Delivery

Project execution, blockers, next actions, and invoice readiness

Active Jobs
11
Blocked Jobs
3
Ready to Submit
4
Ready to Invoice
2

Project Status Board

Hillcroft Medical Clinic
J3009127
In Progress
Owner: Design / CAD
Next Step: Confirm tie-in handhole and finalize sheets
Gulfton Street Extension
J3008489
Blocked
Owner: Design / Compliance
Next Step: Resolve reroute and update response log
La Porte 4.12
J3008506
Pending Client
Owner: Delivery
Next Step: Confirm invoice/submittal path
Clear Lake 1.17
J3008439
Awaiting Update
Owner: Delivery
Next Step: Get final project status for billing

Blockers

▲Permit comments still open on active project sheets.
▲Field conflict unresolved on rerouted alignment.
▲No fresh status update received for one billing-ready project.
▲Client confirmation pending before invoice release.

Next Actions

Follow up on Clear Lake 1.17 final status.
Push drafting update for Gulfton reroute impacts.
Confirm whether La Porte 4.12 can be invoiced now.
Package all ready-to-submit deliverables for review.

Invoice Readiness

Billing and release review
La Porte 4.12
Review Before Invoice
Need confirmation that submittal path is complete
Clear Lake 1.17
Waiting on Status
Need project close/update before billing
WC 4.4
Potentially Ready
Confirm final completion timing