Comment History for HSIPL-5186 (017)
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| Entry Date | Activity/Comments |
|---|---|
| 01/20/2023 | Mail Received: Progress Invoice No.1; Received 01/19/2023 |
| 01/19/2023 | Mail Received: Progress Invoice No.1; Received 01/17/2023 |
| 01/13/2023 | Mail Received: Progress Invoice No.1; Received 01/12/2023 |
| 01/06/2023 | Mail Received: Notice to Proceed; Received 01/05/2023 |
| 12/15/2022 | Mail Received: Approved FL; Received 12/15/2022 |
| 12/14/2022 | Mail Received: Progress Invoice No.1; Received 12/14/2022 |
| 11/04/2022 | Mail Received: RFA (CON & CE) adj.; Received 11/4/2022 |
| 12/24/2021 | Mail Received: progress invoice 6; received on 12/23/2021. |
| 09/03/2021 | Mail Received: progress invoice 5; received on 8/30/2021. |
| 08/09/2021 | Mail Received: approved PSA & FL; received on 8/5/2021. |
| 11/19/2020 | Mail Received: progress invoice 4; 1 original, 2 copies. |
| 11/12/2020 | Mail Received: Progress Invoice No. 4; Electronic Submittal |
| 09/29/2020 | Mail Received: CON/CE RFA; Electronic Submittal |
| 09/29/2020 | Mail Received: RFA Con; to staff and V-drive. |
| 12/20/2019 | Mail Received: time extension letter; 1 original, 0 copy. |
| 09/05/2019 | Mail Received: progress invoice 3; 1 original, 0 copy. |
| 09/04/2019 | Mail Received: DLAE Signs PES and CE |
| 02/26/2019 | Mail Received: progress invoice 2; 1 original, 2 copies. |
| 10/11/2018 | Mail Received: Invoice #1 (PE) 1 original, 2 copies |
| 08/08/2018 | Mail Received: Invoice #1 (PE) 1 original, 2 copies |
| 12/27/2017 | Mail Received: Program Supplement Agreement No. 010-F |
| 12/04/2017 | E-76 PE 11-30-2017
DLAP signed E-76 PE cover letter. |
| 12/04/2017 | E-76 PE sent to Agency |
| 12/01/2017 | Received notification that E-76 application has been approved by FHWA |
| 11/22/2017 | Submitted RFA PE to HQ. |
| 11/21/2017 | Inputting data into FADS program |
| 11/13/2017 | Mail Received: Field Review Form, FTIP 1 original |
| 11/08/2017 | Mail Received: Finance Letter |
| 11/02/2017 | Sent email to Chiu Liu at HQ requesting EPSP. |
| 10/25/2017 | Placed a follow up call to the City of Hemet regarding missing documents Exhibit 7-B and current project FTIP showing programmed amount. |
| 10/02/2017 | Mail Received: RFA (PE) 1 original, 2 copy |
* indicates document was approved.