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HomeMy WebLinkAboutMaggiore - SUBMITTAL LOG - 191010OXOBOXOUncasville, CT M.C.C. No. 1521 13 WHEELING AVENUE WOBURN, MASSACHUSETTS 01801 PHONE 781 935-6100 FACSIMLE 781 933-8044SUBMITTAL TRACKING LOG Date Date Date Date Date Resubmit Prepared byM.C.C. M.C.C. M.C.C. Sent Returned Returned orDiv Description QtyType Seeking Subcontractor Received Reviewed Status SentVia to M.C.C. Status to Sub Complete 02060 Sandblasting material 1 Cut sheet Approval Haz-Pro 20-Sep-19 20-Sep-19 pending 20-Sep-19 E-Mail02455 Helical Pile 1 Shop drawing Approval Slylands Eng. 7-Oct-19 7-Oct-19 Pending 7-Oct-19 E-Mail03110 Concrete mix design 1 Shop drawing Approval Tilcon 16-Aug-19 27-Aug-19 Appr'd 27-Aug-19 E-Mail 30-Sep-19 appr'd 1-Oct-19 complete05100 Structural steel shop drawings 1 Shop drawing Approval QSR 11-Sep-19 13-Sep-19 pending 13-Sep-19 E-mail07500 Wood plank for roof decking 1 cut sheet Approval Eagle Rivet 1-Oct-19 1-Oct-19 pending 2-Oct-10 E-Mail 4-Oct-10 Appr'd 4-Oct-19 complete14100 Elevator shop drawings, Bldg B 1 Shop Drwg Approval Kone 13-Aug-19 14-Aug-19 Appr'd 14-Aug-19 E-mail 30-Sep-19 appr'd 1-Oct-19 complete15400 Plumbing- Pipe fittings for gas 1 Cut Sheets Approval DEF 25-Sep-19 26-Sep-19 rejected 26-Sep-19 E-Mail 10-Oct-19 rejected 10-Oct-19 resubmitPlumbing- Pipe fittings, PVC for water 1 Cut Sheets Approval DEF 25-Sep-19 26-Sep-19 appr'd 26-Sep-19 E-Mail 10-Oct-19 as noted 10-Oct-19complete