Document Statuses
List of Document Statuses:
Document Type | Status | Description |
---|---|---|
Addendum | Acknowledged | Reviewed and confirmed by the General Contractor |
Issued | Sent by Owner to General Contractor for Review & Acknowledgment | |
Change | Approved2 | Reviewed and accepted by Owner |
Returned2 |
Sent back to initiator due to missing or incorrect information |
|
Cancelled | Document was cancelled | |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued2 | Sent to Owner for Review and Approval | |
Priced | A quotation has been provided for review | |
Pricing | Requesting pricing from the General Contractor on the scope of work identified | |
Re-Pricing | A revised quotation has been requested from the General Contractor | |
Requesting | Change's scope of work has been requested for review by Consultants | |
Reviewed | All Consultant reviews of the Change's scope of work have been received | |
Change Directive |
Acknowledged |
Reviewed and confirmed by the General Contractor |
Approved | Reviewed and accepted by Owner | |
Returned | Sent back to initiator due to missing or incorrect information | |
Cancelled | Document was cancelled | |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to Owner for review | |
Priced2 | A quotation has been provided for review | |
Pricing2 | Requesting pricing from the General Contractor on the scope of work identified | |
Change Order |
Acknowledged |
Reviewed and confirmed by the General Contractor |
Approved | Reviewed and accepted by Owner | |
Returned | Sent back to initiator due to missing or incorrect information | |
Cancelled | Document was cancelled | |
Issued | Sent to General Contractor for review and confirmation | |
Submitted2 | Submitted to Partner-in-Charge3 for review prior to issuance | |
Change Request | Approved | Reviewed and accepted by Owner |
Cancelled | Document was cancelled | |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to Owner for review | |
Rejected | Owner rejected and sent back to initiator due to missing or incorrect information | |
Clarification Request | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to person/role directed to | |
Responded | Person/Role directed to provided a response | |
Submitted2 | Sent for review to role identified in setting1 | |
Construction Diary |
Cancelled |
Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to the General Contractor for review | |
Consultant Recommendation | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to Contract Administrator for review | |
Returned | Sent back to initiator due to missing or incorrect information | |
Documentation | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to person/role directed to | |
Returned | Sent back to initiator due to missing or incorrect information | |
Field Order | Acknowledged | Accepted and confirmed by the General Contractor |
Approved | Reviewed and accepted by Owner | |
Cancelled | Document was cancelled | |
Issued | Sent to Owner for review | |
Returned | Sent back to initiator due to missing or incorrect information | |
Meeting | Issued | Issued by initiator |
Progress Claim | Approved | Reviewed and accepted by Owner |
Cancelled | Document was cancelled | |
Issued | Sent to Owner for review | |
Requesting Recommendation | Sent to Consultant for additional information or review | |
Reviewed | All Consultant reviews of the Progress Claim have been received | |
Revision Requested | Sent back to initiator due to missing or incorrect information | |
Submitted | Sent to Contract Administrator for review | |
Quotation | Cancelled | Document was cancelled |
Closed |
Document has been finalized. This is the final status in the workflow. Closed [Final] - Quotation was accepted and has been finalized. |
|
Issued | Sent to Contract Administrator for review | |
Requesting Recommendation | Sent to Consultant for additional information or review | |
Re-Quote Requested | A revised quotation has been requested from the General Contractor | |
Reviewed | All Consultant reviews of the Quotation have been received | |
Recommendation |
Cancelled |
Document was cancelled |
Issued | Sent to Contract Administrator for review | |
Returned | Sent back to initiator due to missing or incorrect information | |
Request for Alternatives | Closed | Document has been finalized. This is the final status in the workflow. |
Issued | Sent to Contract Administrator for review | |
Request for Information | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Responded | All Consultant responses were received | |
Returned | Sent back to General Contractor to review and finalize | |
Submitted | Sent to General Contractor for review and issuance. | |
Waiting Response | Sent to Consultants for review | |
Request for Substitution | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to Contract Administrator for review | |
Not Accepted | Rejected/Not accepted by Contract Administrator | |
Requesting Recommendation | Sent to Consultant for additional information or review | |
Reviewed | All Consultant reviews of the substitution request have been received | |
Site Visit | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to Contract Administrator for review. | |
Returned | Sent back to initiator due to missing or incorrect information | |
Subcontractor Change Order | Acknowledged | Accepted and confirmed by the Sub Contractor |
Cancelled | Document was cancelled | |
Issued | Sent to Sub Contractor for review and confirmation | |
Returned | Sent back to General Contractor for revision due to missing or incorrect information | |
Subcontractor Quotation | Cancelled | Document was cancelled |
Issued | Sent to General Contractor for review | |
Subcontractor Request for Information | Closed | Document has been finalized. This is the final status in the workflow. |
Returned | Sent back to Sub Contractor to finalize | |
Submitted | Submitted by General Contractor as RFI | |
Waiting Response | Sent to General Contractor for review | |
Submittal | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to person directed "To" for review | |
Returned | Sent back to the General Contractor to review and finalize | |
Submitted | Submitted by Sub Contractor | |
Supplemental Instruction | Acknowledged | Accepted and confirmed by the General Contractor |
Approved2 | Reviewed and accepted by Owner1 | |
Cancelled | Document was cancelled | |
Issued | Sent to General Contractor for review | |
Requesting | Sent to Consultant for additional information or review | |
Returned | Sent back to initiator due to missing or incorrect information | |
Reviewed | All Consultant reviews of the Supplemental Instruction have been received | |
Unsolicited Change Request | Cancelled | Document was cancelled |
Closed | Document has been finalized. This is the final status in the workflow. | |
Issued | Sent to Contract Administrator for review | |
Not Accepted | Unsolicited Change Request was rejected by the Contract Administrator | |
Requesting Recommendation | Sent to Consultant for additional information or review | |
Re-Quote Requested | A revised quotation has been requested from the General Contractor | |
Reviewed | All Consultant reviews of the Unsolicited Change Request have been received |
Note:
1 - Requires setting adjustment
2 - Optional setting enables additional workflow or amends existing workflow
3 - See the General section of Edit Project Details for more information.