Shelving Rock Project Board
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Repair SpecialistDaily Check
(enter date you last worked on this asset)
AddressAsset ManagerAsset Received
(Date)
Initial Broker Call Completed
(include email)
Broker/ Asset Recommended GC'sUtility StatusWork ScopeInspections OrderedGC DispatchedBids ReceivedARC VM Fee AppliedSubmitted all Bids to Fay ServicingBids RevisedApproval StatusInsurance CheckedDispatch Approved GCRepairs StartedProjected Project Completion DateLien Waiver ReceivedPhoto QCDispatch Agent for InspecAgent Signed OffPunch list ReceivedDispatched GC for Punch ListDistpatch Agent for 2nd InspecBilling StartedBilling Finished
2
TypeStatusDateGC NameTypeDate*Completed OnGC NameDate*Due DateDate ReceivedBid Amount $BudgetY/NY/NDate*Date*GC NameDate
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Gas
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Water
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Gas
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Pending
Approved
As Is
Cancelled
Completed
 
 
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