Project reporting

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Pulled from Wrike 6 September, 5:56 PM

35 of 68 projects worked in the last 7 days

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 Projects
worked this week 8–30 days stale — 30+ days
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Last 7 days35 projects worked42 tasks touched; 6 people closed 16 tasks across 9 projects.
219.045Millstone·Orange City5 tasksJeremy Anderson · 2 Sep2 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 29 Jul2 tasksJeremy Anderson · 2 Sep0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 26 Feb1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · 29 Jan1 taskIlja Lopatik · 30 Jul0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 15 Sep✓ 1✓ 1
Info2 tasks
3.0 Project Management
In progressUnassigned

Katrina · 23 Jul — Sending emails to clients letting them know there point of contact while JA is away.

2.0 Project Proposals
Proposal not signedJeremy Andersondue 15 Sep
Preliminary1 task
3.0 Pre-Application Meetings
Completed✓ Task complete
Planning5 tasks
1.0 General Planning
In progressJeremy Anderson, Ilja Lopatik, Raven Lowry
2.1 Volusia County ODP
Comments receivedRaven Lowry, Katrina Sheetz

Raven · 27 Aug — Comments received. Coordinated TSR Meeting with client and civil. Comment review meeting scheduled.

2.2 Volusia County PPL
Permit kickoffRaven Lowry

Raven · 4 Sep — Vendor coordination of timing of PPL submittal and ETA for completed review.

Staff Review Meeting
Completed✓ Task complete

Raven · 29 Jun — Staff report and meeting agenda provided to tenant via email.

Not started

Permitting

Civil3 tasks
2.0 Civil Reports
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned
1.0 Civil Design
On holdIlja Lopatik

Katrina · 1 Sep — 11x17 plans that were submitted for review + comments printed for tomorrows meeting

Not started

Construction

220.051Rapid·Self-Storage·Kings Hwy7 tasksRaven Lowry · 31 Aug6 tasksRaven Lowry · 31 Aug2 tasksRobert Blackmon · 27 Aug0 tasksJeremy Anderson · never worked1 taskNaret Teran · 27 Aug0 tasksHamza Moutawakil · 27 Apr0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 31 Oct 250 tasksIlja Lopatik · 17 Feb0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 7 Sep✓ 1
Info1 task
b. Project Proposals
On holdJeremy Anderson

Raven · 17 Nov 25 — Add services for record drawings sent to client via email.

Not started

Preliminary, Planning

Permitting1 task
2.0 Vegetation Removal Permit
Completed✓ Task complete

Raven · 17 Nov 25 — Permit received. saved to project folder and forwarded to client.

Not started

Civil

Construction20 tasks
4.4 FDEP WW Close out
Closeout reviewRaven Lowry

Robert · 27 Aug — Closeout forms with Raven

4.5 SFWMD Closeout
Closeout reviewRaven Lowrydue 10 Sep

Robert · 27 Aug — Closeout forms with Raven

4.6 FDOT Drainage Closeout
Closeout reviewRaven Lowrydue 10 Sep

Robert · 27 Aug — Closeout forms with Raven

4.2 St. Lucie County Utilities Clearance
Comments receivedRaven Lowry, Robert Blackmon

Raven · 28 Aug — Confirmed a recorded easement is required for the access to the lift station

6.0 Closeout tasks
In progressRaven Lowry

Naret · 27 Aug — SS docs

9.0 Testing & Inspections Reviews
Needs reviewRobert Blackmon, Naret Teran

Robert · 13 Jul — Looking into whether we need to submit the SWPP inspections we have for this project to answer Sam's question…

4.3 FPFWCD Closeout
Waiting on clientRaven Lowrydue 7 Seplast worked

Raven · 31 Aug — Coordination with client on hard copy as-builts required to submit the clearance request to FPFWCD

4.0 Site Inspections
On holdUnassigned

Robert · 22 Apr — Pictures from the contractor saved (string line)

7.0 Drawing Update tasks
Completed✓ Task complete

Hamza · 27 Apr — Adding a 4" white paint and a reboundable traffic delineators to the landscape sheet with a detail.

2.0 Review Shop Drawings
Completed✓ Task complete

Robert · 23 Apr — Asphalt mix reviewed and sent to contractor.

1.0 First inspection
Completed✓ Task complete
8.0 Revise Plans - Canopy Grading
Completed✓ Task complete

Robert · 27 Apr — Revisions at south property line with HM (striping & delineators)

2.0 Second inspection
Completed✓ Task complete

Robert · 30 Jun — Site inspection report sent to Sam and construction team.

3.0 Contractor RFI's
Completed✓ Task complete

Robert · 10 Aug — Phone call with Jamie about the pond issue.

5.0 As-built Review
Completed✓ Task complete

Robert · 31 Jul — Reviewed new as-built showing lower pond bottom, that part looks good now. Talked to Jamie about the pond still…

5.01 Density Report Review
Completed✓ Task complete

Robert · 23 Feb — Review density test results

5.02 Concrete Testing Tickets Review
Completed✓ Task complete

Raven · 23 Feb — Concrete testing tickets received and saved to folder

5.03 Bac-T Test Results
Completed✓ Task complete

Robert · 13 May — Reviewed and looked at as-builts we have received as well.

5.04 Roadway/Onsite Densities
Completed✓ Task complete

Raven · 19 May — onsite densities saved to project folder.

4.1 St. Lucie County Site Closeout
Completed✓ Task complete

Raven · 30 Jul — Confirmed site portion of project is closed.

221.102NB Advisors·Storage Units·8405 Clarcona Ocoee Road Orlando FL4 tasksRaven Lowry · 4 SepRobert Blackmon · 3 SepHamza Moutawakil · 3 Sep1 taskRaven Lowry · 4 Sep0 tasksRobert Blackmon · 3 Sep0 tasksJeremy Anderson · 29 Aug0 tasksNaret Teran · 18 May0 tasksHamza Moutawakil · 3 Sep0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 30 Jul0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 18 Sep✓ 2✓ 1✓ 2✓ 1✓ 1
Not started

Info, Preliminary, Planning

Permitting6 tasks
1.5 Commercial Building Permit
Waiting on clientRaven Lowrydue 18 Sep

Raven · 26 Aug — Reviews approved, pending payment of utility capital charges and permit review fees to have the permit issued.…

1.01 Contractor Package
Completed✓ Task complete

Raven · 29 Apr 25 — Contractor package ready pending construction set of plans

1.3 Contractor Package
Completed✓ Task complete

Raven · 8 Dec 25 — Zoning verification application submitted and fees paid via portal.

1.4 Zoning Determination
Completed✓ Task complete
1.0 Permitting
Completed✓ Task complete

Katrina · 5 Jun — We need permit B22906483 to be reinstated to apply for a revision showing the underground infrastructure…

1.2 Power Coordination
Completed✓ Task complete

Raven · 18 May — Bump to client on executed Duke easement.

Civil3 tasks
1.0 Civil Design
Completed✓ Task complete

Josh · 30 Jul — Picked up comments/responses, updated cover index and Reviewed all changes w/HM.

3.0 Civil Coordination
Completed✓ Task complete

Raven · 23 Jul — Revised HGL Letter received and saved here: "H:\Shared drives\Common Oak Engineering Team…

4.0 Additional Design
Completed✓ Task complete

Hamza · 3 Sep — Making a Contractor set and bind CAD files to be sent to Marcelo.

Construction6 tasks
1.0 General Coordination
ActiveUnassignedlast worked

Raven · 4 Sep — Email to Duke to request info on temp power and final requirements for permanent power.

0.5 Pre-Con
ActiveUnassignedlast worked

Raven · 4 Sep — Requested pre-con with Orange county via email.

2.0 Site Inspections
On holdUnassigned
4.0 Closeout tasks
On holdUnassigned
3.0 As-Built Review
On holdUnassigned
1.2 RFI's
Completed✓ Task complete

Robert · 11 Mar — RFI Is 208V 3 Ph acceptable for the (new) lift station pumps-Emailed Scott to find out. 208/3 is good, 100 MAP…

222.086CREIGHTON·7-Eleven 40459·Palm Beach County3 tasksHamza · 31 Jul0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 8 Jan 250 tasksJeremy Anderson · 13 Jan 250 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 31 Jul0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked
Info2 tasks
b. Project Proposals
Proposal signedUnassigned

Raven · 20 Nov 25 — Limited Services Proposal: DOA Approval.

c. General Project Coordination
In progressUnassigned

Raven · 10 Oct 25 — Client meeting to discuss revisions to previously approved site plan

Not started

Preliminary, Planning

Permitting4 tasks
0.03 Power Coordination
By othersUnassigned
Client Comments
On holdUnassigned

Raven · 5 Mar 25 — Client update via email

k. PBCMT Permit
On holdUnassigned
Palm Beach County DOA Ammendment
Permit kickoffUnassigned

Raven · 5 May — Bump on kickoff requirements.

Not started

Civil

Construction6 tasks
2.0 Review Shop Drawings
On holdUnassigned
3.0 Contractor RFI's
On holdUnassigned
4.0 Site Inspections
On holdUnassigned
5.0 As-built Review
On holdUnassigned
6.0 Closeout tasks
On holdUnassigned
222.089BRIGHTSIDE·Self-Storage·Sorrento FL11 tasksRobert · 17 Jul1 taskRaven Lowry · never worked6 tasksRobert Blackmon · 17 Jul1 taskJeremy Anderson · 13 Jul0 tasksNaret Teran · 8 May0 tasksHamza Moutawakil · never worked1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked5 tasksIlja Lopatik · 17 Jul0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 14 Sep✓ 2
Info2 tasks
c. General Project Coordination
In progressUnassigned

Raven · 9 Jul — Phone call with client to discuss additional surveying and flagging requirements for septic drain field and…

b. Project Proposals
New proposalsJeremy Anderson, Katrina Sheetz

Katrina · 23 Jun — Double checked my work

Not started

Preliminary, Planning

Permitting6 tasks
1.0 Permitting
In progressRaven Lowry

Raven · 11 Dec 25 — Client set sent via email

1.2 Duke Power Coordination
Address completeUnassigned
Lake County Major Site Plan
Comments receivedRobert Blackmon, Ilja Lopatikdue 14 Sep

Raven · 31 Aug — bump on public works meeting request.

FDOH Septic
Comments receivedRobert Blackmon, Ilja Lopatikdue 14 Sep

Katrina · 1 Sep — Elite Environmental Services will be doing the soil evaluation. Brendan Brock, CEHP - Elite Environmental…

SJRWMD ERP
Comments receivedRobert Blackmon, Ilja Lopatikdue 14 Sep

Raven · 19 Aug — Confirmed via email that form will not be executed by Lake County until the project is approved.

Civil5 tasks
1.01 Construction Set
ActiveRobert Blackmon, Ilja Lopatiklast worked

Ilja · 17 Jul — Final set for WMD and Lake County. Address line of sight and some parkign comments. Double checked the set and…

0.03 Reports
In progressRobert Blackmonlast worked

Robert · 17 Jul — Double check bldg volume calcs, and all utility calcs with Il

0.05 Vendor Coordination
In progressRobert Blackmon, Ilja Lopatik

Raven · 13 Jul — Informational building comments forwarded to architect.

0.04 Drawing setup
Completed✓ Task complete

Ilja · 12 Feb — Worked on RV routing and comments

0.00 Floorplan Revisions
Completed✓ Task complete
Not started

Construction

222.11014088 Lake Gifford Way (Hartzog)1 taskHamza · 10 Aug0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 3 Jul 250 tasksJeremy Anderson · never worked0 tasksNaret Teran · 18 Dec 250 tasksHamza Moutawakil · 10 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1
Info3 tasks
b. Project Proposals
Proposal signedUnassigned

Katrina · 26 Aug — saved proposal in wrike. updated Wrike appropriately

c. Preliminary Subdivision Plan
Permit kickoffRaven Lowry

Raven · 3 Sep — Coordination with client on PSP submittal requirements.

c. Preliminary Subdivision Plan
Permit kickoffRaven Lowry

Raven · 3 Sep — Coordination with client on PSP submittal requirements.

Preliminary1 task
PZC
Completed✓ Task complete
Planning6 tasks
1.01 P - Transmittal Letters
Completed✓ Task complete
1.03 P - Comments Received
Completed✓ Task complete

Raven · 18 Apr 25 — Confirmed via email, resubmittal is required to be completed and submitted by April 23rd. Wrike updated.

4.00 OCPS School Capacity Determination
Completed✓ Task complete

Raven · 18 Apr 25 — Capacity determination extension letter and applicable EO submitted to reviewer via email.

1.04 P - Comment & Response Letter
Completed✓ Task complete
1.02 P - Submittal
Completed✓ Task complete

Raven · 11 Feb — LUP Approval letter saved to project folder.

APF Transfer
Completed✓ Task complete

Raven · 28 Jan — Project approved at BoCC hearing.

Permitting1 task
2.00 General Client Coordination
Completed✓ Task complete

Hamza · 18 Sep 25 — Updating the site plan to have 48 units and eliminating townhomes.

Not started

Civil, Construction

222.111Elm St.·Oviedo13 tasksIlja Lopatik · 31 Aug2 tasksRaven Lowry · 15 Apr4 tasksRobert Blackmon · 28 Aug1 taskJeremy Anderson · 3 Sep 250 tasksNaret Teran · 9 Sep 250 tasksHamza Moutawakil · 22 Aug 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 20 Jun 252 tasksIlja Lopatik · 31 Aug0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1✓ 2
Not started

Info, Preliminary, Planning

Permitting9 tasks
2.2 Project Management
In progressRaven Lowry

Raven · 17 Feb — Bid set sent to client

1.0 Permitting
In progressRaven Lowry

Raven · 21 Apr 25 — Meeting to review agency comments

1.2 FDOH Septic
Comments receivedRobert Blackmon, Ilja Lopatik

Raven · 21 Jul — C&R letter updated. Email to client to request Dec or REA

1.5 USACE Permit
Comments receivedUnassigned

Robert · 26 Aug — QC, make changes, upload to ACOE site and send email to Alexi and the team.

2.1 Power Coordination - Duke Energy
On holdUnassigned

Raven · 18 Jun — Power coordination is pending electrical plans.

2.0 Contractor Package
On holdUnassigned
1.3 FDEP Well
On holdUnassigned
1.4 SJRWMD ERP
Permit received✓ Task complete

Raven · 2 Jan — Permit received and forwarded to client via email.

1.1 Seminole County Site Plan
Permit received✓ Task complete

Raven · 10 Feb — Site Plan approval received and saved to project folder

Civil4 tasks
2.0 Civil Reports
In progressJeremy Anderson

Robert · 10 Oct 25 — Coordination with Larry.

3.0 Civil Coordination
In progressIlja Lopatik, Robert Blackmon

Robert · 28 Aug — CAD files (cleaned) and PDF set sent to Al per his request.

1.0 Civil Design
Completed✓ Task complete

Ilja · 31 Aug — Worked with Robert on changes

2.0 Landscape & Irrigation
Completed✓ Task complete
Construction10 tasks
2.0 Site Inspections
ActiveUnassigned
1.1 Shop Drawing Review
In progressUnassigned
1.0 General Coordination
In progressUnassigned
Aquaponics & Call DEP
Needs reviewRobert Blackmon
Site Visits
In progressUnassigned

Ilja · 24 Feb — Meeting at Bob's office. Pre-construction meeting with MEP engineer and Aiman

Well Design
ActiveRobert Blackmon

Robert · 17 Apr — Well design calcs - 2 well system

4.0 Closeout tasks
On holdUnassigned

Robert · 21 May — Response to Raven about who to contact for this project, Fernando is out, we have Chris until he is back.

3.0 Record Drawings
On holdUnassigned
RFI's & Clarifications
Completed✓ Task complete

Robert · 11 May — RFI about the previous train path, dower said we should plan on it but it doesn't sound urgent.

1.2 RFI's
Completed✓ Task complete

Robert · 8 May — RFI #5 responses and revisions.

222.117Bay to Bay·Clarcona Ocoee2 tasksRaven Lowry · 4 Sep2 tasksRaven Lowry · 4 Sep0 tasksRobert Blackmon · 4 Aug0 tasksJeremy Anderson · 4 Mar 250 tasksNaret Teran · 13 Oct 250 tasksHamza Moutawakil · 13 Oct 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 13 Mar0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 11 Sep
Not started

Info, Preliminary, Planning

Permitting1 task
1.05 P - Revisions
Completed✓ Task complete

Raven · 9 Oct 25 — Approved revised plans received and sent to client via email.

Not started

Civil

Construction17 tasks
6.0 Closeout tasks
Closeout reviewRaven Lowry

Robert · 4 Aug — Check closeout files, what do we need vs what we have,

Orange County Clearance - Building Safety
Closeout reviewRaven Lowrydue 11 Seplast worked

Raven · 4 Sep — Followed up via portal, pending one approved review of as-built drawings. Email to BuildingRecords@ocfl.net to…

1.0 Team Construction Kickoff
Completed✓ Task complete

Raven · 16 Jan 25 — Confirmed TCRCO expiration date via phone call to orange county, received invoice and forwarded to project…

2.0 Review Shop Drawings
Completed✓ Task complete
3.0 Contractor RFI's
Completed✓ Task complete

Naret · 13 Oct 25 — procore upload

1.0 First inspection
Completed✓ Task complete
4.0 Site Inspections
Completed✓ Task complete
Orange County Utility Clearance
Completed✓ Task complete

Raven · 13 Jul — Confirmed clearance is approved via email from OCU Inspector Keith McCue

Storm As-Built Review
Completed✓ Task complete

Ilja · 24 Feb — As-built review

Utility As-Built Review
Completed✓ Task complete
Utility As-Built Review
Completed✓ Task complete

Raven · 13 Mar — New as-builts received and saved to server.

Utility as-built review S&S
Completed✓ Task complete

Robert · 27 Feb — Review S&S as built for submittal (it has what we need for utilities).

7.0 General Construction Tasks
Completed✓ Task complete

Robert · 29 May — Jay requested FDEP self certs and I sent them.

SJRWMD Clearance
Completed✓ Task complete

Raven · 7 Aug — Clearance Certification revised and resubmitted via portal and sent to reviewer via email.

5.0 As-built Review
Completed✓ Task complete

Raven · 19 Feb — Utility as-builts received and saved to project folder.

Drainage As-Built Review
Completed✓ Task complete

Robert · 31 Jul — Check the S&S as built for submittal.

Drainage Final As-Built Review
Completed✓ Task complete

Robert · 7 Jul — AB check from PDF, CAD file requested.

223.070Sunil·Flex-Storage10 tasksHamza Moutawakil · 5 SepNaret Teran · 4 SepJabriel Slater · 4 Sep5 tasksRaven Lowry · never worked3 tasksRobert Blackmon · 25 Aug0 tasksJeremy Anderson · 6 Jan0 tasksNaret Teran · 4 Sep4 tasksHamza Moutawakil · 5 Sep0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 28 Mar 250 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 4 Sepdue 18 Sep✓ 2✓ 1✓ 2
Info2 tasks
d. Add Services
Proposal not signedUnassigned

Raven · 14 Aug 25 — add services review

b. Project Proposals
Proposal signed✓ Task complete
Preliminary4 tasks
1.0 Conceptual Plan
On holdUnassigned
3.0 SIR
On holdUnassigned
2.0 Due Diligence
On holdUnassigned
2.0 Conceptual Plan
Completed✓ Task complete

Hamza · 8 Jan 25 — Adding dumpster enclosures and transformers to the concept plan redesign the parking spaces a little bit to…

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting13 tasks
1.7 SJRWMD - ERP
Comments receivedRobert Blackmon, Hamza Moutawakildue 18 Sep

Raven · 22 Jul — Revisions submitted via portal.

1.0 Permitting
In progressRaven Lowry

Raven · 23 Jul — permit list sent to Civil via email. Email to OCU to confirm if separate utility permit will be required.

1.1 Orange County Site Permit
Comments receivedRobert Blackmon, Hamza Moutawakil

Raven · 24 Aug — Comments received. C&R Letter made and added to comment review schedule. Email to reviewer to request utility…

1.4 FDOT Utility
Comments receivedRobert Blackmon, Hamza Moutawakil

Naret · 4 Sep — response to comments

2.0 Project Management
In progressRaven Lowry

Jabriel · 4 Sep — REVERT FILES BACK TO ORIGINAL DESIGN

1.5 FDEP - Potable Water Permit
In progressRaven Lowry

Raven · 31 Aug — Executed FDEP app received

1.6 FDEP Wastewater Collection
In progressRaven Lowry

Raven · 17 Aug — Comments received from OCU on FDEP WW application, pending description of the private and public portions of the…

2.2 Power Coordination
Waiting on clientRaven Lowry

Raven · 4 Aug — Load form pre-filled and sent to client along with request for electrical riser diagram and panel schedule

2.1 Client Comments
On holdUnassigned
1.2 FDOT Access Permit
NOI receivedRaven Lowry

Raven · 24 Aug — Confirmed FDOT A permit will be issued when Orange County approves the project.

1.8 CEL Application
Permit received✓ Task complete

Raven · 4 Mar — CEL approval extended to 8/10/2031. Submitted to client via email.

1.9 FDOH Well Abandonment
Permit received✓ Task complete

Raven · 6 Mar — Well abandonment permit received and forwarded to client.

1.3 FDOT Drainage
Permit received✓ Task complete

Raven · 18 Jun — Revisions approved, new permit package received and saved to server.

Civil4 tasks
4.0 Phase II Additional Services
In progressHamza Moutawakillast worked

Hamza · 5 Sep — Working on FDOT U and WMD comments.

3.0 Civil Coordination
Completed✓ Task complete

Robert · 25 Aug — FDEP apps with HM and minor plan revision to make that more clear.

2.0 Civil Reports
Completed✓ Task complete

Naret · 4 Sep — drainage report update

1.0 Civil Design
Completed✓ Task complete

Naret · 24 Aug — chamber coor. w/ HM

Construction3 tasks
2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.0 General Construction
On holdUnassigned
223.072RBS Capital·Reunion8 tasksRobert Blackmon · 2 SepRaven Lowry · 2 Sep3 tasksRaven Lowry · 2 Sep1 taskRobert Blackmon · 2 Sep0 tasksJeremy Anderson · 25 Feb 250 tasksNaret Teran · 25 Feb0 tasksHamza Moutawakil · 20 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 28 Aug0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 10 Sep✓ 1✓ 1✓ 1
Info1 task
b. Project Proposals
Proposal signed✓ Task complete
Not started

Preliminary, Planning

Permitting6 tasks
2.01 General Permit Activities
In progressUnassigned

Raven · 2 Sep 25 — Polk County utility connection fees received and forwarded to client for pre-payment

Power Coordination
Address completeUnassigned
Project Coordination
By othersRaven Lowry

Raven · 14 Jul — Coordination with Pye-Barker to settle unpaid invoice for fire flow test performed in February.

1.02 P - Submittal
Permit received✓ Task complete

Robert · 31 Jan 25 — Permit and approved plans sent to the developer team.

Polk County
Completed✓ Task complete

Raven · 27 Aug 25 — Site plan approval letter received and forwarded to client via email

Polk County Level 2 Revision
Completed✓ Task complete

Raven · 5 May — Issued permit received and forwarded to client

Civil3 tasks
0.09 Bid Set II
Completed✓ Task complete

Robert · 31 Jan 25 — Bid set to client.

0.07 Update Drawings in Response to Comments
Completed✓ Task complete

Hamza · 26 Feb 25 — Making a bid set, Having a CAD file ready to be sent to the client as well.

2.01 General Civil Activities
Completed✓ Task complete

Ilja · 28 Aug — CAD for Mickey

Construction8 tasks
1.0 General Coordination
In progressRobert Blackmon

Raven · 25 Aug — CAD files and previously approved Polk County plans submitted via hightail link:…

4.0 Closeout tasks
Waiting on clientRaven Lowry

Raven · 28 Aug — Clearance kickoff sent to client with as-built and shop drawing review requirements.

4.2 SWFWMD Clearance
Waiting on clientUnassigned
4.1 Polk County Site Clearance
Waiting on clientRaven Lowrydue 10 Sep
3.0 Record Drawings
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
SWFWMD Permit Transfer
Completed✓ Task complete

Raven · 13 Aug — Permit transfer request completed and forwarded to GC and client.

1.1 Shop Drawing Review
Completed✓ Task complete

Raven · 2 Sep — Shop drawing comments forwarded to Russ F. via email.

223.076Genius DeBary7 tasksIlja Lopatik · 4 SepRaven Lowry · 3 Sep2 tasksRaven Lowry · 3 Sep2 tasksRobert Blackmon · 24 Aug2 tasksJeremy Anderson · 16 Jun0 tasksNaret Teran · 15 Jul2 tasksHamza Moutawakil · 16 Jun0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 30 Oct 250 tasksIlja Lopatik · 4 Sep0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 11 Sep✓ 1✓ 1✓ 1
Info2 tasks
b. Project Proposals
Proposal signed✓ Task complete

Jeremy · 13 Oct 25 — Reviewed ERP and updated contract and sent out.

Not started

Preliminary

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting8 tasks
1.7 Client Coord.
In progressUnassigned

Raven · 27 Mar — Coordination with architect on building submittal.

1.1 City of Debary
Comments receivedRobert Blackmon, Hamza Moutawakil

Katrina · 4 Sep — Added the engineers comments to the C&R

1.2 Volusia County Utilities
Comments receivedRobert Blackmon

Robert · 24 Aug — Impact fee / car wash discussion and calcs with JA.

1.8 Power Coord.
In progressRaven Lowry

Raven · 27 Aug — Customer determined to proceed with Ground mounted transformer design. Email forwarded to assigned engineer for…

1.0 Permitting
In progressRaven Lowry

Raven · 29 Dec 25 — Update requested from client on required documents to make initial submission.

1.6 FDOT Drainage
NOI receivedRaven Lowry

Raven · 30 Mar — FDOT final submittal prep. C&R Letter completed, T-letter updated.

1.4 FDEP
On holdUnassigned

Raven · 7 May — Facility IDs requested from Volusia County

1.3 SJRWMD Permit Modification
Permit received✓ Task complete

Raven · 10 Apr — Permit received and forwarded to client

Civil8 tasks
3.0 Civil Coordination
In progressJeremy Anderson, Hamza Moutawakil

Robert · 24 Aug — Found a gravity flow meter and requested information for potential car wash effluent measurements.

4.0 Quality Control
Quality controlJeremy Andersondue 11 Sep

Naret · 24 Apr — plans review

5.0 Owner / Tenant Comments
On holdUnassigned

Robert · 21 Aug — Car wash calcs & impact fees

1.1 Preliminary Dwgs
Completed✓ Task complete
1.0 Civil Setup
Completed✓ Task complete

Hamza · 26 Feb — Completing the design for the fire truck lane, sending the exhibit to JA for coordination.

Cover Letter
Completed✓ Task complete
Stormwater Inspection/Site Visit
Completed✓ Task complete

Naret · 5 Mar — report and cerification

2.0 Civil Reports
Completed✓ Task complete

Naret · 10 Jul — demand calc

Construction3 tasks
1.0 Construction Admin
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
223.077Cornerstone·Church·NW 23-1285 tasksRobert Blackmon · 2 Sep0 tasksRaven Lowry · 1 May3 tasksRobert Blackmon · 2 Sep0 tasksJeremy Anderson · never worked0 tasksNaret Teran · 14 Jan 250 tasksHamza Moutawakil · 12 Feb 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 7 Sep✓ 1
Info1 task
b. Project Proposals
Proposal signed✓ Task complete

Raven · 2 Dec 25 — Add services for record drawings sent to client

Not started

Preliminary, Planning

Permitting1 task
0.03 Power Coordination
By othersUnassigned
Civil1 task
0.07 Update Drawings in Response to Comments
Completed✓ Task complete

Hamza · 12 Feb 25 — Correcting the date of the NFPA reference in the utility sheet, removing the callout 502, reprinting a fresh…

Construction8 tasks
0.0 General Construction Tasks
In progressUnassigned

Raven · 1 May — Email to client to confirm update on construction status.

Test Results
Needs reviewRobert Blackmondue 9 Sep
5.0 As-built Review
Waiting on clientRobert Blackmondue 7 Sep

Katrina · 3 Sep — assigned robert to as-built review

6.0 Closeout tasks
On holdRaven Lowry

Robert · 2 Sep — Phone call from Charlie, he says they are about 1 week out from a CO, I talked to him about closeout…

4.0 Site Inspections
On holdUnassigned
1.0 Team Construction Kickoff
Completed✓ Task complete
2.0 Review Shop Drawings
Completed✓ Task complete
3.0 Contractor RFI's
Completed✓ Task complete

Robert · 9 Jul — Revised sump detail sent to Charlie.

223.096Blackfin·TNR3 tasksRobert · 18 Aug2 tasksRaven Lowry · 27 Jul0 tasksRobert Blackmon · 18 Aug0 tasksJeremy Anderson · 27 Mar 250 tasksNaret Teran · 18 Aug0 tasksHamza Moutawakil · 5 Mar 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 16 Apr 250 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 7 Aug✓ 1✓ 3✓ 4
Not started

Info, Preliminary, Planning

Permitting5 tasks
1.0 Permitting
In progressUnassigned

Raven · 17 Jan 25 — Signed and sealed hard copy plans, collaborated with other staff on required revisions to meet client/…

1.2 Power Coordination
Completed✓ Task complete

Raven · 18 Aug 25 — Received email notification that power coordination is in final approval review status

Polk Co - Driveway LDROW-2024-48
Completed✓ Task complete

Raven · 18 Aug 25 — Hard copy set of approved plans to be sent to Polk County

SWFWMD - ERP
Completed✓ Task complete
City of Winter Haven - Minor Subdivision
Completed✓ Task complete

Raven · 22 Apr 25 — Verified plat is approved and pending pick up by developer.

Civil2 tasks
1.0 Civil Design
Completed✓ Task complete
2.0 Civil Reports
Completed✓ Task complete

Naret · 23 Jan — carwash demand LS calc discussion

Construction10 tasks
3.0 Closeout tasks
In progressRaven Lowry

Naret · 13 Mar — County bond coor.

SWFWMD ERP Closeout
Waiting on clientRaven Lowry

Raven · 27 Jul — Pending time extension letter from WMD.

City of Winter Haven Site Closeout
Completed✓ Task complete

Raven · 11 Feb — Email to winter haven to follow up on clearance submittal.

FDEP Wastewater Closeout
Completed✓ Task complete

Raven · 12 Sep 25 — Clearance form revised and sent to Winter Haven city engineer for signature.

Polk County Driveway
Completed✓ Task complete

Raven · 8 Jun — Notification received that surety is not required. Email to Polk County to confirm any outstanding clearance…

1.0 General Construction
Completed✓ Task complete

Naret · 11 Mar — County performance est cert

4.0 As Built Review
Completed✓ Task complete
As Built Review
Completed✓ Task complete

Robert · 20 Mar — New as=built looks better, volume is still off.

Complete As-Built Review
Completed✓ Task complete
2.0 Site Inspections
Completed✓ Task complete

Naret · 6 Nov 25 — final testing report review

223.104Top Hat·Apollo Beach FL1 taskRobert · 1 Jun0 tasksRaven Lowry · 21 May0 tasksRobert Blackmon · 1 Jun0 tasksJeremy Anderson · 13 Mar0 tasksNaret Teran · 17 Mar0 tasksHamza Moutawakil · 31 Mar0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 2 Jun 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1
Info1 task
b. Project Proposals
Proposal signed✓ Task complete
Not started

Preliminary, Planning

Permitting12 tasks
0.03 Power Coordination
By othersUnassigned

Raven · 10 Jun 25 — Requested confirmation from client that power coordination will be handled by others.

1.04 P - Comment & Response Letter
Completed✓ Task complete

Raven · 13 Jan 25 — Comment and response letter generated

1.00 Construction Set
Completed✓ Task complete
1.01 Contractor Package
Completed✓ Task complete

Raven · 8 Apr 25 — Verified no additional site permit required for project. Client coordination via email.

1.03 P - Comments Received
Completed✓ Task complete

Raven · 16 Jan 25 — Transmittal letter generated, attempted to locate intake appointment method via portal, unsuccessful.…

1.03 P - Comments Received
Completed✓ Task complete
1.02 P - Submittal
Completed✓ Task complete

Raven · 2 Jun 25 — email to jurisdiction to confirm revisions submittal process for trash enclosure.

1.00 P - Application & Fees Request
Completed✓ Task complete

Robert · 31 Mar 25 — Help Raven revise the application.

1.05 P - Permit Received
Completed✓ Task complete

Raven · 1 Apr 25 — Approved plans and documents received and saved to project folder. Sent to JA and client via email.

1.02 P - Submittal
Completed✓ Task complete

Raven · 25 Feb 25 — No permit required per email.

1.02 P - Submittal
Completed✓ Task complete

Raven · 3 Apr 25 — DOH permit received, added to project folder and sent to client via email.

6.0 LOMA Application
Completed✓ Task complete

Raven · 4 Sep — Final FEMA Determination received and forwarded to client.

Civil2 tasks
0.07 Update Drawings in Response to Comments
Completed✓ Task complete

Robert · 4 Mar 25 — C&R with IL

1.00 Construction QC
Completed✓ Task complete
Construction9 tasks
2.0 Site Inspections
On holdUnassigned
5.0 Add Services
Completed✓ Task complete

Robert · 30 Mar — Revision notation added to irrigation sheet for Fernando.

3.0 As-Built Review
Completed✓ Task complete

Hamza · 31 Mar — Review As-built

HCHD PW Clearance
Completed✓ Task complete

Raven · 29 Apr — HC Utility final inspection approval received and forwarded for review.

4.0 Closeout tasks
Completed✓ Task complete

Robert · 1 Jun — Checking with Arthur about the LOMR to see which way we are going with the application.

SWFWMD ERP Clearance
Completed✓ Task complete

Raven · 7 May — WMD Clearance not required. Confirmed via letter received via mail. Update provided to client via email.

1.0 General Construction
Completed✓ Task complete

Raven · 28 Apr — DD on C/O requirements for commercial building permit. Email to County to clarify if ERP clearance approval is…

Asset Table Review
Completed✓ Task complete

Robert · 26 May — Coordination for asset table approval with client and reviewer, phone call with reviewer.

Hillsborough County Site Clearance
Completed✓ Task complete

Raven · 21 May — Revised .dwg required to complete clearance request.

223.110Blackfin·7-Eleven·Gilbert St5 tasksRaven Lowry · 4 Sep4 tasksRaven Lowry · 4 Sep1 taskRobert Blackmon · 20 Aug0 tasksJeremy Anderson · 18 Aug0 tasksNaret Teran · 18 Aug0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 4 Sep 250 tasksIlja Lopatik · 29 Jul 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 9 Sep✓ 1✓ 3✓ 3
Info1 task
b. Project Proposals
Proposal signed✓ Task complete
Not started

Preliminary, Planning

Permitting13 tasks
SWFWMD Minor Modification
Under reviewRaven Lowrydue 11 Sep

Raven · 4 Sep — Bump on expedited review request. Forwarded clearance comments.

FDOT Drainage
Permit received✓ Task complete

Raven · 27 Oct 25 — FDOT permit received and saved to project folder.

FDOT Access
Permit received✓ Task complete

Raven · 27 Oct 25 — Email to reviewer requesting final issuance

1.0 Permitting
Completed✓ Task complete

Raven · 30 May 25 — Phone call to client to discuss project timeline. Email and phone call to eagle lake and polk county to…

1.1 Comment & Response Letter
Completed✓ Task complete
1.3 Contractor Package
Completed✓ Task complete

Raven · 29 Oct 25 — Contractor package completed and sent to client via Hightail Link

7-11 Comments
Completed✓ Task complete

Naret · 18 Jul 25 — sent updated plan set to client and response to comments

City of Eagle Lake Site
Permit received✓ Task complete

Raven · 20 Feb — Email to city of Eagle Lake to inquire on revisions process and fees associated with that.

FDOT r/w donation
Completed✓ Task complete

Raven · 23 Oct 25 — ROW donation complete. Closing documents received and saved to project folder.

Polk County Driveway
Permit received✓ Task complete

Raven · 16 Dec 25 — Plans submitted via Fedex. Tracking number 887156511993

Polk County Surety
Permit received✓ Task complete

Raven · 22 Apr 25 — Verified Surety active via Polk County portal.

SWFWMD - ERP
Permit received✓ Task complete

Raven · 30 May 25 — Email to client requesting construction start date. Email to WMD with update on permit status and tentative…

1.2 Power Coordination - TECO
Completed✓ Task complete

Raven · 4 Aug 25 — Client coordination via email on easement requested by TECO

Civil3 tasks
1.0 Civil Design
Completed✓ Task complete

Ilja · 29 Jul 25 — Worked on inverts for Robert for the canopy and building drainage elevation

3.0 Civil Coordination
Completed✓ Task complete

Josh · 4 Sep 25 — Prepared CAD files and PDF's for photometrics coordination and sent to architect via email.

2.0 Civil Reports
Completed✓ Task complete
Construction23 tasks
1.0 General Coordination
ActiveUnassigned

Naret · 24 Apr — asbuilt review

3.0 Closeout tasks
Closeout reviewRaven Lowry

Raven · 4 May — Bump client on outstanding clearance requirements.

SWFWMD Clearance Request
Comments receivedRaven Lowry, Robert Blackmondue 11 Seplast worked

Raven · 4 Sep — Clearance comments received. C&R Letter made, resubmittal folder and T-letter prepped. Clearance will be approved…

Polk County ROW Access Closeout
Closeout reviewRaven Lowrydue 9 Seplast worked

Raven · 4 Sep — Still unable to submit through digital projects. bump on email review request of cost estimate.

2.0 Site Inspections
On holdUnassigned
1.2 FDOT Pre-Con
Completed✓ Task complete

Naret · 17 Nov 25 — TTC revision for FDOT

1.1 Polk County Pre-Con
Completed✓ Task complete

Jeremy · 22 Sep 25 — Polk County pre-app

FDOT Access Clearance
Completed✓ Task complete

Raven · 17 Jun — Clearance approval received

FDOT Drainage Clearance
Completed✓ Task complete

Raven · 17 Jun — Clearance approval received

City of Eagle Lake Closeout
Completed✓ Task complete

Raven · 18 Jun — Confirmed C/O received

4.0 As Built Review
Completed✓ Task complete

Naret · 28 Apr — County clearance

#5 Storm As-Built Review
Completed✓ Task complete

Robert · 6 Feb — Updated per my previous comments

#6 ROW As-Built Review
Completed✓ Task complete

Robert · 4 Mar — AB review - partial.

#7 Final Paving As Built Review
Completed✓ Task complete

Robert · 24 Apr — We have an issue with sidewalk on the adjacent property we do not have rights to.

#8 Utilities As-Built Review
Completed✓ Task complete

Robert · 27 Apr — utility & storm AB review.

#9 Final Paving AB 04.24.26
Completed✓ Task complete

Robert · 28 Apr — Paving - we have sidewalk on adjacent property to discuss.

#10 Final As-Built 7.14.26
Completed✓ Task complete

Robert · 22 Jul — AB review "final" with updates for WMD comments.

1.1 Shop Drawing Review
Completed✓ Task complete

Robert · 30 Jul 25 — Review shop dwgs, the plans did not have calculations to determine if the shop dwgs are acceptable so I had…

#4 As-Built Survey
Completed✓ Task complete

Robert · 3 Mar — As-built Files saved and tracked in Wrike.

Site Inspection #1
Completed✓ Task complete
Site Inspection #2
Completed✓ Task complete

Naret · 28 Apr — photo upload

1.3 Testing Ticket Review
Completed✓ Task complete

Raven · 25 Mar — Testing package received and saved to server

1.2 RFI's
Completed✓ Task complete

Naret · 11 Mar — tree relocation and LA coor.

223.114Palmetto·Firestone Rockledge6 tasksRaven Lowry · 1 Sep3 tasksRaven Lowry · 1 Sep0 tasksRobert Blackmon · 28 Aug0 tasksJeremy Anderson · 15 Jul 250 tasksNaret Teran · 24 Aug0 tasksHamza Moutawakil · 9 Apr 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 11 Feb0 tasksIlja Lopatik · 15 May 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 11 Sep✓ 1✓ 4
Info2 tasks
c. General Project Coordination
In progressUnassigned

Katrina · 23 Jul — Sending emails to clients letting them know there point of contact while JA is away.

b. Project Proposals
Proposal signed✓ Task complete

Raven · 21 Jul 25 — Signed add services proposal received and saved. Wrike updated

Not started

Preliminary, Planning

Permitting10 tasks
FDEP Water Self Determination
Completed✓ Task complete

Raven · 25 Sep 25 — Potable water self-determination completed and saved to project folder.

FDEP Wastewater Collection Self Determination
Completed✓ Task complete

Raven · 25 Sep 25 — FDEP WW Self-Determination completed and submitted via portal.

City of Rockledge Parking Board
Completed✓ Task complete

Naret · 11 Aug 25 — board hearing

1.3 Contractor Package
Completed✓ Task complete

Raven · 19 Nov 25 — Contractor package completed and sent to client via email.

City of Cocoa Beach Utility PW
Completed✓ Task complete

Raven · 21 Oct 25 — Final utility connection cost received from City of Cocoa Utilities and forwarded to client. Requested…

1.0 Permitting
Completed✓ Task complete

Naret · 24 Sep 25 — FDEP self cert

1.2 Power Coordination
Completed✓ Task complete

Raven · 16 Mar — Confirmed existing line will be upgraded. Confirmed GC is involved with power coordination.

City of Rockledge Site Plan
Completed✓ Task complete

Raven · 19 Nov 25 — Precon Coordination

SJRWMD ERP Modification
Completed✓ Task complete

Raven · 4 Sep 25 — Modification Approval letter received and forwarded to client via email.

Civil4 tasks
Construction QC
Completed✓ Task complete

Naret · 8 Dec 25 — construction set updated and sent to contractor

1.0 Civil Design
Completed✓ Task complete

Naret · 8 Jan — Rev 5, landscape, and coor. of plans, rev 4, 5, and 6

2.0 Civil Reports
Completed✓ Task complete

Naret · 8 Sep 25 — Utility report update

3.0 Civil Coordination
Completed✓ Task complete

Naret · 2 Jan — Coor. w/ LA

Construction11 tasks
1.0 General Coordination
ActiveUnassigned

Raven · 7 Jul — Coordination with Site Subcontractor on construction schedule. Pending revised as-builts and final lift.

3.0 Record Drawings
ActiveUnassigned
SJRWMD Clearance
Closeout reviewRaven Lowrydue 17 Sep

Raven · 27 Aug — Clearance request submitted via portal.

4.0 Closeout tasks
Closeout reviewRaven Lowry

Robert · 12 Jun — Review closeout items for items remaining and wrike/T letter agreement

City of Rockledge Site Clearance
Waiting on clientRaven Lowrydue 11 Seplast worked

Raven · 1 Sep — two hard copies of the as-builts received. Requested the remaining items from the gc

2.0 Site Inspections
On holdUnassigned

Robert · 23 Dec 25 — Email with Derek about issues identified at precon meeting. Emails to Carlos and the City about those items.

1.2 RFI's
Completed✓ Task complete

Naret · 6 Mar — Coor. regarding previous rev 5

1.1 Shop Drawing Review
Completed✓ Task complete

Robert · 13 Jan — Finally got an uncorrupted shop drawing file, reviewed and returned.

Storm Sewer Shop Drawing Review
Completed✓ Task complete
3.1 As-Built Review
Completed✓ Task complete

Katrina · 27 Aug — Asbuilt added to drive

City of Cocoa Utilities Clearance
Completed✓ Task complete

Raven · 1 Sep — Bump on meter release

223.121Palmetto·BSRO·Sebastian3 tasksJeremy Anderson · 6 Sep1 taskRaven Lowry · never worked0 tasksRobert Blackmon · 3 Aug1 taskJeremy Anderson · 6 Sep0 tasksNaret Teran · 25 Mar1 taskHamza Moutawakil · 4 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 11 Sep
Info2 tasks
b. Project Proposals
Proposal signed✓ Task complete

Raven · 8 Jul — Proposal Update; changed to new template, fee sheet updated and updated description of the project.

a. Project Information
Completed✓ Task complete
Preliminary3 tasks
3.0 Due Diligence
Completed✓ Task complete

Raven · 1 Sep — 811 ticket pulled for civil

City of Sebastian Pre-App Meeting
Completed✓ Task complete

Naret · 25 Mar — coor. with City and client

SJRWMD Pre-app
Completed✓ Task complete

Raven · 20 Jul — WMD pre-app. Original calculations added to diligence folder.

Planning2 tasks
b. Special Exception Submittal Activities
Under reviewRaven Lowrydue 11 Sep

Raven · 28 Aug — Special Exception application resubmitted via FedEx. Tracking Number: 876424505548. Project summary submitted to…

0.00 Planning Kickoff
Completed✓ Task complete

Raven · 15 Jul — Coordination with architect to request hard copies of elevations and flood plan to include with submittal.

Not started

Permitting

Civil2 tasks
0.00 Vendor Coordination
ActiveUnassigneddue 18 Seplast worked

Jeremy · 6 Sep — Hours from deleted task

1.2 Final Drawing Production
ActiveJeremy Anderson, Hamza Moutawakildue 11 Seplast worked

Jeremy · 6 Sep — Update per deleted task

Not started

Construction

223.129Hanlex·DG·Highway 441 N Okeechobee FL3 tasksRaven Lowry · 1 Sep2 tasksRaven Lowry · 1 Sep1 taskRobert Blackmon · 22 Jun0 tasksJeremy Anderson · 27 Oct 250 tasksNaret Teran · 21 Aug 250 tasksHamza Moutawakil · 10 Jul 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 15 Sep 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked
Not started

Info, Preliminary, Planning

Permitting8 tasks
1.0 Permitting
Completed✓ Task complete

Raven · 17 Apr 25 — Email to telephone provider requesting service availability letter per client request.

1.3 Contractor Package
Completed✓ Task complete

Raven · 3 Jun 25 — Contractor package created and sent to client via email.

1.2 Power Coordination
Completed✓ Task complete

Raven · 25 Apr 25 — Client coordination via email, requested completed load calculation form.

FDEP Potable Well
Completed✓ Task complete

Raven · 9 Feb — Permit received and forwarded to client.

FDOH Septic
Completed✓ Task complete

Raven · 6 May 25 — Client coordination via email. DOH reviewer contact information sent

Okeechobee County
Completed✓ Task complete

Raven · 15 Jan 25 — Fedex shipping label created and sent to Okeechobee County to receive approved site plan documents.

SFWMD
Completed✓ Task complete

Raven · 28 May 25 — ERP Permit received and sent to client via email.

FDOT - Drainage
Completed✓ Task complete

Katrina · 27 Aug — Updated the permit reinstatement letter per Ravens instructions. Portal was not open to resubmit. I emailed…

Civil4 tasks
3.0 Civil Coordination
Completed✓ Task complete

Hamza · 9 Jul 25 — Sending Carlos about fixing the irrigation point of connection.

1.0 Civil Design
Completed✓ Task complete

Ilja · 15 Sep 25 — Dumpster pad elevation exhibit

2.0 Civil Reports
Completed✓ Task complete

Jeremy · 16 May 25 — O&M

4.0 Well Design
Completed✓ Task complete

Raven · 18 Dec 25 — Well docs received and saved to project folder

Construction9 tasks
1.0 General Construction
Closeout reviewRobert Blackmon

Robert · 22 Jun — Well O&M re-sent to Nathan, there is another FDEP inspection.

2.0 Closeout Requirements
In progressRaven Lowry

Robert · 25 Feb — Email to Nathan, need pressure/flow test from well driller.

2.4 FDOT Drainage Closeout
Waiting on clientRaven Lowrylast worked

Raven · 1 Sep — Permit reinstate approved and pending approved final inspection for closeout.

2.1 Okeechobee County Closeout
Completed✓ Task complete

Raven · 25 Sep 25 — Email to Okeechobee County to confirm closeout requirements.

2.2 SFWMD
Completed✓ Task complete

Raven · 17 Feb — Clearance approval received.

1.2 RFI
Completed✓ Task complete

Robert · 22 Oct 25 — RFI about truncated dome location near bollards.

1.1 Shop Drawing Review
Completed✓ Task complete

Robert · 23 Sep 25 — Reviewed and emailed Nathan.

4.0 Site Inspections
Completed✓ Task complete

Robert · 12 May — Site inspection, car rental, photos & documentation.

FDEP Well Closeout
Completed✓ Task complete

Raven · 15 May — Well clearance submittal items sent to client via hightail: https://spaces.hightail.com/space/DW99hb3ZId

224.048Mirror Lake9 tasksRaven Lowry · 2 SepRobert Blackmon · 31 Aug4 tasksRaven Lowry · 2 Sep2 tasksRobert Blackmon · 31 Aug0 tasksJeremy Anderson · 20 Jan0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 3 Mar0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 1 Apr0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 8 Sep
Info1 task
3.0 Project Management
Completed✓ Task complete

Raven · 19 Nov 25 — Lift station address received and forwarded to client via email.

Not started

Preliminary, Planning

Permitting6 tasks
1.2 Power Coordination
By othersUnassigned

Raven · 14 May — Coordination with client on lift station addressing issue. Email to Duke to determine issue with the lift…

1.0 Permitting
Completed✓ Task complete
1.3 Contractor Package
Completed✓ Task complete

Raven · 22 May 25 — Contractor package sent to client via email. Submittal folder and T-letter updated.

Lake Co ROW Dedication
Completed✓ Task complete

Raven · 14 Apr 25 — Client coordination for permit fee reimbursement via email

Lake County Driveway Permit
Completed✓ Task complete

Raven · 28 Mar 25 — Permit Received and added to project folder.

Civil4 tasks
4.0 Power Pad Wall Design
In progressUnassigned
1.0 Civil Design
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned
2.0 Civil Reports
Completed✓ Task complete

Jeremy · 5 Mar 25 — Reviewed ERP and had to create new tables correcting the ERP draft permit. Emailed to the reviewer. Spoke…

Construction15 tasks
7.0 General Construction Tasks
ActiveUnassigneddue 15 Sep

Raven · 6 Aug — Meeting with client to discuss clearance progress

Grading As-Builts
Review completeRobert Blackmon

Ilja · 1 Apr — Grading review.

5.0 As-built Review
Review completeUnassigned

Robert · 15 Apr — AB review and email to client. Put files in submittal folders. Updated client and asked about lot line…

FDEP Wastewater ClearanceFDEP W
Waiting on clientRaven Lowrydue 8 Sep

Raven · 27 Aug — Lift station startup scheduled for 8/31 @ 10:00 AM

SJRWMD Clearance
Waiting on clientRobert Blackmon, Raven Lowry

Raven · 27 Aug — Bump to client on outstanding improvements needed to proceed with clearance request.

6.0 Closeout tasks
Waiting on clientRaven Lowrylast worked

Raven · 2 Sep — Internal coordination with civil on review of previously provided clearance items.

City of Clermont Site Clearance
Waiting on clientRaven Lowrydue 8 Sep

Raven · 1 Sep — City of Clermont clearance submittal folder updated and outstanding items forwarded to client along with a copy…

FDEP Water Clearance
Completed✓ Task complete

Raven · 10 Apr — Clearance resubmitted via portal. Email to client with update

8.0 Additional Services
Completed✓ Task complete

Robert · 20 May — Add services - Fence exhibit, had to call Ed for clarification.

Lake County Clearance
Completed✓ Task complete

Raven · 16 Jul — Bond release form received and forwarded to client. Coordination with client to receive original copy

2.0 Review Shop Drawings
Completed✓ Task complete

Jeremy · 3 Jan 25 — Reviewed and saved fill material testing results. Results show passing.

3.0 Contractor RFI's
Completed✓ Task complete

Robert · 11 Dec 25 — JA showed me where the plans do have the private lift station, I provided a hightail link for Brian to…

Inspections
Completed✓ Task complete

Jeremy · 19 Sep 25 — Sent response to site visit notes to mark with drawings and other items.

4.0 Site Inspections
Completed✓ Task complete

Robert · 31 Aug — Lift station start up on site.

224.064Blackfin·7-Eleven·Springhill FL8 tasksNaret Teran · 31 Aug1 taskRaven Lowry · 24 Aug2 tasksRobert Blackmon · 26 Aug0 tasksJeremy Anderson · 18 Aug2 tasksNaret Teran · 31 Aug0 tasksHamza Moutawakil · 4 Apr 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 18 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 25 Aug✓ 1✓ 2✓ 3
Info2 tasks
2.0 Project Proposals
Completed✓ Task complete
3.0 Project Management
Completed✓ Task complete

Katrina · 18 Aug — Worked on Borrower's Engineer Letter - added all schedule of "plans"

Preliminary1 task
1.0 Conceptual Plan
Completed✓ Task complete

Josh · 27 Feb 25 — Completed Client comments from Email, published CP7.8 to PDF, Imported CTB files and updated plot settings,…

Not started

Planning

Permitting11 tasks
1.4 FDEP
Completed✓ Task complete
FDOT Construction Agreement
Completed✓ Task complete

Raven · 9 Jul — Approved and executed construction agreement received and saved to server.

1.3 FDOT
Completed✓ Task complete

Naret · 14 May — coor. of NOI conditions

1.0 Permitting
Completed✓ Task complete

Katrina · 3 Sep — Saved Approved Resolution to Permitting - Permits

FDOT Access
Completed✓ Task complete

Raven · 20 Jul — Issued permit received and forwarded to client.

FDOT Drainage
Completed✓ Task complete

Raven · 29 May — Email approval of revisions received and saved to server.

1.5 SWFWMD ERP Permit
Completed✓ Task complete

Raven · 1 May — Issued permit received and forwarded to client via email.

1.1 Hernando County Site Permits
Completed✓ Task complete

Raven · 13 Aug — Requested correct copy of approved plans from County

1.6 Power Coordination
Completed✓ Task complete

Raven · 31 Jul — Bump to reviewers via email.

1.9 Contractor Package
Completed✓ Task complete

Raven · 14 Aug — Contractor package completed and forwarded to client via Hightail Link. Pending correct approved plans from…

1.8 Client Comments
Completed✓ Task complete

Raven · 23 Jul — Confirmation requested from client that they want to proceed with parking revisions before discussions with the…

Civil6 tasks
5.0 Value Engineering
Completed✓ Task complete

Naret · 21 May — FDOT plan rev

1.0 Civil Design
Completed✓ Task complete

Josh · 15 Jun — Project discussion w/NT, Prepared submittal set for FDOT Access, notified NT plans ready for review/S&S

2.0 Storm Report
Completed✓ Task complete

Naret · 2 Feb — update to report and hydroCAD model

2.1 Lift Station Report
Completed✓ Task complete

Naret · 19 Nov 25 — updates to compiled report

4.0 Quality Control
Completed✓ Task complete

Jeremy · 2 Jun — Quality control meeting with Randy and Naret.

3.0 Civil Coordination
Completed✓ Task complete

Josh · 10 Aug — Printed plans for JA to 11x17, project discussion w/JA&NT.

Construction9 tasks
1.0 General Coordination
ActiveUnassigned

Robert · 26 Aug — Working with JB on revisions for shop dwgs, QC and comments for correction.

2.0 Site Inspections
ActiveUnassigned
3.0 Record Drawings
ActiveUnassigned
3.1 As-Built Review
ActiveUnassigned
1.2 RFI's
Needs reviewRobert Blackmon, Naret Teran

Naret · 12 Aug — RFI 2

4.0 Closeout tasks
Waiting on clientRaven Lowry

Raven · 24 Aug — Clearance/ shop drawing review/ as-built review checklist added to Wrike and forwarded to client for review.

1.1 Shop Drawing Review
Comments receivedRobert Blackmon, Naret Teranlast worked

Naret · 31 Aug — landscape review

1.3 Pre-Construction Meetings
Completed✓ Task complete

Raven · 7 Aug — Hernando County pre-con scheduled 8/11/26 @ 9:30 AM. virtual invites forwarded to construction team. GC…

224.067Reaves Medical17 tasksHamza Moutawakil · 1 Sep5 tasksRaven Lowry · never worked2 tasksRobert Blackmon · 16 Jun1 taskJeremy Anderson · 15 Oct 252 tasksNaret Teran · 4 May4 tasksHamza Moutawakil · 1 Sep1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 12 Feb0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked
Info3 tasks
2.1 Add Services 0.05
Proposal not signedUnassigned

Jeremy · 15 Oct 25 — Proposal sent

2.0 Project Proposals
New proposalsJeremy Anderson, Katrina Sheetz

Katrina · 1 Sep — Additonal service agreement complete and ready for review from JA

3.0 Project Management
On holdUnassigned

Katrina · 23 Jul — Sending emails to clients letting them know there point of contact while JA is away.

Not started

Preliminary

Planning2 tasks
1.0 Rezoning Application [ZMA24-0046]
Completed✓ Task complete

Jeremy · 6 Mar 25 — Emails, phone discussion with the County and prep for the public hearing tonight.

1.1 Public Hearings
Completed✓ Task complete
Permitting14 tasks
FDEP WW Collection System
In progressRaven Lowry

Raven · 15 May — Executed FDEP WW application received from Toho.

1.0 Permitting
In progressRaven Lowry

Raven · 23 Jul — DSA received and saved to server

1.1 Osceola County SP
Comments receivedRobert Blackmon, Hamza Moutawakil

Raven · 16 Feb — Comments received, C&R letter made and sent to Civil

1.4 FDEP Submittal Activities
In progressRaven Lowry

Naret · 16 Feb — app update

1.8 ROW Dedication
In progressRaven Lowry

Raven · 7 Jul 25 — Phone call to jurisdiction to confirm ROW dedication submittal requirements. Pending SDP review to initiate…

1.7 Client Comments
In progressUnassigned

Raven · 5 Sep 25 — Permit update provided to client via email.

1.9 Power Coordination
Address completeUnassigned
1.6 TOHO Water Authority Utility Permit
Under reviewUnassigned

Naret · 4 May — coor. of WW demand

Toho Private Development Application
In progressRaven Lowry

Raven · 11 Aug — Recorded DSA saved to server. Email to reviewer to clarify remaining items for project approval and pre-con…

1.2 Osceola County R/W Utilization
On holdUnassigned

Raven · 8 Sep 25 — Confirmed with reviewer via phone that ROW permit application is to be submitted after SDP comments received.

1.5 SFWMD 10-2 Certification
Completed✓ Task complete

Raven · 7 Jul 25 — 10-2 Self-certification completed and saved to project folder. Sent to client.

2.0 Osceola County Setback Waiver
Permit received✓ Task complete

Raven · 6 Jan — Waiver approval letter received and saved to project folder. Email to County to clarify next steps.

Osceola County Waiver - ROW Improvements
Completed✓ Task complete

Naret · 23 Jan — waiver denial meeting notes and coor. w/ client

FDEP PW Self Determination
Completed✓ Task complete

Raven · 17 Feb — Self certification completed via portal

Civil7 tasks
1.0 Civil Design
Comments receivedHamza Moutawakil

Hamza · 16 Jun — Meeting with JA, finishing the exhibit and sending to JA for review.

Exhibit
ActiveHamza Moutawakillast worked

Hamza · 1 Sep — Making an exhibit showing the needed surveyed are and the boring location. sending the exhibit to the team.

224.067 2.0 Reports Storm
Comments receivedNaret Teran

Naret · 26 Sep 25 — report updates

224.067 2.2 Reports Lift Station
Comments receivedRobert Blackmon

Naret · 6 Nov 25 — report revisions based on updated flows

224.067 4.0 Quality Control
In progressNaret Teran
224.067 3.0 Civil Coordination
In progressHamza Moutawakil

Naret · 9 Oct 25 — coor. w/ LA

Not started

Construction

224.069Willamar·Orange County10 tasksRobert · 14 Aug2 tasksRaven Lowry · 30 Jul2 tasksRobert Blackmon · 14 Aug1 taskJeremy Anderson · 23 Jul0 tasksNaret Teran · 2 May 251 taskHamza Moutawakil · 30 Jan1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · 5 Aug0 tasksJabriel Slater · never worked✓ 1
Info1 task
2.0 Project Proposals
New proposalsJeremy Anderson, Katrina Sheetz

Katrina · 21 Jul — Additional Services has not been signed. Created a list for JA to review.

Not started

Preliminary, Planning

Permitting9 tasks
1.2 Power Coordination
By othersUnassigned
SFWMD ERP [48-110425-P]
Permit received✓ Task complete

Raven · 17 Mar 25 — ERP Permit received. Added to project folder.

FDEP Water Main Extension
Permit received✓ Task complete

Raven · 9 May 25 — Permit Received, saved to project folder. Email sent to Ed with update.

Orange County Utilities Master [22-U-007]
Permit received✓ Task complete

Raven · 16 May 25 — Approved permit received and saved to project file and sent to client via email.

FDEP Wastewater Collection
Permit received✓ Task complete

Raven · 29 May 25 — Permit received, saved to project folder and sent to client via email.

1.0 Permitting
Completed✓ Task complete

Raven · 6 Mar — Permit transfer docs prepared on new ownership.

1.3 Contractor Package
Completed✓ Task complete

Raven · 2 Jun 25 — Contractor package completed. Sent to client via email/ hightail link.

CFTOD Drainage Agreement
Completed✓ Task complete

Raven · 11 Jun — Confirmed COE portion is complete.

Orange County [21-S-078]
Permit received✓ Task complete

Raven · 29 Jul — Client coordination regarding changes in curb type. Pending revised plans to proceed with revision submittal.

Civil4 tasks
1.1 Quality Control
Completed✓ Task complete

Robert · 11 Apr 25 — Quick review before submittal.

2.0 Civil Reports
Completed✓ Task complete

Robert · 23 Apr 25 — Phone call with reviewer led to emails with Scott about lift station revisions, Scott has some concerns.

3.0 Civil Coordination
Completed✓ Task complete

Hamza · 13 Jun 25 — Working on reducing the approved set of plan and sending it to Scott

1.0 Civil Design
Completed✓ Task complete

Bruno · 5 Aug — Added some details, revised the site plans, and updated the engineer signature block on all sheets.

Construction12 tasks
FDEP Potable Water Clearance
Waiting on clientUnassigned
FDEP Wastewater Clearance
Waiting on clientUnassigned
Orange County Utilities Clearance
Waiting on clientUnassigned
SFWMD Clearance
Waiting on clientUnassigned

Raven · 30 Apr — Updated WMD work schedule received and forwarded to client

Orange County Site Clearance
Waiting on clientUnassigned
1.0 General Coordination
ActiveRobert Blackmon, Hamza Moutawakil, Raven Lowry

Robert · 4 Aug — Respond to email about pond elevations from Jake.

1.1 Shop Drawing Review
Needs reviewRobert Blackmon

Robert · 26 Jun — Another question about the lift station hatch, I told Nouman- Yes the 8" ID by 6" height collar will be…

4.0 Closeout tasks
Waiting on clientRaven Lowry

Raven · 11 Jun — Requested update on clearance items from client

3.0 As Bults Review
On holdRobert Blackmon
1.2 RFI's
On holdRobert Blackmon
2.0 Site Inspections
Completed✓ Task complete

Robert · 22 Jun — On-site inspection & meeting with Orange County.

5.0 OC Field Revision
Completed✓ Task complete

Raven · 25 Aug — Approved revised plans received and forwarded to client via email. https://spaces.hightail.com/space/0cchHCHpqE

224.091Palmetto·Heartland·Gainesville FL6 tasksRaven Lowry · 4 SepRobert Blackmon · 4 SepHamza Moutawakil · 4 Sep4 tasksRaven Lowry · 4 Sep2 tasksRobert Blackmon · 4 Sep0 tasksJeremy Anderson · 3 Oct 250 tasksNaret Teran · 26 Aug0 tasksHamza Moutawakil · 4 Sep0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 16 Jan0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 8 Sep✓ 4✓ 3✓ 3✓ 1✓ 1
Info2 tasks
3.0 Project Management
On holdUnassigned
2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 28 Aug — Updated the additional services proposal with JAs comments. Proposal has been sent to the client.

Preliminary2 tasks
1.0 Conceptual Plan
Completed✓ Task complete
2.0 Due Diligence/SIR
Completed✓ Task complete

Raven · 1 Aug 25 — Aldi WMD modification located and saved to diligence folder.

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting9 tasks
1.6 Contractor Package
Completed✓ Task complete

Raven · 13 Mar — Approved plans added to contractor package and resent to contractor.

1.3 GRU
Completed✓ Task complete

Robert · 12 Mar — GRU Precon meeting

1.0 Permitting
Completed✓ Task complete

Raven · 4 Aug 25 — Email to client with update on submittals made.

1.3b GRU Power Coordination
Completed✓ Task complete
1.1 Alachua Final Development Plan
Completed✓ Task complete

Raven · 16 Feb — Sent GRU revisions to Alachua County via email.

1.2 Alachua Construction
Completed✓ Task complete

Raven · 11 Mar — Permit issued and saved to project folder.

1.3a UCP Permit
Completed✓ Task complete

Raven · 26 Feb — UCP permit issued and forwarded to GC and developer.

1.5 Suwannee WMD minor mod
Completed✓ Task complete

Raven · 2 Sep 25 — Permit received and saved to project folder. Permit sent to client via email

1.7 Project Management
Completed✓ Task complete

Raven · 8 Apr — Recorded easement saved to server

Civil7 tasks
4.0 Quality Control
On holdNaret Teran
1.0 Civil Design
Completed✓ Task complete

Hamza · 12 Feb — Making a Final CAD file to be sent to GRU for approval

2.0 Civil Reports
Completed✓ Task complete

Robert · 1 Sep — Supporting water & wastewater calculations

3.0 Civil Coordination
Completed✓ Task complete

Naret · 27 May — photometric base file correction

3.1 LA Coord
Completed✓ Task complete
Photo Coord
Completed✓ Task complete
5.0 Owner / Tenant Comments
Completed✓ Task complete

Jeremy · 3 Jul 25 — Architect and owner kickoff meeting.

Construction11 tasks
1.0 General Coordination
ActiveUnassigned

Robert · 27 Aug — Sent landscape cert letter to Carlos for signature

GRU Clearance
Waiting onRobert Blackmon, Raven Lowrydue 11 Sep

Raven · 27 Aug — Email to GRU inspector to figure out the remaining items for clearance.

Alachua County Clearance
ActiveRaven Lowrydue 8 Seplast worked

Raven · 4 Sep — Bump on zoning and utility final inspection request.

3.0 Closeout tasks
Waiting onRaven Lowry

Raven · 28 Aug — Email to Alachua and GRU to confirm pressure test results are not required

SRWMD Clearance
ActiveRobert Blackmon, Raven Lowrydue 9 Sep
1.1 Shop Drawing Review
Completed✓ Task complete

Robert · 13 May — Contractor confirmed the shop drawing was for Gainesville not Ocala.

SD Pipes and Fittings
Completed✓ Task complete
Site Insptecion #1
Completed✓ Task complete

Robert · 19 Aug — Site inspection report created and sent out.

1.2 RFI's
Completed✓ Task complete

Naret · 17 Apr — coor. w/ LA and Contractor

2.0 Site Inspections
Completed✓ Task complete

Robert · 14 Aug — Rental car reserved and coordinated with Carlos for the landscape inspection.

4.0 As-built Review
Completed✓ Task complete

Raven · 4 Sep — New As-Builts received: "H:\Shared drives\Common Oak Engineering Team Drive\2024\224.091_Heartland Dental…

224.092Harmony·CDD10 tasksNaret · 24 Aug3 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 8 Jan1 taskJeremy Anderson · 4 Aug 253 tasksNaret Teran · 24 Aug0 tasksHamza Moutawakil · 10 Apr0 tasksKatrina Sheetz · never worked1 taskJosh Ryan · 20 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked1 taskJabriel Slater · 11 Augdue 10 Sep✓ 1
Info2 tasks
2.0 Project Proposals
New proposalsJeremy Anderson

Katrina · 7 Aug — additional services proposal created

3.0 Project Management
On holdUnassigned

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

Preliminary2 tasks
2.0 Due Diligence/SIR
Completed✓ Task complete

Katrina · 3 Sep — Was very overwhelmed by my terrible document management/ folders. Re-organized for better clarity

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 12 Sep 25 — Concept plan CP2.0, Relocating the dumpster to be behind the building, sending the updated CP to JA

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting10 tasks
1.0 Permitting
In progressRaven Lowry

Raven · 17 Mar — Client set sent via email

1.8 Power Coordination
Address completeUnassigned
1.1 Osceola County SDP
Under reviewRaven Lowrydue 17 Sep

Naret · 20 Aug — submittal QC

1.6 Toho Water Authority
Under reviewUnassigned

Naret · 21 Aug — clearance submittal review

1.6A Private Development Permit
Under reviewRaven Lowrydue 10 Sep

Raven · 21 Aug — Confirmed project is under review. New ETA received and Wrike updated.

cost estimates
Under reviewUnassigned

Naret · 18 Aug — Add service

1.5 SFWMD ERP Modification
Comments receivedNaret Terandue 14 Seplast worked

Naret · 24 Aug — coor. with reviewer

1.7 Client Comments
On holdUnassigned
1.2 Osceola County ROW
On holdUnassigned
1.4 FDEP
On holdRaven Lowry

Naret · 16 Mar — application

Civil5 tasks
2.0 Civil Reports
In progressNaret Teran

Naret · 11 Aug — storm modeling

1.0 Civil Design
ActiveJosh Ryan, Naret Teran, Jabriel Slater

Josh · 20 Aug — Continued C&R review

4.0 Quality Control
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned

Naret · 17 Aug — coor. w/ LA

Construction5 tasks
1.0 General Coordination
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
1.2 RFI's
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
224.095RKM·7-Eleven·CR 220 College Park6 tasksNaret Teran · 4 SepRobert Blackmon · 2 SepRaven Lowry · 1 Sep1 taskRaven Lowry · 1 Sep1 taskRobert Blackmon · 2 Sep0 tasksJeremy Anderson · 20 Feb0 tasksNaret Teran · 4 Sep0 tasksHamza Moutawakil · 9 Apr 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 22 Jun0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 11 Sep✓ 1✓ 4✓ 8✓ 4
Info14 tasks
3.0 Project Management
In progressUnassigned

Raven · 6 Jan — Zoning verification letter received and forwarded to client.

1.0 Survey/Ge/Env Production
Completed GANTT✓ Task complete
2.0 Rezoning
Completed GANTT✓ Task complete
3.0 Civil Drawing Production
Completed GANTT✓ Task complete
4.0 DRC Site Review
Completed GANTT✓ Task complete
5.0 Clay County Engineering Permit
Completed GANTT✓ Task complete
5.1 Clay County Utility Authority
Completed GANTT✓ Task complete
5.2 SJRWMD - ERP
Completed GANTT✓ Task complete
5.3 Building Permits
Completed GANTT✓ Task complete
6.1 FDEP Water Main Permit
Completed GANTT✓ Task complete
6.0 FDEP Wastewater Permit
Completed GANTT✓ Task complete
6.2 NPDES Permit
Completed GANTT✓ Task complete
1.0 Project Information
Completed✓ Task complete

Raven · 10 Jul 25 — Application pre-filled

2.0 Project Proposals
Proposal signed✓ Task complete

Raven · 12 Feb 25 — worked on proposal

Preliminary1 task
2.0 Due Diligence/SIR
Completed✓ Task complete

Raven · 26 Jun 25 — landscape code section received via email and sent to civil + LA

Planning1 task
1.0 Rezoning to BA
Completed✓ Task complete

Raven · 28 May 25 — Rezoning to BA approved

Permitting10 tasks
1.0 Permitting
Completed✓ Task complete

Raven · 8 Sep 25 — Resubmittal verification.

1.1 Clay County DRC Initial
Completed✓ Task complete

Raven · 8 Jul 25 — DRC Approval with comments received. C&R Letter completed to be included with initial civil submittal

1.8 Contractor Package
Completed✓ Task complete

Raven · 17 Feb — Contractor package updated and sent to client & GC

1.7 Client Comments
Completed✓ Task complete

Naret · 10 Sep 25 — CCUA call with client and coor. of discussion

1.3 Clay County Site
Completed✓ Task complete

Raven · 24 Jul — Plan review of proposed revision to remove improvements at the intersection of College Dr. and CR 220. Existing…

1.5 SJRWMD ERP
Completed✓ Task complete

Raven · 20 Nov 25 — Issued permit received and saved to project folder. Permit sent to client.

1.6 Clay County Utility Authority
Completed✓ Task complete

Naret · 20 Feb — coor. w/ RB on status of shop dwg review

Wastewater Permit
Completed✓ Task complete

Raven · 16 Oct 25 — Application resubmitted via email

Water Main Extension Permit
Completed✓ Task complete

Raven · 16 Oct 25 — Resubmitted via email.

1.8 Clay Electric Power Coordination
Completed✓ Task complete

Raven · 17 Feb — Email to client to confirm status.

Civil10 tasks
3.2 Photometrics
Completed✓ Task complete

Josh · 26 Aug 25 — Received and archived site lighting received from Faith @ RedLeonard Photometrics. Reviewed plans and I have…

1.0 Civil Preliminary
Completed✓ Task complete

Josh · 28 Jul 25 — Completed Quantity table quantities and lengths. Added to .DWT files for future use. Reviewed pavement email…

2.0 Reports Storm
Completed✓ Task complete

Naret · 15 Oct 25 — report updates

4.0 Quality Control
Completed✓ Task complete

Jeremy · 7 Nov 25 — Final quality control review.

2.1 Reports Lift Station
Completed✓ Task complete

Naret · 9 Sep 25 — Water and sewer calcs

1.1 Civil Final
Completed✓ Task complete

Josh · 15 Apr — Reviewed grading plan, noted ADS N-12 pipe size issue, and suggested changing to PVC (Naret confirmed 'Yes').…

3.0 Civil Coordination
Completed✓ Task complete

Josh · 10 Mar — Cleaned Site Base, Grading Base, & SVY CAD files, created .zip, created hightail link, sent to Calvin @RKM via…

5.0 Owner / Tenant Comments
Completed✓ Task complete

Naret · 17 Dec 25 — client comments

3.3 Utilities
Completed✓ Task complete

Naret · 6 Dec 25 — coor. w/ CEC

3.4 Architect
Completed✓ Task complete

Josh · 4 Sep 25 — Downloaded and reviewed/saved architectural files for both PROTO and Site-specific plans. Compared today's…

Construction12 tasks
1.0 Construction Administration
ActiveUnassigned

Raven · 17 Aug — Closeout review meeting

Clay County Site Clearance
Waiting on clientUnassigned

Raven · 25 Aug — Submittal folder and T-letter updated.

SJRWMD Close Out
Waiting on clientUnassigned

Raven · 25 Aug — Submittal folder verified and T-letter updated.

CCUA Close out
Comments receivedRobert Blackmondue 11 Sep

Robert · 2 Sep — Printed notes the reviewer made in CAD and sent to Bob & Team.

3.0 Closeout tasks
In progressRaven Lowry

Naret · 24 Aug — coor. with GC

2.1 Site Visit 2.20.26
Completed✓ Task complete
Retaining Wall Submittal
Completed✓ Task complete

Naret · 3 Apr — review and approval

1.1 Shop Drawing Review
Completed✓ Task complete

Robert · 16 Jul — Concrete mixes reviewed and uploaded to Redteam.

1.01 Pre-Con Notes
Completed✓ Task complete

Robert · 17 Feb — Reserved a car in case we decide to attend in person.

2.0 Site Inspections
Completed✓ Task complete

Jeremy · 20 Feb — Site pre-construction meeting

4.0 As Built Review
Completed✓ Task complete

Robert · 27 Aug — As builts reviewed, the wrong ones and the right ones.

1.2 RFI's
Completed✓ Task complete

Naret · 4 Sep — RFI 3, plan rev 11 and coor. w/ LA

224.104Luigi·Retail Space8 tasksNaret Teran · 4 SepHamza Moutawakil · 4 SepRobert Blackmon · 3 Sep3 tasksRaven Lowry · never worked1 taskRobert Blackmon · 3 Sep1 taskJeremy Anderson · 23 Feb0 tasksNaret Teran · 4 Sep1 taskHamza Moutawakil · 4 Sep0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 7 Augdue 9 Sep✓ 1✓ 1
Info2 tasks
3.0 Project Management
In progressUnassigned
2.0 Project Proposals
Proposal signed✓ Task complete
Not started

Preliminary

Planning3 tasks
2.0 DP Permitting
On holdUnassigned

Raven · 31 Mar 25 — Application revised per comments and resubmitted via email. Pending invite to upload plans and supporting…

1.0 Development Plan
Completed✓ Task complete

Hamza · 4 Dec 25 — Addressing one comment from Orange county, and having everything ready on the submittal folder.

3.0 DRC Meeting
Completed✓ Task complete
Permitting8 tasks
1.9 Power Coordination
Address completeUnassigned
1.0 Permitting
In progressRaven Lowry

Raven · 2 Mar — Client set sent via email.

1.5 SFWMD ERP Modification
Under reviewRaven Lowrydue 17 Sep

Raven · 27 Aug — Sent email to confirm receipt of new RPSD.

1.2 Orange County Site Permit
Under reviewRaven Lowrydue 9 Seplast worked

Raven · 4 Sep — Resubmitted via portal, email to client with client set and permit update.

1.4 FDEP
On holdRaven Lowry

Raven · 16 Jul — Facility IDs requested from Orange County.

Proportionate Share Agreement
Completed✓ Task complete

Raven · 18 Feb — Recorded PSA sent to client and county via email. Pending fee payment to complete.

1.1 Orange County Development Plan
Permit received✓ Task complete

Raven · 15 May — Email to Orange County to confirm if CDR to DP will be required to change from mixed use to 100% retail.

1.6 CEL Submittal
Completed✓ Task complete

Raven · 1 Sep — Additional bump on CEL extension request, email to client with update

Civil3 tasks
3.0 Civil Coordination
In progressJeremy Anderson, Hamza Moutawakil

Robert · 3 Sep — Filling FDEP apps for PW and WW

2.0 Civil Reports
In progressRobert Blackmon

Robert · 2 Sep — Updated utility report and PW app, changed meters and RPZs to 3/4" with HM

1.0 Civil Design
Completed✓ Task complete

Hamza · 4 Sep — Recalculating the sanitary sewer inverts and crossings per Naret's comments, filing the DEP apps and putting…

Construction5 tasks
3.0 Closeout tasks
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
1.0 General Coordination
On holdUnassigned
1.1 Shop Drawing Review
On holdRobert Blackmon
1.2 RFI's
On holdRobert Blackmon
224.110Dink and Smash PB·Pickle Ball Court1 taskNaret · 22 Jun0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · 22 Jun0 tasksHamza Moutawakil · 6 Jan 250 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 4
Info2 tasks
2.0 Project Proposals
New proposalsJeremy Anderson

Katrina · 9 Jul — Reviewed Contract. It still needs to be reviewed and sent to client if continuing project. Meeting with JA to…

3.0 Project Management
On holdUnassigned
Preliminary1 task
1.0 Conceptual Plan
Completed✓ Task complete
Planning1 task
1.0 General Planning
On holdUnassigned
Permitting5 tasks
1.1 City of Apopka
Permit received✓ Task complete

Raven · 25 Aug 25 — Permit received and saved to project folder.

1.0 Project Coord., C&R, Etc.
Completed✓ Task complete

Raven · 14 Aug 25 — Email to jurisdiction confirming the courts are to remain private property.

1.6 Contractor Package
Completed✓ Task complete

Raven · 25 Aug 25 — Contractor package completed and sent to client via email.

1.4 FDEP "No Permit"
Permit received✓ Task complete

Raven · 23 Jul 25 — FDEP PW and WW self determinations complete and saved to project folder.

1.5 FDEP 10/2 Certification
Permit received✓ Task complete

Raven · 18 Jul 25 — 10-2 Self Certification completed and submission receipt saved to project folder.

Civil4 tasks
1.0 Civil Design
Completed✓ Task complete

Naret · 2 Jul 25 — plan revisions and irrigation plan added

2.0 Civil Reports
Completed✓ Task complete
3.0 Civil Coordination
Completed✓ Task complete

Naret · 17 Jul 25 — Coor. w/ City and Client

4.0 Value Engineering
Completed✓ Task complete

Naret · 14 May — plan revs

Construction3 tasks
3.0 Closeout tasks
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
1.0 General Construction
On holdUnassigned
225.042Your Storage Units·Lake Wales3 tasksJeremy · 13 Jul0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 24 Apr0 tasksJeremy Anderson · 13 Jul0 tasksNaret Teran · 12 Jan1 taskHamza Moutawakil · 1 Jun0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 9 May 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 4✓ 1
Info3 tasks
3.0 Project Management
On holdUnassigned

Katrina · 22 Jul — Completed the audit for permitting

1.0 Project Information
Completed✓ Task complete

Raven · 21 Jan 25 — Attempted to reach Crystal with Polk County planning and zoning to discuss requirements for lot split and to…

2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 13 Jul — Updated proposal per clients request

Preliminary3 tasks
3.0 SIR
On holdUnassigned
2.0 Due Diligence
Completed✓ Task complete

Raven · 2 Apr — Reclaim utility map saved to server

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 1 Jul 25 — "Add Service" concept plan CP5.1, which includes the addition of a quick service restaurant layout on Parcel A…

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting17 tasks
1.7 Project Management
In progressUnassigned

Raven · 7 May — Fedex easement docs back to client

1.8 Power Coordination
By othersUnassigned

Raven · 19 May — Confirmed power coordination is to be handled by others. Email saved to server.

1.2B Lake Wales Site Development Permit
NOI receivedRaven Lowry

Raven · 28 May — Bump to client to f/u on fee payment and pre-con scheduling

1.0 Permitting
NOI receivedUnassigned

Raven · 6 Aug 25 — Permit kickoff email sent to client

1.4b FDEP WW Self Determination
Completed✓ Task complete

Raven · 19 Mar — Self determination forwarded to client.

1.1 Polk County - Lot Split Application
Completed✓ Task complete

Raven · 8 May 25 — Email to client with approved lot split documents.

1.2 Lake Wales Major Site Plan
Permit received✓ Task complete

Raven · 25 Jun 25 — Major site plan conditional approval letter received, saved to project folder and sent to client via email.

1.5 SWFWMD ERP Submittal
Permit received✓ Task complete

Raven · 9 Mar — Coordination with client and reviewer to clarify recording conditions.

1.6 DOH Septic
Permit received✓ Task complete

Raven · 9 Jan — Permit received. saved to project folder and submitted to client via email.

1.3 FDOT Access
Permit received✓ Task complete

Raven · 18 Feb — Permit issued and sent to client.

1.3 FDOT Drainage
Permit received✓ Task complete

Raven · 30 Jan — Comments received C&R letter made

1.4 Utility Submittals
Completed✓ Task complete
1.4a Polk County PW Permit
Permit received✓ Task complete

Raven · 14 Apr — Attempted phone call and email to Polk County DOH to request copy of issued permit.

1.3 FDOT Utility
Permit received✓ Task complete

Raven · 3 Apr — Revision resubmittal prep. Email to client with update.

2.0 Contractor Package
Completed✓ Task complete

Raven · 28 May — contractor package completed and sent to client via Hightail Link: https://spaces.hightail.com/space/fxnf1ykCxV

1.9 Client Comments
Completed✓ Task complete

Katrina · 1 Jun — Per Hamza at our team meeting, this has been completed

Send Set, C&R Letter to Tara
Completed✓ Task complete

Katrina · 1 Jun — Per Hamza at our team meeting, this has been completed

Civil8 tasks
1.0 Civil Design
Under reviewHamza Moutawakil

Hamza · 30 Apr — Updating the fence note on the plans, publishing the sets (Electronic and HC) putting everything to the…

1.1 Photometrics
Completed✓ Task complete
1.2 Landscaping
Completed✓ Task complete
0.1 Preliminary Drawings
Completed✓ Task complete

Hamza · 25 Aug 25 — Working on the construction plan and printing Preliminary set for JA

0.2 Itemized Cost Estimate
Completed✓ Task complete

Hamza · 29 Sep 25 — Completing the cost estimate, Meeting with JA to go through the the prices, correcting the cost estimate per…

2.1 Septic
Completed✓ Task complete
2.0 Report Storm
Completed✓ Task complete

Naret · 2 Dec 25 — Ponds model

3.0 Civil Coordination & Owner Tenant Comments
Completed✓ Task complete

Robert · 12 Dec 25 — FDEP site eval form for septic, not completed.

Construction3 tasks
1.0 General Construction
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.046Blackfin·60th & 38th13 tasksNaret Teran · 4 SepIlja Lopatik · 4 SepJosh Ryan · 2 Sep4 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 3 Aug0 tasksJeremy Anderson · 6 Oct 254 tasksNaret Teran · 4 Sep0 tasksHamza Moutawakil · 24 Apr 250 tasksKatrina Sheetz · never worked2 tasksJosh Ryan · 2 Sep0 tasksIlja Lopatik · 4 Sep0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 14 Sep✓ 1✓ 1
Info3 tasks
2.0 Project Proposals
Proposal not signedUnassigned

Jeremy · 6 Oct 25 — Contract

3.0 Project Management
In progressUnassigned

Katrina · 21 Jul — Finishing an overview of our weekly team meetings and creating a spreadsheet to review with JA before he…

1.0 Project Information
Completed✓ Task complete
Preliminary3 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 12 Aug — DD on natural gas provider. attempted to reach Teco Peoples gas again via email.

3.0 SIR
Completed✓ Task complete

Naret · 9 Jan — geo review

1.0 Conceptual Plan
Completed✓ Task complete

Josh · 11 Dec 25 — Downloaded and reviewed new boundary pdf/CAD files. Overlaid on new Concept Plan CP3.8. Updated areas as West…

Not started

Planning

Permitting10 tasks
1.0 Permitting
In progressUnassigned

Naret · 19 Aug — comments review

1.8 Power Coordination
In progressRaven Lowrydue 14 Sep

Raven · 11 Aug — Power coordination in progress. Further TMBI coordination required

1.5 FAA Review
Under reviewRaven Lowrydue 15 Sep

Raven · 3 Sep — Attempted to follow up via portal and application is still in "Studying" status. Sent an email to FAA Help desk…

1.7 Client Comments
Comments receivedJosh Ryan, Naret Teran

Naret · 14 Apr — submitted to client w/ responses

1.3 SWFWMD ERP
Under reviewRaven Lowry

Raven · 4 Sep — Resubmitted via portal.

1.1 City of Ocala Site Permit
Under reviewRaven Lowrydue 18 Sep

Raven · 4 Sep — Resubmitted via portal

1.4 Marion County Roads
On holdUnassigned
1.2 FDEP
On holdUnassigned

Naret · 1 Sep — application

Site Plan Meeting
Completed✓ Task complete

Raven · 27 May — Formal meeting invite sent to client and Civil.

1.4a FDEP PW Self Determination
Completed✓ Task complete

Raven · 29 Jul — Self determination completed.

Civil5 tasks
1.0 Civil Design
Comments receivedJosh Ryan, Naret Teranlast worked

Naret · 4 Sep — utility revs

2.0 Civil Reports
Comments receivedNaret Teran

Naret · 26 Aug — Report updates and PONDS/BMP modeling

4.0 Quality Control
ActiveUnassigned
3.0 Civil Coordination
In progressUnassigned

Naret · 17 Aug — coor. w/ survey and power

5.0 Client Comments
Completed✓ Task complete

Naret · 14 Apr — coor. with consultant

Construction5 tasks
1.0 General Coordination
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
1.2 RFI's
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.053Blackfin·MLK Blvd13 tasksJosh · 6 Aug3 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 31 Jul0 tasksJeremy Anderson · 30 Apr4 tasksNaret Teran · 22 Jul0 tasksHamza Moutawakil · 20 Jan0 tasksKatrina Sheetz · never worked4 tasksJosh Ryan · 6 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 10 Sep✓ 1
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Raven · 23 Oct 25 — Signed Limited Services proposal saved to project folder.

Preliminary3 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Naret · 22 Jan — plan revs to client

3.0 SIR
Completed✓ Task complete

Raven · 5 Nov 25 — Client comments to SIR

2.0 Due Diligence
Completed✓ Task complete

Katrina · 21 Jul — Finishing an overview of our weekly team meetings and creating a spreadsheet to review with JA before he…

Planning6 tasks
2.1 Planning Commission Hearing
Completed✓ Task complete

Raven · 3 Apr — Staff report and agenda requested from client

2.2 City Commission Hearing
Completed✓ Task complete
2.3 City Commission Hearing #2
Completed✓ Task complete
2.0 Public Hearings
Completed✓ Task complete

Raven · 26 Feb — Public hearing dates received and added to wrike. Invites sent to team

1.0 City of Winter Haven Rezone
Completed✓ Task complete

Raven · 29 May — Email to City of winter haven to request rezoning approval letter.

1.5 Rezone Exhibit
Completed✓ Task complete
Permitting9 tasks
1.0 Permitting
In progressRaven Lowry

Raven · 27 Apr — Bump to client's accounting office to pay required fees for City and FDOT A permit.

1.1 City of Winter Haven Site
Comments receivedNaret Teran, Josh Ryan

Raven · 16 Jul — Comment review meeting

1.3 FDOT
Comments receivedUnassigned
FDOT Access
Comments receivedJosh Ryan, Naret Teran

Raven · 29 Jul — Comments received. C&R letter made and comment review meeting scheduled. TIA comments forwarded to traffic…

1.5 SWFWMD
Comments receivedJosh Ryan, Naret Teran

Raven · 28 Aug — RAI Extension request approved

1.6 Power Coordination
Address completeRaven Lowrydue 10 Sep
1.2 Local Roads
On holdUnassigned
1.4 FDEP Self Determinations
Completed✓ Task complete

Raven · 6 Aug — Self determinations completed and forwarded to client via email.

Civil11 tasks
1.0 Civil Design
ActiveJosh Ryan, Naret Teran

Robert · 23 Jul — Looking into condensate line shown on the building CAD vs the proto, we do not need a dedicated line to the…

225.053] Landscape
ActiveUnassigned
3.0 Civil Coordination
In progressUnassignedlast worked

Josh · 6 Aug — Project discussion w/JA, created ALT A and ALT B exhibits showing different ROW donations. Published to PDF and…

2.0 Civil Reports
On holdUnassigned

Naret · 18 May — review of traffic report

4.0 Quality Control
On holdUnassigned
1.1 Prelim Site Engineering
Completed✓ Task complete

Naret · 25 Mar — grading

1.2 Prelim Utility Plans
Completed✓ Task complete
Construction3 tasks
2.0 Onsite Meetings
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.056Creighton·7-11 Sanford2 tasksJosh · 17 Jul0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 19 Mar0 tasksJeremy Anderson · 14 Apr 250 tasksNaret Teran · 17 Jul0 tasksHamza Moutawakil · 19 Mar0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 17 Jul0 tasksIlja Lopatik · 27 Mar 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked
Info4 tasks
2.0 Project Proposals
Proposal not signedUnassigned

Raven · 27 Jun 25 — Proposal review

3.0 Project Management
In progressUnassigned

Raven · 2 Feb — Email to Sanford to confirm subdivision requirements.

1.0 Project Information
On holdUnassigned

Josh · 4 Sep 25 — Received / saved survey files in kickoff and survey consultant folders.

1.1 Project Contacts
On holdUnassigned

Jeremy · 11 Mar 25 — Contract SIR

Preliminary3 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Robert · 19 Mar — CP with HM

2.0 Due Diligence
Completed✓ Task complete

Raven · 22 Dec 25 — City of Sanford pre-app scheduled for 1/20/26 @ 9:00 AM.

3.0 SIR
Completed✓ Task complete

Jeremy · 14 Apr 25 — SIR call

Planning2 tasks
2.0 Public Hearings
On holdUnassigned
1.0 General Planning
On holdRaven Lowry

Raven · 5 Mar — Confirmed subdivision will be required. Pending confirmation on who will submit

Permitting7 tasks
1.2 Seminole County ROW
On holdUnassigned
1.4 FDEP
On holdUnassigned
1.8 Client Coordination
On holdUnassigned
1.1 City of Sanford Site
On holdRaven Lowry
1.5 SJRWMD
On holdRaven Lowry
1.0 Permitting
On holdRaven Lowry

Raven · 2 Mar — Permit Kickoff sent to client via email.

1.9 Power Coordination
On holdUnassigned
Civil4 tasks
3.0 Civil Coordination
On holdUnassigned
4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
On holdNaret Teran

Robert · 8 Oct 25 — Flow estimates for 7-11 and future parcel, fire, water, reclaim and sanitary.

1.0 Civil Design
On holdNaret Teran, Josh Ryan

Josh · 17 Jul — Received/downloaded all photometric files and printed email to pdf. organized into consultant folder, Created…

Construction3 tasks
2.0 Onsite Meetings
On holdUnassigned
1.0 Construction Admin
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.057Pursuit·Dutch Bros Belleview10 tasksRaven · 24 Aug1 taskRaven Lowry · 24 Aug1 taskRobert Blackmon · 18 Aug0 tasksJeremy Anderson · 18 Aug0 tasksNaret Teran · 19 Feb0 tasksHamza Moutawakil · 20 Apr0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 23 Apr0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 7 Sep✓ 1✓ 2✓ 3
Info4 tasks
1.0 Project Information
Completed✓ Task complete
1.1 Project Contacts
Completed✓ Task complete

Jeremy · 28 Mar 25 — Sent full civil contract to Matt Garcia on 3.28.25.

2.0 Project Proposals
Proposal signed✓ Task complete

Jeremy · 28 Mar 25 — Sent full civil contract to Matt Garcia on 3.28.25.

3.0 Project Management
Completed✓ Task complete

Raven · 23 Oct 25 — Impact fee estimate sent to client via email.

Preliminary3 tasks
3.0 SIR
On holdUnassigned
1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 9 May 25 — Concept plan CP3.1, Updating the size of the pond and separating the pond tract from lot 2, Sending the plan…

2.0 Due Diligence
Completed✓ Task complete

Raven · 30 Apr 25 — Pre application meeting with SJRWMD. Notes added to Wrike and sent to team.

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting12 tasks
Contractor Package
Completed✓ Task complete

Raven · 4 Mar — Contractor package resent to client.

1.8 City of Belleview & Marion County Lot Split
Completed✓ Task complete

Raven · 14 Jan — Followed up via email. Update to client on final addressing pending completed parcel split request.

1.8 Project Management
Completed✓ Task complete

Raven · 13 Feb — Coordination with county on impact fees.

1.0 Permitting
Completed✓ Task complete

Raven · 13 Oct 25 — Resubmittal prep for City of Belleview, FDOT Access, FDOT Drainage and ERP

2.0 Power Coordination
Completed✓ Task complete

Robert · 9 Apr — Adding parcel 2 T pad location and conduit and creating a markup to discuss with the developer about our…

1.7 FDEP Wastewater Permit
Completed✓ Task complete

Raven · 23 Jan — Permit received, forwarded to client.

1.6 FDEP Water Permit
Completed✓ Task complete

Raven · 21 Jan — Permit received and forwarded to client.

1.5 SJRWMD ERP
Completed✓ Task complete

Raven · 29 Dec 25 — ERP Permit issued, saved to customer folder and forwarded to client.

1.4 FDOT Utility
Completed✓ Task complete

Raven · 22 Jan — Permit received, forwarded to client.

1.3 FDOT Drainage
Completed✓ Task complete

Raven · 19 Jan — Permit approved, sent to client via email.

1.2 FDOT Access
Completed✓ Task complete

Raven · 2 Mar — Permit issued, saved to project folder.

1.1 City of Belleview
Completed✓ Task complete

Raven · 12 May — Approved revised plans received and forwarded to client. Pending confirmation of fees due.

Civil11 tasks
4.0 Quality Control
On holdUnassigned

Robert · 8 Jan — QC for submittal.

3.1 LA & Photo
Completed✓ Task complete
1.0 Civil Design
Completed✓ Task complete

Hamza · 20 Apr — Picking up JA comments about the force main plan, Correcting the linework profile and plan view per JA's…

1.1 Final Civil
Completed✓ Task complete

Ilja · 23 Apr — Worked on force main relocation and profiles

3.2 Client Coord.
Completed✓ Task complete

Jeremy · 29 Jul 25 — Call to go over comments with client

3.0 Civil Coordination
Completed✓ Task complete

Ilja · 10 Apr — Worked on adding C6.1 sheet for the utility force main with the profile. Added details and electrical conduits…

Transformer Revision
Completed✓ Task complete
2.0 Storm Reports
Completed✓ Task complete

Jeremy · 28 Oct 25 — Storm calcs, O&M, FDOT

5.0 a} Final Landscape Plans
Completed✓ Task complete
5.0 b} Final Irrigation Plans
Completed✓ Task complete
5.0 c} Final Tree Disposition Plans
Completed✓ Task complete
Construction15 tasks
3.3 FDEP Potable Water Clearance
Waiting on clientUnassigned
1.0 General Coordination
ActiveUnassigneddue 7 Sep

Robert · 4 May — Check revised plumbing from architect, this does not look like it affects us.

3.1 City of Belleview Site Clearance
Waiting on clientUnassigned

Raven · 11 Jun — Clearance Kickoff

3.2 FDEP Wastewater Clearance
Waiting on clientUnassigned

Raven · 11 Jun — Clearance kickoff

3.4 FDOT Access Clearance
Waiting on clientUnassigned

Raven · 11 Jun — Clearance Kickoff

3.5 FDOT Drainage Clearance
Waiting on clientUnassigned

Raven · 11 Jun — Clearance Kickoff

3.6 FDOT Utility Clearance
Waiting on clientUnassigned

Raven · 23 Jun — Received email from FDOT that clearance cert is required, however certification was not submitted by COE. Email…

SJRWMD Clearance
Waiting on clientUnassigned

Raven · 11 Jun — Clearance Kickoff

3.0 Closeout tasks
ActiveRaven Lowrydue 11 Seplast worked

Raven · 24 Aug — Bump on clearance requirements from client.

1.1 Shop Drawing Review
Shop drawing reviewRobert Blackmondue 11 Sep

Robert · 14 May — Shop drawing review, upload to Procore and document in Gdrive and Wrike.

1.2 RFI's
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
2.1 Site Visit
Completed✓ Task complete
02 Storm & FM conflict 06.02.26
Completed✓ Task complete

Robert · 4 Jun — virtual meeting with contractor to review what we have proposed.

225.068Creighton ·7-Eleven St Augustine9 tasksNaret Teran · 31 Aug6 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 24 Aug0 tasksJeremy Anderson · 21 Jul2 tasksNaret Teran · 31 Aug0 tasksHamza Moutawakil · 12 Jun0 tasksKatrina Sheetz · never worked1 taskJosh Ryan · 21 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 18 Sep✓ 1✓ 1✓ 2
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

1.1 Project Contacts
On holdUnassigned
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 21 Jul — Proposal signed

Preliminary3 tasks
3.0 SIR
Completed✓ Task complete

Naret · 4 Dec 25 — coor. w/ client on plat

1.0 Conceptual Plan
Completed✓ Task complete

Robert · 12 Jun — CP with HM

2.0 Due Diligence
Completed✓ Task complete

Katrina · 15 Jul — Completed due diligence for Josh. In Drive: Plans_References_City of St. Augustine folder

Not started

Planning

Permitting9 tasks
1.0 Permitting
In progressRaven Lowry

Robert · 24 Aug — Printing invoice saved and notified Tara

1.3 FDOT
Under reviewUnassigned

Raven · 6 Jul — Kickoff sent to client

1.3b FDOT Drainage
Comments receivedRaven Lowry, Naret Teran

Raven · 31 Aug — Comments received pending permit and plans for master development. Unable to pull plans directly from OSP.

1.5 SJRWMD ERP Modification
Waiting on clientRaven Lowry

Raven · 2 Sep — Submittal folder and T-letter updated.

1.1 City of St. Augustine Civil Site
Under reviewRaven Lowrydue 18 Sep

Raven · 2 Sep — Confirmed fees paid, receipt forwarded to city again to confirm review.

1.3a FDOT Access
Waiting on clientRaven Lowrydue 18 Sep

Raven · 2 Sep — Bump to client on pending fee payment $1000 fee due.

1.7 Client Comments
On holdUnassigned

Raven · 21 Aug — Client coordination on timeline of missing applications, sent payment instructions to pay FDOT A review fee.

1.2 St. Augustine Land Development Application
On holdUnassigned

Raven · 19 Aug — DD on Land Development application, forwarded requirements to client via email.

Civil7 tasks
3.0 Civil Coordination
In progressUnassigned

Josh · 31 Jul — Email correspondence w/luis regarding survey. Sent wrong survey data again.. we need .DWG format. Continued…

1.1 Civil Design
ActiveJosh Ryan, Naret Teran

Josh · 21 Aug — Cleaned up plans, Prepared submittal sets for FDOT A/D, St. Augustine, and watermarked Client sets. T-letters…

4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
On holdUnassigned

Naret · 3 Mar — geo review

1.0 Preliminary Site & Utility Plan
Completed✓ Task complete

Josh · 24 Jul — Project discussion w/CS and RDC on landscaping calls throughout the day, Received and filed LS/IRR plans in…

Cut/Fill Calculations
Completed✓ Task complete

Naret · 31 Aug — updated fill plan for clarification

Construction5 tasks
1.0 General Coordination
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
1.2 RFI's
On holdUnassigned
225.070Brightside·Self Storage Deltona1 taskJabriel · 11 Jun0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 22 Apr0 tasksJeremy Anderson · 14 Aug 250 tasksNaret Teran · 18 Mar0 tasksHamza Moutawakil · 5 May0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 11 Jun✓ 1
Info4 tasks
2.0 Project Proposals
Proposal signedUnassigned

Raven · 21 Jul 25 — Review of new limited services proposal. Updated Wrike and Drive to show client as Brightside.

1.1 Project Contacts
On holdUnassigned
3.0 Project Management
On holdUnassigned

Raven · 15 Jun — Review of overlay district requirements and email to client with update.

1.0 Project Information
Completed✓ Task complete

Raven · 4 Jun 25 — previous project archived in Wrike and google drive.

Preliminary5 tasks
3.0 SIR
On holdUnassigned
Cut/Fill Calculations
On holdNaret Teran

Naret · 18 Mar — ROM plan revs

4.0 Pre-apps
On holdUnassigned
1.0 Conceptual Plan
Completed✓ Task complete

Jabriel · 11 Jun — Working on an update for a concept plan CP3.1

2.0 Due Diligence
Completed✓ Task complete

Raven · 25 Jun — Phone call with client to confirm boundaries of Enterprise Overlay District. Email to City of Deltona to confirm.

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting9 tasks
1.7 Client Comments
On holdUnassigned
1.1 Local Agency
On holdUnassigned
1.0 Permitting
On holdUnassigned
1.4 FDEP
On holdUnassigned
1.3 FDOT
On holdUnassigned
1.6 DOH
On holdUnassigned
1.5 WMD
On holdUnassigned
1.2 Deltona Roads
On holdUnassigned

Raven · 13 May — Confirmed new use permit will be required. Previous application withdrawn

1.8 Power Coordination
On holdUnassigned
Civil5 tasks
4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
On holdUnassigned
1.0 Civil Design
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned
Construction5 tasks
1.0 General Coordination
On holdUnassigned
1.2 RFI's
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.074Palmetto·Firestone St. Cloud11 tasksRaven Lowry · 4 Sep6 tasksRaven Lowry · 4 Sep2 tasksRobert Blackmon · 27 Aug0 tasksJeremy Anderson · 18 Aug 253 tasksNaret Teran · 16 Jul0 tasksHamza Moutawakil · 11 Jun0 tasksKatrina Sheetz · never worked2 tasksJosh Ryan · 4 Aug0 tasksIlja Lopatik · 28 Jul 250 tasksBruno Almeida · 29 Jul0 tasksJabriel Slater · never workeddue 8 Sep✓ 1✓ 1✓ 1
Info5 tasks
3.0 Project Management
In progressRaven Lowry

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

1.1 Project Contacts
On holdUnassigned

Katrina · 31 Aug — saved contact info and pre con notes in drive

1.0 Client Kickoff
Completed✓ Task complete

Jeremy · 18 Aug 25 — Kickoff call with client.

1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Jeremy · 15 Aug 25 — Contract

Preliminary3 tasks
3.0 SIR
Completed✓ Task complete

Jeremy · 28 Jul 25 — Concept plan updates, discussion with team, review of signage emails with client.

2.0 Due Diligence
Completed✓ Task complete

Raven · 26 Jan — Coordination with people's gas on available main.

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 11 Jun — Concept plan CP1.1 update

Not started

Planning

Permitting16 tasks
1.0 Permitting
In progressRaven Lowry

Raven · 24 Jun — Coordination with Arch. to address vertical building permit comments. Approved PSP documents and email…

1.7 Client Comments
In progressJosh Ryan, Naret Teran

Raven · 21 May — Address fees paid and forwarded to Osceola County for release. Email update to client.

1.8 Power Coordination
In progressRaven Lowry

Raven · 4 Aug — F/u via email on final invoice and design.

1.6 Toho Water Authority
Comments receivedRaven Lowry, Robert Blackmon

Raven · 12 Aug — Variance request updated and sent to civil for review before resubmittal.

1.5 SFWMD Minor Works
Waiting on clientRaven Lowry

Raven · 31 Aug — Email to request permit issuance while closing is happening and POA is recorded

SFWMD Master Permit Modification
Waiting on clientRaven Lowry

Raven · 5 Aug — Permit expiration date extended to 9/1

1.2 Local Roads
On holdUnassigned
1.3 FDOT
NOI receivedRaven Lowry

Naret · 15 Jan — repsonse to comments

1.3 FDOT Drainage Submittal
Permit received✓ Task complete

Raven · 20 Jan — Permit received and saved to project folder. Sent to client via email.

1.4 FDEP Potable Water Self Determination
Permit received✓ Task complete
1.4 FDEP Wastewater Self Determination
Permit received✓ Task complete
1.4 FDEP Self Determinations
Completed✓ Task complete

Raven · 30 Jan — Self-determinations completed.

PSP Public Hearings
Completed✓ Task complete

Raven · 19 May — Confirmed public hearing scheduled for 6/11/26. Pending confirmation of ppt requirements.

1.1 City of St. Cloud
Completed✓ Task complete
1.1a City of St. Cloud PSP
Completed✓ Task complete

Raven · 19 Jun — Approved PSP plans received and saved to server

1.1b City of St Cloud Construction Subdivision Plan
Completed✓ Task complete

Raven · 25 Aug — Permit fees paid online and receipt forwarded to reviewer. Pending permit issuance.

Civil5 tasks
2.0 Civil Reports
ActiveNaret Teran

Naret · 28 Oct 25 — utility report

3.0 Civil Coordination
ActiveJosh Ryan, Naret Teran

Robert · 12 Aug — TOHO TEP requirements emailed to Ethan for the "Indoor" items we need.

4.0 Quality Control
On holdJosh Ryan, Naret Teran
1.0 Civil Design
Completed✓ Task complete

Robert · 5 Aug — Revise plans for relocation of IRR water meter.

5.0 Owner / Tenant Comments
Completed✓ Task complete

Robert · 21 Jul — Site over survey with Bruno. We don't have a survey of the divided parcels, we don't have the CAD file of the…

Construction5 tasks
1.0 General Coordination
ActiveUnassignedlast worked

Raven · 4 Sep — Coordination with city and Property Appraiser to request Tax Letter for final plat recording.

1.1 Shop Drawing Review
Shop drawing reviewRobert Blackmondue 8 Sep

Katrina · 2 Sep — Saved documents to drive and updated wrike.

2.0 Site Inspections
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.2 RFI's
On holdUnassigned

Naret · 11 May — utility conflict RFI

225.075McDonalds·Silver Springs15 tasksNaret Teran · 1 Sep1 taskRaven Lowry · never worked2 tasksRobert Blackmon · 27 Aug1 taskJeremy Anderson · 7 Apr7 tasksNaret Teran · 1 Sep6 tasksHamza Moutawakil · 24 Aug1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · 24 Jul0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 24 Juldue 11 Sep✓ 3
Info4 tasks
3.0 Project Management
In progressUnassigned

Katrina · 23 Jul — Sending emails to clients letting them know there point of contact while JA is away.

2.0 Project Proposals
Proposal signedJeremy Anderson, Katrina Sheetz

Katrina · 2 Sep — additional services proposal signed

1.1 Project Contacts
On holdUnassigned
1.0 Project Information
Completed✓ Task complete
Preliminary3 tasks
2.0 Due Diligence
Completed✓ Task complete

Katrina · 21 Jul — Finishing an overview of our weekly team meetings and creating a spreadsheet to review with JA before he…

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 28 Jul 25 — Updating the concept plan/exhibit per JA redlines.

4.0 WWTF
Completed✓ Task complete

Jeremy · 24 Oct 25 — WWTF review, emails and team discussions.

Planning2 tasks
1.0 General Planning
Completed✓ Task complete
1.1 TIA Review
Permit received✓ Task complete

Raven · 27 Jul — TIA approval letter received and forwarded to client.

Permitting9 tasks
1.0 Permitting
In progressRaven Lowry

Naret · 19 Aug — comments review

1.8 Client Comments
Comments receivedHamza Moutawakil, Naret Teran
1.3 FDOT
Under reviewUnassigned

Naret · 10 Aug — comments review

1.1 Marion County Site
Comments receivedHamza Moutawakil, Naret Terandue 11 Sep

Raven · 12 Aug — C&R Letter made and comment review meeting scheduled.

1.3a FDOT Drainage
Comments receivedNaret Teran, Hamza Moutawakildue 11 Seplast worked

Naret · 1 Sep — coor. w/ reviewers

1.3c FDOT Access
Comments receivedHamza Moutawakil, Naret Terandue 11 Sep

Raven · 13 Aug — Comments received. C&R letter made, comment review meeting scheduled.

1.5 SJRWMD
Comments receivedNaret Teran, Hamza Moutawakildue 18 Sep

Raven · 24 Aug — Comments received, C&R letter made and forwarded to civil, comment review meeting scheduled.

1.7 FDEP Potable Well
On holdUnassigned
1.6 FDEP Wastewater Collection Permit
On holdRaven Lowry

Raven · 30 Jun — Submittal folder verified.

Civil13 tasks
d} Private Lift Station Plans
ActiveRobert Blackmon

Robert · 1 Jun — Lift station calcs started,

a} Storm Report
In progressNaret Teran

Naret · 7 Jul — updates

c} Potable Well Report
Comments receivedRobert Blackmon

Katrina · 18 Aug — Comments requested from Bohler - Juan Sanchez. created c&r letter and updated wrike

2.0 Civil Plans
In progressHamza Moutawakildue 14 Sep
3.0 Reports
In progressNaret Terandue 14 Sep

Naret · 30 Jun — O&M

4.0 Project Coordination & Meetings
In progressUnassigned

Naret · 31 Aug — coor. w/ surveyor

6.0 Quality Control
On holdUnassigned
b} Private Lift Station Report
Completed✓ Task complete

Robert · 26 Jun — Lift station report complete

1.0 a) Prelim Site Engineering & Layout
Completed✓ Task complete
5.0 Final Landscape Plans
Completed✓ Task complete
2.0 a} Civil Construction Plans (Onsite)
Completed✓ Task complete

Robert · 16 Jun — Create building base file for xref.

1.0 Civil Design
Completed✓ Task complete

Hamza · 21 Aug — Working on County comments.

Construction5 tasks
1.2 RFI's
On holdUnassigned
1.0 General Coordination
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
225.082Leaders·7 11 Bellamy3 tasksJabriel · 20 Jul1 taskRaven Lowry · never worked0 tasksRobert Blackmon · 24 Jul 251 taskJeremy Anderson · 11 Jul0 tasksNaret Teran · 22 Jan0 tasksHamza Moutawakil · 11 Jul1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · 25 Jun0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 20 Jul✓ 1✓ 1
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Raven · 10 Jun — Rezoning sufficiency review comments received, C&R letter made

2.0 Project Proposals
Proposal signedJeremy Anderson, Katrina Sheetz

Katrina · 24 Aug — Limited Services Proposal reviewed with JA, edited and updated. Sent to client, signed today

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete

Josh · 21 Jul 25 — Prep and Phone meeting w/JA and Leaders to discuss CP1.0: Client wants to see two uses, remove car wash, add…

Preliminary3 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 23 Jun — Confirmed FLU designation is up to date and supports the proposed use.

3.0 SIR
Completed✓ Task complete

Naret · 12 Jan — review and fee calcs

1.0 Conceptual Plan
Completed✓ Task complete

Josh · 14 May — Sent updated Concept Plan CP5.1 including a requested notation. Sent revised Concept Plan CP5.1 showing adjacent…

Planning3 tasks
1.0 PD
In progressUnassigned
1.1 Bubble plan
Completed✓ Task complete

Hamza · 11 Jul — Updating the Bubble plan

1.2 Coordination
Completed✓ Task complete

Jeremy · 11 Jul — Meetings with client and team

Permitting8 tasks
1.7 Client Comments
On holdUnassigned
1.1 Local Agency
On holdUnassigned
1.6 DOH
On holdUnassigned
1.5 WMD
On holdUnassigned
1.0 Permitting
On holdUnassigned
1.4 FDEP
On holdUnassigned
1.2 Local Roads
On holdUnassigned
1.3 FDOT
On holdUnassigned
Civil5 tasks
1.0 Civil Design
On holdUnassigned
2.0 Civil Reports
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned

Josh · 16 Jun — Project discussion w/JA: use FDM212 and 711-001-1 for turn lanes/striping. Added turn arrows, grayed out site…

4.0 Quality Control
On holdUnassigned
Construction5 tasks
1.2 RFI's
On holdUnassigned
1.0 General Coordination
On holdUnassigned
2.0 Site Inspections
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.083Davenport training·Baseball2 tasksNaret · 10 Jul0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 25 Jul 251 taskJeremy Anderson · never worked1 taskNaret Teran · 10 Jul0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 30 Aug 250 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1
Info4 tasks
2.0 Project Proposals
Proposal signedJeremy Anderson

Katrina · 2 Jul — LSP signed. In drive, Tara emailed and added to wrike.

3.0 Project Management
On holdUnassigned
1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete

Naret · 18 Jul 25 — Code research

Preliminary3 tasks
3.0 SIR
On holdUnassigned
2.0 Due Diligence
On holdUnassigned
1.0 Conceptual Plan
Completed✓ Task complete

Naret · 10 Jul — CAD files to arch.

Not started

Planning, Permitting

Civil1 task
1.0 Civil Design
ActiveNaret Teran

Katrina · 2 Jul — Added Naret to this project

Construction5 tasks
2.0 Site Inspections
On holdUnassigned
1.2 RFI's
On holdUnassigned
1.0 General Coordination
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
225.085Palmetto·Heartland Marion Co13 tasksNaret Teran · 5 SepJosh Ryan · 5 SepRaven Lowry · 4 Sep4 tasksRaven Lowry · 4 Sep3 tasksRobert Blackmon · 20 Aug0 tasksJeremy Anderson · 8 Apr3 tasksNaret Teran · 5 Sep0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked1 taskJosh Ryan · 5 Sep0 tasksIlja Lopatik · 17 Oct 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 9 Sep✓ 5✓ 3✓ 4✓ 2✓ 1
Info4 tasks
1.1 Project Contacts
On holdUnassigned
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Jeremy · 1 Aug 25 — Reviewed final contract and executed it.

3.0 Project Management
Completed✓ Task complete

Katrina · 22 Jul — Completed audit for permitting

Preliminary2 tasks
[225.085 ] 1.0 Conceptual Plan
Completed✓ Task complete
1.0 Conceptual Plan
Completed✓ Task complete
Planning1 task
1.0 General Planning
On holdUnassigned
Permitting10 tasks
1.6 SECO Power Coordination
By othersUnassigned

Raven · 24 Feb — Confirmed power coordination is being handled by GC

1.7 Client Comments
On holdUnassigned
FDEP PW Self Determination
Completed✓ Task complete

Raven · 20 Nov 25 — Self-Certification completed.

FDEP WW Self Determination
Completed✓ Task complete

Raven · 20 Nov 25 — Self certification completed.

1.2 Marion County Landscape Waiver
Completed✓ Task complete

Naret · 3 Nov 25 — DRC virtual

Contractor Package
Completed✓ Task complete

Raven · 19 Mar — Approved files and constriction permit sent to GC via email

1.0 Permitting
Completed✓ Task complete

Raven · 5 Sep 25 — Verified submittal folders and T-letters for resubmittal

1.3 FDEP
Completed✓ Task complete
1.1 Marion County
Completed✓ Task complete

Raven · 23 Feb — Approved plans sent to architect via email

1.5 SWFWMD ERP
Completed✓ Task complete

Raven · 22 Dec 25 — Issued permit received and forwarded to client.

Civil11 tasks
1.0 Civil Design
Under reviewJosh Ryan, Naret Teran

Josh · 23 Oct 25 — Followup calls/emails w/Carlos: Received/reviewed updated Landscape plans, Worked irrigation, landscape plans…

4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
Completed✓ Task complete

Naret · 23 Dec 25 — meter size verification for arch.

3.0 Civil Coordination
Completed✓ Task complete

Naret · 6 Dec 25 — coor. w/ LA

Review Parking
Completed✓ Task complete
Photometrics
Completed✓ Task complete
Landscape Architecture
Completed✓ Task complete
1.0 Civil Design
Completed✓ Task complete

Josh · 30 Jan — Picked up JA's comment to change elec easement to 20' wide and found the telephone line was inexplicably moved to…

2.0 Civil Reports
Completed✓ Task complete

Naret · 22 Oct 25 — utility flow calcs

3.0 Civil Coordination
Completed✓ Task complete

Josh · 19 Mar — Cleaned site base plan and grading base plan files and sent to Ken via email per request.

Construction14 tasks
[225.085 ] 1.2 RFI's
In progressUnassigned

Naret · 19 Aug — RFI 2

1.0 General Coordination
ActiveRobert Blackmon

Raven · 20 Aug — USE testing results received and saved to server.

2.0 Site Inspections
ActiveUnassigned
3.0 As-Built Review
As-Built reviewRobert Blackmon, Naret Terandue 9 Sep
4.0 Closeout tasks
Waiting onRaven Lowrydue 18 Sep

Robert · 24 Jul — Test result rec'd and reviewed.

Marion County Closeout
Waiting onRaven Lowrydue 18 Sep

Raven · 4 Sep — Bump to MCU on remaining clearance requirements for water meter release

Marion County Utilities Closeout
Waiting onRaven Lowrydue 18 Sep

Raven · 5 Aug — Shop drawing review email forwarded to MCU and Firestone utilities clearance approval forwarded to MCU Utilities.

SWFWMD Closeout
Waiting onRaven Lowrydue 18 Sep
1.3 Testing
ActiveRobert Blackmon, Naret Terandue 11 Sep
1.1 Shop Drawing Review
Completed✓ Task complete

Robert · 11 May — Shop drawings sent to MCU for review.

Sanitary & Storm Drawings
Completed✓ Task complete
Photometrics/ Site Lighting Drawings
Completed✓ Task complete
Marion County Pre-Con (Virtual)
Completed✓ Task complete

Raven · 10 Mar — Virtual option confirmed for EOR with Marion County Utilities pre-con. Pending confirmed schedule.

1.2 RFI's
Completed✓ Task complete

Naret · 27 Mar — wall spot elevs, rev 4

225.087Palmetto·Dutch Bros Cocoa10 tasksRobert Blackmon · 4 SepNaret Teran · 4 SepJosh Ryan · 4 Sep2 tasksRaven Lowry · 14 Aug1 taskRobert Blackmon · 4 Sep0 tasksJeremy Anderson · 7 Oct 251 taskNaret Teran · 4 Sep0 tasksHamza Moutawakil · 22 Jan0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 4 Sep0 tasksIlja Lopatik · 13 Feb0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 14 Sep✓ 4✓ 5✓ 2✓ 1✓ 1✓ 2
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Raven · 9 Apr — Permit update sent to client via email.

1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Jeremy · 7 Oct 25 — Civil Proposal review/ send out

1.1 Project Contacts
Completed✓ Task complete
Preliminary3 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 1 Dec 25 — Gas map and will to serve letter received

3.0 SIR
Completed✓ Task complete

Naret · 22 Aug 25 — review of gantt chart and fees

1.0 Conceptual Plan
Completed✓ Task complete

Robert · 19 Feb — with JR

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting14 tasks
1.4B FDEP Wastewater
Completed✓ Task complete

Raven · 1 May — Self Determination completed via portal

1.4a FDEP Potable Water
Completed✓ Task complete

Raven · 1 May — FDEP PW Self Determination completed.

1.6 Contractor Package
Completed✓ Task complete

Raven · 26 May — Contractor package completed and sent to client and GC.

1.3 FDOT
Completed✓ Task complete

Naret · 18 Feb — response to comments

1.4 FDEP Self Determinations
Completed✓ Task complete

Naret · 20 Aug 25 — flows calc

1.7 Client Comments
Completed✓ Task complete

Naret · 23 Jan — review

1.0 Permitting
Completed✓ Task complete

Raven · 24 Nov 25 — Warranty Deed received. Coordination with client on outstanding submittal requirements.

2.0 Power Coordination
Completed✓ Task complete

Raven · 5 Aug — Completed PC exhibit received and forwarded to client

1.1 City of Cocoa Small Scale Site Plan
Completed✓ Task complete

Raven · 21 May — Site Plan approval Letter and plans pick up instructions forwarded to client via email.

1.2 City of Cocoa Utilities
Completed✓ Task complete

Raven · 21 May — Follow up request for Final approval letter and pre-con requirements.

1.3a FDOT Access
Completed✓ Task complete

Raven · 20 May — Permit issued and sent to client via email.

1.3b FDOT Drainage
Completed✓ Task complete

Raven · 19 May — Permit received and saved to server

1.3c FDOT Utility
Completed✓ Task complete

Raven · 21 May — Permit received and forwarded to client.

1.5 SJRWMD ERP
Completed✓ Task complete

Raven · 29 Dec 25 — ERP Permit received and saved to project folder. Forwarded to client via email.

Civil5 tasks
2.0 Civil Reports
Completed✓ Task complete

Naret · 13 Mar — utility report updates

1.0 Civil Design
Completed✓ Task complete

Josh · 8 Jul — Project discussion w/RB on shop drawings. Created Rev 18, updated plans per RB comments, clouded changes, updated…

5.0 Owner / Tenant Comments
Completed✓ Task complete

Naret · 16 Jan — coor. of updates

3.0 Civil Coordination
Completed✓ Task complete

Robert · 13 Jul — IFC plans rec'd and saved.

4.0 Quality Control
Completed✓ Task complete

Josh · 9 Apr — Coordinated with Courtney Sherbine to prepare and order prints the next morning for JA Quality Control (QC).

Construction11 tasks
3.1 Cocoa Utilities Clearance
Waiting on clientUnassigned
3.2 FDOT A Clearance
Waiting on clientUnassigned
3.3 FDOT D Clearance
Waiting on clientUnassigned
3.4 FDOT U Clearance
Waiting on clientUnassigned
3.0 Closeout tasks
Waiting on clientRaven Lowrydue 14 Sep

Raven · 14 Aug — Clearance requirements added to wrike. Clearance kickoff email drafted. Pending civil final review to send to…

3.5 SJRWMD Clearance
Waiting on clientUnassigned
1.0 Construction Admin
ActiveRobert Blackmon, Naret Teran

Raven · 12 Aug — Contractor information forwarded to FDOT.

1.2 RFI's
On holdUnassigned

Robert · 26 Aug — RFI 7 about signs and bollards.

2.0 Onsite Meetings
On holdUnassigned
{225.087} 1.1 QA Review
Completed✓ Task complete

Naret · 26 May — Revs based on review from Randy

1.1 Shop Drawing Review
Completed✓ Task complete

Naret · 2 Jul — Concrete and SP9.5

225.092Palmetto·Dutch Bros Melbourne2 tasksJabriel · 12 Jun0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 6 Feb0 tasksJeremy Anderson · 15 Aug 250 tasksNaret Teran · 22 Dec 250 tasksHamza Moutawakil · 14 Apr0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 13 Nov 250 tasksIlja Lopatik · 17 Sep 250 tasksBruno Almeida · never worked0 tasksJabriel Slater · 12 Jun
Info4 tasks
3.0 Project Management
In progressUnassigned

Raven · 15 Sep 25 — Coordination with Client and Brevard County on the likelihood of a variance on ISR restrictions in Aquifer…

2.0 Project Proposals
Proposal signedUnassigned

Jeremy · 15 Aug 25 — Contract

1.1 Project Contacts
On holdUnassigned
1.0 Project Information
Completed✓ Task complete
Preliminary4 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 19 Feb — Followed up with County on drive-thru orientation request

3.0 SIR
Completed✓ Task complete

Raven · 11 Sep 25 — SIR final formatting, submittal folder created. Pending completed concept plans to send to client.

Pre-Apps
Completed✓ Task complete
1.0 Conceptual Plan
Completed✓ Task complete

Jabriel · 12 Jun — work on recharge area and adding parking stalls and edit calcs.

Not started

Planning, Permitting, Civil, Construction

225.103Palmetto·BRSO Palm Bay10 tasksIlja Lopatik · 31 Aug2 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 25 Aug0 tasksJeremy Anderson · 13 Jul0 tasksNaret Teran · 26 Aug0 tasksHamza Moutawakil · 27 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 9 Apr1 taskIlja Lopatik · 31 Aug0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 8 Sep✓ 1✓ 1
Info5 tasks
3.0 Project Management
On holdUnassigned

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

2.1 Wrike Updated
Completed✓ Task complete

Raven · 13 May — Proposal reviewed and Wrike updated.

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete
Preliminary3 tasks
3.0 SIR
Completed✓ Task complete
2.0 Due Diligence
Completed✓ Task complete

Raven · 4 May — Code review on subdivision procedures and email to City of Palm Bay to confirm sequencing. Email to client with…

1.0 Conceptual Plan
Completed✓ Task complete

Ilja · 22 May — Worked on C1.0 for Jeff.

Planning2 tasks
1.0 General Planning
Under reviewUnassigned

Katrina · 31 Aug — emailed/contacted through there website. republic services to get a willing to serve letter for the property.

1.1 City of Palm Bay Site Plan
Under reviewRaven Lowry

Raven · 2 Sep — Truck route and site plan from city of palm bay plan set sent to Republic Services for their separate review.

Permitting6 tasks
1.0 Permitting
In progressUnassigned
1.4 Power Coordination
In progressRaven Lowry

Raven · 28 Aug — Power coordination submitted to reviewer via email.

1.3 SJRWMD ERP Modification
Comments receivedUnassigneddue 8 Sep

Raven · 23 Jul — Comments received and forwarded to client. Outstanding fees paid and receipt forwarded. C&R Letter and submittal…

1.5 Client Comments
On holdUnassigned
1.2 FDEP Self-Determinations
On holdUnassigned

Raven · 6 Aug — Bump on FDEP facility ID request.

1.1 City of Palm Bay Site Work Submittal
On holdRaven Lowry

Raven · 1 Sep — Fee receipt forwarded to reviewer and requested updated ETA

Civil8 tasks
1.0 Civil Design
ActiveIlja Lopatiklast worked

Ilja · 31 Aug — Worked on photometric plans, s&s and copied for Submittal

3.3 Architect
ActiveUnassigned
3.0 Civil Coordination
In progressUnassigned

Raven · 22 Jul — Fire flow results received and saved to server.

5.0 Owner / Tenant Comments
In progressUnassigned

Jeremy · 20 Jun — page turn.

4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
On holdUnassigned

Robert · 25 Jun — BSRO Land use code research, we should use ITE Land Use Code 942 – Automobile Care Center.

2.3 Cut/Fill Analysis
Completed✓ Task complete

Raven · 2 Jul — Coordination with civil and client on cut fill analysis numbers

Construction3 tasks
1.0 Construction Admin
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
2.0 On-Site Meetings
On holdUnassigned
225.105Palmetto·BSRO Palm Coast11 tasksIlja · 26 Aug4 tasksRaven Lowry · never worked2 tasksRobert Blackmon · 7 Aug0 tasksJeremy Anderson · 6 Apr0 tasksNaret Teran · 20 Apr2 tasksHamza Moutawakil · 15 Jun0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 28 Apr1 taskIlja Lopatik · 26 Aug0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 18 Sep✓ 2
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete
Preliminary3 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 16 Oct 25 — Fire flow test results received from jurisdiction and sent to client via email.

3.0 SIR
Completed✓ Task complete

Raven · 16 Oct 25 — Fire flow information added to SIR and updated copy forwarded to client via email

1.0 Conceptual Plan
Completed✓ Task complete

Josh · 28 Apr — Forwarded a direct request from Permits COE to the Civil Team to add CAD files for 225.105 to the Power…

Planning3 tasks
1. Special Exception Planning Board
Completed✓ Task complete

Raven · 10 Mar — Meeting date provided to client.

Public Hearings
Completed✓ Task complete

Raven · 26 Feb — Confirmed public hearing date, invites sent to team.

1.0 Palm Coast Special Exception
Completed✓ Task complete

Raven · 1 May — Followed up via clerks website and DO Affidavit is not recorded. Email to City to follow up on request.

Permitting7 tasks
1.7 Client Coordination
In progressUnassigned

Raven · 19 May — Request to City to bypass water receipt requirement or pay the fees early to release vertical building permit…

1.1 Palm Coast Technical Site Plan
Under reviewRaven Lowrydue 18 Sep

Raven · 28 Aug — Resubmitted via portal. Email to reviewer to confirm receipt, email to client with client set and update.

2.0 Power Coordination
In progressRaven Lowry

Raven · 6 Aug — Project is still in the design phase with FPL.

1.0 Permitting
In progressRaven Lowry

Raven · 13 Aug — Client set and permit update sent to client via email.

1.4 Local Roads
On holdUnassigned
1.2 SJRWMD Modification
Permit received✓ Task complete

Raven · 9 Jul — Followed up via portal and review is complete, pending routing and permit issuance. Attempted call x2 to wmd and…

1.3 FDEP Self Determinations
Completed✓ Task complete

Raven · 29 Jul — Self determinations completed and sent to client.

Civil12 tasks
1.3 Revision #2 (City of Palm Coast)
ActiveRobert Blackmon

Robert · 22 Jun — Sent BSRO preferred OWS for review and approval.

2.0 Civil Reports
Comments receivedHamza Moutawakil

Naret · 17 Mar — stormwater mod letter

2.2 Storm HGL Report
ActiveRobert Blackmon
5.0 Owner / Tenant Comments
In progressUnassigned

Jeremy · 6 Apr — Page turn

1.0 Civil Design
ActiveHamza Moutawakil, Ilja Lopatiklast worked

Ilja · 26 Aug — Worked on R4 revision for the water connection and Sita Data table. Created the set for resubmittion

4.0 Quality Control
On holdUnassigned
3.2 Landscape Coordination
Completed✓ Task complete
6.0 Special Exception Civil Design
Completed✓ Task complete
1.2 Onsite Final Construction Documents
Completed✓ Task complete
3.1 Photometrics Service & Coordination
Completed✓ Task complete
3.0 Civil Coordination
Completed✓ Task complete

Hamza · 15 Jun — Coordinating the City comments with Architect and Landscaping.

Construction3 tasks
1.0 Construction Admin
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.106Blue Rock (prev R&R)·Une Homes16 tasksRobert Blackmon · 1 SepBruno Almeida · 1 Sep8 tasksRaven Lowry · never worked1 taskRobert Blackmon · 1 Sep2 tasksJeremy Anderson · 2 Dec 250 tasksNaret Teran · 26 Aug0 tasksHamza Moutawakil · 7 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 7 Aug1 taskIlja Lopatik · 5 Aug3 tasksBruno Almeida · 1 Sep0 tasksJabriel Slater · never workeddue 10 Sep✓ 1
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

2.0 Project Proposals
Proposal signedUnassigned

Jeremy · 2 Dec 25 — Contract

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete

Katrina · 24 Jun — Looked through Osceola municode looking for landscape buffers and building setbacks. Could not find anything…

Preliminary2 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 24 Aug — Previously reviewed traffic study requested from Osceola County.

1.0 Conceptual Plan
Completed✓ Task complete
Not started

Planning

Permitting10 tasks
1.0 Permitting
In progressRaven Lowry

Raven · 14 Aug — Some executed forms received, pending executed copy of WMD application and S&S plans to submit.

1.1 Osceola County
In progressUnassigned
1.3 SFWMD
Under reviewRaven Lowrydue 14 Sep

Raven · 18 Aug — Permit fee paid on behalf of the client and receipt forwarded via email

SDP Submittal
Under reviewRaven Lowry

Raven · 31 Aug — Email to county to f/u on additional form request, email to client with update.

1.2 Toho Water Authority
Under reviewRaven Lowry

Raven · 31 Aug — Fees paid by client, receipt forwarded to client via email. Followed up via portal and project is under review.

1.6 FDOT
Under reviewRaven Lowrydue 16 Sep

Naret · 26 Aug — coor. w/ reviewer

FDOT Landscape
Under reviewRaven Lowrydue 16 Sep

Raven · 2 Sep — Application submitted via portal.

2.0 Power Coordination
Pending addressRaven Lowrydue 10 Sep
1.4 FDEP Determinations
On holdUnassigned
1.5 Client Comments
On holdUnassigned

Raven · 7 Aug — Client set submittal prep

Civil6 tasks
1.0 Civil Design
ActiveJeremy Anderson, Ilja Lopatik, Bruno Almeidalast worked

Bruno · 1 Sep — Finished modifying a crossing profile, created the PDFs, and signed them for submittal.

4.0 Quality Control
In progressUnassigned

Hamza · 3 Aug — QC the pdf check set with Bruno

2.0 Civil Reports
In progressJeremy Anderson

Hamza · 7 Aug — Completing the Mod letter.

3.0 Civil Coordination
In progressBruno Almeida

Raven · 4 Sep — Drainage and Stormwater easement found and saved to server

1.1 Prelim Site Engineering & Layout
ActiveBruno Almeidalast worked

Robert · 1 Sep — Grading and profiles with BA and NT, especially looking at the ROW and the sidewalk we have there.

Construction3 tasks
1.0 Construction Admin
On holdUnassigned
2.0 Onsite Meetings
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
225.115Big K·Binion1 taskNaret · 18 Aug0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 13 Jul0 tasksJeremy Anderson · 2 Jul0 tasksNaret Teran · 18 Aug1 taskHamza Moutawakil · 28 Jul0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 23 Jul✓ 1✓ 1✓ 1
Info4 tasks
3.0 Project Management
On holdUnassigned
1.0 Project Information
Completed✓ Task complete
1.1 Project Contacts
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 2 Jul — Contract sent to Tara, in the Drive and updated in wrike

Preliminary5 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 28 Jul — CP4.0 V1 and V2 update

4.1 City of Apopka
Completed✓ Task complete

Raven · 17 Aug — Attended pre-app meeting

4.0 Pre-Application Meetings
Completed✓ Task complete

Raven · 31 Jul — Requested approval from client to proceed with pre-app requests using the prepared conceptual plan.

4.2 SJRWMD
Completed✓ Task complete

Naret · 18 Aug — virtual meeting and research of existing ERP

2.0 Due Diligence
Completed✓ Task complete

Raven · 17 Aug — Pre-app meeting prep, bump on utility map request.

Planning1 task
1.0 General Planning
On holdUnassigned
Permitting8 tasks
1.0 Permitting
On holdUnassigned
1.4 FDEP
On holdUnassigned
1.1 Local Agency
On holdUnassigned
1.6 DOH
On holdUnassigned
1.5 WMD
On holdUnassigned
1.2 Local Roads
On holdUnassigned
1.7 Client Comments
On holdUnassigned
1.3 FDOT
On holdUnassigned
Civil5 tasks
1.0 Civil Design
ActiveHamza Moutawakil

Katrina · 2 Jul — Added Hamza to the project

4.0 Quality Control
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned
2.0 Civil Reports
On holdUnassigned
Construction5 tasks
2.0 Site Inspections
On holdUnassigned
1.2 RFI's
On holdUnassigned
1.0 General Coordination
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
225.118Aquashine·Winter Haven6 tasksRaven Lowry · 2 Sep3 tasksRaven Lowry · 2 Sep3 tasksRobert Blackmon · 29 Jul0 tasksJeremy Anderson · 17 Dec 250 tasksNaret Teran · 18 Aug0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 15 Apr0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 7 Sep✓ 1✓ 1✓ 1
Info4 tasks
2.0 Project Proposals
Proposal signedUnassigned
1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
3.0 Project Management
Completed✓ Task complete

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

Preliminary3 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Robert · 5 Dec 25 — with IL

2.0 Due Diligence
Completed✓ Task complete

Raven · 16 Jan — DD on 911 addressing for site.

Pre-Apps
Completed✓ Task complete
Not started

Planning

Permitting8 tasks
FDEP PW Self-Determination
Completed✓ Task complete

Raven · 26 Mar — Self-Determination completed and saved to server

FDEP WW Self-Determination
Completed✓ Task complete

Raven · 26 Mar — Self certification completed.

1.9 Contractor Package
Completed✓ Task complete

Raven · 30 Apr — Contractor package completed and sent to client via Hightail Link: https://spaces.hightail.com/space/1CDa2MQKvC

1.3 FDEP Self Determinations1
Completed✓ Task complete

Raven · 18 Mar — Submittal prep.

1.0 Permitting
Completed✓ Task complete

Raven · 4 Feb — Verified submittal folders and T-letters.

1.2 SWFWMD ERP Modification
Completed✓ Task complete

Raven · 14 Apr — Bump reviewer on permit issuance.

1.1 City of Winter Haven Site
Completed✓ Task complete

Raven · 15 Apr — Approved plans available for pick up. Email to reviewer to follow up on address request

1.4 Power Coordination
Completed✓ Task complete

Raven · 11 Jun — Pending Distribution Design Tech (DDT) to proceed with the review

Civil14 tasks
4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
On holdUnassigned

Robert · 24 Apr — Working with NT on flow numbers to use for the car wash.

4.0 Add Revision Clouds
Completed✓ Task complete
3.0 Final Landscape Plans
Completed✓ Task complete
2.0 Onsite Final Construction Docs
Completed✓ Task complete
3.1 Final Irrigation Plans
Completed✓ Task complete
1.2 Prelim Utility Infrastructure Plans
Completed✓ Task complete
1.1 Prelim Site Engineering & Layout
Completed✓ Task complete
5.0 Lift Station Pump Replacement
Completed✓ Task complete

Robert · 10 Apr — I got 2 more potential replacement pumps. Based on the startup report the current pumps actually do 70 GPM so…

1.0 Civil Design
Completed✓ Task complete

Ilja · 15 Apr — Worked on final construction set and sent the link to Heather

2.1 Final Stormwater Design & Report
Completed✓ Task complete
3.0 Civil Coordination
Completed✓ Task complete

Robert · 27 Mar — Looking at calcs for lift station pumps, sent pump requirements to Heather, will try to get pump…

Construction7 tasks
1.1 Shop Drawing Review
Review completeRobert Blackmon

Robert · 12 Jun — It looks like they submitted the same core and main package again, I asked them what was going on and sent the…

1.0 Construction Admin
In progressUnassigned

Raven · 5 Aug — Coordination internally about impact fees assessed for project.

3.0 Closeout tasks
Waiting on clientRaven Lowrylast worked

Raven · 2 Sep — Bump on clearance requirements. Link to online utility account setup form forwarded to client for review and…

Winter Haven Clearance
Waiting on clientRobert Blackmon, Raven Lowrydue 7 Sep
SWFWMD Clearance
Waiting on clientRobert Blackmon, Raven Lowrydue 7 Sep
2.0 Onsite Meetings
On holdUnassigned
1.2 RFI's
On holdUnassigned
225.120Crossover Quail Ridge1 taskHamza · 7 Aug0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 7 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1
Info5 tasks
2.0 Project Proposals
Proposal signedJeremy Anderson

Raven · 26 Mar — Limited services proposal review.

5.0 Meetings
On holdUnassigned
3.0 Project Management
On holdUnassigned
1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
Preliminary2 tasks
2.0 Due Diligence
On holdRaven Lowry

Raven · 15 Jan — Bumped City of Cocoa on meeting request.

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 5 May — Concept plan CP1.0 completion

Planning1 task
Not started

Permitting, Civil, Construction

225.125Leaders·Maricamp6 tasksJeremy · 29 Aug3 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 29 Aug0 tasksJeremy Anderson · 29 Aug0 tasksNaret Teran · 26 Aug0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked1 taskIlja Lopatik · 29 Aug0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 11 Sep✓ 3✓ 2✓ 1
Info4 tasks
3.0 Project Management
In progressUnassigned

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

2.0 Project Proposals
Proposal signedUnassigned

Jeremy · 12 Feb — Civil contract

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
Preliminary3 tasks
1.0 Conceptual Plan
Completed✓ Task complete
2.5 Engineer Due Diligence
Completed✓ Task complete
2.0 Due Diligence
Completed✓ Task complete

Raven · 6 Apr — Bump on utility map request

Planning6 tasks
1.2 Improvement Plan
Under reviewRaven Lowrydue 18 Sep

Raven · 28 Aug — Submitted via portal.

1.1 Preliminary Plat
Comments receivedRaven Lowry, Ilja Lopatikdue 11 Sep

Raven · 31 Aug — Comments received, C&R Letter made and forwarded to civil. Comments forwarded to client. Comment review meeting…

1.3 Final Plat
On holdUnassigned
Hearings
On holdUnassigned
1.4 Traffic Methodology
Completed✓ Task complete

Raven · 8 Jun — Methodology approval letter received and forwarded to client.

1.5 Traffic Study Review
Completed✓ Task complete

Raven · 1 Jul — TIA approved, letter received and forwarded to client.

Permitting6 tasks
2.0 Duke Power Coordination
Pending addressUnassigned

Raven · 26 Aug — Email to duke to confirm address requirements for power coordination.

1.5 SJRWMD
Under reviewRaven Lowry

Raven · 1 Sep — Submittal confirmation received and updated permit number received.

1.7 Client Comments
On holdUnassigned
1.2 Local Roads
On holdUnassigned
1.4 FDEP
On holdUnassigned
1.0 Permitting
On holdUnassigned

Raven · 16 Mar — Coordination with client on property ownership

Civil9 tasks
1.0 Civil Design
On holdUnassigned
2.0 Civil Reports
On holdUnassigned
4.0 Quality Control
On holdJeremy Anderson, Ilja Lopatik
1.1 Prelim Improvement Plan - Site Plan
Completed✓ Task complete

Robert · 14 Aug — Prelim site plan with IL

1.2 Prelim Improvement Plan - Infrastructure
Completed✓ Task complete

Ilja · 28 Aug — Worked on improvement plans

2.1 Final Stormwater Design & Report
Completed✓ Task complete

Jeremy · 29 Aug — storm

2.0 Onsite Final Construction Doccments
Completed✓ Task complete

Jeremy · 29 Aug — Grading

3.0 Civil Coordination
Completed✓ Task complete

Raven · 7 Aug — Hydrant flow and FM pressures requested from MCU Construction.

Construction7 tasks
2.0 Onsite Meetings
On holdUnassigned
1.0 Construction Admin
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
2.1 Onsite Meetings 2
On holdUnassigned
2.2 Onsite Meetings 3
On holdUnassigned
1.2 RFI's
On holdUnassigned
225.126Leaders·St Cloud ll12 tasksIlja Lopatik · 3 Sep2 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 28 Jun1 taskJeremy Anderson · 22 Jan0 tasksNaret Teran · 30 Jan0 tasksHamza Moutawakil · never worked1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked3 tasksIlja Lopatik · 3 Sep0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 8 Sep
Info4 tasks
3.0 Project Management
In progressRaven Lowry

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

2.0 Project Proposals
Waiting on clientJeremy Anderson, Katrina Sheetz

Katrina · 28 Aug — Updated additional services contract with JA comments. Sent to client for signature.

1.0 Project Information
Completed✓ Task complete
1.1 Project Contacts
Completed✓ Task complete
Preliminary2 tasks
2.5 ERP Due Diligence
Completed✓ Task complete

Robert · 11 Feb — review and reply to email about what is constructed.

2.0 Due Diligence
Completed✓ Task complete

Raven · 8 Apr — Request to City of St. cloud for additional meeting to discuss parking variance. Update to client via email.

Planning10 tasks
1.0 Civil Design
ActiveIlja Lopatiklast worked

Ilja · 3 Sep — Worked on addressing comments for PSP.

1.1 Prelim Site Engineering
ActiveIlja Lopatik

Robert · 28 Jun — revisions with IL

1.2 Prelim Utility Plans
ActiveUnassigned
4.0 Quality Control
On holdUnassigned
3.0 Civil Coordination
On holdUnassigned

Raven · 13 Aug — SS copy of the revised traffic study is received.

2.0 Civil Reports
On holdUnassigned
Permitting5 tasks
Project Coordination
In progressRaven Lowry

Raven · 13 Mar — Coordination with client on outstanding kickoff documents.

1.0 General Planning
In progressUnassigned

Raven · 20 Mar — Executed kickoff documents received. Submittal folders updated.

Preliminary Subdivision Submittal
Comments receivedIlja Lopatikdue 8 Sep

Raven · 3 Sep — Parking determination application received from City staff.

Public Hearings
On holdUnassigned
Power Coordination
On holdUnassigned
Civil9 tasks
2.0 Power Coordination
Pending addressUnassigned
1.6 Toho Water Authority
Permit kickoffRaven Lowry
1.2 Osceola County Roads
On holdUnassigned
1.7 Client Comments
On holdUnassigned
1.5 SFWMD ERP Modification
Permit kickoffRaven Lowry
1.0 Permitting
On holdUnassigned

Raven · 7 May — LOA for adjacent property owner drafted and sent to client for signature.

1.3 FDOT
On holdUnassigned
Construction5 tasks
1.2 RFI's
On holdUnassigned
1.0 Construction Admin
On holdUnassigned
2.0 Onsite Meetings
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
1.1 Shop Drawing Review
On holdUnassigned
225.130Bay to Bay·7-11 Deland8 tasksBruno Almeida · 4 SepJosh Ryan · 3 SepNaret Teran · 2 Sep0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 4 Aug2 tasksJeremy Anderson · 21 Jul1 taskNaret Teran · 2 Sep0 tasksHamza Moutawakil · 28 Jul0 tasksKatrina Sheetz · never worked1 taskJosh Ryan · 3 Sep0 tasksIlja Lopatik · never worked3 tasksBruno Almeida · 4 Sep0 tasksJabriel Slater · 20 Juldue 7 Sep✓ 1
Info4 tasks
2.0 Project Proposals
Proposal signedUnassigned
3.0 Project Management
On holdUnassigned

Katrina · 23 Jul — Sending emails to clients letting them know there point of contact while JA is away.

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
Preliminary3 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Josh · 4 May — Sent revised Concept Plan CP2.1 showing the new sign location and pointed out that existing vegetation might block…

2.0 Due Diligence
Completed✓ Task complete

Katrina · 19 Aug — Got all documents needed for Hamza & Bruno. Added to drive - Diligence

3.0 SIR
Completed✓ Task complete

Raven · 20 Mar — Updates to SIR and out to client.

Not started

Planning

Permitting7 tasks
1.5 Power Coordination
Pending addressUnassigned
1.1 Volusia County FSP
Permit kickoffUnassigned
1.3 FDOT Drainage
Permit kickoffUnassigned
1.4 SJRWMD
Permit kickoffUnassigned

Raven · 26 Aug — Executed app received, coordination with client on redacted PSA.

1.6 FDEP Determinations
On holdUnassigned
1.0 Permitting
Permit kickoffRaven Lowry

Raven · 25 Aug — Permit kickoff sent to client. Wrike updated.

Civil9 tasks
1.0 Civil Design
ActiveJosh Ryan, Bruno Almeidadue 7 Seplast worked

Bruno · 4 Sep — Jeremy asked me to create a folder with all the initial PDF sets so he can review the current progress of the…

1.2 Prelim Utility Infrastructure Plans
ActiveUnassigneddue 11 Sep
1.1 Prelim Site Engineering
ActiveBruno Almeidadue 11 Sep
2.0 Onsite Final Construction Docs
ActiveJeremy Anderson, Bruno Almeidadue 11 Sep

Jeremy · 21 Jul — Grading

3.0 Final Stormwater Design & Report
ActiveJeremy Andersondue 11 Sep
3.0 Civil Coordination
On holdUnassigned

Hamza · 10 Jul — Working on an exhibit showing the utility point of connection.

4.0 Quality Control
On holdUnassigned
2.0 Civil Reports
On holdUnassigned

Naret · 2 Sep — traffic report meeting virtual

Construction3 tasks
1.0 General Coordination
On holdUnassigned

Robert · 4 Aug — Received access to Procore for this project.

2.0 Onsite Meetings
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
226.145Palmetto·Dutch Bros Tyndall8 tasksHamza · 24 Aug2 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 10 Aug1 taskJeremy Anderson · 7 Aug0 tasksNaret Teran · 21 May3 tasksHamza Moutawakil · 24 Aug1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · 11 Mar0 tasksIlja Lopatik · 2 Mar0 tasksBruno Almeida · 10 Jul0 tasksJabriel Slater · never workeddue 8 Sep
Info5 tasks
5.0 Meetings
In progressUnassigned

Raven · 7 Jul — Project kickoff

3.0 Project Management
In progressKatrina Sheetz

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete
Preliminary7 tasks
2.0 Due Diligence
Completed✓ Task complete

Josh · 11 Mar — Found/sent Dutch Bros plumbing plan to TD per JA request via email.

3.0 SIR
Completed✓ Task complete

Raven · 13 Feb — SIR final edits and out to client.

Bay County
Completed✓ Task complete
NWFWMD
Completed✓ Task complete
City of Callaway
Completed✓ Task complete
4.0 Pre-Apps
Completed✓ Task complete
1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 27 Apr — Working on addressing Demond redlines about the left turn lane dimension and sending the truck routine exhibit.

Planning5 tasks
A. Planning Board
Completed✓ Task complete

Raven · 18 May — Planning board prep and final presentation sent to City

B. City Commission
Completed✓ Task complete
1.2 Public Hearings
Completed✓ Task complete

Raven · 13 May — Planning actions are scheduled and pending $250 fee payment. Invites sent to client via email and Wrike updated.

1.1 Variance Request
Completed✓ Task complete

Raven · 25 Jun — Variance approval letter received and saved to server.

1.0 General Planning
Completed✓ Task complete

Katrina · 21 May — Jeremy has requested a Community Information Meeting at the project location. I searched the codes to see if i…

Permitting8 tasks
1.0 Permitting
In progressUnassigned

Raven · 7 May — Executed documents received

1.1 City of Callaway
Under reviewRaven Lowrydue 8 Sep

Katrina · 19 Aug — Hard copies have been sent to the city of Callaway. Tracking #: 875936169207. Due to arrive Thursday 8/21

1.5 NWFWMD
Comments receivedHamza Moutawakildue 17 Sep

Raven · 1 Sep — Meeting with reviewer.

1.6 FPL Power Coordination
In progressRaven Lowry

Raven · 4 Sep — Followed up via portal and project is still pending assignment of a project engineer.

1.2 Bay County Roads
On holdUnassigned
1.4 FDEP
On holdUnassigned
1.7 Lot Split
On holdUnassigned

Raven · 29 Jul — DD on lo split application requirements. App saved to server and submittal requirements forwarded to client.

1.8 Client Comments
Client commentsHamza Moutawakil
Civil8 tasks
226.145} Comments
Comments receivedJeremy Anderson, Hamza Moutawakildue 10 Sep
1.0 Civil Design
ActiveHamza Moutawakillast worked

Hamza · 24 Aug — Updating the base plan per the signage package and client comments. sending the updated plans to Architect and…

4.0 Quality Control
On holdUnassigned
3.1 Landscape Coordination
Completed✓ Task complete
3.2 Photometrics Coordination
Completed✓ Task complete
2.0 Civil Reports
Completed✓ Task complete
3.0 Civil Coordination
Completed✓ Task complete

Raven · 4 Sep — Updated sign package received and saved to server.

Construction3 tasks
1.0 Construction Admin
On holdUnassigned
2.0 Onsite Meetings
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
226.148Creighton·7-11 Leesburg2 tasksJabriel Slater · 4 SepBruno Almeida · 4 SepJosh Ryan · 3 SepNaret Teran · 2 Sep0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 12 Aug0 tasksJeremy Anderson · 24 Jun1 taskNaret Teran · 2 Sep0 tasksHamza Moutawakil · 7 Aug0 tasksKatrina Sheetz · never worked1 taskJosh Ryan · 3 Sep0 tasksIlja Lopatik · never worked1 taskBruno Almeida · 4 Sep1 taskJabriel Slater · 4 Sep✓ 1✓ 1
Info4 tasks
3.0 Project Management
In progressUnassigned

Katrina · 16 Jul — Working on an active project list, confirming if tasks have been completed. If we have Survey, Geo, Water,…

1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 24 Jun — Contract has been signed. Saved in Drive and sent to Tara

Preliminary8 tasks
FDOT
Completed✓ Task complete
City of Leesburg
Completed✓ Task complete
1.0 Conceptual Plan
Completed✓ Task complete

Josh · 22 May — updated concept plans CP3.2 with revised truck routing/54' from Fueling position to curb and CP3.3 with in line…

3.0 SIR
Completed✓ Task complete

Raven · 7 Apr — SIR updated and sent to client: https://spaces.hightail.com/space/oQfE7bYN2d

2.0 Due Diligence
Completed✓ Task complete

Raven · 6 Apr — Gantt chart updated.

Pre-Apps
Completed✓ Task complete
SJRWMD
Completed✓ Task complete

Raven · 11 Mar — WMD pre-application meeting.

Client Comments on CP
Completed✓ Task complete
Not started

Planning

Permitting7 tasks
1.0 Permitting
Permit kickoffRaven Lowry

Raven · 24 Jul — Updated applications received and saved to server. Email to client with updated list of outstanding requirements.

1.1 City of Leesburg
Permit kickoffUnassigned
1.2 Local Roads
Permit kickoffUnassigned
1.4 FDEP
Permit kickoffUnassigned
1.5 SJRWMD ERP Permit
Permit kickoffUnassigned
1.3 FDOT
Permit kickoffUnassigned

Katrina · 28 Aug — Lani from FDOT called at 8:15am asking about the permit number for this project. I dont see one. i looked in…

0.5 Permit Kickoff
Completed✓ Task complete

Raven · 20 Jul — permit kickoff completed and sent to client.

Civil1 task
1.0 Civil Design
On holdJeremy Anderson, Josh Ryan, Bruno Almeida

Jabriel · 4 Sep — COMPLETE TRUCK ROUTE SITE DATA TABLE AND CREATE SHEETS FOR TRUCK ROUTES

Not started

Construction

226.152Creighton·7-11 Davenport 22 tasksJosh · 30 Jul0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 30 Jul0 tasksJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked1 taskJosh Ryan · 30 Jul0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked
Info4 tasks
2.0 Project Proposals
Proposal not signedUnassigned
3.0 Project Management
On holdUnassigned
1.1 Project Contacts
Completed✓ Task complete
1.0 Project Information
Completed✓ Task complete
Preliminary1 task
1.0 Conceptual Plan
ActiveJosh Ryanlast worked

Josh · 30 Jul — Picked up Max's comment to remove CFL and see if 2.5ac works. settled on 2.51ac for 14% pond volume based on…

Not started

Planning, Permitting, Civil, Construction

226.159Alaki·Longwood1 taskJabriel · 12 Jun0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · 11 Jun0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked1 taskJabriel Slater · 12 Jun✓ 1
Info3 tasks
1.1 Project Contacts
On holdUnassigned
1.0 Project Information
On holdUnassigned
2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 11 Jun — Limited Services Proposal has been signed. Added to drive and pdf was sent to Tara via Email.

Preliminary2 tasks
1.0 Conceptual Plan
ActiveJabriel Slater, Jeremy Andersonlast worked

Jabriel · 12 Jun — remove note and print

2.0 Due Diligence
On holdRaven Lowry

Katrina · 11 Jun — Assigned to Raven

Not started

Planning, Permitting, Civil, Construction

226.165Palmetto·BRSO Tyndall7 tasksBruno Almeida · 1 Sep6 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 14 Aug0 tasksJeremy Anderson · 16 Aug0 tasksNaret Teran · never worked3 tasksHamza Moutawakil · 28 Aug0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · 6 Apr3 tasksBruno Almeida · 1 Sep0 tasksJabriel Slater · never workeddue 8 Sep✓ 1✓ 3✓ 1✓ 1
Info5 tasks
5.0 Meetings
In progressUnassigned

Katrina · 7 Jul — Project Kick Off meeting

3.0 Project Management
On holdUnassigned
1.0 Project Information
Completed✓ Task complete
1.1 Project Contacts
Completed✓ Task complete
2.0 Project Proposals
Proposal signed✓ Task complete
Preliminary7 tasks
2.0 Due Diligence
Completed✓ Task complete
3.0 SIR
Completed✓ Task complete
1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 11 May — Making correction to the sanitary sewer line routing per JA Markups.

Pre-Apps
Completed✓ Task complete
NWFWMD
Completed✓ Task complete
Bay County
Completed✓ Task complete
City of Callaway
Completed✓ Task complete
Planning5 tasks
1.2 Public Hearings
Completed✓ Task complete

Raven · 13 May — Public hearings scheduled, wrike updated and email sent to client.

1.1 Variance Request
Completed✓ Task complete

Raven · 24 Jun — Variance approved at City Commission. Email to planning director to request approval letter.

1.0 General Planning
Completed✓ Task complete

Jeremy · 2 Jun — Meeting with PCG and LUA.

A. Planning Board
Completed✓ Task complete

Raven · 18 May — Agenda received and forwarded to client.

B. City Commission
Completed✓ Task complete
Permitting9 tasks
1.0 Permitting
In progressRaven Lowry

Raven · 10 Aug — Submittal folders and T-letters updated for submittal

1.1 City of Callaway
Under reviewRaven Lowrydue 8 Sep

Raven · 1 Sep — Coordination with architect on ETA of completed review

1.5 NWFWMD ERP
Comment reviewRaven Lowry, Hamza Moutawakil, Bruno Almeidadue 9 Sep

Raven · 1 Sep — Comments received, C&R Letter made and forwarded to civil and client. comment review meeting scheduled. C&R…

1.3 FDOT Access
Comment reviewRaven Lowry, Hamza Moutawakil, Bruno Almeidadue 9 Sep

Raven · 3 Sep — Comments received. C&R Letter made and forwarded to Civil. Resubmittal folder and T-letter made

1.3A FDOT Drainage
Comment reviewRaven Lowry, Hamza Moutawakil, Bruno Almeidadue 9 Sep

Raven · 3 Sep — FDOT D comments received. C&R Letter made and forwarded to civil. Resubmittal folder and t-letter created

1.6 FPL Power Coordination
In progressRaven Lowrydue 18 Sep

Raven · 4 Sep — Email to FPL contact to discuss potential conflicts.

1.7 Client Comments
On holdUnassigned

Raven · 29 Jun — Project timeline created

1.4 FDEP
On holdUnassigned
Civil8 tasks
4.0 Quality Control
On holdUnassigned
5.0 Owner / Tenant Comments
On holdHamza Moutawakil

Hamza · 28 Aug — BSRO Panama City, FL Pageturn Meeting

Stormwater Design & Report
Completed✓ Task complete

Jeremy · 14 Aug — Report

1.0 Civil Design
Completed✓ Task complete

Bruno · 1 Sep — Hamza taught me how to create the folder, save the files, and standardize the building footprint. I completed…

Final Construction Documents
Completed✓ Task complete
2.0 Civil Reports
Completed✓ Task complete
3.1 Landscape Coordination
Completed✓ Task complete
3.0 Civil Coordination
Completed✓ Task complete

Raven · 28 Aug — Bump on natural gas availability request via phone and email.

Construction3 tasks
1.0 Construction Admin
On holdUnassigned
2.0 Onsite Meetings
On holdUnassigned
3.0 Closeout tasks
On holdUnassigned
226.169Creighton·7-Eleven Starke (Waldo Junction)11 tasksNaret · 28 Aug5 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 30 Jun1 taskJeremy Anderson · 5 May0 tasksNaret Teran · 28 Aug0 tasksHamza Moutawakil · 24 Apr1 taskKatrina Sheetz · never worked2 tasksJosh Ryan · 28 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never workeddue 17 Sep✓ 2✓ 1✓ 1
Info3 tasks
2.0 Project Proposals
New proposalsJeremy Anderson, Katrina Sheetz

Katrina · 22 Jul — Additional Service proposal complete

1.0 Project Information
Completed✓ Task complete
1.1 Project Contacts
Completed✓ Task complete
Preliminary8 tasks
Bradford County
Completed✓ Task complete

Naret · 13 Aug — coor. w/ reviewer for design determination

FDOT
Completed✓ Task complete

Raven · 1 May — Pre-app scheduled 5/4/26 @ 3:00 PM

4.0 Pre-App Meetings
Completed✓ Task complete

Jeremy · 4 May — pre apps

1.0 Conceptual Plan
Completed✓ Task complete

Josh · 1 May — Proposed removing the Northern access easement to make room for the pond, providing visual options for the team to…

2.0 Due Diligence
Completed✓ Task complete

Raven · 30 Apr — Verified Due Diligence

0.5 Preliminary Drawings
Completed✓ Task complete

Naret · 14 Jul — coor. w/ client on final fire tank calc to include in subconsultants proposal

SRWMD
Completed✓ Task complete

Raven · 29 Apr — Pre-app request form completed and sent via email.

Not started

Planning

Permitting9 tasks
1.7 Client Coordination
In progressRaven Lowry

Raven · 18 Aug — All permit comments forwarded to client via email.

1.1 Bradford County
Under reviewRaven Lowrydue 17 Seplast worked

Raven · 2 Sep — Confirmation of receipt received via email. Pending completed 3rd party review.

1.2a FDOT Access
Under reviewRaven Lowry

Raven · 31 Aug — Resubmitted via portal

1.2 FDOT
Under reviewUnassignedlast worked

Naret · 28 Aug — response to comments

1.2b FDOT Drainage
Under reviewRaven Lowry

Raven · 31 Aug — Resubmitted via portal

1.0 Permitting
In progressUnassigned

Raven · 20 Jul — Provided client targeted resubmittal date of 8/10/26

1.3 SRWMD
Under reviewRaven Lowrylast worked

Raven · 31 Aug — Resubmitted via portal.

1.8 Power Coordination
On holdUnassigned
0.5 Permit Kickofff
Completed✓ Task complete

Raven · 8 Jun — Permit kickoff completed, emails to Bradford Cty to confirm submittal procedures. Applications pre-filled and…

Civil4 tasks
1.0 Civil Design
ActiveJosh Ryanlast worked

Josh · 28 Aug — Picked up NT comments, completed C&R's published submittal sets, signed and sealed them, reviewed t-letters and…

3.0 Civil/Project Coordination
In progressJosh Ryan

Josh · 7 Aug — Comment review w/JA/NT/RL.

CAD Release
ActiveUnassigned
3.1 Landscape
Completed✓ Task complete
Not started

Construction

226.172ECP·Heartland Citrus1 taskHamza · 11 Aug0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 11 Aug1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1
Info3 tasks
2.0 Project Proposals
Proposal signedJeremy Anderson, Katrina Sheetz

Katrina · 16 Jul — Ready for Review

1.0 Project Information
Completed✓ Task complete
1.1 Project Contacts
Completed✓ Task complete
Preliminary2 tasks
2.0 Due Diligence
Completed✓ Task complete

Katrina · 14 Jul — Emailed cory.dilmore@citruscounty.gov for Utility Maps and Service Availability Letter Request

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 11 Aug — Making an exhibit for the proposed cross access easement, CP3.0

Not started

Planning, Permitting, Civil, Construction

226.177ECP ·Avon Park1 taskRobert · 1 Jun0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 1 Jun0 tasksJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 1 Jun0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked
Info1 task
2.0 Project Proposals
Proposal not signedUnassigned

Katrina · 13 May — Wrote proposal

Preliminary2 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Robert · 1 Jun — CP revisions with HM

2.0 Due Diligence
Completed✓ Task complete

Raven · 21 May — Additional utility demand information required for utility maps and willing to serve letter. Requested from…

Not started

Planning, Permitting, Civil, Construction

226.183Hanlex·DB·St Augustine1 taskJabriel · 24 Aug0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · never worked1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 24 Aug
Info1 task
2.0 Project Proposals
New proposalsKatrina Sheetz, Jeremy Anderson

Katrina · 21 Jul — Reviewing projects to make sure proposals have been reviewed, signed, assigned. Updating a checklist for JA

Preliminary1 task
2.0 Due Diligence
Completed✓ Task complete

Raven · 11 Jun — Utility availability letter received and saved to server

Not started

Planning, Permitting, Civil, Construction

226.186Blackfin·7-11·Citra1 taskJabriel · 24 Jun0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 16 Jun1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 24 Jun✓ 1
Info1 task
2.0 Project Proposals
New proposalsJeremy Anderson, Katrina Sheetz

Katrina · 21 Jul — looking through open proposals, making sure they are assigned appropriately, reviewed, sent, assigned to civil?

Preliminary2 tasks
2.0 Due Diligence
Completed✓ Task complete

Raven · 18 Jun — Preliminary DD Completed

1.0 Conceptual Plan
Completed✓ Task complete

Hamza · 16 Jun — Working with JB on concept plan CP1.0

Not started

Planning, Permitting, Civil, Construction

226.187Palmetto·BSRO·St Johns FL3 tasksJabriel · 20 Jul0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · 10 Jul1 taskJeremy Anderson · 6 Jul0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 20 Jul0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked1 taskIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 20 Jul✓ 1✓ 1✓ 1
Info2 tasks
2.0 Project Proposals
Proposal signed✓ Task complete

Raven · 28 Aug — Civil proposal review.

1.0 Project Information
Completed✓ Task complete
Preliminary6 tasks
4.0 Pre-App Meetings
Completed✓ Task complete

Katrina · 8 Jul — Pre app meeting w st johns county

SJRWMD
Completed✓ Task complete

Robert · 10 Jul — WMD pre-app meeting (15 mins) and permit research 1 hr.

St. Johns County
Completed✓ Task complete

Raven · 8 Jul — Pre-app with St. Johns County

2.0 Due Diligence
Completed✓ Task complete

Katrina · 3 Sep — emailed the county to confirm if a traffic study is needed.

1.0 Conceptual Plan
Completed✓ Task complete
3.0 SIR
Completed✓ Task complete

Raven · 20 Jul — SIR Final edits and out to client.

Planning3 tasks
0.5 General Planning
In progressUnassigned
2.0 Public Hearing
On holdUnassigned
1.0 PUD Minor Modification
Permit kickoffUnassigned
Permitting2 tasks
1.0 Permitting
On holdUnassigned
0.5 Permit Kickofff
Permit kickoffRaven Lowry

Raven · 2 Sep — Permit kickoff completed and sent to client via email.

Civil2 tasks
1.0 Civil Design
ActiveIlja Lopatik
2.0 Civil Reports
ActiveJeremy Anderson
Not started

Construction

226.193Creighton·7-11 Haines City1 taskBruno · 29 Jul1 taskRaven Lowry · never worked0 tasksRobert Blackmon · never worked0 tasksJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · never worked0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · 29 Jul0 tasksJabriel Slater · never workeddue 18 Sep✓ 1
Info1 task
1.0 Project Information
Completed✓ Task complete

Katrina · 7 Jul — Added project information

Preliminary2 tasks
2.0 Due Diligence
In progressRaven Lowrydue 18 Sep

Katrina · 26 Aug — Researched who provides water and sewer. Called Dundee to get more information bc the property to the west is…

1.0 Conceptual Plan
Completed✓ Task complete

Bruno · 15 Jul — I finished the C1.0 drawing.

Not started

Planning, Permitting, Civil, Construction

226.194ECP ·Heartland Dental·Varnadore4 tasksJeremy Anderson · 2 Sep0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · 2 Sep0 tasksNaret Teran · never worked1 taskHamza Moutawakil · 27 Jul0 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · 27 Jul0 tasksJabriel Slater · never workeddue 15 Sep✓ 1✓ 1
Info3 tasks
2.0 Project Proposals
Proposal signedUnassignedlast worked

Jeremy · 2 Sep — Contract

1.0 Project Information
Completed✓ Task complete
2.1 Update Wrike
Completed✓ Task complete

Raven · 3 Sep — Wrike updated

Preliminary2 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Bruno · 14 Jul — I finished the conceptual plan and brought it to Jeremy so he could send it to the client.

2.0 Due Diligence
Completed✓ Task complete

Raven · 29 Jul — Record drawings received. Bump on willing to serve letter request.

Planning3 tasks
1.0 General Planning
In progressUnassigned
3.0 Preliminary Site Plan
Permit kickoffUnassigned
4.0 Public Hearings
On holdUnassigned
Permitting6 tasks
1.0 Permitting
In progressUnassigned
1.4 Power Coordination
On holdUnassigned
1.1 Manatee County Final Site Plan
Permit kickoffUnassigned
1.2 FDEP
On holdUnassigned
0.5 Permit Kickofff
Completed✓ Task complete

Raven · 3 Sep — Permitting kickoff sent to client via email.

Civil1 task
1.0 Civil Design
ActiveHamza Moutawakil, Jeremy Andersondue 15 Sep

Raven · 3 Sep — Survey received and saved to server

Not started

Construction

226.195Creighton·7-11·Inglis1 taskJosh · 19 Aug0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · never worked1 taskKatrina Sheetz · never worked1 taskJosh Ryan · 19 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · never worked✓ 1
Info1 task
1.0 Project Information
Completed✓ Task complete
Preliminary2 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Josh · 19 Aug — Picked up roger's comment to change bldg sf on plans. Revised, sent to roger via email.

2.0 Due Diligence
Completed✓ Task complete

Raven · 29 Jul — Utility record drawings received.

Not started

Planning, Permitting

Civil1 task
1.0 Civil Design
ActiveJeremy Anderson, Katrina Sheetz, Josh Ryan

Katrina · 13 Jul — Added JB, JA and me to the project

Not started

Construction

226.196ECP·Commercial Space·Homosassa Springs4 tasksJabriel · 28 Aug1 taskRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 18 Aug2 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · never worked1 taskIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 28 Augdue 9 Sep
Info1 task
2.0 Project Proposals
Proposal signedJeremy Anderson, Katrina Sheetz

Katrina · 11 Aug — Hamza reviewed and made comments to the contract. Went through it with him and made the changes outlined.

Preliminary3 tasks
1.0 Conceptual Plan
ActiveIlja Lopatiklast worked

Jabriel · 28 Aug — update per email request.

4.0 Pre-App Meetings
In progressUnassigned
2.0 Due Diligence
ActiveRaven Lowry, Katrina Sheetzdue 9 Sep

Raven · 26 Aug — Preliminary DD completed.

Not started

Planning, Permitting, Civil, Construction

226.198RKM·7-11·Jacksonville4 tasksJosh · 21 Aug1 taskRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 13 Aug2 tasksKatrina Sheetz · never worked0 tasksJosh Ryan · 21 Aug0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked2 tasksJabriel Slater · 13 Augdue 11 Sep
Info2 tasks
2.0 Project Proposals
Proposal signedJeremy Anderson, Katrina Sheetz

Katrina · 28 Aug — Updated LSP with JA comments. Sent to client for signature

1.0 Project Information
Completed✓ Task complete
Preliminary2 tasks
1.0 Conceptual Plan
ActiveJabriel Slaterlast worked

Josh · 21 Aug — Picked up JA's comments from creighton on CP1.1 to create CP1.2. Straight-in CFL parking, added front reg parking…

2.0 Due Diligence
In progressRaven Lowry, Katrina Sheetzdue 11 Sep

Raven · 12 Aug — Remaining DD completed. Zoning and FLU maps verified.

Not started

Planning, Permitting

Civil1 task
1.0 Civil Design
ActiveJabriel Slaterdue 14 Sep
Not started

Construction

226.200RKM·7-11 Webster3 tasksJeremy Anderson · 5 SepJabriel Slater · 1 SepHamza Moutawakil · 31 Aug1 taskRaven Lowry · never worked0 tasksRobert Blackmon · never worked0 tasksJeremy Anderson · 5 Sep0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · 31 Aug1 taskKatrina Sheetz · never worked1 taskJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked1 taskJabriel Slater · 1 Sepdue 11 Sep✓ 1✓ 1
Info1 task
2.0 Project Proposals
Proposal signed✓ Task complete

Katrina · 28 Aug — Updated LSP with JA comments. Sent to client for signature

Preliminary2 tasks
2.0 Due Diligence
ActiveRaven Lowry, Katrina Sheetzdue 11 Sep

Katrina · 26 Aug — Due diligence started for JB.

1.0 Conceptual Plan
ActiveJosh Ryan, Jabriel Slaterdue 11 Sep

Jabriel · 1 Sep — truck routes and print

Not started

Planning, Permitting, Civil, Construction

226.201Frosty Bean ·Osteen2 tasksJabriel Slater · 4 Sep0 tasksRaven Lowry · never worked0 tasksRobert Blackmon · never worked1 taskJeremy Anderson · never worked0 tasksNaret Teran · never worked0 tasksHamza Moutawakil · never worked1 taskKatrina Sheetz · never worked0 tasksJosh Ryan · never worked0 tasksIlja Lopatik · never worked0 tasksBruno Almeida · never worked0 tasksJabriel Slater · 4 Sep✓ 1✓ 1
Info1 task
2.0 Project Proposals
Proposal signedJeremy Anderson, Katrina Sheetz

Katrina · 2 Sep — Proposal Signed

Preliminary2 tasks
1.0 Conceptual Plan
Completed✓ Task complete

Jabriel · 3 Sep — complete frosty bean concept plan

2.0 Due Diligence
Completed✓ Task complete

Raven · 4 Sep — Remaining preliminary DD completed.

Not started

Planning, Permitting, Civil, Construction

Nothing in that group right now.
Portfolio
68 projects with open civil or construction work, by when an engineer or designer last touched them. Pick a band to see which.
Stalled
No time logged and no task closed for more than 30 days. Pick a number to see the projects behind it.
Comments Received
47 open tasks sitting at Comments Received — every permit and civil review comment currently in hand, across every workflow.
222.111Elm St.·Oviedo1.5 USACE PermitUnassigneddue 23 Dec
224.067Reaves Medical1.1 Osceola County SPRobert Blackmon, Hamza Moutawakildue 2 Mar
222.111Elm St.·Oviedo1.2 FDOH SepticRobert Blackmon, Ilja Lopatikdue 26 Jun
225.046Blackfin·60th & 38th1.0 Civil DesignJosh Ryan, Naret Terandue 26 Jun
225.046Blackfin·60th & 38th2.0 Civil ReportsNaret Terandue 26 Jun
225.075McDonalds·Silver Springsc} Potable Well ReportRobert Blackmondue 26 Jun
225.053Blackfin·MLK Blvd1.1 City of Winter Haven SiteNaret Teran, Josh Ryandue 30 Jun
225.105Palmetto·BSRO Palm Coast2.0 Civil ReportsHamza Moutawakildue 30 Jun
Show 39 more
224.067Reaves Medical1.0 Civil DesignHamza Moutawakildue 1 Jul
224.067Reaves Medical224.067 2.0 Reports StormNaret Terandue 1 Jul
224.067Reaves Medical224.067 2.2 Reports Lift StationRobert Blackmondue 1 Jul
225.075McDonalds·Silver Springs1.8 Client CommentsHamza Moutawakil, Naret Terandue 23 Jul
225.053Blackfin·MLK Blvd1.3 FDOTUnassigneddue 5 Aug
225.053Blackfin·MLK BlvdFDOT AccessJosh Ryan, Naret Terandue 19 Aug
225.074Palmetto·Firestone St. Cloud1.6 Toho Water AuthorityRaven Lowry, Robert Blackmondue 26 Aug
223.076Genius DeBary1.2 Volusia County UtilitiesRobert Blackmondue 31 Aug
223.076Genius DeBary1.1 City of DebaryRobert Blackmon, Hamza Moutawakildue 3 Sep
220.051Rapid·Self-Storage·Kings Hwy4.2 St. Lucie County Utilities ClearanceRaven Lowry, Robert Blackmondue 4 Sep
224.064Blackfin·7-Eleven·Springhill FL1.1 Shop Drawing ReviewRobert Blackmon, Naret Terandue 4 Sep
225.068Creighton ·7-Eleven St Augustine1.3b FDOT DrainageRaven Lowry, Naret Terandue 4 Sep
225.103Palmetto·BRSO Palm Bay1.3 SJRWMD ERP ModificationUnassigneddue 8 Sep
225.126Leaders·St Cloud llPreliminary Subdivision SubmittalIlja Lopatikdue 8 Sep
226.165Palmetto·BRSO Tyndall1.3 FDOT AccessRaven Lowry, Hamza Moutawakil, Bruno Almeidadue 9 Sep
226.165Palmetto·BRSO Tyndall1.3A FDOT DrainageRaven Lowry, Hamza Moutawakil, Bruno Almeidadue 9 Sep
226.165Palmetto·BRSO Tyndall1.5 NWFWMD ERPRaven Lowry, Hamza Moutawakil, Bruno Almeidadue 9 Sep
226.145Palmetto·Dutch Bros Tyndall226.145} CommentsJeremy Anderson, Hamza Moutawakildue 10 Sep
223.076Genius·Debary1.2 Final DwgsUnassigneddue 11 Sep
223.110Blackfin·7-Eleven·Gilbert StSWFWMD Clearance RequestRaven Lowry, Robert Blackmondue 11 Sep
224.095RKM·7-Eleven·CR 220 College ParkCCUA Close outRobert Blackmondue 11 Sep
225.075McDonalds·Silver Springs1.1 Marion County SiteHamza Moutawakil, Naret Terandue 11 Sep
225.075McDonalds·Silver Springs1.3a FDOT DrainageNaret Teran, Hamza Moutawakildue 11 Sep
225.075McDonalds·Silver Springs1.3c FDOT AccessHamza Moutawakil, Naret Terandue 11 Sep
225.125Leaders·Maricamp1.1 Preliminary PlatRaven Lowry, Ilja Lopatikdue 11 Sep
226.145Palmetto·Dutch Bros TyndallStormwater Design & ReportJeremy Andersondue 11 Sep
219.045Millstone·Orange City1.1 Overall Development PlanIlja Lopatik, Jeremy Andersondue 14 Sep
222.089Test·Test·OrlandoFDOH SepticRobert Blackmon, Ilja Lopatikdue 14 Sep
222.089Test·Test·OrlandoLake County Major Site PlanRobert Blackmon, Ilja Lopatikdue 14 Sep
222.089Test·Test·OrlandoSJRWMD ERPRobert Blackmon, Ilja Lopatikdue 14 Sep
224.092Harmony CDD1.5 SFWMD ERP ModificationNaret Terandue 14 Sep
226.145Palmetto·Dutch Bros Tyndall1.5 NWFWMDHamza Moutawakildue 17 Sep
223.070Sunil·Flex-Storage1.7 SJRWMD - ERPRobert Blackmon, Hamza Moutawakildue 18 Sep
225.075McDonalds·Silver Springs1.5 SJRWMDNaret Teran, Hamza Moutawakildue 18 Sep
223.070Sunil·Flex-Storage1.1 Orange County Site PermitRobert Blackmon, Hamza Moutawakildue 21 Sep
223.070Sunil·Flex-Storage1.4 FDOT UtilityRobert Blackmon, Hamza Moutawakildue 21 Sep
219.045Millstone·Orange City2.1 Volusia County ODPRaven Lowry, Katrina Sheetzdue 22 Sep
225.053Blackfin·MLK Blvd1.5 SWFWMDJosh Ryan, Naret Terandue 18 Nov
225.046Blackfin·60th & 38th1.7 Client CommentsJosh Ryan, Naret Terandue 30 Jun
Where the work is sitting
407 open tasks · 85 civil · 108 construction · 141 with no owner. Pick a row to see them by status.
In Progress112Active76Comments Received41Waiting On Client37Under Review34Proposal Signed17Closeout review10New Proposals8
33 of them say they are underway while carrying no owner and no logged time at all.
Movement
Change over time

Recording started 1 August 2026. A week of history is needed before this can show anything useful.

Permitting
134 open items on Raven's permitting queue — 15 past due, 59 due in the next 14 days. Whose court each one is in:
9
Needs my response
75
With me
26
With an agency
0
With a utility
24
With the client
Most active agencies right now: Utility (12) · County (10) · FDOT (10) · FDEP (8) · City (7).
No "Team Meeting" PDF found on the Desktop yet, and nothing archived from before. Save one there (any filename with "Meeting" in it) and it'll show up here on the next rebuild.