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HomeMy WebLinkAboutMaggiore - SUBMITTAL LOG - 200304 PHONE 781 935-6100 FACSIMLE 781 933-8044 Div 02060 02455 02455 02100 02100 02100 02100 02100 02100 02100 02100 02100 02100 02100 02100 03110 03110 05100 05100 05100 05120 05521 05521 05100 06100 06420 06420 06420 06420 07451 07500 08400 08500 083483 09250 09250 09250 09250 09250 09250 09900 11451 11451 14100 15300 15300 15300 15400 15400 15400 15400 15400 15400 15400 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 15500 16100 16100 16100 16100 16100 16100 16100 16100 16100 16100 16100 16100 Description Sandblasting material Grout mix and grout bags Helical Pile Geotextile, PVC pipe, HDPE, RCP & ADS Manholes, catch basin's, yard drains, wing walls, light pole base, bollards Grout bag placement submittal Dampproofing Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Fire hydrants, pipe & fittings Concrete mix design Rebar shopdrawings Structural steel shop drawings Misc. Metal shop drawings Misc Metal ramp & stairs shpdrwgs Structural Steel Calculations AB Connector handrails Bldg B Stair #2 handrails Structural steel shop drawings 3rd submission Rough carpentry materials Kitchen cabinet shopdrawings Kitchen cabinet shopdrawings-2nd submission Kitchen cabinet questions & clarrifications-3rd submission Kitchen cabinet product literature Gypsum underlayment Wood plank for roof decking Exterior Entry Door samples & literaure Window shop drawings Access hatch's Drywall- General drywall Products Drywall- Resilient Channel & Grid system Light Gauge steel shopdrawings & Calculations Light Gauge steel shopdrawings & Calculations Fire Retardant Wood Crawl Space light gauge shopdrawing & cals Painting product submittal GE Appliances Sharp Microwave oven drawer Elevator shop drawings, Bldg B Fire Protection materials, products & heads Sprinkler Shops & Calculations, Bldg K&M Sprinkler Shops & Calculations, Bldg G,H,&K Plumbing- Pipe fittings for gas Plumbing- Pipe fittings, PVC for water Plumbing-Insulation for plumbing Plumbing- Plbg Fixtures & HW heaters Plumbing- Ejector pump for Bldg J Firestop Plumbing- Ejector pump for Bldg F 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 Recovery unit CPVC, pipe, fittings, Primer & Cement Cooling Tower Water Source Heat Pumps Chemical Water Treatment Cooling Tower Separator Tower Filtration System Plate & Frame Heat Exchanger Water Soruce Heat pumps, 2nd submittal Sheel metal Berko Electric wall & Unit heaters, 2ND SUB. Building Automation Controlls Pumps, exp tank & centrifugal pump Access. Gravity Roof Vents` Louvers E.F's 1 & 2 Fire Dampers R.G.D.'s Vibration Isolation & Seismic Restraints Color chart for Louver at EF-2 Misc. electrical submittals Fire Detection and Alarm Gas Generator by Generac Equipment, Panel boards & Loadcenters Light fixtures Media enclosures Hanger rods Switch Gear and electric room layout Bldg D Tele-Data CCTV Security Equipment Fire Stopping Panelboards 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 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 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 Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Shop drawing Cut sheets cut sheets cut sheets cut sheets cut sheets cut sheet cut sheet Samples shop drawings shop drawings cut sheets cut sheets cut sheets cut sheets cut sheets cut sheets cut sheets cut sheets Cut sheets Shop Drwg Cut Sheets Calc.s & Shops Calc.s & Shops Cut Sheets Cut Sheets Shop drwg Cut Sheets Cut Sheets Cut Sheets Cut Sheets Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg Shop drwg cut sheets Shop drwg Shop drwg Shop drwg Cut Sheets Cut Sheets Cut Sheets Cut Sheets Cut Sheets Cut Sheets color chart Cut Sheets Cut Sheets Cut Sheets Cut Sheets Cut Sheets Cut Sheets Cut Sheets 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 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 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 3/4/2020 Prepared by Subcontractor Haz-Pro Schumack Slylands Eng. Schumack Schumack Schumack Schumack Schumack Schumack Schumack Schumack Schumack Schumack Schumack Schumack Tilcon Whaling City QSR QSR QSR QSR QSR QSR QSR Shawnlee Express kitchen Express kitchen Express kitchen Express kitchen Foundry Coatings Eagle Rivet Jackson Lumber S&L Contracting MCC Generation Generation Generation Generation Generation Generation Roberge Star Star Kone Synergy Synergy Synergy DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF DEF Horton Horton Horton Horton Horton Horton Horton Horton 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 12/11/2019 12/30/2019 12/30/2019 12/30/2019 12/30/2019 12/30/2019 12/30/2019 12/30/2019 12/30/2019 8/16/2019 11/19/2019 9/11/2019 11/21/2019 12/23/2019 1/13/2020 1/14/2020 1/14/2020 1/28/2020 10/24/2019 12/2/2019 1/8/2020 1/27/2020 1/27/2020 2/7/2020 10/1/2019 2/4/2020 11/27/2019 2/10/2020 11/8/2019 11/8/2019 12/4/2019 12/30/2019 126/2020 2/7/2020 2/24/2020 1/17/2020 2/10/2020 8/13/2019 12/18/2019 1/15/2020 2/19/2020 9/25/2019 9/25/2019 10/7/2019 11/7/2019 1/17/2020 2/10/2020 2/14/2020 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 12/11/2019 12/18/2019 12/24/2019 1/10/2020 1/10/2020 1/10/2020 1/15/2020 1/17/2020 1/21/2020 1/21/2020 1/27/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 2/27/2020 3/3/2020 10/11/2019 10/24/2019 10/25/2019 11/26/2019 11/26/2019 12/5/2019 10/1/5193 12/18/2019 1/6/2020 1/6/2020 1/21/2020 2/18/2020 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 12/11/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 8/27/2019 11/20/2019 9/13/2019 11/22/2019 12/23/2019 1/13/2020 1/14/2020 1/14/2020 1/29/2020 10/28/2019 12/4/2019 1/8/2020 1/27/2020 1/27/2020 2/10/2020 10/1/2019 2/6/2020 11/27/2019 2/14/2020 11/8/2019 11/8/2019 12/6/2019 1/2/2020 1/6/2020 2/7/2020 2/24/2020 1/20/2020 2/10/2020 8/14/2019 12/18/2019 1/15/2020 2/19/2020 9/26/2019 9/26/2019 10/24/2019 11/7/2019 1/17/2020 2/10/2020 2/17/2020 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 12/11/2019 12-1819 12/30/2019 1/10/2020 1/10/2020 1/10/2020 1/15/2020 1/20/2020 1/24/2020 1/24/2020 2/1/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 2/28/2020 3/4/2020 10/14/2019 10/14/2019 10/28/2019 11/27/2019 12/6/2019 12/6/2019 12/6/2019 12/18/2019 1/6/2020 1/6/2020 1/22/2020 2/19/2020 Status pending appr'd Appr'd Pending Pending Pending Appr'd resubmit rejected resubmit Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd pending pending R&R R&R pending pending pending pending Appr'd resubmit appr'd appr'd appr'd pending Appr'd pending pending Pending appr'd appr'd appr'd pending appr'd record pending appr'd appr'd Appr'd Appr'd pending pending appr'd appr'd appr'd appr'd resubmit pending pending Appr'd Appr'd Appr'd R&R R&R Appr'd R&R Appr'd Appr'd R&R pending Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd pending appr'd appr'd pending pending Pending appr'd appr'd R&R Pending resubmit appr'd pending Date M.C.C. Sent 9/20/2019 9/16/2019 10/7/2019 10/28/2019 10/28/2019 10/29/2019 12/11/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 8/27/2019 11/20/2019 9/13/2019 11/22/2019 12/23/2019 1/13/2020 1/14/2020 1/14/2020 1/29/2020 10/29/2019 12/4/2019 1/8/2020 1/27/2020 1/27/2020 2/10/2020 10/2/2010 2/6/2020 11/27/2019 2/14/2020 11/11/2019 11/11/2019 12/6/2019 1/2/2020 1/6/2020 2/7/2020 2/25/2020 2/1/2020 2/10/2020 8/14/2019 12/18/2019 1/15/2020 2/19/2020 9/26/2019 9/26/2019 10/24/2019 11/7/2019 1/17/2020 2/10/2020 2/17/2020 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 12/11/2019 12/18/2019 12/30/2019 1/10/2020 1/10/2020 1/10/2020 1/15/2020 1/20/2020 1/24/2020 1/24/2020 2/1/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 2/18/2020 2/28/2020 3/4/2020 10/14/2019 10/24/2019 10/28/2019 11/27/2019 12/6/2019 12/6/2019 12/6/2019 12/19/2019 1/6/2020 2/1/2020 1/22/2020 2/19/2020 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 by hand 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 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 11/11/2019 11/11/2019 12/18/2019 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 9/30/2019 11/22/2019 12/2/2019 12/30/2019 11/22/2019 2/3/2020 2/3/2020 2/14/2020 10/29/2019 12/23/2019 1/20/2020 2/3/2020 2/7/2020 2/14/2020 10/4/2010 3/2/2020 12/16/2019 12/16/2019 12/13/2019 1/13/2020 3/2/2020 2/7/2020 2/14/2020 9/30/2019 1/6/2020 2/3/2020 3/2/2020 10/10/2019 10/10/2019 11/26/2019 12/19/2019 2/4/2020 2/27/2020 2/27/2020 11/12/2019 11/12/2019 12/6/2019 12/13/2019 12/13/2019 11/26/2019 12/13/2019 11/26/2019 11/26/2019 12/13/2019 1/6/2020 1/30/2020 1/30/2020 1/30/2020 1/30/2020 1/30/2020 2/4/2020 2/7/2020 2/20/2020 2/20/2020 2/20/2020 2/27/2020 2/20/2020 2/27/2020 2/27/2020 11/12/2019 12/13/2019 12/23/2019 1/29/2020 12/20/2019 12/13/2019 1/14/2020 2/5/2020 2/14/2020 2/12/2020 M.C.C. No. 1529 Status as-noted appr'd as-noted as-noted as-noted Resubmit rejected resubmit Apprd Apprd Apprd Apprd Apprd appr'd As-noted Resubmit Resubmit As-noted Resubmit R&R As-noted Appr'd R&R as-noted appr'd Reviewed Reviewed Appr'd Reviewed Reviewed Reviewed Appr'd Reviewed Reviewed Reviewed Reviewed appr'd appr'd appr'd appr'd approved as noted As-noted As-noted Resubmit note markings note markings As-noted As-noted As-noted As-noted As-noted As-noted As-noted As-noted As-noted As-noted note markings note markings note markings note markings note markings note markings note markings note markings note markings note markings note markings note markings note markings note markings note markings As-noted As-noted as-noted Record As-noted Appr'd R&R As-noted R&R As-noted Date Returned to Sub 10/17/2019 10/15/2019 11/11/2019 11/11/2019 12/18/2019 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 1/20/2020 10/1/2019 11/22/2019 12/2/2019 12/30/2019 1/22/2019 2/5/2020 2/3/2020 2/14/2020 10/30/2019 12/23/2019 1/20/2020 2/3/2020 2/7/2020 2/14/2020 10/4/2019 3/4/2020 12/16/2019 12/16/2019 12/13/2019 1/13/2020 3/2/2020 2/7/2020 2/14/2020 10/1/2019 1/6/2020 2/3/2020 3/2/2020 10/10/2019 10/10/2019 11/27/2019 12/19/2019 2/5/2020 2/28/2020 2/28/2020 11/13/2019 11/13/2019 12/13/2019 12/16/2019 12/16/2019 11/27/2019 12/16/2019 11/27/2019 11/27/2019 12/16/2019 1/6/2020 1/30/2020 1/30/2020 1/30/2020 1/30/2020 1/30/2020 2/5/2020 2/7/2020 2/24/2020 2/24/2020 2/24/2020 2/28/2020 2/24/2020 2/28/2020 2/28/2020 11/13/2019 12/17/2019 12/23/2019 2/7/2020 12/20/2019 12/17/2019 1/15/2020 2/7/2020 2/14/2020 2/13/2020 Resubmit or Complete Waiting for NPS, SHPO approved it submit engineered design submittal complete all else approved complete complete complete Confirm pipe is cement lined & bit. Coated per Montville Water complete complete complete complete complete complete complete revise due to F bldg Revise & resumnit complete Furnish as corrected resubmit, see ASK-50A & 50B complete Resubmit complete complete complete complete complete Waiting for SHPO submission before returning complete complete complete complete complete complete complete complete complete complete complete complete complete complete complete complete Resubmit complete complete complete complete complete resubmit on updated mech. and VE plans resubmit on updated mech. and VE plans complete resubmit on updated mech. and VE plans complete complete resubmit on updated mech. and VE plans Review comments complete complete complete complete complete complete complete complete complete complete complete complete complete complete complete complete Design is not complete, may need to resubmit this has bveen superceded by 12-29-19 submission Waiting for SHPO submission before returning complete complete resubmit complete resubmit complete Comments ADS pipe rejected LP base revise & resubmit, Bollards, Revise & resubmit Montvale has appr'd Megalink 2-11-20 Montville Water has appr'd 2-11-20 Gate valve approved Field Lok 350 red gasket Warning Tape Fire hydrants gate boxes verify field dimensions mega press has since been approved after initial submittal pump data per updatd PSKJ.PB1.1 architect select color/finishes Submit color chart for review Submit main bldg enclosure, apartment voice & data receptacles Bldg D elecc room is OK, Coax is appr'd for cable Tv, to be reveiwed by others if for security systems - Secuirty consultant is OK Resubmitt specified network switches by Ubiquiti