| SUMMARY SERVICES |
|
CONFIDENTIAL
ATTORNEY WORK PRODUCT (The case name, civil number and all names have been changed) |
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DOE v. SMITH BUILDERS: INDEX
OF DISCOVERY DOCUMENTS SUBMITTED __/__/00
|
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|
BATE # |
START |
END |
AUTHOR |
RECIPENT |
DOCUMENT |
SUMMARY |
|
100610 |
05/05/1992
|
05/05/1992
|
PROJECT
ENGINEER |
SMITH
BUILDERS |
Report |
Field Observation Report #1 Re: placement of reinforcing steel in drilled
piers completed 05/05/92, was done in accordance with the project
plans, specifications, & referenced Codes & Standards. Alternate
method used for anchorage was acceptable.
|
|
100138 |
03/04/1997 |
03/29/2001 |
CITY
OF SAN JOSE |
SMITH
BUILDERS |
Inspection
Record |
Inspection
Record, Permit # B9802478: Jones, Inspector, inspection Area B-22,
3/4/92-3/29/96. |
|
100611 |
05/30/1996
|
05/30/1996
|
PROJECT
ENGINEER |
SMITH
BUILDERS |
Memo |
Record Memo Re: general
compliance to the construction documents. Explanation of inspection
reports
|
|
100612 |
05/30/1996 |
05/30/1996 |
PROJECT
ENGINEER |
SMITH
BUILDERS |
Memo |
Record
of site visits of consulting structural engineer & purpose. |
|
100613 |
03/31/1993 |
03/31/1993 |
HARDWARE |
SMITH
BUILDERS |
Sale
|
$505.32
Generator & engine oil |
|
100613 |
05/10/1993 |
05/10/1993 |
HARDWARE |
SMITH
BUILDERS |
Sale |
$1,533
Re: Generator |
|
100613 |
06/10/1993 |
06/10/1993 |
HARDWARE |
SMITH
BUILDERS |
Refund |
$484
Generator |
|
100614 |
05/06/1991 |
05/06/1991 |
CONTRACTOR |
DOE
c/o SMITH |
Fax |
Invoice:
$108.75 Coordination with the Dept. of Water Resources & Blueprinting,
reproductions, courier services |
|
100615 |
03/14/1992
|
03/14/1992
|
SMITH
BUILDERS |
LUMBER
YARD |
Check |
No.
2051 $2,000 for Doe Residence |
|
100616 |
04/04/1992
|
04/04/1992
|
LUMBER
YARD |
BUILDER |
Release
|
(Mechanic's
Lien, Stop Notice, Equitable Lien and Labor and Material Bond Release)
Project: Doe Residence. Services: Grading. Release effective upon
payment of $10,000, check No. 2072. |
|
100617 |
04/03/1992
|
04/03/1992
|
SMITH
BUILDERS |
LUMBER
YARD |
Check |
No.
2072 $10,000 for Doe Residence |
|
100618 |
04/09/1992
|
04/09/1992
|
LUMBER
YARD |
SMITH
BUILDERS |
Invoice
|
$3,485
for Dozer, Compactor. Paid on acct. total $2,000 (06/03/92 ck#2143
$2,000) |
|
100619 |
04/13/1992
|
04/13/1992
|
LUMBER
YARD |
SMITH
BUILDERS |
Release
|
(Mechanic's
Lien, Stop Notice, Equitable Lien and Labor and Material Bond Release)
Project: Doe Residence. Services: Grading. Release effective upon
payment of $4,575 check No. 2083. Total contract: $21, 575. Paid:
$21, 575 |
|
100620 |
04/13/1992
|
04/13/1992
|
SMITH
BUILDERS |
LUMBER
YARD |
Check |
No.
2083 $4,575 for Doe Res. Grading |
|
100621 |
05/12/1992
|
05/12/1992
|
LUMBER
YARD |
BUILDER |
Invoice |
$5,527.50
for Dozer, Loader, Compactor, with handwritten note: 06/30/92 Paid
$5,000 ck#2175 |
|
100622 |
06/03/1992
|
06/03/1992
|
SMITH
BUILDERS |
LUMBER
YARD |
Check |
No.
2143 $2,000 for Doe Res. Grading |
|
100623 |
06/26/1995
|
06/26/1995
|
LUMBER
YARD |
SMITH
BUILDERS |
Invoice |
$10,251
for Dozer move in, B/H, YD Dump Truck, Loader, Dozer, Labor |
|
100624 |
07/01/1995
|
07/01/1995
|
DOE |
LUMBER
YARD |
Check |
No.
2644 $10,251 for #58887,58892,58893 |
|
100625 |
08/23/1995
|
08/23/1995
|
LUMBER
YARD |
SMITH
BUILDERS |
Invoice |
$3,585
for Dozer, Loader, with
signature & handwritten note: ck# 2865 Grading |
|
100626 |
06/03/1992
|
06/03/1992
|
LUMBER
YARD |
SMITHBBUILDERS |
Release
|
(Mechanic's
Lien, Stop Notice, Equitable Lien and Labor and Material Bond Release)
Project: Doe Residence. Services: Grading. Release effective upon
payment of $2,000, check No. 2144 |
|
100627 |
10/01/1992
|
10/01/1992
|
DOE |
SMITH
BUILDERS |
Check |
No.
1081 $720 for Doe Drain |
|
100627 |
10/04/1992 |
10/04/1992 |
DOE |
SMITH
BUILDERS |
Check |
No.
1089 $864 for Drain Doe |
|
100627 |
10/14/1992 |
10/14/1992 |
DOE |
SMITH
BUILDERS |
Check |
No.
1101 $836 for Doe |
|
100679 |
05/06/1995 |
05/06/1995 |
SMITH
BUILDERS |
SMITH
BUILDERS |
Check |
No.
1834 $1,365.22 for Doe Drainage |
|
100681 |
10/12/1995 |
10/12/1995 |
SMITH
BUILDERS |
ROCK
QUARRY |
Check |
No.
2246 $649.08 for Doe Sand #32067 #32069 |
|
100682 |
10/15/1992 |
10/15/1992 |
BIG
TRUCKING |
SMITH
BUILDERS |
Invoice |
$3516.72
for transporting 3/4 D.R. to Doe site |
|
100683 |
02/10/1994 |
02/10/1994 |
BIG
TRUCKING |
SMITH
BUILDERS |
Invoice |
$683.95
for transporting 3/4 C.R. to Doe site |