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HomeMy WebLinkAboutMaggiore - SUBMITTAL LOG - 191202 PHONE 781 935-6100 FACSIMLE 781 933-8044 Div 02060 02455 02455 02100 02100 03110 05100 05100 06100 07500 08500 09250 09250 14100 15500 15500 15500 15300 15300 15300 15300 15300 15300 15400 15400 15400 15400 16100 16100 16100 16100 Description Sandblasting material Grout mix and grout bags Helical Pile Geotextile, PVC pipe, HDPE, RCP & ADS Manholes, catch basoinbs, yard drains, wing walls, light pole base, bollards Grout bag placement submittal Concrete mix design Rebar shopdrawings Structural steel shop drawings Misc Metal shop drawigs Rough carpentry materials Wood plank for roof decking Window shop drawings Drywall- General drywall Products Drywall- Resilient Channel & Grid system Elevator shop drawings, Bldg B Lochinvar water heaters & storage tanks Bell & Gossett Pumps and tanks Lochinvar Boilers Pumps, tanks & Heat Exchanger Berko Electric wall & Unit heaters Insulation for Ductwork & Piping VFD's for Pumps RenewAire Energy Revovery unit CPVC, pipe, fittings, Primer & Cement Plumbing- Pipe fittings for gas Plumbing- Pipe fittings, PVC for water Plumbing-Insulation for plumbing Plumbing- PLbg Fixtures & HW heaters Misc electrical submittals Fire Detection and Alarm Gas Generator by Generac Equipment, Panel baords & Loadcenters Qty 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SUBMITTAL TRACKING LOG Type Cut sheet cut sheets Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Cut sheets cut sheet shop drawings cut sheets cut sheets Shop Drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Cut Sheets Cut Sheets Shop drwg Cut Sheets Cut Sheets Cut Sheets Cut Sheets Cut Sheets Seeking Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval approval approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Prepared by Subcontractor Haz-Pro Schumack Slylands Eng. Schumack Schumack Schumack Tilcon Whaling City QSR QSR Shawnlee Eagle Rivet S&L Contracting Generation Generation Kone DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF Horton Horton Horton Horton Date M.C.C. Received 9/20/2019 9/13/2019 10/7/2019 10/21/2019 10/21/2019 10/28/2018 8/16/2019 11/19/2019 9/11/2019 11/21/2019 10/24/2019 10/1/2019 11/27/2019 11/8/2019 11/8/2019 8/13/2019 10/15/2019 10/15/2019 10/15/2019 10/15/2019 10/23/2019 9/25/2019 9/25/2019 10/7/2019 10/7/2019 9/25/2019 9/25/2019 10/7/2019 11/7/2019 10/11/2019 10/24/2019 10/25/2019 11/26/2019 OXOBOXO Uncasville, CT Date M.C.C. Reviewed 9/20/2019 9/13/2019 10/7/2019 10/24/2019 10/24/2019 10/29/2019 8/27/2019 11/20/2019 9/13/2019 11/22/2019 10/28/2019 10/1/2019 11/27/2019 11/8/2019 11/8/2019 8/14/2019 10/16/2019 10/16/2019 10/16/2019 10/16/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 9/26/2019 9/26/2019 10/24/2019 11/7/2019 10/14/2019 10/14/2019 10/28/2019 11/27/2019 Status pending appr'd Appr'd Pending Pending Pending Appr'd pending pending pending Appr'd pending pendnig pending pending Appr'd pending Appr'd pending pending pending Appr'd pending Appr'd Appr'd appr'd appr'd appr'd pending appr'd pending pending pending Date M.C.C. Sent 9/20/2019 9/16/2019 10/7/2019 10/28/2019 10/28/2019 10/29/2019 8/27/2019 11/20/2019 9/13/2019 11/22/2019 10/29/2019 10/2/2010 11/27/2019 11/11/2019 11/11/2019 8/14/2019 10/16/2019 10/16/2019 10/16/2019 10/16/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 10/24/2019 9/26/2019 9/26/2019 10/24/2019 11/7/2019 10/14/2019 10/24/2019 10/28/2019 11/27/2019 Sent Via E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-mail E-mail E-Mail E-Mail E-mail e-mail e-mail E-mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail E-Mail Date Returned to M.C.C. 10/16/2019 10/15/2019 9/30/2019 10/29/2019 10/4/2010 9/30/2019 11/12/2019 11/26/2019 11/26/2019 11/26/2019 10/10/2019 10/10/2019 11/26/2019 11/12/2019 M.C.C. No. 1529 Status as-noted appr'd appr'd Appr'd Appr'd appr'd As-noted As-noted As-noted As-noted approved as noted As-noted As-noted Date Returned to Sub 10/17/2019 10/15/2019 10/1/2019 10/30/2019 10/4/2019 10/1/2019 11/13/2019 11/27/2019 11/27/2019 11/27/2019 10/10/2019 10/10/2019 11/27/2019 11/13/2019 Resubmit or Complete submit engineered design submittal complete complete complete complete complete complete complete complete complete complete complete complete complete verify field dimensions mega press has since been approved after initial submittal