Comments
Description
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Date Date First VDOT Date Returned VDOT
VDOT Active Package Status Updated - 06/27/2016 Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) 11316 Lee Highway 1421-SP-001 2 Asbuilt Central D. Nichols 11316 Lee Highway 11316 Lee Highway 1421-SP-001 1421-SP-001 3 Post 4 Final Central Central M. Ernst Habitat for Humanity The Aerospace Corporation Date Received from Developer 10/28/2009 Date Developer Pick Who Pick up Delivered to up Date Package VDOT Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 12/3/2009 VDOT Approval Date Date Sent to Released (Yes or Notes BOS No) 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 11/19/2013 N/A N/A N/A 7/1/2015 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 Aerospace Corporation - Parcel 35 Westfields 6178-SP-110 1 Initial North Aerospace Corporation - Parcel 35 Westfields Aerospace Corporation - Parcel 35 Westfields Aerospace Corporation - Parcel 35 Westfields 6178-SP-110 6178-SP-110 6178-SP-110 2 Asbuilt 3 Post 4 Final North North North Arlington Blvd. Consolidation Buildings D&E 2513-SP-003 3 Post Central J. Tagle Arlington Blvd. Consolidation Buildings D&E 2513-SP-003 4 Final Central J. Tagle AutoZone Store #4912 025138-SP-001 1 Initial South M. Evans AutoZone Store #4912 AutoZone Store #4912 AutoZone Store #4912 Autumn Wood Autumn Wood Autumn Wood Autumn Wood 025138-SP-001 025138-SP-001 025138-SP-001 24964-SD-001 24964-SD-001 24964-SD-001 24964-SD-001 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final South South South North North North North M. Evans M. Evans M. Evans R. Smore Gulick Group, Inc. 4/20/2015 5/13/2015 Avion Development 6455-SP-01 3 Post North M. Ernst Petula Associates Ltd. 5/12/2011 5/17/2011Comm Avion Development Avon Forest Section 1 Lot 4 Avon Forest Section 1 Lot 4 Avon Forest Section 1 Lot 4 Avon Forest Section 1 Lot 4 Avon Forest, Section 1 Lot 4 Avon Forest, Section 1 Lot 4 Avon Forest, Section 1 Lot 4 Avon Forest, Section 1 Lot 4 Bachman Property Section 1 Bachman Property Section 1 6455-SP-01 8741-RP-002 8741-RP-002 8741-RP-002 8741-RP-002 8741-INF-001 8741-INF-001 8741-INF-001 8741-INF-001 9880-SD-001 9880-SD-001 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt North Central Central Central Central Central Central Central Central North North B. White Bob Freeman 10/20/2009 11/16/2009 N/A N/A N/A N/A N/A N/A N/A N/A N/A D. Nichols Bob Freeman 5/6/2010 5/14/2010 N/A N/A N/A N/A N/A N/A N/A N/A N/A S. Raynor L. Setliff H2 Land Company VII NVR Fairfax, LLC 12/12/2011 10/23/2013 12/13/2011 11/10/2013 N/A N/A N/A N/A N/A N/A Bachman Property Section 1 9880-SD-001 3 Post North L. Setliff VII NVR Fairfax, LLC 12/9/2014 12/22/2014 N/A N/A N/A Bachman Property Section 1 Belle Haven Country Club Belmont Park Estates 9880-SD-001 North South South L. Setliff 7037-PI-001 4 Final 4 Final 2 Asbuilt L. Jeanniton D. R. Horton, Inc. 2/15/2011 4/20/2010 N/A N/A N/A Belmont Park Estates 7037-PI-001 3 Post South L. Jeanniton D.R. Horton, Inc. 4/27/2011 5/6/2011 N/A N/A N/A Belmont Park Estates 7037-PI-001 4 Final South L. Jeanniton 3/082016 2/16/2011 5/27/2011Comm 4/13/2016 Beverly Manor Block D 25123-SP-001 3 Post North T. Wall 1/15/2015 2/23/2015 2/12/2015 Beverly Manor Block D 25123-SP-001 4 Final North Beverly Manor Block D 25123-SP-001-2 2 Asbuilt North T. Wall Bill Page Plaza LLC Bill Page Plaza LLC Bill Page Plaza LLC Bill Page Plaza LLC 5934-SP-001 5934-SP-001 5934-SP-001 5934-SP-001 1 Initial 2 Asbuilt 4 Final 3 post South South South South T. Genius J. Getts Ellerson Development Corporation Bill Page Plaza, LLC Bill Page Plaza, LLC Bishop Crest 7030-SD-001 1 Initial South Nak Chea Fort Dade, LLC Bishop Crest Bishop Crest Bishop Crest 7030-SD-001 7030-SD-001 7030-SD-001 Nak Chea Nak Chea Nak Chea Bittersweet Farms Bittersweet Farms Bittersweet Farms Bracken Place Bracken Place Bracken Place Bracken Place 3615-SD-004 3615-SD-004 3615-SD-004 8538-SD-001 8538-SD-001 8538-SD-001 8538-SD-001 2 Asbuilt South south 3 Post south 4 Final 2 Asbuilt North 3 Post North 4 Final North 1 Initial North 2 Asbuilt North 3 Post North 4 Final North R. Cook R. Smore Fort Dade, LLC Fort Dade, LLC Fort Dade, LLC BSF, LLC BSF, LLC 3/23/2012 4/1/2015 5/11/2012 9/29/2015 R. Kuge Seville Homes, LLC 10/3/2013 10/4/2013 Braddock Woods Section 1 - Kings Chapel Church 1794-SP-001 2 Asbuilt Central S. Jozsa The Kings Chapel 3/17/2011 3/18/11COMM 4/19/2011 K. Atkinson Braddock Woods Section 1 - Kings Chapel Church Braddock Woods Section 1 - Kings Chapel Church 1794-SP-001 1794-SP-001 3 Post 4 Final Central Central BSI, Inc. (Browne Academy) 6562-MSP-004-2 1 Initial South BSI, Inc. c/o Browne Academy 8/5/2011 8/5/2011 8/4/2011 D. O'Brien RC Fields BSI, Inc. (Browne Academy) 6562-MSP-004-2 2 Asbuilt South Pennell Street LLC 1/28/2010 Date First VDOT Inspection (Joint Inspection) 3/14/2011 Jeff Kauer Ellerson Development Corporation 3/19/2010 4/6/2011 P. Maguire 4/17/2015 7/29/2011 11/25/2013 5/13/2015 4/9/2013 L. Worthington 5/27/2011 8/30/2011 10/24/2014 3/4/2016 3/15/2016 Package kept by VDOT, punchlist items resubmitted. 4/5/2016 N. Kidwell 6/2/2014 1/4/2013 10/16/2014 Deficienys w/notes; 6/5/2015 1/14/2013 3/1/2013 3/5/2013 5/2/2016 6/9/2016 7/14/2016 4/3/2012 M. Lopez 5/7/2012 6/2/2011 6/3/2011 N/A N/A N/A N/A N/A N/A N/A 12/11/2014 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 1/7/2013 3/19/2013 N/A N/A N/A N/A N/A N/A p/u from VDOT 4/19/16 by FFX w/ comments VDOT Active Package Status Updated - 06/27/2016 Inspector (Sort Developer's Name by) Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Plat Name (Subdivision Name) Plan # Type Branch BSI, Inc. (Browne Academy) BSI, Inc. (Browne Academy) Busby Tract Busby Tract Busby Tract Busby Tract Calvert Oaks (Formerly VA Forest) Calvert Oaks (Formerly VA Forest) Calvert Oaks (Formerly VA Forest) 6562-MSP-004-2 6562-MSP-004-2 8400-SD-001 8400-SD-001 8400-SD-001 8400-SD-001 1740-SD-001 1740-SD-001 1740-SD-001 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 2 Asbuilt 3 Post 4 Final South South Central Central Central Central South South South Cameron at Woodland Park 5518-SP-19 2 Asbuilt North Cameron at Woodland Park Cameron at Woodland Park 5518-SP-19 5518-SP-19 3 Post 4 Final North North Cardinal Estates 15444-SD-001 1 Initial Central R. Barnes Cardinal Builders, Inc. Cardinal Estates 15444-SD-001 2 Asbuilt Central R. Barnes Cardinal Builders, Inc. Cardinal Estates 15444-SD-001 3 Post Central R. Barnes Cardinal Builders, Inc. Cardinal Estates 15444-SD-001 4 Final Central R. Barnes Cardinal Builders, Inc. Cascades Estates Lots, Sec. 12B. Cascades Estates Lots, Sec. 12B. Cavalry Baptist/Fairfield Bailey's Cavalry Baptist/Fairfield Bailey's Cavalry Baptist/Fairfield Bailey's Cavalry Baptist/Fairfield Bailey's 7668-SD-02 7668-SD-02 8069-SP003 8069-SP003 8069-SP003 8069-SP003 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final North North South South South South R. Smore Cascades 12B 12/3/2009 6/7/2010 S. Jozsa Fairfield Bailey's LLC Fairfield Bailey's LLC Fairfield Bailey's LLC 9/22/2011 2/10/2012 3/29/2016 10/4/2011 2/15/2012 10/23/2012 9/30/2011 11/2/2012 Centreville Road Properties 4363-SP-001 2 Asbuilt North L. Setliff NCL XXX, LLC 3/28/2011 4/12/2013 8/5/2011 Centreville Road Properties Centreville Road Properties Centreville Venture - Fort Drive Centreville Venture - Fort Drive Chantilly Crossing and Southgate Center III Chantilly Crossing and Southgate Center III Chantilly Crossing and Southgate Center III 4363-SP-001 4363-SP-001 7843-SP-002 7843-SP-002 7843-SP-002 3 Post 4 Final 3 Post 4 Final 2 Asbuilt 3 Post 4 Final North North North North North North North Chantilly Estates Sect. 2 2009-SD-001 2 Asbuilt Chantilly Estates Sect. 2 2009-SD-001 3 Post Chantilly Estates Sect. 2 2009-SD-001 4 Final North Chantilly Green Cul-De-Sac Public Improvement Plan 0457-SD-002 3 Post Chantilly Green Cul-De-Sac Public Improvement Plan 0457-SD-002 4 Final Chevy Chase Bank Dolley Madison Chevy Chase Bank Dolley Madison Chevy Chase Bank Dolley Madison Chevy Chase Bank Dolley Madison 3689-SP-001-2 3689-SP-001 3689-SP-001 3689-SP-001 Coppermine Crossing Condos Coppermine Crossing Condos Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT VDOT Approval Date Date Sent to Released (Yes or Notes BOS No) N/A N/A N/A D. Nichols D. Nichols Halah Alwazir 3/24/2015 3/26/2015 6/1/2015 Relly Magn 10/20/2015 6/8/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A S. Jozsa C. Perdue Calvert Homes, Inc. Calvert Oaks LLC 10/7/2011 10/9/2015 9/10/2010 1/6/2012 9/9/2015 M. Lopez Melissa Diaz 12/14/2011 6/13/2016 12/16/2011 1/19/2015 N/A N/A N/A N/A N/A N/A L. Setliff Archstone Smith Operating 10/19/2009 11/23/2009 10/26/2009 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5/18/2010 N/A N/A N/A J. Redding 10/3/2011 R. Gallaway 6/5/2012 N/A N/A N/A N/A N/A N/A N/A N/A N/A J. Montgomery 4/10/2013 N/A N/A N/A 4/25/2012 N/A 7/10/2012 N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/2/2016 3/11/2016 4/25/2016 4/26/2016 9/9/2011 12/11/2009 M. Ernst Ceruzzi Holdings LLC 7/14/2014 7/15/2014 North D. Nichols Blackstone Communities 4/29/2010 4/30/2010 North M. Ernst Blackstone Communities 6/15/2012 6/29/2012 North L. Setliff Lennar 1/24/2013 3/1/2013 North R. Kuge Lennar 4/26/2016 4/27/2016 1 Initial 2 Asbuilt 3 Post 4 Final North North North North Capital One, NA Capital One, NA Capital One, NA 12/29/2010 2/14/2012 12/10/2012 1/7/2011 A. Wall A. Wall 12/18/2012 5574-SP-14 3 Post North W. Bean Dulles Coppermine, LLC 10/4/2010 11/9/2010 5574-SP-14 4 Final North W. Bean Dulles Coppermine, LLC 9/20/2011 9/23/2011 10/14/2011 Courtland Park Courtland Park Courtland Park 8667-SP-001 8667-SP-001 8667-SP-001 2 Asbuilt 3 Post 4 Final South South South T. Genius T. Genius T. Genius Bailey's Crossing 4/10/2014 4/15/2014 Courtland Park, Block C 7860-SP-006 1 Initial South C. Perdue Courtland Park, Block C 7860-SP-006 2 Asbuilt South C. Perdue 12/12/2011 12/13/2011 Courtland Park, Block C 7860-SP-006 3 Post South C. Perdue Branch Banking & Trust Co. Branch Banking & Trust Co. Branch Banking & Trust Co. 4/19/2012 8/14/2012 Courtland Park, Block C Courts at Riverwind Courts at Riverwind Courts at Riverwind Covington Woods Covington Woods Covington Woods Crimmins Subdivision 7860-SP-006 6996-SP-001 6996-SP-001 6996-SP-001 8043-SD-002 8043-SD-002 8043-SD-002 4294-SD-001 4 Final 2 Asbuilt 3 Post 4 Final 2 Asbuilt 3 Post 4 Final 1 Initial South North North North South South South North C. Perdue D. Nichols Modern Builders, LLC 11/14/2011 11/15/2011 Berrywood Inc. 6/2/2011 11/22/2011 12/5/2011 R. Hakimi Ivy-Crimmins, LLC 10/5/2011 10/14/2011 10/7/2011 R. Eclavea N. Chea N. Chea N. Chea R. Kuge 6/10/2010 4/15/2016 Vcomm 7/10/2012 At VDOT 2/25/2013 4/18/2016 N/A N/A N/A 3/26/2013 N/A N/A N/A 3/1/2013 N/A N/A N/A 4/5/2016 1/4/2011 Ayman 1/5/2011 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 11/17/2011 N/A N/A N/A N/A N/A N/A 10/12/2011 N/A N/A N/A 5/10/2011 6/14/2010 8/23/2012 VCOMM N. Kidwell At VDOT 6/16/2010 8/3/2012 5/13/2011 6/18/2010 Approved 2/2014 addl items submitted 6/17/16 VDOT Active Package Status Updated - 06/27/2016 Inspector (Sort Developer's Name by) Plat Name (Subdivision Name) Plan # Type Branch Crimmins Subdivision Crimmins Subdivision Crimmins Subdivision Daniel R. Couch(Chevy Chase Bank Oakton) 4294-SD-001 4294-SD-001 4294-SD-001 18630-SP-001 2 Asbuilt 3 Post 4 Final 2 Asbuilt North North North Central J. Tagle Daniel R. Couch(Chevy Chase Bank Oakton) 18630-SP-001 3 Post Central J. Tagle Daniel R. Couch(Chevy Chase Bank Oakton) Deepwood Veterinary Clinic 18630-SP-001 7108-SP-002 4 Final 1 Initial Central North R. Kuge Deepwood Veterinary Clinic 7108-SP-002 2 Asbuilt North Deepwood Veterinary Clinic 7108-SP-002 3 Post North Deepwood Veterinary Clinic Dulles Station Rock Hill Road (Dulles Station at Dulles Corner Building J) Dulles Station Rock Hill Road (Dulles Station at Dulles Corner Building J) 7108-SP-002 4 Final North 6848-SP-006 1 Initial North 6848-SP-006 2 Asbuilt Dulles Station Rock Hill Road (Dulles Station at Dulles Corner Building J) 6848-SP-006 Dulles Station Rock Hill Road (Dulles Station at Dulles Corner Building J) Dulles Tech LLC-Coppermine Crossing Condos Chevy Chase Bank Humphrey Rich Construction Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT 3/19/2010 8/9/2011 11/27/2012 R. Kuge Dr. Wanda Mouser 8/28/2015 9/16/2015 North J. Flaim Camden Development Inc 5/15/2015 5/18/2015 3 Post North J. Flaim Camden Summit Partnership LP 7/1/2015 6848-SP-006 4 Final North 5574-SP-014 2 Asbuilt North B. Bean K. Hovnanian Homes of VA, Inc. 5/26/2010 Dulles Tech LLC-Coppermine Crossing Condos Dulles Tech LLC-Coppermine Crossing Condos Dunn Loring Metro Parcel A & B Dunn Loring Metro Parcel A & B Dunn Loring Metro Parcel A & B Dunn Loring Metro Parcel A & B E & A Properties E & A Properties E & A Properties E & A Properties East Hill East Hill East Hill East Hill 5574-SP-014 5574-SP-014 378-SP-002 378-SP-002 378-SP-002 378-SP-002 6202-SP-002 6202-SP-002 6202-SP-002 6202-SP-002 + 964-SD-001 964-SD-001 964-SD-001 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 3 Post 1 Initial 2 Asbuilt 4 Final North North Central Central Central Central South South South South Enclave of Burke 2108-SD-001 1 Initial Central S. Satwinder Enclave of Burke 2108-SD-001 2 Asbuilt Central S. Satwinder Enclave of Burke 2108-SD-001 3 Post Central S. Satwinder Enclave of Burke 2108-SD-001 4 Final Central S. Satwinder Eskridge Road Extension Eskridge Road Extension Eskridge Road Extension Eskridge Road Extension Eskridge Road Public Improvement Plan Eskridge Road Public Improvement Plan Eskridge Road Public Improvement Plan Eskridge Road Public Improvement Plan 561-SP-005 561-SP-005 561-SP-005 561-SP-005 0561-SP-002 0561-SP-002 0561-SP-002 0561-SP-002 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final Central Central Central Central Central Central Central Central T. French K. Anthony K. Anthony K. Anthony T. French K. Anthony K. Anthony K. Anthony Estates at Fair Oaks 2834-SD-001 1 Initial Central Estates at Fair Oaks 2834-SD-001 2 Asbuilt Estates at Fair Oaks 2834-SD-001 Estates at Fair Oaks Estates at Leigh Mill Road Estates at Leigh Mill Road Estates at Leigh Mill Road Estates at Leigh Mill Road K. Anthony K. Anthony K. Anthony K. Anthony C. Perdue C. Perdue C. Perdue C. Perdue 6/9/2015 9/28/2011 12/18/2015 5/3/2016 5/9/2016 TD Bank, NA TD Bank, NA TD Bank, NA 5/25/2010 4/22/2013 9/25/2013 6/2/2010 4/23/2013 10/19/2013 11/21/2012 1/11/2013 8/19/2015, 1013-15 Will Smith 6/23/2010 7/21/2015 12/16/2015 B. James 6/2/2010 Dunn Loring Dev Van Meter Homes at Park Glen LLC Van Meter Homes at Park Glen LLC Van Meter Homes at Park Glen LLC Van Meter Homes at Park Glen LLC Fairfax County DOT Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT Cory Johnson 6/25/2010 4/10/2012 3/28/2012 J. French Eskridge (E&A) LLC Eskridge (E&A) LLC 2/17/2012 12/14/2014 2/24/2012 3/20/2012 4/28/2015 Form in File P. Maguire G. Cook McShay Communities/ M. McGhan 2/10/2014 2/12/2014 Central S. Satwinder McShay Communities/ Mike McGhan 9/5/2014 9/17/2014 3 Post Central S. Satwinder McShay Communities/ Jim Mueller 5/19/2015 5/20/2015 2834-SD-001 4 Final Central S. Satwinder McShay Communities/ Jim Mueller 12/16/2015 12/16/2015 0466-SD-001 0466-SD-001 0466-SD-001 0466-SD-001 1 Initial 2 Asbuilt 3 Post 4 Final North North North North R. Smore S. Hashmi S. Hashmi S. Hashmi LM 734, LC 1/21/2016 1/28/2016 Date Sent to Released (Yes or Notes BOS No) 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 as-built Approved 12/03/201413 N/A N/A N/A Punch list sent to dev, pkg on desk. N/A N/A N/A N/A N/A N/A Returned to office for developer pick up 8/3/2015 N/A N/A N/A Mark Bucci [email protected] Need pvmt rev, eng rcmds for pipe defs. 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 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 10/29/2015 12/18/2015 3/21/2012 VDOT Approval Date 4/9/2012 Resolution 9-9-14 10/24/2014 3/23/2012 12/14/2015 10/29/2014 12/17/2015 R. Hakimi 12/8/2015 3/17/2016 D. Bryant 3/30/2016 4/1/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A VDOT Active Package Status Updated - 06/27/2016 Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Estates at Meadowbrook Run Estates at Meadowbrook Run Estates at Meadowbrook Run Estates at Meadowbrook Run Evergreen Farms (Costco Wholesale) Evergreen Farms (Costco Wholesale) Evergreen Farms (Costco Wholesale) Evergreen Farms (Costco Wholesale) 8672-SD-003 8672-SD-003 8672-SD-003 8672-SD-003 25259-SP-001 25259-SP-001 25259-SP-001 25259-SP-001 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final Central Central Central Central South South South South S. Saini S. Saini S. Saini S. Saini M. Evans M. Evans M. Evans M. Evans Fair View (Krispy Cream) 0909-SP-001 3 Post South M. Evans Fair View (Krispy Cream) 0909-SP-001 4 Final South M. Evans Fairfax Corner 7656-SP-11 2 Asbuilt North M. Ernst Fairfax Corner 7656-SP-11 3 Post North M. Ernst Fairfax Corner 7656-SP-11 4 Final North M. Ernst Fairfax Corner Phase I Retail/Commercial Center 7656-SP-001 3 Post North M. Ernst Fairfax Corner Phase I Retail/Commercial Center 7656-SP-001 4 Final North Fairfax Hospital Green Garage 6157-SP-022 1 Initial Central J. Tagle Fairfax Hospital Green Garage 6157-SP-022 2 Asbuilt Central J.Tagle Fairfax Hospital Green Garage 6157-SP-022 3 Post Central J.Tagle Fairfax Hospital Green Garage 6157-SP-022 4 Final Central J.Tagle Fairfax Hospital Parcel D (Fairfax Hospital Green Garage ) 6157-SP-022 1 Initial Central J. Tagle Fairfax Hospital Parcel D (Fairfax Hospital Green Garage ) 6157-SP-022 2 Asbuilt Central Fairfax Hospital Parcel D (Fairfax Hospital Green Garage ) 6157-SP-022 3 Post Central Fairfax Hospital Parcel D (Fairfax Hospital Green Garage ) 6157-SP-022 4 Final Central Fairfax Hospital Parcel D-1 3624-SP-009 1 Initial North Fairfax Hospital Parcel D-1 Fairfax Hospital Parcel D-1 Fairfax Hospital Parcel D-1 3624-SP-009 3624-SP-009 3624-SP-009 2 Asbuilt 3 Post 4 Final North North North Fairfield Bailey's Crossroads 8069-SP-002 2 Asbuilt South T. Genius Fairfield Bailey's Crossroads Fairfield Bailey's Crossroads 8069-SP-002 8069-SP-002 3 Post 4 Final South South T. Genius T. Genius M. Ernst Fairlakes Crossing Sec. 1 Marshall Crown Road 9904-SP-001 2 Asbuilt North M. Ernst Fairlakes Crossing Sec. 1 Marshall Crown Road 9904-SP-001 3 Post North M. Ernst Fairlakes Crossing Sec. 1 Marshall Crown Road 9904-SP-001 4 Final North M. Ernst Falls Place 9886-SD-001 1 Initial Central T. French Falls Place 9886-SD-001 2 Asbuilt Central Falls Place 9886-SD-001 3 Post Central Falls Place 9886-SD-001 4 Final Central Fidelo Properties 5611-SP-020 3 Post Fidelo Properties Fields of Woodlawn Fields of Woodlawn Fields of Woodlawn Fields of Woodlawn 5611-SP-020 439-SD-001 439-SD-001 439-SD-001 439-SD-001 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final Evergreene Homes Evergreene Homes Evergreene Homes Evergreene Homes Costco Wholesale Krispy Kreme Doughnut Corp Fairfax Corner Mixed Use L. C. Fairfax Corner Mixed Use L. C. Fairfax Corner Mixed Use L. C. Fairfax Corner Mixed Use, L.C. INOVA Healthcare Services INOVA Healthcare Services INOVA Healthcare Services INOVA Healthcare Services INOVA Health Care Services INOVA Health Care Services FF Development LP Centex Homes (Pulte Group) Centex Homes (Pulte Group) SK Homes at Falls Place, LLC Date Received from Developer 6/13/2016 Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT VDOT Approval Date Date Sent to Released (Yes or Notes BOS No) 6/22/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/12/2013 4/19/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A Initial Pkg Approved 4/26/13 6/14/2013 6/19/2013 N/A N/A N/A Post Pkg Approved 07/09/13 7/22/2011 7/26/2011 N/A N/A N/A 7/22/2011 7/26/2011 N/A N/A N/A 5/21/2013 5/24/2013 5/3/2013 7/30/2013 11/9/2012 11/16/2012 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 N/A N/A N/A N/A N/A N/A N/A N/A 1/31/2012 5/1/2012 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 7/12/2016 N/A N/A N/A 11/26/2012 VCOMM At VDOT 12/3/2012 12/4/2012 2/4/2016 5/31/2013 3/8/2013 1/25/2013 2/4/2011 3/12/2013 4/12/2011Comm 2/8/2011 11/28/2012 3/14/2011 D. Medek R. Gallaway B. Wessel 3/13/2013 1/25/2013 3/24/2011 3/15/2013 1/29/2013 3/25/2011 2/24/2012 9/10/2013 9/20/2013 J. Tagle SK Homes at Falls Place, LLC 9/9/2014 VDOT 9-10-14 North M. Ernst FJ Dulles Land Venture, LLC 6/11/2014 7/7/2014 North South South South South M. Evans M. Evans M. Evans Pole Road, LLC Pole Road, LLC Pole Road, LLC 2/14/2012 2/15/2012 11/5/2013 12/16/2013 Lopez 1/14/2011 2/22/2011 1/18/2011 N. Kidwell N/A N/A N/A 8/12/2013 8/14/2013 N/A N/A N/A 12/14/2010 12/17/2010 N/A N/A N/A 7/16/2013 7/23/2013 N/A N/A N/A Floris United Methodist Church 7870-SP-003 2 Asbuilt North B. Bean Floris United Methodist Church 7870-SP-003 3 Post North J. Flaim Floris United Methodist Church 7870-SP-003 4 Final North Fort Belvoir Hospitality, LLC/Comfort Inn Fort Belvoir 0348-SP-002 1 Initial South M. Evans Fort Belvoir Hospitality, LLC/Comfort Inn Fort Belvoir 0348-SP-002 2 Asbuilt South M. Evans Trustees of Floris United Meth. Ch. Trustees of Floris United Meth. Ch. Sushil Mehta [email protected] Sushil Mehta [email protected] 4/7/2015 9/2/2014 2/18/2011 3rd inspection approved 4/24/2015. VDOT Active Package Status Updated - 06/27/2016 Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Fort Belvoir Hospitality, LLC/Comfort Inn Fort Belvoir 0348-SP-002 3 Post South M. Evans Fort Belvoir Hospitality, LLC/Comfort Inn Fort Belvoir 0348-SP-002 4 Final South M. Evans Furnace Road Recycling Facility 3800-SP-001 2 Asbuilt Furnace Road Recycling Facility Furnace Road Recycling Facility 3800-SP-001 3800-SP-001 3 Post 4 Final N. Chea South South Gambrill Pointe 24746-SD-001 1 Initial Central Gambrill Pointe Gambrill Pointe Gambrill Pointe 24746-SD-001 24746-SD-001 24746-SD-001 2 Asbuilt 3 Post 4 Final Central Central Central Garfield Park Section 2 9649-SD-002 3 Post North Garfield Park Section 2 9649-SD-002 4 Final North Gf McLean Shopping Center Sushil Mehta [email protected] Sushil Mehta [email protected] Furnace Road Associates Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 9/20/2013 10/15/2012 1/25/2013 11/26/2012 P. Farrell K. Anthony R. Kuge Miller & Smith at McLean LLC 8/12/2015 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 3/5/2013 N/A N/A N/A 1/23/2013 9/29/2015 P. Johnson 10/15/2015 10/19/2012 3 Post North R. Kuge Giant of Maryland LLC Goepfert Property Goepfert Property 24964-SD-001 24964-SD-001 1 Initial 2 Asbuilt North North R. Smore Gulick Group, Inc. 2/10/2011 Goepfert Property 24964-SD-001 3 Post North R. Smore Gulick Group, Inc. Goepfert Property Granberry Estates 24964-SD-001 7724-SP-001 4 Final 2 Asbuilt North South N. Chea Granberry Properties 7724-SD-001 3 post South N. Chea Grand Woodland Estates LLC Granberry Properties Gray Street Subdivsion Gray Street Subdivsion Gray Street Subdivsion Gray Street Subdivsion 7724-SD-001 9869-SD-001 9869-SD-001 9869-SD-001 9869-SD-001 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final South Central Central Central Central D. Nichols D. Nichols D. Nichols D. Nichols Great Falls Nike Park Utterback Store Road 8487-SP-002 2 Asbuilt North R. Cook Great Falls Nike Park Utterback Store Road Great Falls Nike Park Utterback Store Road Groveton Heights, Section 6, Lot 4 Groveton Heights, Section 6, Lot 4 Groveton Heights, Section 6, Lot 4 Groveton Heights, Section 6, Lot 4 8487-SP-002 8487-SP-002 6366-SP-002 6366-SP-002 6366-SP-002 6366-SP-002 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final North North South South South South Gunston Commerce Center - Landbay A(Colchester Land) 9754-SP-010 1 Initial Gunston Commerce Center - Landbay A(Colchester Land) 9754-SP-010 Gunston Commerce Center - Landbay A(Colchester Land) Gray Street LLC Gray Street LLC Gray Street LLC Gray Street LLC Fairfax County Park Authority 8/17/2015 6/25/2015 Date Sent to Released (Yes or Notes BOS No) N/A N. Chea N. Chea Brookfield Ridge Road LLC VDOT Approval Date 10/20/2015 09/-3/2015 9/4/2015 N/A N/A N/A Comments N. Green 4/29/2011 5/3/2011 N/A N/A N/A N/A N/A N/A 10/29/2015 11/16/2015 Kristen Markell 1/6/2016 2/8/2016 N/A N/A N/A N/A N/A N/A 11/12/2014 1/28/2015 Sent to Anna N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/21/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/18/2011 10-2-015 2/4/2013 1/29/2013 BB&T Bank 9/22/2011 10/7/2011 9/29/2011 N. Kidwell 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A South N. Chea Colchester Land Company, LLC 1/19/2011 9/14/2012 3/10/2011 H. Castro 9/11/2012 N/A N/A N/A 2 Asbuilt South N. Chea N/A N/A N/A 9754-SP-010 3 Post South N. Chea N/A N/A N/A Gunston Commerce Center - Landbay A(Colchester Land) 9754-SP-010 4 Final South N. Chea Gunston Hill 7464-SP-001 3 post South N. Chea N/A N/A N/A Gunston Hill Gunton Center LLC. Gunton Center LLC. Gunton Center LLC. Gunton Center LLC. 7464-SP-001 1001-SP-001 1001-SP-001 1001-SP-001 1001-SP-001 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final South South South South South N. Chea N. Chea N. Chea N. Chea N. Chea Hampton Reserve 479-SD-002 1 Initial Central R. Barnes Hampton Reserve Hampton Reserve Hampton Reserve 479-SD-002 479-SD-002 479-SD-002 2 Asbuilt 3 Post 4 Final Central Central Central Hannah Subdivision 584-SD-001 2 Asbuilt Central Hannah Subdivision Hannah Subdivision 584-SD-001 584-SD-001 3 Post 4 Final Central Central 22564-SP-002 1 Initial South Heights at Groveton Heights at Groveton Heights at Groveton Heritage Fellowship Church Heritage Fellowship Church Heritage Fellowship Church 22564-SP-002 22564-SP-002 22564-SP-002 6247-SP-003 6247-SP-003 6247-SP-003 2 Asbuilt 3 Post 4 Final 2 Asbuilt 3 Post 4 Final South South South North North North Post Pkg punch items submitted 4/22/16 Sent Video to E. Rice 11-14-14 E. Ballard Heights at Groveton Post Pkg Deficiencys 9/20/13 D. Nichols P. Eley Colchester Land Company, LLC 7/15/2014 10/21/2014 US Homes Corperation 9/17/2014 11/18/2014 Gunston Center, LLC 9/22/2011 10/7/2011 9/29/2011 N. Kidwell 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A L & F Hampton Road, LLC 9/11/2012 9/20/2012 9/18/2012 M. Lopez 9/20/2012 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 7/15/2015 PL By VDOT 7/10/13 Unicon Development Corp SPUS05 Wood Groveton LLC 9/3/2014 4/21/2011 10/3/2014 4/26/2011 P. Lee A. Mageed 4/27/2011 VDOT Active Package Status Updated - 06/27/2016 Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Heritage Fellowship Church 6247-SP-003-2 1 Initial Central L. Setliff Hess Realty Corporation Property Hess Realty Corporation Property Hess Realty Corporation Property Hess Realty Corporation Property 6955-SP-001 6958-SP-001 6958-SP-001 6958-SP-001 1 Initial 2 Asbuilt 3 Post 4 Final South South South South T. Genius T. Genius T. Genius T. Genius Highland View 9874-SD-001 3 Post South T. Genius Highland View 9874-SD-001 4 Final South T. Genius Hilltop Sand and Gravel Company Inc, Parcel 9 and 9A 3365-SP-008 1 Initial South E. Ballard Hilltop Sand and Gravel Company Inc, Parcel 9 and 9A 3365-SP-008 2 Asbuilt South Hilltop Sand and Gravel Company Inc, Parcel 9 and 9A 3365-SP-008 3 Post South Hilltop Sand and Gravel Company Inc, Parcel 9 and 9A 3365-SP-008 4 Final South Howard Gardner School 9103-SP-001 1 Initial South J. Getts Howard Gardner School 9103-SP-001 2 Asbuilt South J. Getts Howard Gardner School 9103-SP-001 3 Post South J. Getts Howard Gardner School 9103-SP-001 4 Final South J. Getts Huntington Mews Section 1 7995-SP-001 1 Initial South J. Getts Huntington Mews Section 1 7995-SP-001 2 Asbuilt South J. Getts Huntington Mews Section 1 7995-SP-001 3 Post South Huntington Mews Section 1 Huntington Mews, Section 2 7995-SP-001 7995-SP-002 4 Final 1 Initial South South J. Getts MHI Huntington, LLC 11/14/2011 11/18/2011 Huntington Mews, Section 2 7995-SP-002 2 Asbuilt South J. Getts KB Home Virginia, Inc. 4/17/2012 4/27/2012 Huntington Mews, Section 2 7995-SP-002 3 Post South Huntington Mews, Section 2 Huntley Meadows - K & M Shopping Center 7995-SP-002 1860-SP-001 4 Final 1 Initial South South M. Evans Marianna Johnnides Immanuel Bible Church 3198-SP-004 2 Asbuilt South C. Perdue Immanuel Bible Church Immanuel Bible Church Immanuel Bible Church 3198-SP-004 3198-SP-004 3 Post 4 Final South South INOVA Lorton 9101-PI-004 1 Initial South N. Chea INOVA Lorton 9101-PI-004 2 Asbuilt South N. Chea INOVA Lorton INOVA Lorton 9101-PI-004 9101-PI-004 3 Post 4 Final South South N. Chea N. Chea Heritage Fellowship Church Hess Corporation Fairfax Development Corp Fairfax Development Corp WRI Hilltop Village LLC Howard Gardner School 10/29/2010 11/16/2010 11/2/2012 11/8/2012 L. Peterson 9/24/2014 9/25/2014 1/4/2012 2/3/2012 1/18/2012 P. Maguire 4178-SP-001 2 Asbuilt South C. Perdue 4178-SP-001 3 Post South C. Perdue Jefferson at Sullivan Place 4178-SP-001 4 Final South C. Perdue Jenning Business Park 7818-SP-010 1 Initial South P. Eley Jenning Business Park 7818-SP-010 2 Asbuilt South P. Eley Jenning Business Park 7818-SP-010 3 Post South P. Eley Jenning Business Park 7818-SP-010 4 Final South P. Eley Date Sent to Released (Yes or Notes BOS No) 1/2/2011 1/4/2011 N/A N/A N/A 11/9/2012 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1/27/2012 N/A N/A 8/13/2014 1/13/2015 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 6/4/2010 6/11/2010 6/7/2010 D. O'Brien 6/10/2010 6/13/2011 6/14/2011 V Comm 2/23/2012 R. Keller 3/6/2012 5/29/2013 5/31/2013 N/A N/A 10/6/2014 10/6/2014 9/2/2014 1/13/2015 KB Home Virginia, Inc. 12/7/2009 12/11/2009 N/A N/A N/A KB Home Virginia, Inc. 4/17/2012 6/5/2012 N/A N/A N/A The Howard Gardner School The Howard Gardner School The Howard Gardner School 5/3/5012 J. Sheer INOVA Healthcare Services INOVA Healthcare Services Jefferson at Edsall Road LP Jefferson at Edsall Rd. LP Jefferson at Edsall Rd. LP Jenning Motor Company, LLC Jennings Motor Company, LLC 3/9/2012 5/31/2012 Returning package to dev.need to adrress punch list on strom tape 9/22/2015 11/9/2015 N/A N/A N/A 2/8/2012 2/8/2012 N/A N/A N/A N/A N/A N/A N/A N/A N/A Supplemental ROW only, No Final Pkg. Rrquired provide storm tape 10/3/2007 N/A N/A N/A Approved 10/3/2007 5/23/2012 N/A N/A N/A 6/26/2015 N/A N/A N/A 4/19/2012 4/27/2012 N/A N/A N/A 11/15/2013 11/21/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/31/2012 10/31/2012 N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/19/2015 Jefferson at Sullivan Place VDOT Approval Date 11/8/2012 4/30/2013 6/19/2015 Jefferson at Sullivan Place 5/17/2012 3/23/2010 5/14/2010 9/16/2010 4/12/2011Comm 8/23/2012 8/24/2012 6/17/2014 6/23/2014 2/7/2012 8/28/2015 VCOMM 1/3/2012 J. Helms Gary May D. Deshields 4/9/2015 7/30/2015 2/7/2012 2/8/2012 4/10/2015 As-Built Pkg Not Req. / Suppl. ROW 4/23/2015 Final Package Submittal is not Required John F Swart & Fair Oaks Plaza - Cherrywood Plaza 7362-SP-004 2 Asbuilt Central R. Barnes Archon Group L.P. 3/3/2011 John F Swart & Fair Oaks Plaza - Cherrywood Plaza John F Swart & Fair Oaks Plaza - Cherrywood Plaza Johnson Property Johnson Property Johnson Property Karnes Subdivision Karnes Subdivision 7362-SP-004 7362-SP-004 6226-SP-03 6226-SP-03 6226-SP-03 9613-SD-001 9613-SD-001 3 Post 4 Final 2 Asbuilt 3 Post 4 Final 4 Final 1 Initial Central Central R. Barnes Archon Group L.P. 6/1/2012 W. Grieve Richard MacRaild 6/2/2011 R. Smore Karnes 2/25/2011 North North 11/5/2012 Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 5/20/2011comm N/A N/A N/A 6/18/2012 C. Perdue C. Perdue 8/9/2011 N/A N/A N/A 8/5/2011 6/10/2011 K. McKeever N/A N/A N/A N/A N/A N/A 3/11/2011 3/10/2011 RJC N/A N/A N/A 3/10/2011 8/12/2011 VDOT Active Package Status Updated - 06/27/2016 Inspector (Sort Developer's Name by) Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Plat Name (Subdivision Name) Plan # Type Branch Karnes Subdivision Karnes Subdivision 9613-SD-001 9613-SD-001 2 Asbuilt 3 Post North North Kingstowne Parcel 19 0623-SP-002 1 Initial South J. Getts Richmond Amer. Homes Kingstowne Parcel 19 0623-SP-002 2 Asbuilt South J. Getts Richmond Amer. Homes Kingstowne Parcel 19 0623-SP-002 3 Post South J. Getts Richmond Amer. Homes Kingstowne Parcel 19 0623-SP-002 4 Final South J. Getts Richmond Amer. Homes Lake Hill Farms, Section 3 Lake Hill Farms, Section 3 Lake Hill Farms, Section 3 Lake Hill Farms, Section 3 Lake Hills Lot 3 Lake Hills Lot 3 Lake Hills Lot 3 Lake Hills Lot 3 Laural Highlands, LLC (Silverbrook Road PI) 1902-SD-002 1902-SD-002 1902-SD-002 1902-SD-002 24723-SD-001 24723-SD-001 24723-SD-001 24723-SD-001 1276-PI-001 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 2 Asbuilt Central Central Central Central Central Central Central Central South R. Barnes NVP, INC 2/21/2014 2/27/2014 R. Barnes NVP, INC 7/25/2014 8/1/2014 M. Evans Laurle Highlands, LLC 4/12/2012 5/16/2012 4/13/2012 Laural Highlands, LLC (Silverbrook Road PI) 1276-PI-001 3 Post South M. Evans 3/23/2016 4/26/2016 4/5/2016 Laural Highlands, LLC (Silverbrook Road PI) 1276-PI-001 4 Final South M. Evans Laurel Hill Landbay C, Section 1 1183-SD-002 3 Post South N. Chea Pulte Home Corporation 11/15/2011 Laurel Hill, Landbay C, Section 1 1183-SD-002 2 Asbuilt South N. Chea Pulte Home Corporation 2/17/2010 2/25/2010 Laurel Hill, Landbay C, Section 1 Laurel Hill, Landbay C, Section 2 Laurel Hill, Landbay C, Section 2 Laurel Hill, Landbay C, Section 2 Laurel Hill, Landbay D, Section 2 Laurel Hill, Landbay D, Section 2 Laurel Hill, Landbay D, Section 2 Laurel Hill Land Bay D Section 2 1183-SD-002 1183-SD-006 1183-SD-006 1183-SD-006 1183-SD-007 1183-SD-007 1183-SD-007 1183-SD-007 4 Final 2 Asbuilt 3 Post 4 Final 2 Asbuilt 3 Post 4 Final 4 Final South South South South South South South South N. Chea N. Chea N. Chea N. Chea N. Chea N. Chea N. Chea N. Chea Pulte Homes Pulte Homes Pulte Homes 7/5/2011 8/8/2011 11/15/2011 7/8/2011 10/21/2011 Pulte Homes Pulte Homes Pulte Homes Pulte Group 8/8/2011 12/16/2011 10/21/2011 Laurel Hill, Landbay E & F, Section 1 1183-SP-005 1 Initial South N. Chea Pulte Home Corporation 2/17/2010 Laurel Hill, Landbay E & F, Section 2 Laurel Hill, Landbay E & F, Section 2 Laurel Hill, Landbay E & F, Section 2 1183-SP-005 1183-SP-005 1183-SP-005 2 Asbuilt 3 Post 4 Final South South South N. Chea N. Chea N. Chea Pulte Homes 8/8/2011 Laurel Hill, Silverbrook Road Newington Heights, Sect 3 1183-SP-02 4 Final South M. Evans Pulte Homes 6/21/2012 6/22/2012 Leatherland Property 24883-SD-001 1 Initial South J. Getts Palisades Development at Telegraph Rd, LLC 1/13/2015 1/16/2015 Leatherland Property Leatherland Property Leatherland Property 24883-SD-001 24883-SD-001 24883-SD-001 2 Asbuilt 3 Post 4 Final South South South J. Getts J. Getts J. Getts Lee Hi Industrial Lots 13A & 18 A 7813-SP-004 1 Initial Central S. Jozsa Lee Hi Industrial Lots 13A & 18 A 7813-SP-004 2 Asbuilt Central S. Jozsa Lee Hi Industrial Lots 13A & 18 A Lee Hi Industrial Lots 13A & 18 A Lions Gate Lions Gate Lions Gate Lions Gate Loisdale 24, LLC (Belvoir Corporate Campus) Loisdale 24, LLC (Belvoir Corporate Campus) 7813-SP-004 7813-SP-004 11353-SD-001 11353-SD-001 11353-SD-001 11353-SD-001 25493-SP-001 25493-SP-001 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt Central Central Central Central Central Central South South K. Anthony S. Satwinder S. Satwinder S. Satwinder S. Satwinder J. Getts J. Getts Loisdale 24, LLC (Belvoir Corporate Campus) 25493-SP-001 3 Post South J. Getts Loisdale 24, LLC (Belvoir Corporate Campus) 25493-SP-001 4 Final South J. Getts Loop and Stub Road @ Avion Development 6455-PI-002 2 Asbuilt North M. Ernst Loop and Stub Road @ Avion Development Loop and Stub Road @ Avion Development Lorton Station South Section 1 Lorton Station South Section 1 6455-PI-002 6455-PI-002 4865-SP-006 4865-SP-006 3 Post 4 Final 2 Asbuilt 3 Post North North South South N. Chea N. Chea Hitt - Patty MaguireDewberry Hitt - Patty MaguireDewberry NVP. Inc NVP. Inc NVP. Inc NVP. Inc Loisdale 24, LLC Loisdale 24, LLC 2/25/2016 2/26/2016 Hannan AbdelJalil 2/28/2014 12/6/2011 VDOT Approval Date 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 N/A N/A 4/25/2016 N/A N/A N/A C. Perdue 4/9/2013 N/A N/A N/A N/A N/A N/A 9/7/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6/2/2015 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PL items 5/17/13 N/A N/A N/A Approved 6/8/15 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4/19/2013 C. Perdue C. Perdue 10/20/2011 4/12/2013 10/21/2011 5/17/2013 8/15/2011 1/20/2012 C. Perdue C. Perdue 10/20/2011 10/21/2011 3/19/2010 3/27/2012 C. Perdue 10/21/2011 8/15/2011 C. Perdue 10/20/2011 10/21/2011 1/10/2014 2/4/2014 10/27/2014 10/29/2014 12/15/2014 4/10/2015 5/5/2015 3/2/2016 3/2/2016 7/18/2014 1/15/2015 8/19/2014 P. Maguire 4/8/2015 2/12/2014 12/14/2015 8/17/2015 Matthew Adams 8/6/2015 2/18/2014 12/16/2015 11/9/2015 7/7/2014 10/21/2014 4/29/2016 punch list on strom and comp cert letter provided for storm 7/23/2012 M. Evans 12/20/2013 10/16/2014 picked up from VDOT 4/12/16 w/ comments 5/11/2012 2/9/2015 2/13/2015 Petula Associates, LTD Date Sent to Released (Yes or Notes BOS No) J. Rice N. Cheriathunda m 8/15/2011 12/6/2011 8/6/2015 Lorton South LC 4/13/2016 Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 1/7/2015 4/20/2016 1/16/2015 Jim punch the geo.work package at the office Storm Tape deficientcy VDOT Active Package Status Updated - 06/27/2016 Date Received from Developer Branch Inspector (Sort Developer's Name by) 4 Final South N. Chea 2 Asbuilt Central 4365-SP-001-2 3 Post Central Lot 27B BOS of FC – Katherine Hanley Family Shelter 4365-SP-001-2 4 Final Central Lyndam Hill 7249-SD-001 3 Post M. Evans Lyndam Hill 7249-SD-001 4 Final M. Evans Lyndam Hill Section 2 7080-SP-001 1 Initial South Nak Chea D R Horton Lyndam Hill Section 2 Lyndam Hill Section 2 Lyndam Hill Section 2 Mackall Farms Mackall Farms Mackall Farms Mackall Farms Mallory Square Mallory Square Mallory Square Mallory Square Maple Ridge 7080-SP-001 7080-SP-001 7080-SP-001 25461-SD-001 25461-SD-001 25461-SD-001 25461-SD-001 6951-SD-001 6951-SD-001 6951-SD-001 6951-SD-001 7362-SP-005 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 2 Asbuilt South South South North North North North North North North North Nak Chea Nak Chea Nak Chea T. Wall R. Smore R. Smore D R Horton D R Horton D R Horton Yeonas & Ellis - NYSE Yeonas & Ellis - NYSE Yeonas & Ellis - NYSE 11/13/2013 2/23/2015 9/21/2015 R. Kuge Creek Inglish Mill LLC 6/6/2013 D. Nichols Habitat for Humanity 2/22/2010 Maple Ridge 7362-SP-005 3 Post D. Nichols Maple Ridge 7362-SP-005 4 Final D. Nichols Maymont Beulah Road Public Improvement 6553-PI-001 2 Asbuilt North Maymont Beulah Road Public Improvement Maymont Beulah Road Public Improvement 6553-PI-001 6553-PI-001 3 Post 4 Final North North Plat Name (Subdivision Name) Plan # Type Lorton Station South Section 1 4865-SP-006 Lot 27B BOS of FC – Katherine Hanley Family Shelter 4365-SP-001-2 Lot 27B BOS of FC – Katherine Hanley Family Shelter Maymont Section 2 6553-SD-002 1 Initial North Maymont Section 2 Maymont Section 2 Maymont Section 2 6553-SD-002 6553-SD-002 6553-SD-002 2 Asbuilt 3 Post 4 Final North North North R. Barnes R. Smore Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT 6/10/2015 Fairfax County Board of Supervisors Fairfax County Board of Supervisors D.R. Horton, Inc. Basheer & EdgemoreMoutoux, LLC Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT R. Smore McDonald Estates 8038-SD-002 1 Initial Central D. MacEwen McDonald Estates McDonald Estates McDonald Estates 8038-SD-002 8038-SD-002 8038-SD-002 2 Asbuilt 3 Post 4 Final Central Central Central D. MacEwen McLearen Road Property Owner, LLC 6064-PI-001 1 Initial North S. Hashmi McLearen Road Property Owner, LLC 6064-PI-001 2 Asbuilt North S. Hashmi McLearen Road Property Owner, LLC McLearen Road Property Owner, LLC 6064-PI-001 6064-PI-001 3 Post 4 Final North North Merrilee Business Center 1 24817-SP-001 1 Initial Central Merrilee Business Center 1 Merrilee Business Center 1 Merrilee Business Center 1 Merrilee Industrial Park Section 3 Metro Place III Merrilee Industrial Park Section 3 Metro Place III Metrowest Parcel 2 Metrowest Parcel 2 Metrowest Parcel 2 Metrowest Parcel 2 MMR Holdings LLC - BMW Fairfax MMR Holdings LLC - BMW Fairfax 24817-SP-001 24817-SP-001 24817-SP-001 1891-PI-001 1891-PI-001 8342-SP-002 8342-SP-002 8342-SP-002 8342-SP-002 5584-MSP-004 5584-MSP-004 2 Asbuilt 3 Post 4 Final 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 3 Post 4 Final Central Central Central Central Central Central Central Central Central Central Central J. Tagle D. Nichols McShay@Mcdonald Estates LLC Trammell Crow Company Trammell Crow Company DSF/Long Metro III Ronnie Gum 6/17/2011 N/A N/A N/A 9/2/2011 9/2/2011 N/A N/A N/A 10/12/2011 10/21/2011 V Comm 11/3/11 8/4/2015 8/6/2015 9/16/2015 3/4/2016 3/7/2014 At VDOT 5/18/2016 5/19/2016 N/A N/A N/A post pkg comments sent directly to VDOT 5-19-16 Lauren Worthington 2/9/2016 9/6/2015 N/A N/A N/A Mark drop package to VDOT, ISAP appr. w/ note on 04/01/16 02/11/16 N/A N/A N/A N/A N/A N/A 12/23/2015 N/A N/A N/A N/A N/A N/A N/A N/A N/A 7/8/2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A 3/11/2010 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 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 11/14/2013 6/25/2015 9/25/2015 3/13/2014 12/23/2014 9/2/2015 12/23/2014 9/4/2015 10/19/2015 10/30/2015 3/22/2016 3/25/2016 6/4/2010 9/24/2010 Brian Selfe 2-6-15 ? 3/26/2015 Jeff Oetjen 6/24/2015 7/20/2015 11/23/2015 12/15/2015 1/10/2011 12/1/2015 12/23/2015 J. Montgomery K. Anthony K. Anthony 4/28/2016 BMW Fairfax Morrisons Way Village 24562-SP-001 3 Post Central D. MacEwen Morrisons Way Village 24562-SP-001 4 Final Central D. MacEwen Mount Olive Baptist Church 1879-SP-001 1 Initial North R. Kuge Mount Olive Baptist Church 1879-SP-001 2 Asbuilt North R. Kuge Mount Vernon Square Shopping Center-Provident Bank 0871-SP-002 1 Initial South M. Evans S & J Real Property Ventures LLC S & J Real Property Ventures LLC Mount Olive Baptist Church Mount Olive Baptist Church Provident Bank Date Sent to Released (Yes or Notes BOS No) 6/16/2011 4/6/2015 Basheer Edgemoore Moutoux, LLC VDOT Approval Date 4/29/2016 12/6/2011 1/12/2012 N/A N/A 7/31/2012 7/31/2012 7/5/2012 9/25/2012 N/A N/A N/A 1/9/2016 1/28/2016 3/17/2016 M. Ernst N/A N/A N/A 2/22/2010 4/2/2010 3/26/2010 J. Scanion N/A N/A N/A ISAP approved with PL for 3 Post 3 Post PL to VDOT 6/5/13 Delivered to Herrity Bld for developer pick up 3/16/16 Reviewed 8/19/2014; Approved10/24/2014 VDOT Active Package Status Updated - 06/27/2016 Date Received from Developer Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Mount Vernon Square Shopping Center-Provident Bank 0871-SP-002 2 Asbuilt South M. Evans Averton Associates/Jack Dela Cruz Mount Vernon Square Shopping Center-Provident Bank 0871-SP-002 3 Post South M. Evans Zimmer Devlpoment 4/19/2014 Mount Vernon Square Shopping Center-Provident Bank 0871-SP-002 4 Final South M. Evans Northampton 0623-SP-002 2 Asbuilt South J. Getts Richmond Amer. Homes 11/23/2009 Northampton Northampton 0623-SP-002 0623-SP-002 3 Post 4 Final South South Calvert Homes at Oak Hill Mnor, LLC Calvert Homes at Oak Hill Mnor, LLC Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT 8/9/2010 4/23/2014 1851-SD-001 2 Asbuilt North B. Bean Oak Hill Manors 1851-SD-001 3 Post North B. Bean Oak Hill Manors 1851-SD-001 4 Final North Oakton Hollows 1644-SD-001 2 Asbuilt North M. Ernst Oakton Hollows 1644-SD-001 3 Post North M. Ernst Oakton Hollows Open Door Presbyterian Church Open Door Presbyterian Church Open Door Presbyterian Church Open Door Presbyterian Church 1644-SD-001 6865-SP-003-2 6865-SP-003-2 6865-SP-003-2 6865-SP-003-2 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final North North North North North L. Setliff L. Setliff L. Setliff L. Setliff Overlook Ridge 1883-SP-002 2 Asbuilt South L. Jeanniton Overlook Ridge Overlook Ridge Padiotis Shopping Center 1883-SP-002 1883-SP-002 2095-SP-004 3 Post 4 Final 2 Asbuilt South South South L. Jeanniton L. Jeanniton C. Perdue Olympia Center LLC 4/30/2010 5/7/2010 Padiotis Shopping Center 2095-SP-004 3 Post South C. Perdue Olympia Center LLC 2/19/2013 7/15/2011 Padiotis Shopping Center 2095-SP-004 4 Final South C. Perdue Parc Reston Section 81, Block 2 6311-SP-003 1 Initial North J. Sparrow Renaissance Centro Reston LLC 8/20/2013 8/22/2013 Parc Reston Section 81, Block 2 6311-SP-003 2 Asbuilt North Parc Reston Section 81, Block 2 6311-SP-003 3 Post North Parc Reston Section 81, Block 2 Parcel 45 Assoc. LP-Westfields Invest. IV &III LP (Westfield Scitor) (DUPLICATE-APPD 2007) Parcel 45 Assoc. LP-Westfields Invest. IV &III LP (Westfield Scitor) (DUPLICATE-APPD 2007) Parcel 45 Assoc. LP-Westfields Invest. IV &III LP (Westfield Scitor) (DUPLICATE-APPD 2007) Parcel 45 Assoc. LP-Westfields Invest. IV &III LP (Westfield Scitor) (DUPLICATE-APPD 2007) Parcel 45 Assoc. LP-Westfields Parcel 43 Parcel 45 Assoc. LP-Westfields Parcel 43 Parcel 45 Assoc. LP-Westfields Parcel 43 Parcel 45 Assoc. LP-Westfields Parcel 43 6311-SP-003 4 Final North 6178-SP-051 1 Initial North 6178-SP-051 2 Asbuilt North 6178-SP-051 3 Post North 6178-SP-051 4 Final North 6178-SP-74-2 6178-SP-74-2 6178-SP-74-2 6178-SP-74-2 1 Initial 2 Asbuilt 3 Post 4 Final Parcel A, Rees and Weidlein, Trustees - Chinmaya 14432-SP-001 Parcel A, Rees and Weidlein, Trustees - Chinmaya Apex Solutions, LLC Apex Solutions, LLC Apex Solutions, LLC Apex Solutions, LLC Furnace Road Associates 10/15/2012 11/6/2015 M. Ernst Westfields Liberty I, LLC 3/9/2010 3/11/2010 North North North North M. Ernst M. Ernst Duke Construction Duke Construction 4/30/2010 2/14/2011 5/7/2010 1 Initial North D. Nichols 7/1/2011 8/14/2012 14432-SP-001 2 Asbuilt North L. Setliff 9/30/2015 10/2/2015 Parcel A, Rees and Weidlein, Trustees - Chinmaya Parcel A, Rees and Weidlein, Trustees - Chinmaya Parcel F Thomas G Elgin Estate Property Parcel F Thomas G Elgin Estate Property Parcel F Thomas G Elgin Estate Property 14432-SP-001 14432-SP-001 3 Post 4 Final 2 Asbuilt 3 Post 4 Final North North Parcel F Thomas G Elgin Estate Property(Gardner School) 0492-SP-002 1 Initial North Patriots Village 1891-SP-001 4 Final Pavilions at Huntington Metro Multi-Family Phase 1 7878-SP-004 3 Post South Pavilions at Huntington Metro Multi-Family Phase 1 7878-SP-004 4 Final South Peach Mill / Lake Hill Farms, Section II Peach Mill / Lake Hill Farms, Section II Peach Mill / Lake Hill Farms, Section II Peach Mill / Lake Hill Farms, Section II Pender Village Campus Lots 1B & 3 1902-SD-002 1902-SD-002 1902-SD-002 1902-SD-002 10310-SP-001 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial Central Central Central Central North Insite Real Estate, LLC 1/13/2015 M. Lopez 2/23/2012 M. Lopez Final Pkg Not Req. / Suppl. ROW 4/27/2015 12/12/2014 N/A N/A N/A Approved 12/9/2014 6/6/2016 N/A N/A N/A delivered to herrity on 6/2/16, resubmitted to VDOT on 6/6/16 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 7/2/2013 N/A N/A N/A 9/24/2013 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 4/26/2013 11/26/2012 Athena/Renaissance Reston, LLC R. Kuge 3/6/2012 7/6/2012 4/2/2013 7/22/2013 L. Setliff Chinmaya Mission Wash. Regl Ctr. Chinmaya Mission Wash. Regl Ctr. N/A 1/10/2012 2/17/2012 7/13/2010 7/6/2012 3/26/2013 7/19/2013 6/2/2016 5/30/2012 V COMM P. Farrell At VDOT 1/23/2013 4/25/2012 Date Sent to Released (Yes or Notes BOS No) N/A 11/8/2011 2/17/2012 1/10/2012 J. Scanion VDOT Approval Date N/A 8/6/2010 12/10/2009 Oak Hill Manors Williamson Group Land Development Williamson Group Land Development 11/3/2011 8/2/2010 Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 3/12/2013 1/15/2014 4/29/2014 5/14/2010 N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/16/2012 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 1/28/2016 N/A N/A N/A 2/13/2015 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 2/18/2011 D. Fanning 8/31/2012 J. Gaston 11/9/2012 D. Nichols J. Getts Home Properties R. Barnes NVP, Inc. 7/25/2014 8/1/2014 M. Ernst Pender LLC 4/19/2011 7/12/2011 Final package Submittal is not Required 9/12/2011 J. Ross 9/28/2011 9/30/2011 VDOT Active Package Status Updated - 06/27/2016 Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Pender Village Campus Lots 1B & 3 10310-SP-001 2 Asbuilt North M. Ernst Pender LLC Date Received from Developer 11/13/2013 N/A N/A N/A Pender Village Campus Lots 1B & 3 10310-SP-001 3 Post North M.Ernst Pender LLC 7/17/2015 2/8/2016 N/A N/A N/A Pender Village Campus Lots 1B & 3 10310-SP-001 4 Final North Penns Crossing 25711-SD-001 1 Initial Central S. Saini The Evergreene Companies 10/24/2014 10/29/2014 N/A N/A N/A Penns Crossing Penns Crossing Penns Crossing Pohick Crest 25711-SD-001 25711-SD-001 25711-SD-001 2428-SD-005 2 Asbuilt 3 Post 4 Final 1 Initial Central Central Central Central S. Saini 6/22/2016 6/24/2016 N/A N/A N/A N/A N/A N/A N/A N/A N/A Pohick Crest 2428-SD-005 2 Asbuilt Central D. Nichols 4/7/2015 4/7/2015 N/A N/A N/A Pohick Crest Pohick Crest Potomac School Potomac School Potomac School Progressive Casualty Insurance Co.Inc.(Shirley Indust. Park) Progressive Casualty Insurance Co.Inc.(Shirley Indust. Park) Progressive Casualty Insurance Co.Inc.(Shirley Indust. Park) Progressive Casualty Insurance Co.Inc.(Shirley Indust. Park) 2428-SD-005 2428-SD-005 6579-SP-008 6579-SP-008 6579-SP-008 3 Post 4 Final 2 Asbuilt 3 Post 4 Final Central Central North North North N/A N/A N/A T. Wall N/A N/A N/A N/A N/A N/A 12317-SP-001 1 Initial South S. Jozsa 12317-SP-001 2 Asbuilt South 12317-SP-001 3 Post South 12317-SP-001 4 Final South Property of BSI, Inc.(Browne Academy) 6562-MSP-004 2 Asbuilt South J. Getts Property of BSI, Inc.(Browne Academy) Property of BSI, Inc.(Browne Academy) Property of Joan B. Robinson Property of Joan B. Robinson Property of Joan B. Robinson Property of Joan B. Robinson Prosperity Business Campus Parcel E-1 Prosperity Business Campus Parcel E-1 Prosperity Business Campus Parcel E-1 Prosperity Business Campus Parcel E-1 6562-MSP-004 6562-MSP-004 24691-SD-001 24691-SD-001 24691-SD-001 24691-SD-001 2788-SP-008 2788-SP-008 2788-SP-008 2788-SP-008 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final South South North North North North Central Central Central Central J. Getts J. Getts L. Seeger Buchanan/Price, LC 1/12/2012 T. French T. French D. Nichols Orr Partners Orr Partners Orr Partners Queen of A3 Postoles-Coffey Property 6940-SP-002 1 Initial South M. Evans Queen of A3 Postoles-Coffey Property 6940-SP-002 2 Asbuilt South M. Evans Queen of A3 Postoles-Coffey Property 6940-SP-002 3 Post South M. Evans Queen of A3 Postoles-Coffey Property 6940-SP-002 4 Final South Radley Management, LLC 25063-SP-002 1 Initial South Radley Management, LLC Radley Management, LLC Radley Management, LLC 25063-SP-002 25063-SP-002 25063-SP-002 2 Asbuilt 3 Post 4 Final South South South Rajdhani Mandir Religious Center 7271-SP-002 1 Initial North Rajdhani Mandir Religious Center 7271-SP-002 2 Asbuilt North Rajdhani Mandir Religious Center 7271-SP-002 3 Post North Rajdhani Mandir Religious Center Remainder Of Lot A Evergreen Farms Remainder Of Lot A Evergreen Farms Remainder Of Lot A Evergreen Farms 7271-SP-002 25259_SP-001 25259_SP-001 25259_SP-001 4 Final 2 Asbuilt 3 Post 4 Final North South South South Reserve at Waples Mill (The) 7941-SD-001 1 Initial Reserve at Waples Mill (The) 7941-SD-001 2 Asbuilt Reserve at Waples Mill (The) Reserve at Waples Mill (The) 7941-SD-001 7941-SD-001 3 Post 4 Final Central Central Reston Industrial Venture 2615-SP-007 1 Initial North Reston Industrial Venture Reston Industrial Venture Reston Industrial Venture 2615-SP-007 2615-SP-007 2615-SP-007 2 Asbuilt 3 Post 4 Final North North North No Permit J. Bassarab Pohick Crest LLC David Muller Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT 11/14/2013 6/1/2015 C. Byrnes Melissa Diaz 6/10/2014 2/16/2016 The Potomac School Progressive Casualty Insurance Co. Progressive Casualty Insurance Co. Browne Academy Catholic Diocese of Arlington Catholic Diocese of Arlington Catholic Diocese of Arlington Radley Management LLC 9/20/2011 9/23/2011 N/A N/A N/A N/A N/A N/A 9/24/2015 9/29/2015 N/A N/A N/A 4/18/2011 4/19/2011 N/A N/A N/A N/A N/A N/A 1/20/2012 N/A N/A N/A 1/15/2013 2/6/2013 1/16/2015 1/24/2013 2/8/2013 1/20/2015 1/15/2014 N/A N/A N/A 5/13/2014 N/A N/A N/A N/A N/A N/A 12/30/2009 5/14/2010 N/A N/A N/A 8/18/2010 8/20/2010 N/A N/A N/A 9/17/2010 11/19/2010 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11/7/2012 5/25/2010 11/13/2012 9/26/2011 9/27/2011 C. Byrnes V. Ermakov 6/11/2010 J. Bronder Board of Trustees of Rajdhani Mandir Board of Trustees of Rajdhani Mandir 10/14/2015 M. Evans Costco Wolesales 4/11/2014 5/1/2014 Central T. French Winchester Homes, Inc. 5/8/2013 5/10/2013 Central D. MacEwen Winchester Homes, Inc. 9/10/2015 CRS Construction Services, LC Date Sent to Released (Yes or Notes BOS No) 1/12/2015 4/27/2011 V Comm K. Blulin VDOT Approval Date 12/31/2014 J. Bassarab L. Setliff 11/27/2013 Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 11/3/2014 11/3/2015 7/11/2013 George Walker T. French 11/12/2015 7/23/2013 5/19/2016 11/7/2014 11/16/2015 5/23/2016 [email protected] Returned to office for developer pickup 7/31/2015 Returned to office for developer pick up 10/30/2015 [email protected] VDOT PL 1/13/13 VDOT Active Package Status Updated - 06/27/2016 Date Received from Developer Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Reston Sec 81, Blk 2 & Ph. 1 & 2, Parc Reston Condo 6311-SP-003 3 Post North R. Kuge Reston Section 911 Block 10 Reston Section 911 Block 10 Reston Section 911 Block 10 4490-SP-004 4490-SP-004 4490-SP-004 2 Asbuilt 3 Post 4 Final North North North L. Setliff Richmond Highway Hotel 18642-SP-001 1 Initial South M. Evans Richmond Highway Hotel Richmond Highway Hotel Richmond Highway Hotel Riverwood, Section 2 18642-SP-001 18642-SP-001 18642-SP-001 4289-SD-001 2 Asbuilt 3 Post 4 Final 1 Initial South South South South M. Evans L & F Riverwood, LLC 1/4/2012 Riverwood, Section 2 4289-SD-001 2 Asbuilt South M. Evans L & F Riverwood, LLC 11/7/2013 Riverwood, Section 2 4289-SD-001 3 post South M. Evans L & F Riverwood, LLC 11/18/2014 Riverwood, Section 2 4289-SD-001 4 Final South Road @Development Lot 12A Loop 6455-PI-002 3 Post North Road @Development Lot 12A Loop Rollingwood West Rollingwood West Rollingwood West Rollingwood West Rona E. Kramer - Walgreens of Annandale Rona E. Kramer - Walgreens of Annandale Rona E. Kramer - Walgreens of Annandale Rona E. Kramer - Walgreens of Annandale RP MRP Tysons, LLC (7940 Jones Branch) RP MRP Tysons, LLC (7940 Jones Branch) RP MRP Tysons, LLC (7940 Jones Branch) RP MRP Tysons, LLC (7940 Jones Branch) 6455-PI-002 7705-SD-01 7705-SD-01 7705-SD-01 7705-SD-01 17852-SP-001 17852-SP-001 17852-SP-001 17852-SP-001 24989-SP-002 24989-SP-002 24989-SP-002 24989-SP-002 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final North South South South South South South South South Central Central Central Central Saintsbury Drive / WMATA 8342-PI-003 1 Initial Saintsbury Drive / WMATA 8342-PI-003 Saintsbury Drive / WMATA Saintsbury Drive / WMATA Shaker Knolls Athena/Renaissance Reston, LLC Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT 11/7/2015 8/8/2011 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 1/6/2012 N/A N/A N/A 11/13/2013 N/A N/A N/A N/A N/A 8/9/2011 8/25/2015 9/4/2014 N/A N/A N/A Nak Chea Calvert Homes Oct-06 Oct-06 5/27/2015 N/A N/A N/A N/A N/A N/A N/A N/A N/A Approved 10/2006 Corrected storm pipe N/A N/A N/A N/A N/A N/A N/A N/A N/A Approved 5/27/2015 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 5/27/2015 10/31/2014 10/31/2014 Central T. French Pulte Home Corporation 3/12/2012 3/16/2012 2 Asbuilt Central T. French Jeff Oetjen/ Pulte Homes 2/17/2014 8342-PI-003 8342-PI-003 7416-SD-004 3 Post 4 Final 1 Initial Central Central North J. Flaim Carr Homes Shaker Knolls 7416-SD-004 2 Asbuilt North J. Flaim Carr Homes 8/3/2015 8/4/2015 Shaker Knolls 7416-SD-004 3 Post North J. Flaim Carr Homes 8/13/2015 8/19/2015 Shaker Knolls 7416-SD-004 4 Final North J. Flaim Carr Homes 3/2/2016 D. Nichols Southwestern Youth Assn, Inc 4/22/2010 1 Initial North 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final North North North Spring Village Estates (onsite) 9501-SD-003 1 Initial North Spring Village Estates (onsite) Spring Village Estates (onsite) Spring Village Estates (onsite) 9501-SD-003 9501-SD-003 9501-SD-003 2 Asbuilt 3 Post 4 Final North North North St Ded & Var Esmt on the Prop of MMR Holdings LLC 5584-RP-005 2 Asbuilt South St Ded & Var Esmt on the Prop of MMR Holdings LLC St Ded & Var Esmt on the Prop of MMR Holdings LLC 5584-RP-005 5584-RP-005 3 Post 4 Final South South N/A Petula Associates, LTD MRP Realty 9915-SP-001 9915-SP-001 9915-SP-001 1183-SP-012 1183-SP-012 1183-SP-012 1183-SP-012 11/19/2015 M. Ernst R. Barnes 9915-SP-001 11/9/2015 Deficienties noted 12/4/2013; Approved 12/16/2013 Deficienties noted Cert letter for storm pipe to VDOT 7/12/2016 [email protected] Southwestern Youth Assn, Inc. Southwestern Youth Assn, Inc. Southwestern Youth Assn, Inc. Spring Hill Spring Hill Spring Hill Spring Hill Date Sent to Released (Yes or Notes BOS No) N/A N/A 6/19/2015 6/9/2015 44 Alexandria Associates, LLC VDOT Approval Date N/A 12/11/2009 Mark Evans Mark Evans Mark Evans Southwestern Youth Assn, Inc. Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT M. Ernst M. Evans St Raymond's Church 1225-SP-001 4 Final South P. Eley Stephen P. Mehr (Holly Hill Self Storage) Stephen P. Mehr (Holly Hill Self Storage) 9644-SP-001 9644-SP-001 2 Asbuilt 3 Post South South M. Evans 12/18/2015 12/23/2015 5/27/2015 Fairfax County Public Schools Sonic Development LLC Catholic Dioceses of Arlington Stephen P. Mehr 5/7/2010 9/7/2012 R. Holder 10/2/2012 10/16/2015 10/2/2012 10/29/2015 3/17/2016 Mark Wells 4/19/2016 4/22/2016 4/26/210 D. Reger 4/29/2010 5/14/2010 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 9/7/2012 10/1/2012 12/4/2012 5/28/2013 N/A N/A N/A N/A 2/25/2010 7/10/2015 Jeff Beachy 8/13/2015 8/4/2011 K. Jaboori 9/9/2011 9/14/2011 No further submittals are required for this project; as there is no proposed construction within the dedicated supplemental right-ofway. Pkg and punch list at office for dev pick up. Pkg sent back to dev 3/7/16 awaiting BOS resolution on 4/5/16 4/5/2016 N/A 7/29/2011 12/7/2009 8/9/2012 N/A N/A As-Built Approved 5/28/13 VDOT Active Package Status Updated - 06/27/2016 Inspector (Sort Developer's Name by) Date Received from Developer Plat Name (Subdivision Name) Plan # Type Branch Stephen P. Mehr (Holly Hill Self Storage) Stevenson Street Stevenson Street 9644-SP-001 9950-SD-001 9950-SD-001 4 Final 2 Asbuilt 3 Post South Stevenson Street 9950-SD-001 4 Final Subdivision of Langley Forest - Parcel D Subdivision of Langley Forest - Parcel D Subdivision of Langley Forest - Parcel D Subdivision of Langley Forest - Parcel D 1996-SD-002 1996-SD-002 1996-SD-002 1996-SD-002 1 Initial 2 Asbuilt 3 Post 4 Final North North North North F. Degboe JAG Associates, LLC 1/5/2015 Sully North Investments 9751-SP-007 1 Initial North M. Ernst Sully North Investment LC 6/9/2011 Sully North Investments Sully North Investments Sully North Investments 9751-SP-007 9751-SP-007 9751-SP-007 2 Asbuilt 3 Post 4 Final North North North Summit Oaks Section 2 1748-SD-002 1 Initial South M. Evans Neighborhoods VI, LLC 3/26/2013 Summit Oaks Section 2 Summit Oaks Section 2 Summit Oaks Section 2 Taddeo Estates Taddeo Estates Taddeo Estates Taddeo Estates Talbott Property Talbott Property Talbott Property Talbott Property Tavares Tavares Tavares Tavares The Estate Of Clarence J. Robinson, Lot 4,5,&6 The Estate Of Clarence J. Robinson, Lot 4,5,&6 1748-SD-002 1748-SD-002 1748-SD-002 6369-SD-003 6369-SD-003 6369-SD-003 6369-SD-003 1545-SD-001 1545-SD-001 1545-SD-001 1545-SD-001 8599-SP-004 8599-SP-004 8599-SP-004 8599-SP-004 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt South South South North North North North South South South South South South South South South South The Estate Of Clarence J. Robinson, Lot 4,5,&6 3 Post South The Estate Of Clarence J. Robinson, Lot 4,5,&6 The Fields of Woodlawn The Fields of Woodlawn 4 Final 1 Initial 2 Asbuilt South South South 00439-SD-001 00439-SD-001 D. Nichols D. Nichols Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT Habitat for Humanity Habitat for Humanity VDOT Approval Date Date Sent to Released (Yes or Notes BOS No) N/A N/A 7/29/2015 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 11/6/2012 1/29/2013 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 J. Getts N/A N/A N/A N/A N/A N/A N/A N/A N/A Mark Evans 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 Approved 12/26/2013 N/A N/A N/A Deficiencys noted 6/25/2014 N/A N/A N/A N/A N/A N/A N/A N/A N/A new ISAP submitted D. Nichols 1/5/2015 4/5/2013 L. Setliff L. Setliff Taddeo Homes, Inc. Taddeo Homes, Inc. 2/22/2010 6/4/2013 12/2/2011 6/5/2013 M. Evans M. Evans Talbott Farm LLC Talbott Farm LLC 9/2/2011 12/8/2010 Comments Mark Evans Mark Evans 00439-SD-001 3 Post South Mark Evans The Fields of Woodlawn The Reserves At Pinecrest The Reserves At Pinecrest The Reserves At Pinecrest 00439-SD-001 2427-SD-001 2427-SD-001 2427-SD-001 4 Final 1 Initial 2 Asbuilt 3 Post South South South South Mark Evans C. Perdue The Reserves At Pinecrest 2427-SD-001 4 Final South The Village At Lorton Valley Section 2 9101-SD-02 3 Post South The Village At Lorton Valley Section 2 Timber Ridge at Discovery Square Centreville Road Improvments 9101-SD-02 4 Final South 5810-SP-012 2 Asbuilt North Angus Elitok 5/15/2015 5/20/2015 12/10/2014 12/11/2014 12/22/2015 2/11/2016 7/7/2014 7/7/2014 North M. Ernst 5810-SP-015 3 Post North J. Bassarab 5810-SP-015 4 Final North 5810-SP-015 1 Initial North M. Ernst Timber Ridge at Discovery Square Park Facility 5810-SP-013 2 Asbuilt North M. Ernst Timber Ridge at Discovery Square Park Facility 5810-SP-013 3 Post North M. Ernst Timber Ridge at Discovery Square Park Facility 5810-SP-013 4 Final North M. Ernst 4/26/2013 12/20/2010 2/27/2012 2/10/2011 D. Taddeo J. Smore C. Byrnes R. Pradam M.Ernst North 4/4/2013 6/15/2016 9/3/2014 2 Asbuilt M. Lopez 11/13/2013 Timber Ridge at Discovery Square Inc 4 Final 3/29/2013 8/4/2015 Timber Ridge at Discovery Square 5810-SP-015 12/6/2011 6/25/2014 M. Ernst 5810-SP-012 12/5/2011 Sherrie Simmom 2/24/2015 North J. Montgomery 12/2/2011 6/25/2013 11/12/2010 6/25/2013 2/14/2012 6/8/2011 6/17/2011 12/16/2013 KSI Lorton Valley 3 Post 8/29/2011 Joe Francone L. Jeanniton 5810-SP-012 Timber Ridge at Discovery Square Centreville Road Improvments Timber Ridge at Discovery Square North/South Collector Road Timber Ridge at Discovery Square North/South Collector Road Timber Ridge at Discovery Square North/South Collector Road Timber Ridge at Discovery Square North/South Collector Road Date Developer Pick Who Pick up Delivered to up Date Package VDOT N/A N/A The Fields of Woodlawn Timber Ridge at Discovery Square Centreville Road Improvments Date First VDOT Inspection (Joint Inspection) Timber Ridge at Discovery Square LLC Timber Ridge at Discovery Square Inc Timber Ridge at Discovery Square Timber Ridge at Discovery Square Timber Ridge at Discovery Square Timber Ridge at Discovery Square 10/9/2015 6/9/2016 10/14/2015 3/18/2015 9/4/2014 2/9/2015 J. Beachy 2/2/2016 2/11/2016 3/13/2014 4/3/2015 7/1/2015 Final package Submittal is not Required N/A N/A N/A N/A N/A N/A 7/28/2015 4/15/13 VDOT PL Supplemental ROW only, No Final Pkg. Rrquired Corrections 2nd time 11/27/2013. see notes log. Deficiency noted 5/14/2015; w/notes Supplemental ROW only, Stan Settle [email protected] N/A 3/7/2014 7/1/2015 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 Approbed reinspection 519/2015 VDOT Active Package Status Updated - 06/27/2016 Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Plat Name (Subdivision Name) Plan # Type Branch Inspector (Sort Developer's Name by) Timber Ridge at Discovery Square-Centreville Road Improvements 5810-SP-012 1 Initial North M. Ernst Trustees of Antioch Baptist Church 8526-SP-002 1 Initial Central R. Barnes Trustees of Antioch Baptist Church Trustees of Antioch Baptist Church Trustees of Antioch Baptist Church Turner Farm Park Modified County Street Acceptance Process Turner Farm Park Modified County Street Acceptance Process Turner Farm Park Modified County Street Acceptance Process Turner Farm Park Modified County Street Acceptance Process Vaden Drive Extended 8526-SP-002 8526-SP-002 8526-SP-002 2 Asbuilt 3 Post 4 Final Central Central Central 1087-SP-001 1 Initial North 1087-SP-001 2 Asbuilt North 1087-SP-001 3 Post North 1087-SP-001 4 Final North 8342-PI-002 1 Initial Central T. French Vaden Drive Extended 8342-PI-002 2 Asbuilt Central T. French Vaden Drive Extended Vaden Drive Extended 8342-PI-002 8342-PI-002 3 Post 4 Final Central Central Vestavia Woods 7550-SD-002 2 Asbuilt D. Nichols Blackstone Communities 4/29/2010 Vestavia Woods 7550-SD-002 3 Post L. Setliff Blackstone Communities 6/15/2012 Vestavia Woods 7550-SD-002 4 Final L. Setliff 1/5/2015 Wedderburn Estates 7929-SD-002 1 Initial Central D. Humphrey Wedderburn Estates 7929-SD-002 2 Asbuilt Central D. Humphrey Tecvac, Inc. C\H at Wedderburn Estates, LC C\H at Wedderburn Estates, LC Wedderburn Estates Wedderburn Estates 7929-SD-002 7929-SD-002 3 Post 4 Final Central Central West View Commercial Center 2405-SP-002 1 Initial North West View Commercial Center West View Commercial Center West View Commercial Center Westbrook(Autumn Willow Dr) 2405-SP-002 2405-SP-002 2405-SP-002 9207-SD-003 2 Asbuilt 3 Post 4 Final 1 Initial North North North Central D. MacEwen Chris Meyers 1/15/2014 1/21/2014 Westbrook(Autumn Willow Dr) 9207-SD-003 2 Asbuilt Central D. MacEwen Jeffrey K. parsigian, LLC 7/28/2014 9/17/2014 Westbrook(Autumn Willow Dr) Westbrook(Autumn Willow Dr) Will H Krause-Beechwood Dr Will H Krause-Beechwood Dr Willow Oaks 9207-SD-003 9207-SD-003 7565-SD-02 7565-SD-02 4002-SD-002 3 post 4 Final 3 Post 4 Final 1 Initial Central Central Central Central Central D. MacEwen Stan Settle R. Barnes R. Barnes D. MacEwen Centex Homes Centex Homes Basheer & Edgemore 12/30/2014 4/28/2016 6/29/2010 10/12/2010 6/14/2013 1/8/2015 4/28/2016 7/9/2010 11/5/2010 7/8/2013 Willow Oaks 4002-SD-002 2 Asbuilt Central D. MacEwen Basheer & Edgemore 10/30/2015 11/4/2015 Willow Oaks Willow Oaks 4002-SD-002 4002-SD-002 3 Post 4 Final Central Central WMATA-Metrowest-Saintsbury Drive 8342-PI-003 2 Asbuilt Central WMATA-Metrowest-Saintsbury Drive 8342-PI-003 3 Post Central Pulte Home Corporation WMATA-Metrowest-Saintsbury Drive 8342-PI-003 4 Final Central Pulte Home Corporation Wolf Trap Downs, Section 2 Wolf Trap Downs, Section 2 Wolf Trap Downs, Section 2 Wolf Trap Downs, Section 2 9615-SD-002 9615-SD-002 9615-SD-002 9615-SD-002 1 Initial 2 Asbuilt 3 Post 4 Final North North North North J. Flaim J. Flaim J. Flaim J. Flaim Woodland Way Estates 0427-SD-001 1 Initial South C. Perdue Woodland Way Estates 0427-SD-001 2 Asbuilt South C. Perdue Woodland Way Estates 0427-SD-001 3 Post South C. Perdue Woodland Way Estates 0427-SD-001 4 Final South C. Perdue Young Saeng Korean Presbyterian Church 4434-SP-001 2 Asbuilt North M. Ernst Young Saeng Korean Presbyterian Church 4434-SP-001 3 Post North M. Ernst Young Saeng Korean Presbyterian Church 4434-SP-001 4 Final 1 Initial 2 Asbuilt North R. Cook Timber Ridge at Discovery Square Trustees of Antioch Bapt. Ch FCPA Pulte Homes Jeff Oetjen/ Pulte Homes 4/20/2010 4/30/2010 10/14/2009 4/17/2010 J. Redding Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT 3/7/2014 3/13/2014 N/A N/A N/A 7/9/2010 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 2/17/2014 4/30/2010 O. All 3/1/2013 1/5/2015 9/3/2015 9/4/2015 12/3/2015 12/4/2015 4/28/2015 10/15/2015 T. Davis 10/20/2015 N/A N/A N/A 2/16/2016 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 4/5/2016 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 10/29/2014 N/A N/A N/A 3/24/2015 N/A N/A N/A 6/22/2016 D. Nichols K. Anthony DavCo Restaurants, Inc Pulte Home Corporation Oakcrest Farms, L.C. Oakcrest Farms, L.C. Oakcrest Farms, L.C. Oakcrest Farms, L.C. Grand Woodland Estates LLC Grand Woodland Estates LLC Grand Woodland Estates LLC Grand Woodland Estates LLC Young Saeng Korean Presbyterian Church Young Saeng Korean Presbyterian Church 9/18/2013 9/12/2014 Date Sent to Released (Yes or Notes BOS No) 5/25/2010 12/3/2009 6/29/2012 VDOT Approval Date 9/19/2013 C. Meyers 3/6/2014 3/7/2014 2nd Submission 5/1/2015 5/5/2015 N/A 11/18/2010 N/A 12/10/2015 M. Fields 6/24/2016 9/17/2014 1/12/2016 N/A 9/18/2013 3/17/2014 5/30/2014 12/16/2014 9/20/2013 4/3/2014 6/6/2014 12/17/2014 2/23/2012 3/13/2012 3/7/2012 PM Calles 3/13/2012 3/16/3012 N/A N/A N/A 12/2/2011 12/6/2011 5/10/2012 S. Stagg 4/15/2013 4/19/2013 N/A N/A N/A 11/25/2015 12/1/2015 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 11/12/2014 10/12/2011 1/10/2012 6/29/2015 7/1/2015 10/27/2011 C. Byrnes 1/6/2012 Delivered to Herrity Bld for developer pick up punch list corrections to VDOT Young Bae, Candy Byrnes [email protected] VDOT Active Package Status Updated - 06/27/2016 Plat Name (Subdivision Name) Plan # Type 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final Branch Inspector (Sort Developer's Name by) Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT VDOT Approval Date Date Sent to Released (Yes or Notes BOS No) 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 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 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 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A VDOT Active Package Status Updated - 06/27/2016 Plat Name (Subdivision Name) Plan # Type 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final 1 Initial 2 Asbuilt 3 Post 4 Final Branch Inspector (Sort Developer's Name by) Date Received from Developer Date First VDOT Inspection (Joint Inspection) Date Developer Pick Who Pick up Delivered to up Date Package VDOT Date Returned Date w/ Corrections Resubmitted from Dev. to VDOT VDOT Approval Date Date Sent to Released (Yes or Notes BOS No) 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 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 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