Open Items
Everything still open, who has the next step, and for how long. Nothing gets buried.
Questions waiting on others · 3
- Pay application 6 · Paid within 28 daysPaid 34 days after the pay applicationpay application. The contractor's monthly bill for work done, checked by the architect before the owner pays.For Northstar Construction
- Pay application 8 · Workers' comp clearanceNot on record.For Northstar Construction
- Money check · Pay applicationPay application. The contractor's monthly bill for work done, checked by the architect before the owner pays. 9 isn't certified yetSubmitted Oct 5; with Halden 19 days. Certificates on this project usually take 4–6 days.For Northstar Construction
Grouped by who has the next step, with how long it has sat and how many follow-ups it has taken. Flagged after 3 follow-ups or 30 days.
Halden Architects · 3
Pay app 9 · September progress billingPay application · last activity Oct 5With Halden for certification19 daysno follow-ups
RFI 21 · Roof drain locations at the gym parapetRFI · last activity Oct 14With Halden10 days1 follow-up
PCO 018 · Motorized gym divider curtainPotential change order · last activity Oct 16Owner approval needed8 daysno follow-ups
Corvid Engineering · 1
SUB-23 81 19 · Rooftop unit (RTU-2) submittalSubmittal · last activity Oct 12Third review with Corvid12 daysno follow-ups
Northstar Construction · 1
Permanent heat on before the gym floor installAction item · last activity Oct 18Depends on RTU-26 daysno follow-ups