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HomeMy WebLinkAboutMaggiore - RFI - LOG - 191004OXOBOXO LOFTS Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 RFI TRACKING LOG Description Courtyard access Follow up to addendum#06 Gas service & meters Buildng M basement Sprinkler service off Route 32 Rotted beams Helical Piles Grout bag work at Helical piles Building B sub-basement walls Roofing questions at eaves & rakes per SHPO Prepared By GP GP GP GP GP GP GP GP GP GP Sent To PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB Date Sent 7/29/2019 7/30/2019 8/1/2019 8/1/2019 8/1/2019 9/6/2019 9/11/2019 9/20/2019 9/26/2019 10/2/2010 Date Needed 8/5/2019 8/6/2019 8/9/2019 8/9/2019 8/9/2019 9/20/2019 9/20/2019 9/23/2019 10/11/2019 10/16/2019 Date Returned Resubmit Or Complete