20947/20949 95 Ave (FG PR – Sept 4/20)

Notes

July 4/19- Foundation; NPP

July 11/19- PP

July 30/19- Foundation

Sept 30/19- Framed

Oct 15/19- Coordination fee, PG; Invoice#- 25860, Job#- WBR0034018, PO#- R0034018-072- 20949

Oct 15/19- Coordination Fee, PG; Invoice#- 25859, Job#- WBR0034017, PO#- R0034017-071 -20947

Oct 17/19- Framed

Nov 5/19- 20947- Cut out DW area and hauled out excess clay; Invoice#- 26173, Job#- WBR0034017, PO#- FPO1157451

Nov 5/19- 20949- Cut out DW area and hauled out excess clay; Invoice#- 26172, Job#- WBR0034018, PO#- FPO1157461

Nov 5/19- 20947- Hauled out 4 tandems of excess clay hauled from back yard to front yard for haul out; Invoice#- 26170, Job#- WBR0034017, PO#- FPO1157481

Nov 5/19- 20949- Hauled out 4 tandems of excess clay hauled from back yard to front yard for haul out; Invoice#- 26171, Job#- WBR0034018, PO# – FPO1157471

May 6/20- Limited access, landscaped on both sides, staked for RG

Aug 17/20- Ordered Cert

Aug 20/20-20949-  RG; Invoice#- 27334, job#- WBR0034018, Po#- R0034018-071

Aug 20/20- 20947- RG; Invoice#- 27335, Job#- WBR0034017, Po#- R0034017-070

Aug 20/20- 20949- RG Approval, have landscaping PO will be achieving FG approval; Invoice#- 27337, Job#- WBR0034018, PO#- R0034018-073

Aug 20/20- 20947- RG Approval, have landscaping PO will be achieving FG approval; Invoice#- 27338, Job#- WBR0034017, PO#- R0034017-072

Aug 31/20- FG GC

Sept 9/20- 20949- Complete Landscaping; Invoice#- 27525, Job#- WBR0034018, PO#- R0034018-102

Sept 9/20- 20947- Complete Landscaping; Invoice#- 27524, Job#- WBR0034017, PO#- R0034017-099

Details

Builder Bedrock Homes
Job No WBR-0-0347017/18
Address
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Country
Postal Code
Telephone
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Website
Plot Received July 11/19
Surveyed
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Grade Certificate Received
Grade Failed
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Invoice Date
Paid Date

Photos

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