📅 KPIs from Jan 20, 2023 to Jan 20, 2026
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Master Cors

Project Project num Customer Cor num Date Amount Description Co Amount Approvel Accept/Reject Signed Co Billed to PayApp# Comments Active/Complete
Project Project num Customer Cor num Accept/Reject Date Amount Description Co Amount Approvel Signed Co Billed to PayApp# Comments Active/Complete
Centennial Yards 23110 American Direct 1 Accepted 10/25/2024 $5,166.45 New HW Schedule Price Adjustment $5,166.45 2
Centennial Yards 23110 American Direct 2 Accepted 11/1/2024 $12,150.00 Secure enclosure $12,150.00 1
Centennial Yards 23110 American Direct 3 Rejected 2/10/2025 $600.00 MOB for electrical door installation/GC not being ready on 2/7/2025
Centennial Yards 23110 American Direct 4 Accepted 4/9/2025 $1,185.00 Install 79 floor stops $1,185.00 3
Centennial Yards 23110 American Direct 5 Rejected 4/23/2025 $38,733.00 Barn door hardware
Centennial Yards 23110 American Direct 6 Rejected 4/24/2025 $2,860.00 Remediation of HMDs
Centennial Yards 23110 American Direct 7 Accepted 5/1/2025 $650.00 Prep of wood doors for thrubolt $650.00 3
Centennial Yards 23110 American Direct 8 R.1 Accepted 6/4/2025 $5,460.00 42 doors for thrubolt prep $5,460.00 3
Centennial Yards 23110 American Direct 9 Accepted 6/11/2025 $290.00 Swap out barn doors $290.00 3
Centennial Yards 23110 American Direct 10 Accepted 7/10/2025 $1,300.00 10 doors for thrubolt prep $1,300.00 4
Centennial Yards 23110 American Direct 11 Pending 8/18/2025 $10,000.00 Undercut doors, repair door damage
Centennial Yards 23110 American Direct 12 Pending 10/9/2025 $6,424.00 Add door protection plates
Centennial Yards 23110 American Direct 13 Accepted 10/9/2025 $5,600.00 T&M 40 hours $5,600.00 5
Centennial Yards 23110 American Direct 14 Accepted 10/9/2025 $1,800.00 Install 6 more openings $1,800.00 40675
Centennial Yards 23110 American Direct 15 Accepted 11/11/2025 $7,560.00 Install 216 permanent cores $7,560.00 40435
Fort Novosel 24102 B. L. Harbert 1 Accepted 3/8/2024 ($460.00) Remove openings 1108 and 1115 ($460.00) 3
GSU 24104 JE Dunn 1 R.1 Accepted 9/13/2024 $325.00 Add one opening and hardware $325.00 6
GSU 24104 JE Dunn 2 Accepted 9/13/2024 $2,700.00 Additional doors per ASI 9 $2,700.00 6
GSU 24104 JE Dunn 3 Accepted 10/14/2024 $9,250.00 LAS Specialty Doors $9,250.00 3
GSU 24104 JE Dunn 4 R.1 Accepted 12/9/2024 $175.00 Add a pair of doors to opening 003A $175.00 6
GSU 24104 JE Dunn 5 Accepted 11/26/2024 265 ASI 13 Changes 265 6
GSU 24104 JE Dunn 6 Accepted 12/9/2024 $405.00 Add opening 201 $405.00 6
GSU 24104 JE Dunn 7 Accepted 1/7/2025 $85.00 Undercut door 130 Part of $2,000 allowance 4
GSU 24104 JE Dunn 8 R.1 Pending 2/26/2025 $630.00 ROM 100F HW24.0 per ASI 14
GSU 24104 JE Dunn 9 Accepted 3/4/2025 $140.00 Drilling of 401 Part of $2,000 allowance 4
GSU 24104 JE Dunn 10 Accepted 3/11/2025 $500.00 Additional MOB $500.00 6
GSU 24104 JE Dunn 11 Accepted 3/26/2025 $85.00 Undercut door 244 Part of $2,000 allowance 4
GSU 24104 JE Dunn 12 Rejected 4/10/2025 $950.00 MOB, ASI 11 changes, opening 302
GSU 24104 JE Dunn 13 Accepted 4/10/2025 $450.00 ASI 11 changes Part of $2,000 allowance
GSU 24104 JE Dunn 14 Accepted 5/1/2025 $3,425.00 Addition of electric strikes, undercut, etc $3,425.00 7
GSU 24104 JE Dunn 15 Accepted 5/9/2025 $3,149.00 Go back fees and hardware changes $3,149.00 8
GSU 24104 JE Dunn 16 Rejected 5/12/2025 ($990.00) Deduct for unused allowance
GSU 24104 JE Dunn 17 Accepted 6/18/2025 $500.00 MOB $500.00 9
GSU 24104 JE Dunn 18 Accepted 6/27/2025 $950.00 MOB, mag locks $950.00 JK Verbal confirmation
GSU 24104 JE Dunn 19 Accepted 7/1/2025 $500.00 MOB $500.00 Verbal confirmation
GSU 24104 JE Dunn 20 Accepted 8/1/22025 $3,000.00 MOB, lock replacement $3,000.00 Verbal confirmation
GSU 24104 JE Dunn 21 Pending 10/6/2025 $1,260.00 MOB, misc. items
915 Division St 24114 Kendell 1 R.2 Rejected 5/28/2025 $6,425.00 Add 407 door bottoms
915 Division St 24114 Kendell 2 Rejected 10/23/2024 $6,150.00 Unload Frames Lvl 1-5 on 10/29
915 Division St 24114 Kendell 3 Accepted 10/25/2024 $ - Adjust retainage to 5%
915 Division St 24114 Kendell 4 Accepted 1/13/2025 $600.00 Weld 2 KD frames $600.00 346187
915 Division St 24114 Kendell 5 Accepted 2/25/2025 $1,250.00 Install temp doors $1,250.00 348776
915 Division St 24114 Kendell 6 Rejected 3/21/2025 $5,750.00 STC doors
915 Division St 24114 Kendell 7 R.1 Acceped 4/24/2025 $1,965.00 Repairs $1,840.00 356412 Did not want to include M-101A
915 Division St 24114 Kendell 8 Accepted 4/21/2025 $1,150.00 Two mock-up room temp doors $1,150.00 352626
915 Division St 24114 Kendell 9 Accepted 5/1/2025 $650.00 Install glass into narrow lite kits $650.00 353396
915 Division St 24114 Kendell 10 Rejected 5/19/2025 $3,200.00 Electical room hasps
915 Division St 24114 Kendell 11 Accepted 5/28/2025 $2,850.00 install door bottoms $2,850.00 354615
915 Division St 24114 Kendell 12 Accepted 5/29/2025 $250.00 Remove and reinstall new door leaf at opening R-102A $250.00 352626
915 Division St 24114 Kendell 13 Accepted 6/2/2025 $240.00 Replace the damaged active door leaf in opening 112A $240.00 361774
915 Division St 24114 Kendell 14 Pending 6/13/2025 $20/ea Install door saver I don't have an exact count to give a proper total
915 Division St 24114 Kendell 15 Pending 8/19/2025 $750.00 Install lite kit
915 Division St 24114 Kendell 16 Pending 9/18/2025 $185.00 Door undercut 218-47C
915 Division St 24114 Kendell 17 Pending 9/18/2025 $125.00 Lock replacement
915 Division St 24114 Kendell 18 Pending 9/24/2025 $3,750.00 Install mag locks
915 Division St 24114 Kendell 19 Pending 9/24/2025 $350.00 Take down and replace opening R-111B with a new door leaf and existing hardware
915 Division St 24114 Kendell 20 Accepted 9/29/2025 $1,735.00 STC doors $1,735.00 362241
915 Division St 24114 Kendell 21 Pending 10/13/2025 $1,295.00 Undercut, T&M
915 Division St 24114 Kendell 22 Pending 10/13/2025 $755.00 Trade damage
915 Division St 24114 Kendell 23 Pending 10/13/2025 $12,550.00 Machining to edge the door
915 Division St 24114 Kendell 24 Accepted 10/13/2025 $1,750.00 Undercut elevator lobby doors $1,750.00 363101
915 Division St 24114 Kendell 25 Accepted 10/20/2025 $450.00 Remove glass from 1646A $450.00 363467
915 Division St 24114 Kendell 26 Pending 10/31/2025 $1,350.00 Install mag locks
915 Division St 24114 Kendell 27 Pending 11/12/2025 $4,335.00 T&M 37.75 hours
915 Division St 24114 Kendell 28 Pending 11/18/2025 $2,575.00 Install these three doors and move door 121F
915 Division St 24114 Kendell 29 Pending 11/19/2025 $185.00 Reinstall the lock on opening 217A
915 Division St 24114 Kendell 30 Pending 12/4/2025 $660.00 T&M protection plate issue
915 Division St 24114 Kendell 31 Pending 12/4/2025 $990.00 T&M Trade damage repair
915 Division St 24114 Kendell 32 Pending 12/4/2025 $700.00 T&M returning door bottoms
915 Division St 24114 Kendell 33 Pending 12/4/2025 $220.00 T&M Entry door measurements
915 Division St 24114 Kendell 34 Pending 12/4/2025 $660.00 T&M undercut doors
915 Division St 24114 Kendell 35 Pending 12/4/2025 $880.00 T&M address multiple door issues
915 Division St 24114 Kendell 36 Pending 12/4/2025 $1,100.00 T&M Undercut and route doors
915 Division St 24114 Kendell 37 Pending 1/7/2026 $1,677.50 T&M add mag locks
915 Division St 24114 Kendell 38 Pending 1/7/2026 $2,310.00 T&M install 3 HMDs
915 Division St 24114 Kendell 39 Pending 1/7/2026 $220.00 T&M replace hardware
915 Division St 24114 Kendell 40 Pending 1/7/2026 $330.00 T&M glass installation
Atlanta West Pentecostal 24112 Arch-I-Tech Doors 1 Accepted 8/26/2025 $425.00 Prep doors for deadbolts and cylinders $425.00 Email
Atlanta West Pentecostal 24112 Arch-I-Tech Doors 2 Accepted 9/12/2025 $725.00 Change of swing doors $725.00 Email
Harrison HS 24117 Swinerton 1 VOID 5/2/2025 $300.00 HW changes
Harrison HS 24117 Swinerton 2 Accepted 5/8/2025 $1,650.00 27 additional fire rated doors $16,520.00 1
Chapel Hill HS 24123 Gilbane 1 Accepted 3/24/2025 $4,640.00 Addendum 2 changes $4,640.00 1
QTS ATL2 DC10 25102 DFH Commercial 1 Approved 2/11/2025 $4,500.00 Maintenance Blg 8 leafs $4,500.00 Email
QTS ATL2 DC10 25102 DFH Commercial 2 R.1 Approved 10/9/2025 $27,300.00 Installation of 17 single 1 pair of temp doors $27,300.00 Email
QTS ATL2 DC10 25102 DFH Commercial 3 Approved 5/22/2025 $650.00 FW license $650.00 Email
QTS ATL2 DC10 25102 DFH Commercial 4 Approved 5/30/2025 $4,099.00 Frame inventory $4,099.00 Email
QTS ATL2 DC10 25102 DFH Commercial 5 R.3 Approved 8/22/2025 $500.00 Repair damaged HM frames $500.00 Email
QTS ATL2 DC10 25102 DFH Commercial 6 R.1 Pending 12/23/2025 $700.00 2180 changed from Single to Pair
Clemson CVM 25106 Turner Construction 1 Pending 3/17/2025 $30,260.00 Barn doors
Clemson CVM 25106 Turner Construction 2 Accepted 3/12/20225 ($4,625.00) 1st floor shell ($4,625.00) 1
Clemson CVM 25106 Turner Construction 3 Accepted No impact
Clemson CVM 25106 Turner Construction 4 Pending 9/23/2025 ($140.88) Addition of Wood Door 125
Carroll County Administration Building 25108 Unified Doors and Hardware 1 R.1 Approved 5/21/2025 $2,300.00 Welding of exterior frames needing flush anchors $2,300.00 Email
Carroll County Administration Building 25108 Unified Doors and Hardware 2 Approved 7/11/2025 $1,460.00 Adjust strike prep $1,460.00 JF1479-23A
Carroll County Administration Building 25108 Unified Doors and Hardware 3 Approved 7/28/2025 $1,300.00 Temp doors $1,300.00 JF1479-25A
Carroll County Administration Building 25108 Unified Doors and Hardware 4 Approved 9/25/2025 $1,570.00 Temp door and hasp $1,570.00 JF1479-028A
Carroll County Administration Building 25108 Unified Doors and Hardware 5 R.2 Approved 11/21/2025 $540.00 Chisel hinge pocket and install hinges $540.00 JF1479-032A
Carroll County Administration Building 25108 Unified Doors and Hardware 6 R.2 Approved 11/21/2025 $1,380.00 Swap modified temp doors $1,380.00 JF1479-032A
Carroll County Administration Building 25108 Unified Doors and Hardware 7 Rejected 1/5/2026 $700.00 Cut down frame
Carroll County Administration Building 25108 Unified Doors and Hardware 8 Pending 1/9/2026 $80.00 Install gasketing
Rock Nashville 25110 Tull Bros 1 Accepted 5/1/2025 $14,350.00 Hardware schedule changes This was included in our contract
Rock Nashville 25110 Tull Bros 2 Pending 6/30/2025 $2,400.00 Magnalocks for three frames
Rock Nashville 25110 Tull Bros 3 Accepted 8/28/2025 $16,700.00 Phase 1-3 scope changes $16,700.00 1391.WA
Rock Nashville 25110 Tull Bros 4 Accepted 9/4/2025 $3,955.00 T&M 28.25 additional prep for openings $3,955.00
Rock Nashville 25110 Tull Bros 5 Accepted 10/22/2025 $322.00 T&M 2.3 hours HMF Jamb repair $322.00 1391.3YB
Rock Nashville 25110 Tull Bros 6 Accepted 10/22/2025 $532.00 T&M 3.8 hours inventory $532.00 1391.3YC
Rock Nashville 25110 Tull Bros 7 Accepted 10/22/2025 $210.00 T&M 1.5 hours 133b door removal and reinstall $210.00 1391.3YC
Rock Nashville 25110 Tull Bros 8 Accepted 10/22/2025 $427.00 T&M lockset stud issue $427.00 1391.3YE
Rock Nashville 25110 Tull Bros 9 R.1 Accepted 10/24/2025 $2,771.40 Modify pairs $2,771.40 1391.3YA
Rock Nashville 25110 Tull Bros 10 Accepted 10/22/2025 $427.00 T&M 3.05 troubleshooting incorrect/incompatible HW $427.00 1391.3YF
Rock Nashville 25110 Tull Bros 11 Accepted 12/2/2025 $1,100.00 T&M Modify pairs $1,100.00 1391.3WB
Rock Nashville 25110 Tull Bros 12 Accepted 12/2/2025 $1,540.00 T&M Rework flush bolt preps $1,540.00 1391.3WB
Rock Nashville 25110 Tull Bros 13 Accepted 12/2/2025 $2,310.00 T&M Install harnesses $2,310.00 1391.3WB
Rock Nashville 25110 Tull Bros 14 Accepted 12/2/2025 $330.00 T&M Prep doors $330.00 1391.3WB
Rock Nashville 25110 Tull Bros 15 Accepted 12/2/2025 $330.00 T&M Fill jamb holes $330.00 1391.3WB
Rock Nashville 25110 Tull Bros 16 Accepted 12/2/2025 $1,540.00 T&M Route tops for overhead stops $1,540.00 1391.3WB
Rock Nashville 25110 Tull Bros 17 Accepted 12/2/2025 $660.00 T&M Undercut doors $660.00 1391.3WB
Rock Nashville 25110 Tull Bros 18 Pending 12/10/2025 $940.00 T&M repair frames $940.00
Rock Nashville 25110 Tull Bros 19 Pending 12/29/2025 $220.00 T&M Undercut doors
Rock Nashville 25110 Tull Bros 20 Pending 12/29/2025 $110.00 T&M Cylinder prep
Rock Nashville 25110 Tull Bros 21 Pending 12/29/2025 $990.00 T&M Replaced rosettes
Rock Nashville 25110 Tull Bros 22 Pending 12/29/2025 $2,310.00 T&M Installed missing wire harnesses
Project Alliance 25113 Unified Doors and Hardware 1 Rejected 7/14/2025 $26,400.00 Temp doors
Project Alliance 25113 Unified Doors and Hardware 1 Rejected 7/14/2025 $26,400.00 Temp doors
Project Alliance 25113 Unified Doors and Hardware 2 Rejected 7/16/2025 $104,164.00 Frame prep
Project Alliance 25113 Unified Doors and Hardware 2 Rejected 7/16/2025 $104,164.00 Frame prep
Project Alliance 25113 Unified Doors and Hardware 3 Accepted 7/28/2025 $11,800.00 HMF 20 Fasteners Add $11,800.00
Project Alliance 25113 Unified Doors and Hardware 3 Accepted 7/28/2025 $11,800.00 HMF 20 Fasteners Add $11,800.00
Project Alliance 25113 Unified Doors and Hardware 4 Accepted 7/28/2025 $2,750.00 Reinstall HMF removed for Electrician $2,750.00 CA1180-001I
Project Alliance 25113 Unified Doors and Hardware 4 Accepted 7/28/2025 $2,750.00 Reinstall HMF removed for Electrician $2,750.00 CA1180-001I
Project Alliance 25113 Unified Doors and Hardware 5 Accepted 8/4/2025 $341.33 Overnight HMF fasteners $341.33 CA1180-001I
Project Alliance 25113 Unified Doors and Hardware 5 Accepted 8/4/2025 $341.33 Overnight HMF fasteners $341.33 CA1180-001I
Project Alliance 25113 Unified Doors and Hardware 6 Accepted 8/21/2025 $770.00 Drilling and fishing wire $770.00 CA1180-001I and CA1183-001I
Project Alliance 25113 Unified Doors and Hardware 6 Accepted 8/21/2025 $770.00 Drilling and fishing wire $770.00 CA1180-001I and CA1183-001I
Project Alliance 25113 Unified Doors and Hardware 7 R.1 Accepted 9/8/2025 $2,800.00 Added HW to four buildings $2,800.00 CA1182-001I
Project Alliance 25113 Unified Doors and Hardware 7 R.1 Accepted 9/8/2025 $2,800.00 Added HW to four buildings $2,800.00 CA1182-001I
Project Alliance 25113 Unified Doors and Hardware 8 Accepted 9/2/2025 $1,120.00 T&M to remove and reinstall openings $1,120.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 8 Accepted 9/2/2025 $1,120.00 T&M to remove and reinstall openings $1,120.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 9 Accepted 9/29/2025 $870.00 T&M to remove opening $870.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 9 Accepted 9/29/2025 $870.00 T&M to remove opening $870.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 10 R.1 Accepted 10/24/2025 $9,389.00 Enlarge dimples for fastener $9,389.00
Project Alliance 25113 Unified Doors and Hardware 10 R.1 Accepted 10/24/2025 $9,389.00 Enlarge dimples for fastener $9,389.00
Project Alliance 25113 Unified Doors and Hardware 11 R.1 Accepted 11/12/2025 $660.00 Indicator lock prep $660.00
Project Alliance 25113 Unified Doors and Hardware 11 R.1 Accepted 11/12/2025 $660.00 Indicator lock prep $660.00
Project Alliance 25113 Unified Doors and Hardware 12 Accepted 10/17/2025 Two options for pricing Door shield installation $6,900.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 12 Accepted 10/17/2025 Two options for pricing Door shield installation $6,900.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 13 Pending 11/10/2025 $10,550.00 T&M frame mods
Project Alliance 25113 Unified Doors and Hardware 13 Pending 11/10/2025 $10,550.00 T&M frame mods
Project Alliance 25113 Unified Doors and Hardware 14 Accepted 11/17/2025 $350.00 Correct CVR prep $350.00 CA1180-001I
Project Alliance 25113 Unified Doors and Hardware 14 Accepted 11/17/2025 $350.00 Correct CVR prep $350.00 CA1180-001I
Project Alliance 25113 Unified Doors and Hardware 15 Pending 11/18/2025 $350.00 Prep CVR on door for openings 01.418B
Project Alliance 25113 Unified Doors and Hardware 15 Pending 11/18/2025 $350.00 Prep CVR on door for openings 01.418B
Project Alliance 25113 Unified Doors and Hardware 16 Accepted 11/21/2025 $350.00 Prep door 01.215B $350.00 CA1180-0011
Project Alliance 25113 Unified Doors and Hardware 16 Accepted 11/21/2025 $350.00 Prep door 01.215B $350.00 CA1180-0011
Project Alliance 25113 Unified Doors and Hardware 17 Accepted 12/15/2025 $700.00 Swing pair $700.00 CA1180-01I
Project Alliance 25113 Unified Doors and Hardware 17 Accepted 12/15/2025 $700.00 Swing pair $700.00 CA1180-01I
Sequoyah Middle and High School 25116 Gilbane 1 Accepted 5/1/2025 $4,500.00 Revision 1 changes $4,500.00 Rolled into contract
Sequoyah Middle and High School 25116 Gilbane 2 Accepted 9/17/2025 $1,600.00 Revision 4 changes $1,600.00 2
Sequoyah Middle and High School 25116 Gilbane 3 Accepted 10/30/2025 $1,785.00 FI 184 $1,785.00 3
New Legislative 25119 Balfour Beatty 1 Accepted 5/19/2025 $10,890.00 ASI 2 changes $10,890.00 1
New Legislative 25119 Balfour Beatty 2 Accepted 7/28/2026 $16,502.00 Added level $16,502.00 1
New Legislative 25119 Balfour Beatty 3 Pending 8/12/2025 $1,026.00 ASI 7 changes
Lovejoy HS 25122 Evergreen Corp 1 Accepted 6/18/2025 $ - RFI Changes $ -
Lovejoy HS 25122 Evergreen Corp 2 Pending 9/18/2025 $16,500.00 Installation of 11 auto operators
Lovejoy HS 25122 Evergreen Corp 3 R.1 Pending 11/21/2025 $6,250.00 ROM for existing door fit
UGA Track and Field 25127 Kelley Bros 1 Rejected 8/7/20225 $2,520.00 Temp doors
UGA Track and Field 25127 Kelley Bros 2 Accepted 10/15/2025 $800 MOB for opening 206 $800.00 Email
UGA Track and Field 25127 Kelley Bros 3 Pending 12/12/2025 $1,300 Undercut doors
Southern Company Gas 25120 Leapley Construction 1 Pending 8/27/2025 $215.00 Undercut 8th floor bathrooms
Southern Company Gas 25120 Leapley Construction 2 Accepted 9/25/2025 $4,575.00 Lite kits $4,575.00 1
Southern Company Gas 25120 Leapley Construction 3 Pending 10/8/2025 $100.00 Install mag lock on opening 851
Southern Company Gas 25120 Leapley Construction 4 Pending 12/22/2025 $100.00 Swap lock on opening 505
Southern Company Gas 25120 Leapley Construction 5 Pending 1/7/2026 2 options L01 Credit Union Access controls
Southern Company Gas 25120 Leapley Construction 6 Pending 1/7/2026 $600.00 L08 MC/CEO office changes
1221 Grundy St 25136 Unified Doors and Hardware 1 Pending 12/5/2025 $1,050.00 Model room
Chatham County 25139 Mullins Building 1 Pending 11/13/2025 $5,275.00 Added openings
GT AIMPF Phase 2 25147 Structor Group 1 Pending 12/10/2025 $1,450.00 Additional prep work
Cobb Galleria 25148 Unified Doors and Hardware 1 Pending 12/29/2025 $1,500.00 Install 5 temp doors
Cobb Galleria 25148 Unified Doors and Hardware 2 Pending 1/8/2026 $350.00 Hinges
Cobb Galleria 25148 Unified Doors and Hardware 3 Pending 1/9/2026 $4,130.00 Field survey
Project Amplify 25152 Tull Bros 1 Pending 12/18/2035 $36,000.00 Building 706 addition
Project Amplify 25152 Tull Bros 1 Pending 1/8/2026 ($11,750.00) Deduct
Grand Total: