Comment History for TCRP01-6053 (051)
Go to Project Reviews
| Entry Date | Activity/Comments |
|---|---|
| 12/17/2018 | Mail Received: invoice 65 (final), 1 original, 2 copies. |
| 01/10/2018 | Mail Received: Invoice # 65 - Final, 1 original, 2 copies |
| 08/08/2017 | Mail Received: Final invoice, 2 copies, 1 original. |
| 05/25/2017 | Mail Received: Final invoice, 2 copies, 1 original. |
| 09/09/2016 | Submit progress invoice #64 to LPA. Previously submitted FINAL invoice voided. |
| 08/10/2016 | Mail Received: Progress Invoice #64 (Con) 1 original, 2 copies |
| 06/10/2016 | Received Exhibit 17-M FROE. |
| 06/10/2016 | DLAE signs Exhibit 17-M, Final Project Expenditure Report, and Exhibit 17-C, Final Inspection Form. |
| 05/12/2016 | Submit Final Invoice for TCRP ONLY ($4,444) to LPA. |
| 01/08/2016 | Mail Received: Final Invoice (Con.) 1 original, 0 copies |
| 01/13/2015 | Invoice 63 to Accounting - $70,349.36 |
| 12/08/2014 | Mail Received: Progress invoice 63, 1 original, 4 copies |
| 08/27/2014 | Invoice 62 to Accounting |
| 07/14/2014 | Mail Received: Received Progress Invoice #62 |
| 06/19/2014 | Invoice 61 -$73,918 to Accounting |
| 05/14/2014 | Mail Received: Received Progress Invoice #61 |
| 04/29/2014 | Invoice 60 -$302,413.11 to Accounting |
| 03/28/2014 | Mail Received: Received Progress invoce #60 |
| 01/06/2014 | Invoice 59 to accounting for payment - $31,522.02 |
| 12/18/2013 | Mail Received: Received Invoice #59 |
| 09/16/2013 | Invoice 58A -$408,262.28 to Accounting 9/16/2013 |
| 09/10/2013 | Received revised invoice 58A |
| 09/05/2013 | Dispute Invoice 58- incorrect format |
| 08/14/2013 | Mail Received: Progress Invoice #58 |
| 07/08/2013 | Invoice #57 to HQ |
| 06/18/2013 | Mail Received: Progress Invoice 57 $289,301.41 |
| 06/03/2013 | Progress invoice 55 ($214,612.46) to HQ Accounting. |
| 05/30/2013 | Progress invoice 56 $90,529 received |
| 05/30/2013 | Mail Received: Progress invoice 56 |
| 09/26/2012 | Mail Received: Invoice 54 |
| 05/22/2012 | Mail Received: Invoice Progress 53 |
| 11/29/2011 | Invoice #52 to HQ |
| 05/24/2010 | Mail Received: Invoice 48 |
| 03/10/2010 | Mail Received: Receive invoice 47 |
| 07/23/2009 | Mail Received: 97% PS&E Plans |
| 07/17/2009 | Mail Received: APE Maps |
| 06/15/2009 | Mail Received: Natural Environmental Study Minimal Impact (NESMI) |
| 06/15/2009 | Mail Received: Noise Impact Study |
| 06/15/2009 | Mail Received: Hazardous Waste Report |
| 06/15/2009 | Mail Received: Draft Relocation Impact Memorandum |
| 08/07/2008 | Mail Received: 95% PS&E |
| 07/10/2008 | Mail Received: Supplemental Historic Property Survey Report |
| 03/19/2008 | Mail Received: Invoice Final |
| 11/16/2007 | Mail Received: invoice 39 |
| 09/27/2007 | Mail Received: progress invoice |
| 07/31/2007 | Mail Received: Program Supplement Agreement Invoice |
| 07/31/2007 | Mail Received: 5298 City of Barstow / Annual Audit request for amounts paid |
| 07/31/2007 | Mail Received: 5033 Construction of LNG LCNG Fueling Station |
| 06/07/2007 | Mail Received: Invoice No 36 |
| 06/01/2007 | Mail Received: signed CE |
| 05/16/2007 | Mail Received: Env Docs and Technical Studies |
| 05/04/2007 | Mail Received: Invoice |
| 04/04/2007 | Mail Received: CE for approval |
| 04/02/2007 | Mail Received: RFA for 5,000,000. for Construction |
| 01/23/2007 | Mail Received: Invoice EA08-412364L |
| 10/16/2006 | Mail Received: Invoice for Program Supplement Agreement |
| 07/27/2006 | Mail Received: State Str/University Pkwy |
| 06/27/2006 | Mail Received: Invoice for State Str University Parkway |
| 05/15/2006 | Mail Received: State Str Grade Separation-Preliminiary Eng |
* indicates document was approved.