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HomeMy WebLinkAboutMaggiore - SUBMITTAL LOG - 200521 PHONE 781 935-6100 FACSIMLE 781 933-8044 Div 02060 02455 02455 02100 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 07311 07311 07451 07500 07531 07531 07631 08400 08212 08500 083483 09250 09250 09250 09250 09250 09250 09900 09900 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 15500 15500 15500 15500 16100 16100 16100 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 Fie Department standpipe 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 Roofing sample board Roofing Products Gypsum underlayment Wood plank for roof decking Roofing EPDM products data Tapered Roof insulation layout Gutters, downspout & color chart Exterior Entry Door samples & literature Doors, Frames & Hardware 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 & calcs. Painting product submittal Paint draw down samples New revised paint draw down samples 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 Source Heat pumps, 2nd submittal Sheet metal Berko Electric wall & Unit heaters, 2ND SUB. Building Automation Controls 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 Electric heater-Bldg M Sprinkler rm Resubmittal of VFD's Inertia Bases for Pumps Qmark Electric baseboard heaters 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 Short circuit study Wiring Devices Site Lighting Submittal 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 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 Shop drawing Cut sheets cut sheets cut sheets cut sheets cut sheets Samples Cut sheets cut sheet cut sheet cut sheet cut sheet Cut sheets Samples Cut sheets shop drawings shop drawings cut sheets cut sheets cut sheets cut sheets cut sheets cut sheets cut sheets samples samples 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 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 Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval Approval 5/11/2020 Prepared by Subcontractor Haz-Pro Schumack Slylands Eng. Schumack 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 Eagle Rivet Eagle Rivet Foundry Coatings Eagle Rivet Eagle Rivet Eagle Rivet Eagle Rivet Jackson Lumber Jackson Lumber S&L Contracting MCC Generation Generation Generation Generation Generation Generation Roberge Roberge 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 DEF DEF DEF DEF Horton Horton Horton 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 3/12/2020 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 3/5/2020 3/5/2020 2/7/2020 10/1/2019 4/3/2020 4/22/2020 4/22/2020 2/4/2020 4/20/2020 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 3/5/2020 3/24/2020 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 2/28/2020 3/12/2020 3/19/2020 4/21/2020 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 4/6/2020 4/9/2020 4/20/2020 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 2/13/2020 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 3/5/2020 3/5/2020 2/10/2020 10/1/2019 4/3/2020 4/22/2020 4/22/2020 2/6/2020 4/21/2020 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 3/5/2020 3/27/2020 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 3/10/2020 3/12/2020 3/19/2020 4/24020 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 4/6/2020 4/9/2020 4/20/2020 Status pending appr'd Appr'd Pending Pending Pending Appr'd resubmit rejected resubmit Appr'd Appr'd Appr'd Appr'd Appr'd Pending Appr'd pending pending R&R R&R pending pending pending pending Appr'd resubmit appr'd appr'd appr'd Pending Pending pending Appr'd Appr'd pending pending appr'd pending pending Pending appr'd appr'd appr'd pending appr'd record appr'd R&R 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 pending complete Appr'd Appr'd Appr'd pending appr'd appr'd pending pending Pending appr'd appr'd R&R Pending resubmit appr'd 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 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 3/13/2020 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 3/5/2020 3/6/2020 2/10/2020 10/2/2010 4/3/2020 4/22/2020 4/22/2020 2/6/2020 4/21/2020 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 3/5/2020 3/5/2020 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 3/10/2020 3/12/2020 3/19/2020 4/24/2020 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 4/6/2020 4/9/2020 4/20/2020 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 Handed Email E-Mail E-Mail E-Mail E-Mail E-Mail & Hand by hand E-Mail E-mail E-Mail e-mail e-mail e-mail e-mail e-mail e-mail e-mail handed in trailer 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 3/30/2020 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 3/6/2020 3/6/2020 2/14/2020 10/4/2010 4/9/2020 5/11/2020 5/7/2020 3/11/2020 3/2/2020 12/16/2019 12/16/2019 12/13/2019 1/13/2020 3/2/2020 3/11/2020 4/13/2020 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 3/20/2020 3/5/2020 3/19/2020 3/19/2020 3/20/2020 4/30/2020 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 3/18/2020 5/6/2020 4/23/2020 5/8/2020 M.C.C. No. 1529 Status as-noted appr'd as-noted as-noted as-noted Resubmit rejected resubmit Appr'd Appr'd Appr'd Appr'd Appr'd Appr'd appr'd As-noted Resubmit Resubmit As-noted Resubmit R&R As-noted Appr'd R&R as-noted appr'd Reviewed Reviewed Reviewed Reviewed Appr'd Appr'd Appr'd Appr'd Reviewed Reviewed Reviewed Reviewed Appr'd Reviewed Reviewed 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 note markings Appr'd Appr'd Appr'd note markings Appr'd As-noted As-noted as-noted Record As-noted Appr'd R&R As-noted R&R As-noted As-noted noted in email As-noted 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 3/30/2020 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 3/6/2020 3/6/2020 2/14/2020 10/4/2019 4/9/2020 5/11/2020 5/7/2020 3/11/2020 3/4/2020 12/16/2019 12/16/2019 12/13/2019 1/13/2020 3/2/2020 3/11/2020 4/13/2020 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 3/23/2020 3/5/2020 3/19/2020 3/19/2020 3/23/2020 4/30/2020 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 3/18/2020 5/7/2020 4/23/2020 5/8/2020 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 complete revise due to F bldg Revise & resubmit complete Furnish as corrected resubmit, see ASK-50A & 50B semi complete Resubmit complete complete complete complete pending complete complete complete complete complete complete Waiting for SHPO submission before returning complete complete complete complete complete complete Resubmit new draw down colors Need discussion on black paint in corridors 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 complete complete complete complete complete complete Design is not complete, may need to resubmit this has been superseded by 12-29-19 submission Waiting for SHPO submission before returning complete complete resubmit complete resubmit complete complete complete complete 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 resubmit F bldg Submit color samples of drip edge verify field dimensions mega press has since been approved after initial submittal pump data per updated PSKJ.PB1.1 architect select color/finishes Submit color chart for review added to Connector bldgs. Submit main bldg enclosure, apartment voice & data receptacles, NIC, By vendor Bldg D elec room is OK, Coax is appr'd for cable Tv, to be reviewed by others if for security systems - Security consultant is OK Resubmit specified network switches by Ubiquiti