Pending approval
2
clear it daily
Pending $ delta
$1,400
value at stake
Pending queue 2
evidence travels with the CO — no photos, no approvalReplace 9 sheets decking (rot beyond scoped 3)
CO-01WO-702J-1046Remi (Partner)· Summit Exteriors · 07-20 08:05 pending+$1,140
Add 14 LF drip edge — north eave not in scope
CO-02WO-701J-1042Dave & Marcia Henderson· Vasquez Roofing · 07-20 07:50 pending+$260
Upgrade to ridge vent (homeowner ask at color pick)
CO-03WO-706J-1056Hannah & Pete Kowalski· Colbie · 07-18 15:12 approved+$480
no evidence attached
Extra sod pallet — bed demo exposed more lawn
CO-04WO-703J-1048Sandra Whitfield· GreenLine Landscape · 07-17 11:40 approved+$390
no evidence attached
Chimney flashing rebuild
CO-05WO-704J-1047Tom Bracken· Vasquez Roofing · 07-09 13:20 rejected+$620
Closeout margin checks waiting on this queue
WO-702margin check · waiting on inputs - estimate value $21,500
- labor invoice not received
- material actual not landed
- change orders resolved CO pending — this queue is the blocker
- estimate value $16,750
- labor invoice $3,900
- material actual $6,120
- change orders resolved all decided
assumption· SECONDHAND — daily-volume claim + margin-check shape come from the Annie-on-Waylon digest; settles with Waylon’s own pack