Comment History for TCSP-E2CA-5083 (010)
Go to Project Reviews
| Entry Date | Activity/Comments |
|---|---|
| 05/21/2013 | Mail Received: Copy of Finance Letter from HQ |
| 05/13/2013 | Mail Received: Final Voucher |
| 01/09/2013 | Revised Final Estimate submitted to Jessamine |
| 12/18/2012 | Final packet to HQ & Accounting including Sequence 5, close out E-76 |
| 12/17/2012 | Notification letter for Seq. 4 approval sent to agency via e-mail |
| 11/13/2012 | Transportation AQ Checklist & RTC delivered to Environmental |
| 11/13/2012 | Mail Received: Transportation Air Quality Conformity Findings Checklits & Responce to Comments |
| 10/15/2012 | Mail Received: Air Quality conformity Checklist & Responce Comments |
| 10/10/2012 | Phone conversation/E-mail: provided Jason w/ Seq 4 E-76 funding numbers for use in request for transfer of funds w/in project.
Seq 4 is for de-obligation due to bid coming in lower than estimate, seq 4 has not been approved yet |
| 10/01/2012 | Invoice #4 to HQ |
| 09/24/2012 | Mail Received: Invoice #4 |
| 08/30/2012 | Award Packet to HQ |
| 07/25/2012 | E-mail requesting clarification on DBE/UDBE goals |
| 07/17/2012 | Invoice #3 to HQ
E-mailed Jason: E-76 allocates $1,875 for CE |
| 07/17/2012 | Mail Received: Progress Invoice #3 |
| 04/24/2012 | Mail Received: 3 copies of RTC Matrix and 3 copies of Air Quality Conformity Analysis |
| 03/08/2012 | Mail Received: Progress Invoice #3 |
| 03/01/2010 | Mail Received: Billing 3 received |
| 11/25/2009 | Mail Received: Request for CWA |
| 10/01/2007 | Mail Received: Copy of file |
* indicates document was approved.