What it is: A working Excel tracker for RFIs, submittals, and OAC action items, three logs in one workbook plus a rollup dashboard.
Who it’s for: PEs, Coordinators, and APMs who are currently maintaining these as separate spreadsheets, or updating status columns by hand.
Why it’s useful: You enter two dates, when something went out and when it came back. Everything else, required response date, days outstanding, whether it’s overdue, and who’s currently holding the ball, calculates itself. The dashboard rolls it all up: what’s open, what’s overdue, aging by time bucket, and who owns what right now.


