

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