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Comment History for CML-5452 (017)

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Entry Date Activity/Comments
01/31/2023 Project Final Invoice and Close-Out Package submitted to CLPA.
01/19/2023 Mail Received: FROE; Received 01/19/2023
01/19/2023 Mail Received: Final Invoice No.7; Received 01/19/23
12/28/2022 Mail Received: Approved FL; Received 12/27/2022
12/21/2022 Mail Received: FROE; Received 12/20/2022
03/14/2022 Invoice no.6A sent to CLPA 3/9/2022
03/10/2022 Mail Received: progress invoice 6A; received on 3/9/2022.
03/04/2022 Mail Received: approved FL; received on 3/4/2022.
03/04/2022 Mail Received: progress invoice 6A; received on 3/2/2022.
02/10/2022 Mail Received: progress invoice 5A; received on 2/9/2022.
02/09/2022 Invoice no.5A sent to CLPA 2/09/2022
02/07/2022 Mail Received: progress invoice 5; received on 2/1/2022.
01/19/2022 Invoice no.4A sent to CLPA 01/19/2022
01/19/2022 Mail Received: progress invoice 4A; received on 1/19/2022.
01/12/2022 Mail Received: progress invoice 3; received on 1/11/2022.
12/21/2021 Invoice no.3 sent to CLPA 12/21/2021
12/15/2021 Mail Received: progress invoice 3; received on 12/14/2021.
09/27/2021 Progress invoice 2 sent to LPA
09/24/2021 Mail Received: progress invoice 2; received on 9/21/2021.
09/03/2021 Mail Received: final invoice 1; received on 8/31/2021.
08/31/2021 Progress Invoice No. 1 sent to LPA.
07/07/2021 Mail Received: RFA CON PED; received on 7/2/2021.
06/17/2021 Mail Received: award package; received on 6/15/2021.
03/10/2021 Mail Received: approved PSA & FL; received on 3/10/2021.
02/28/2021 Mail Received: PSE & support documents; received on 2/25/2021.
02/22/2021 Sent E-76 CON PED Extension Approval Letter to Agency.
02/01/2021 Mail Received: RFA PED; received on 1/28/2021.
01/28/2021 After Receiving the Revised RFA for PED extension, It was submitted to HQ.
12/17/2020 Mail Received: RFA PED extension; Electronic Submittal.
11/19/2020 Mail Received: RFA CON; to staff and V-drive.
06/07/2019 E-76 CON Approved by HQ & FHWA. Provided E-76 to agency (Jamie Carone) via email. To mail formal letter this week.
12/05/2018 Mail Received: DLAP signs Reval for Construction
11/16/2018 Mail Received: RFA Con, 1 original, 0 copy.
10/02/2017 DLAP signed CE/CE Determination Form
08/08/2017 Mail Received: Air Qualityn Technical Report (transmittal memo states 2 copies), 1 copy, 0 original.
06/15/2017 Mail Received: Air Quality Report, 2 copies, 0 original.
05/08/2017 Mail Received: Air Qulaity Report, 2 copies, 0 original.
05/03/2017 Mail Received: Air Quality Report, 3 copies, 0 original.
12/13/2016 Mail Received: AQR, 3 originals
03/22/2016 Mail Received: HPSR, 4 copies, 0 originals. LA memo attached
03/09/2016 Mail Received: APE Map, 1 original, 0 copy.
10/22/2015 Mail Received: HPSR, 3 copies, 1 original. LA memo attached
07/14/2015 Mail Received: HPSR, 3 copies, 0 originals to Enviormental
05/11/2015 Mail Received: Historic Property Survey Rpt. 3 copies, 0 originals, to Enviormental
03/04/2015 Mail Received: HPSR, ASR, APE Map, collected by Environmental
07/10/2014 Mail Received: Received HPSR, 3 copies sent to ENV
07/10/2014 Mail Received: Received final HPSR, send to ENV
05/04/2014 Mail Received: Received ISA checklist, sent to ENV
03/28/2014 Mail Received: Received APE mapes, 3 copies and copy of approved PES
03/28/2014 Mail Received: PES
03/10/2014 Mail Received: Received Revised 7B as requested.
11/25/2013 Mail Received: Received Right of Way Cert
11/14/2013 Mail Received: Received PES, sent to ENV

* indicates document was approved.