/app/projects/cmp9u9l900003ughmjwsnbv7u

Cambridge House II Apartments

1306 Byrn Mawr Drive, Dayton, OH 45406

ACTIVEDavis-Bacon upload/tracking later1 payment blockers

Contract Amount

$302,832

Retainage

10%

Pay App Deadline

Day 25

Invoice Due Date

1/30/2027

Referenced / verify amount

Submittal / Drawing Tracker

Drawings are due 1 month from contract date. After submission, ContractOps reminds you to check status 2 weeks later.

1 submittal alert

Check on submittals 2 weeks after submission

Due: 7/11/2026

Check with GC/architect on submittal review status.

OPEN

Corrections needed: revise and resubmit drawings

Due: Not set

Use when GC/architect returns corrections.

BLOCKED

Submit drawings / submittals within 1 month of contract date

Due: 6/16/2026

Drawings/submittals marked submitted. Follow up in 2 weeks.

SUBMITTED

Main workflow. Paperwork, PDFs, lien waiver, notary/signature, and submission readiness.

Set up AIA G702/G703 pay application

Source: Article 10 / Article 11

COMPLETE

Confirm 10% retainage calculation

Source: Article 11.1.8.1

COMPLETE

Submit pay application by the 25th

Source: Article 11.1.3

COMPLETE

Attach conditional partial lien waiver

Source: Article 10

COMPLETE

Cleaned up for payment-first use. Insurance, COI, payroll, and safety are upload placeholders only for now.