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Submittal Log

VIEWS: 6 PAGES: 8

									                                                                                                                                   SUBMITTAL LOG in                                                                                                                         Date
                                                                                                                                  SPEC SECTION ORDER
                                                                                                                                    Project ____ELON




  Spec      Package   Resubmit         Vendor/Subcontractor                                 Description of Work                      GC            AE             AE         GC           AE          GC           GC             LEED                   Notes             LINK
Section        #        Code                                                                                                      Scheduled     Scheduled    Review time    Actual      Actual       Actual      Actual          V=voc           (Resubmittals enter as    File name for
                       ( "R")                                                                                                     Submittal      Release      total days   Submittal     Final      Ordered     Delivered     RC= recycling     new line item with same    PDF
                                                                                                                                    Date          Date                       Date       Release       Date       to site      LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                                                                                   resubmit column.        A= approved.
                                                                                                                                                                                                                                                Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                                                                         Notes.            spec section.
                                                                                                                                                                                                                                                                           R= revision #.
                                                                                                                                                                                                                                                                           (A03.3300a R2)

03.3000 a                        Rockingham Steel, Incorporated        Steel Reinforcement Shop Drawings                             5/1/2008     5/5/2008             3     05/14/08
03.3000 b                        White Cap Construction Supply         Product Data for Volclay Waterstop-RX, Stego Wrap 15-mil     5/14/2008    5/28/2008                   05/14/08    05/21/08                                RC ; LO        Reviewed
                                                                       Class A, Vocomp-20 Curing and Sealing Compound and
                                                                       Vocomp-30 Concrete Curing and Sealing Compound                                                 11
03.3000 c                        Chandler Concrete Company, Inc.       Design Mixes                                                 5/14/2008    5/21/2008                   05/01/08    05/05/08    05/05/08                     RC; LO        Reviewed as Noted
                                                                                                                                                                       6
03.3000                                                                Formwork Shop Drawings                                                                          0
03.3000                                                                Welding Certificates                                                                            0
03.3000                                                                Material Certificates                                                                           0
03.4900                          Omega Drywall, Inc.                   Product Data                                                                                    0
03.4900                          Omega Drywall, Inc.                   Shop Drawings                                                                                   0
03.4900                          Omega Drywall, Inc.                   Samples                                                                                         0
03.4900                          Omega Drywall, Inc.                   Qualification Data                                                                              0
04.2000 a                        White Cap Construction Supply         Product Data for Perm-A-Barrier Wall Flashing, Truss Eye     5/14/2008    5/28/2008                   05/14/08    05/27/08                                               Reviewed
                                                                       Wire Reinforcement, Truss Mesh Wall Reinforcement, DW-
                                                                       10 Series Veneer Anchors, Mortar Net Drainage System,
                                                                       Masonry Control Joints, Weepholes/Vents and Scoreboard
                                                                       Extruded Polystyrene Insulation
                                                                                                                                                                      11
04.2000                          Adams Products Company                Product Data                                                                                    0                                                            L
04.2000                          Adams Products Company                Statement of Compressive Strength of Masonry                                                    0
04.2000                          Adams Products Company                Shop Drawings                                                                                   0
04.2000                          Adams Products Company                Samples                                                                                         0
05.1200 a                        Piedmont Metals of Burlington, Inc.   Anchor Bolt Setting Plans                                     5/6/2008     5/8/2008                                                                          L
                                                                                                                                                                       3
05.1200                          Piedmont Metals of Burlington, Inc. Product Data                                                                                            05/06/08    05/09/08    05/09/08      05/19/08                     Reviewed as Noted
                                                                                                                                                                       0
05.1200                          Piedmont Metals of Burlington, Inc. Surveys
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Product Data                                                                                                                                                   L
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Shop Drawings
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Material Certificates
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Mill Certificates
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Welder Certificates
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Qualification Data
                                                                                                                                                                       0
05.2100                          Piedmont Metals of Burlington, Inc. Research Reports
                                                                                                                                                                       0
05.3100                          Piedmont Metals of Burlington, Inc. Product Data                                                                                                                                                   L
                                                                                                                                                                       0
05.3100                          Piedmont Metals of Burlington, Inc. Shop Drawings
                                                                                                                                                                       0
05.3100                          Piedmont Metals of Burlington, Inc. Product Certificates
                                                                                                                                                                       0
05.3100                          Piedmont Metals of Burlington, Inc. Welder Certificates
                                                                                                                                                                       0
05.3100                          Piedmont Metals of Burlington, Inc. Test Reports
                                                                                                                                                                       0
05.3100                          Piedmont Metals of Burlington, Inc. Research Reports
                                                                                                                                                                       0
05.4000                          Metalite, Inc./Omega Drywall, Inc.    Product Data                                                                                                                                                 L
                                                                                                                                                                       0
05.4000                          Metalite, Inc./Omega Drywall, Inc.    Shop Drawings
                                                                                                                                                                       0
05.4000                          Metalite, Inc./Omega Drywall, Inc.    Welding Certificates
                                                                                                                                                                       0
05.4000                          Metalite, Inc./Omega Drywall, Inc.    Qualification Data
                                                                                                                                                                       0



C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                                                                             1 of 8
                                                                                                                                SUBMITTAL LOG in                                                                                                                   Date
                                                                                                                               SPEC SECTION ORDER
                                                                                                                                 Project ____ELON




  Spec      Package   Resubmit         Vendor/Subcontractor                                Description of Work                    GC            AE             AE         GC           AE        GC         GC           LEED                   Notes             LINK
Section        #        Code                                                                                                   Scheduled     Scheduled    Review time    Actual      Actual     Actual    Actual        V=voc           (Resubmittals enter as    File name for
                       ( "R")                                                                                                  Submittal      Release      total days   Submittal     Final    Ordered   Delivered   RC= recycling     new line item with same    PDF
                                                                                                                                 Date          Date                       Date       Release     Date     to site    LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                                                                          resubmit column.        A= approved.
                                                                                                                                                                                                                                       Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                                                                Notes.            spec section.
                                                                                                                                                                                                                                                                  R= revision #.
                                                                                                                                                                                                                                                                  (A03.3300a R2)

05.4000                          Metalite, Inc./Omega Drywall, Inc.   Product Test Reports
                                                                                                                                                                    0
05.4000                          Metalite, Inc./Omega Drywall, Inc.   Research Reports
                                                                                                                                                                    0
05.5000                          Piedmont Metals of Burlington, Inc. Product Data
                                                                                                                                                                    0
05.5000                          Piedmont Metals of Burlington, Inc. Shop Drawings
                                                                                                                                                                    0
05.5000                          Piedmont Metals of Burlington, Inc. Samples
                                                                                                                                                                    0
05.5000                          Piedmont Metals of Burlington, Inc. Welder Certificates
                                                                                                                                                                    0
05.5000                          Piedmont Metals of Burlington, Inc. Qualification Data
                                                                                                                                                                    0
05.5100                          Piedmont Metals of Burlington, Inc. Shop Drawings                                                                                                                                         L
                                                                                                                                                                    0
05.5100                          Piedmont Metals of Burlington, Inc. Qualification Data
                                                                                                                                                                    0
05.5100                          Piedmont Metals of Burlington, Inc. Welding Certificates
                                                                                                                                                                    0
05.5210                                                               Product Data                                                                                  0
05.5210                                                               Shop Drawings                                                                                 0
05.5210                                                               Samples                                                                                       0
05.5210                                                               Qualification Data                                                                            0
05.5210                                                               Product Test Reports                                                                          0
05.7210                                                               Product Data                                                                                  0
05.7210                                                               Shop Drawings                                                                                 0
05.7210                                                               Samples                                                                                       0
05.7210                                                               Welding Certificates                                                                          0
05.7210                                                               Qualification Data                                                                            0
05.7210                                                               Product Test Reports                                                                          0
06.1000                                                               Product Data                                                                                  0                                                      L
06.1000                                                               Material Certificates                                                                         0
06.1000                                                               Research Reports                                                                              0
06.4013                                                               Product Data                                                                                  0                                                      L
06.4013                                                               Shop Drawings                                                                                 0
06.4013                                                               Samples                                                                                       0
06.4013                                                               Product Certificates                                                                          0
06.4013                                                               Woodwork Quality Standard Compliance Certificates                                             0
06.4013                                                               Qualification Data                                                                            0
06.4023                                                               Shop Drawings                                                                                 0                                                      L
06.4023                                                               Samples                                                                                       0
06.4023                                                               Product Certificates                                                                          0
06.4023                                                               Qualification Data                                                                            0
07.1310 a                        ABG Caulking & Waterproofing of      Product Data for Bituthene System 4000, Preprufe 300 R     5/27/2008    6/10/2008                  5/27/2008
                                 Morristown, Inc.                     and 160R, W.R. Meadows Sealtight                                                             11
07.1310                          ABG Caulking & Waterproofing of      Shop Drawings
                                 Morristown, Inc.                                                                                                                   0
07.1310                          ABG Caulking & Waterproofing of      Samples
                                 Morristown, Inc.                                                                                                                   0
07.1310                          ABG Caulking & Waterproofing of      Installer Certificates
                                 Morristown, Inc.                                                                                                                   0
07.1310                          ABG Caulking & Waterproofing of      Product Test Reports
                                 Morristown, Inc.                                                                                                                   0
07.1310                          ABG Caulking & Waterproofing of      Sample Warranty
                                 Morristown, Inc.                                                                                                                   0
07.1900                                                               Product Data                                                                                  0
07.2100                          Omega Drywall, Inc./Divine           Product Data                                                                                                                                         L
                                 Construction                                                                                                                       0
07.2100                          Omega Drywall, Inc./Divine           Samples
                                 Construction                                                                                                                       0
07.2100                          Omega Drywall, Inc./Divine           Product Test Reports
                                 Construction                                                                                                                       0



C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                                                                    2 of 8
                                                                                                                              SUBMITTAL LOG in                                                                                                                   Date
                                                                                                                             SPEC SECTION ORDER
                                                                                                                               Project ____ELON




  Spec      Package   Resubmit        Vendor/Subcontractor                                Description of Work                   GC            AE             AE         GC           AE        GC         GC           LEED                   Notes             LINK
Section        #        Code                                                                                                 Scheduled     Scheduled    Review time    Actual      Actual     Actual    Actual        V=voc           (Resubmittals enter as    File name for
                       ( "R")                                                                                                Submittal      Release      total days   Submittal     Final    Ordered   Delivered   RC= recycling     new line item with same    PDF
                                                                                                                               Date          Date                       Date       Release     Date     to site    LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                                                                        resubmit column.        A= approved.
                                                                                                                                                                                                                                     Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                                                              Notes.            spec section.
                                                                                                                                                                                                                                                                R= revision #.
                                                                                                                                                                                                                                                                (A03.3300a R2)

07.2100                          Omega Drywall, Inc./Divine          Research Reports
                                 Construction                                                                                                                     0
07.3110                          Divine Construction Company, Inc.   Product Data                                                                                 0
07.3110                          Divine Construction Company, Inc.   Samples                                                                                      0
07.4800 a                        Omega Drywall, Inc.                 Stucco Cement Board System Submittal                      5/27/2008    6/10/2008            11    5/27/2008
07.4800                          Omega Drywall, Inc.                 Samples                                                                                      0
07.5323                          Divine Construction Company, Inc.   Product Data                                                                                 0                                                      L
07.5323                          Divine Construction Company, Inc.   Shop Drawings                                                                                0
07.5323                          Divine Construction Company, Inc.   Samples                                                                                      0
07.5323                          Divine Construction Company, Inc.   Installer Certificates                                                                       0
07.5323                          Divine Construction Company, Inc.   Manufacturers Certificates                                                                   0
07.5323                          Divine Construction Company, Inc.   Qualification Data                                                                           0
07.5323                          Divine Construction Company, Inc.   Product Test Reports                                                                         0
07.5323                          Divine Construction Company, Inc.   Research Reports                                                                             0
07.5323                          Divine Construction Company, Inc.   Maintenance Data                                                                             0
07.5323                          Divine Construction Company, Inc.   Warranties                                                                                   0
07.5323                          Divine Construction Company, Inc.   Inspection Report                                                                            0
07.6200                          Divine Construction Company, Inc.   Product Data                                                                                 0
07.6200                          Divine Construction Company, Inc.   Shop Drawings                                                                                0
07.6200                          Divine Construction Company, Inc.   Samples                                                                                      0
07.6200                          Divine Construction Company, Inc.   Qualification Data                                                                           0
07.7000                          Divine Construction Company, Inc.   Product Data: Roof Accessories                                                               0
07.7000                          Divine Construction Company, Inc.   Samples                                                                                      0
07.7000                          Divine Construction Company, Inc.   Coordination Drawings                                                                        0
07.7000                          Divine Construction Company, Inc.   Shop Drawings                                                                                0
07.8413                                                              Product Data                                                                                 0
07.8413                                                              Shop Drawings                                                                                0
07.8413                                                              Qualification Data                                                                           0
07.8413                                                              Product Certificates                                                                         0
07.8413                                                              Product Test Reports                                                                         0
07.9200 a                        ABG Caulking & Waterproofing of     Product Data for Tremco Dymeric 240 FC, Tremco THC        5/27/2008    6/10/2008                  5/27/2008
                                 Morristown, Inc.                    901 and Pecora AC-20FTR                                                                     11
07.9200                          ABG Caulking & Waterproofing of     Samples
                                 Morristown, Inc.                                                                                                                 0
07.9200                          ABG Caulking & Waterproofing of     Product Certificates
                                 Morristown, Inc.                                                                                                                 0
07.9200                          ABG Caulking & Waterproofing of     SWRI Validation Certificate
                                 Morristown, Inc.                                                                                                                 0
07.9200                          ABG Caulking & Waterproofing of     Qualification Data
                                 Morristown, Inc.                                                                                                                 0
07.9200                          ABG Caulking & Waterproofing of     Product Test Reports
                                 Morristown, Inc.                                                                                                                 0
07.9200                          ABG Caulking & Waterproofing of     Warranties
                                 Morristown, Inc.                                                                                                                 0
08.1100 a                        C.H. Edwards Inc.                   Submittal for Hollow Metal Doors & Frames, Wood Doors     5/27/2008    6/10/2008                  5/27/2008                                         L
                                                                     and Finish Hardware                                                                         11
08.1416 a                        C.H. Edwards Inc.                   Submittal for Hollow Metal Doors & Frames, Wood Doors     5/27/2008    6/10/2008                  5/27/2008                                         L
                                                                     and Finish Hardware                                                                         11
08.1416                          C.H. Edwards Inc.                   Samples                                                                                      0
08.1416                          C.H. Edwards Inc.                   Warranty                                                                                     0
08.1433                                                              Product Data                                                                                 0                                                      L
08.1433                                                              Shop Drawings                                                                                0
08.1433                                                              Samples                                                                                      0
08.3113                                                              Product Data                                                                                 0
08.3113                                                              Shop Drawings                                                                                0
08.3113                                                              Samples                                                                                      0
08.3113                                                              Schedule                                                                                     0
08.4100                          Kelly Commercial Glass Company      Product Data                                                                                 0                                                      L
08.4100                          Kelly Commercial Glass Company      Shop Drawings                                                                                0
08.4100                          Kelly Commercial Glass Company      Samples                                                                                      0
08.4100                          Kelly Commercial Glass Company      Certification                                                                                0
08.4100                          Kelly Commercial Glass Company      Installer Certificates                                                                       0
08.5500                          Salem Millwork, LLC                 Product Data                                                                                 0                                                      L



C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                                                                  3 of 8
                                                                                                                            SUBMITTAL LOG in                                                                                                                   Date
                                                                                                                           SPEC SECTION ORDER
                                                                                                                             Project ____ELON




  Spec      Package   Resubmit         Vendor/Subcontractor                              Description of Work                  GC            AE             AE         GC           AE        GC         GC           LEED                   Notes             LINK
Section        #        Code                                                                                               Scheduled     Scheduled    Review time    Actual      Actual     Actual    Actual        V=voc           (Resubmittals enter as    File name for
                       ( "R")                                                                                              Submittal      Release      total days   Submittal     Final    Ordered   Delivered   RC= recycling     new line item with same    PDF
                                                                                                                             Date          Date                       Date       Release     Date     to site    LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                                                                      resubmit column.        A= approved.
                                                                                                                                                                                                                                   Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                                                            Notes.            spec section.
                                                                                                                                                                                                                                                              R= revision #.
                                                                                                                                                                                                                                                              (A03.3300a R2)

08.5500                          Salem Millwork, LLC               Shop Drawings                                                                                0
08.7100 a                        C.H. Edwards Inc.                 Submittal for Hollow Metal Doors & Frames, Wood Doors     5/27/2008    6/10/2008                  5/27/2008
                                                                   and Finish Hardware                                                                         11
08.8000                          Kelly Commercial Glass Company Product Data                                                                                    0                                                      L
08.8000                          Kelly Commercial Glass Company Samples                                                                                         0
08.8000                          Kelly Commercial Glass Company Glazing Schedule                                                                                0
08.8000                          Kelly Commercial Glass Company Product Certificates                                                                            0
08.8000                          Kelly Commercial Glass Company Warranties                                                                                      0
08.9000                                                            Product Data                                                                                 0
08.9000                                                            Shop Drawings                                                                                0
08.9000                                                            Samples                                                                                      0
08.9000                                                            Delegated-Design Submtital                                                                   0
08.9000                                                            Product Test Reports                                                                         0
09.2116                          Omega Drywall, Inc.               Product Data                                                                                 0                                                      L
09.2216                          Omega Drywall, Inc.               Product Data                                                                                 0                                                      L
09.2900                          Omega Drywall, Inc.               Product Data                                                                                 0                                                      L
09.2900                          Omega Drywall, Inc.               Samples                                                                                      0
09.3000                          Gac Tile & Stone, LLC             Product Data                                                                                 0
09.3000                          Gac Tile & Stone, LLC             Shop Drawings                                                                                0
09.3000                          Gac Tile & Stone, LLC             Samples                                                                                      0
09.5100                          Paul Barbour & Son                Product Data                                                                                 0                                                      L
09.5100                          Paul Barbour & Son                Coordination Drawings                                                                        0
09.5100                          Paul Barbour & Son                Samples                                                                                      0
09.5100                          Paul Barbour & Son                Qualification Data                                                                           0
09.6519                                                            Product Data                                                                                 0                                                      L
09.6519                                                            Samples                                                                                      0
09.6519                                                            Certification for Fire Test Performance                                                      0
09.6519                                                            Maintenance Instructions                                                                     0
09.6723                          Surface Concepts Inc.             Product Data                                                                                 0
09.6723                          Surface Concepts Inc.             Samples                                                                                      0
09.6723                          Surface Concepts Inc.             Product Schedule                                                                             0
09.6723                          Surface Concepts Inc.             Installer Certificates                                                                       0
09.6723                          Surface Concepts Inc.             Material Test Reports                                                                        0
09.6723                          Surface Concepts Inc.             Material Certificates                                                                        0
09.6723                          Surface Concepts Inc.             Maintenance Data                                                                             0
09.6800                          L & E Carpet Company, Inc.        Product Data                                                                                 0                                                      L
09.6800                          L & E Carpet Company, Inc.        Shop Drawings                                                                                0
09.6800                          L & E Carpet Company, Inc.        Samples                                                                                      0
09.6800                          L & E Carpet Company, Inc.        Product Schedule                                                                             0
09.6800                          L & E Carpet Company, Inc.        Product Certificates                                                                         0
09.6800                          L & E Carpet Company, Inc.        Maintenance Data                                                                             0
09.9100                          Blue Ridge Painting Company, Inc. Product Data                                                                                 0                                                      L
09.9100                          Blue Ridge Painting Company, Inc. Green Seal Requirements Submittal                                                                                                                               Green Seal Requirements
                                                                                                                                                                                                                                   Submittal
                                                                                                                                                                0
09.9100                          Blue Ridge Painting Company, Inc.   Samples                                                                                    0
09.9100                          Blue Ridge Painting Company, Inc.   Product List                                                                               0
10.1000                          Newline Products, Inc.              Shop Drawings                                                                              0
10.1000                          Newline Products, Inc.              Product Data                                                                               0
10.1000                          Newline Products, Inc.              Samples                                                                                    0
10.1000                          Newline Products, Inc.              Certification                                                                              0
10.1400                          Bayuk Graphic Systems, Inc.         Product Data                                                                               0                                                      L
10.1400                          Bayuk Graphic Systems, Inc.         Shop Drawings                                                                              0
10.1400                          Bayuk Graphic Systems, Inc.         Samples                                                                                    0
10.2113                          Division X Specialties, Inc.        Product Data                                                                               0
10.2113                          Division X Specialties, Inc.        Shop Drawings                                                                              0
10.2113                          Division X Specialties, Inc.        Samples                                                                                    0
10.2650                                                              Product Data                                                                               0
10.2650                                                              Shop Drawings                                                                              0
10.2650                                                              Samples                                                                                    0
10.2650                                                              Maintenance Data                                                                           0                                                      L
10.3400                          Campbellsville Industries, Inc.     Shop Drawings                                                                              0
10.3400                          Campbellsville Industries, Inc.     Part Numbers List                                                                          0


C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                                                                4 of 8
                                                                                                                                SUBMITTAL LOG in                                                                                                                       Date
                                                                                                                               SPEC SECTION ORDER
                                                                                                                                 Project ____ELON




  Spec        Package   Resubmit         Vendor/Subcontractor                          Description of Work                        GC            AE             AE         GC           AE          GC           GC           LEED                   Notes             LINK
Section          #        Code                                                                                                 Scheduled     Scheduled    Review time    Actual      Actual       Actual      Actual        V=voc           (Resubmittals enter as    File name for
                         ( "R")                                                                                                Submittal      Release      total days   Submittal     Final      Ordered     Delivered   RC= recycling     new line item with same    PDF
                                                                                                                                 Date          Date                       Date       Release       Date       to site    LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                                                                              resubmit column.        A= approved.
                                                                                                                                                                                                                                           Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                                                                    Notes.            spec section.
                                                                                                                                                                                                                                                                      R= revision #.
                                                                                                                                                                                                                                                                      (A03.3300a R2)

10.3400                            Campbellsville Industries, Inc.    Product Data                                                                                  0
10.3400                            Campbellsville Industries, Inc.    Manufacturers Instructions                                                                    0
10.3400                            Campbellsville Industries, Inc.    Samples                                                                                       0
10.3400                            Campbellsville Industries, Inc.    Manufacturers Warranty                                                                        0
10.4400                                                               Product Data                                                                                  0
10.8000 a                          Cook and Boardman Inc.             Toilet and Bath Accessories Product Data and Setting       5/27/2008    6/10/2008                  5/27/2008
                                                                      Drawings                                                                                     11
12.3200                                                               Quality Certification                                                                         0
12.3200                                                               Shop Drawings                                                                                 0                                                          L
12.3200                                                               Samples                                                                                       0
12.3200                                                               Qualification Data                                                                            0
12.3200                                                               Warranty                                                                                      0
12.5000                                                               Product Data                                                                                  0
12.5000                                                               Shop Drawings                                                                                 0
12.5000                                                               Samples                                                                                       0
12.5000                                                               Mock-Up                                                                                       0
14.2400 a                          ThyssenKrupp Elevator              Hydraulic Elevators Shop Drawings and Baked Enamel and     5/27/2008    6/10/2008                  5/27/2008
                                                                      Plastic Laminate Color Charts                                                                11
21.1313                            Phoenix Fire Protection, Inc.      Product Data                                                                                  0
21.1313                            Phoenix Fire Protection, Inc.      Fire-Hydrant Flow Test Report                                                                 0
21.1313                            Phoenix Fire Protection, Inc.      Sprinkler Piping Drawings                                                                     0
21.1313                            Phoenix Fire Protection, Inc.      Field Test Reports & Certificates                                                             0
21.1313                            Phoenix Fire Protection, Inc.      Maintenance Data                                                                              0
22.0506                            Milliken Mechanical, Inc.          Roof Curbs and Support                                                                        0
22.0513   a                        Milliken Mechanical, Inc.          Common Motor Requirements for Plumbing Equipment           5/27/2008    6/10/2008            11    5/27/2008
22.0519                            Milliken Mechanical, Inc.          Meters and Gauges for Plumbing Equipment                                                      0
22.0523                            Milliken Mechanical, Inc.          General-duty Valves for Plumbing Piping                                                       0
22.0529   a                        Milliken Mechanical, Inc.          Hangers and Supports for Plumbing Piping and Equipment     5/27/2008    6/10/2008            11    5/27/2008
22.0553                            Milliken Mechanical, Inc.          Identification                                                                                0
22.0700   a                        Milliken Mechanical, Inc.          Plumbing Insulation                                        5/27/2008    6/10/2008            11    5/27/2008
22.1116   a                                                           Water Product Data
                                   Carl Norris Construction Company, Inc.                                                        4/29/2008     5/6/2008             6    4/29/2008    5/2/2008    5/2/2008                                 No Exception Taken
22.1116   b                        Milliken Mechanical, Inc.          Domestic Water Piping                                      5/27/2008    6/10/2008            11    5/27/2008
22.1119   a                        Milliken Mechanical, Inc.          Domestic Water Piping Specialties                          5/27/2008    6/10/2008            11    5/27/2008
22.1316   a                                                           Sanitary Waste and Vent Piping
                                   Carl Norris Construction Company, Inc.                                                        4/29/2008     5/6/2008             6    4/29/2008    5/2/2008    5/2/2008                                 No Exception Taken
22.1316   b                        Milliken Mechanical, Inc.          Sanitary Waste and Vent Piping                             5/27/2008    6/10/2008            11    5/27/2008
22.1319   a                        Milliken Mechanical, Inc.          Sanitary Waste Piping Specialties                          5/27/2008    6/10/2008            11    5/27/2008
22.1429   a                        Milliken Mechanical, Inc.          Sump Pumps                                                 5/27/2008    6/10/2008            11    5/27/2008
22.1603   a                        Milliken Mechanical, Inc.          Fuel Gas Piping                                            5/27/2008    6/10/2008            11    5/27/2008
22.4000   a                        Milliken Mechanical, Inc.          Plumbing Fixtures                                          5/27/2008    6/10/2008            11    5/27/2008
23.0514                            Chapman/TRANE                      VFD's                                                                                         0
23.0519   a                        Chapman/JMP                        METERS & GAUGES                                            5/19/2008     6/2/2008            11    5/19/2008
23.0529   a                        Chapman/C & I                      HANGERS & SUPPORTS                                         5/19/2008     6/2/2008            11
23.0533   a                        Chapman/SPI                        HEAT TRACING                                               5/19/2008     6/2/2008            11    5/19/2008
23.0553   a                        Chapman/MARKING SERVICES           MECH. I.D.                                                 5/19/2008     6/2/2008            11    5/19/2008
23.0900                            Chapman/TRANE                      HVAC CONTROLS                                                                                 0    5/19/2008
23.2113   a                        Chapman/TRS                        HYDRONIC SPECIALTIES                                       5/27/2008    6/10/2008            11    5/19/2008
23.2123                            Chapman/JMP                        PUMPS/SD/TDV                                                                                  0
23.2500   a                        Chapman/WwWaterCtrl                CHEMICAL TREATMENT                                         5/27/2008    6/10/2008            11    5/27/2008
23.3300   a                        Chapman/TRS                        F/D's & A/D's                                              5/19/2008     6/2/2008            11
23.3416   a                        Chapman/TRS                        FANS                                                       5/19/2008     6/2/2008            11    5/27/2008
23.3600                            Chapman/TRANE                      VAV's                                                                                         0    5/19/2008
23.3713   a                        Chapman/TRS                        AIR DISTRIBUTION                                           5/19/2008     6/2/2008            11    5/19/2008
23.5216                            Chapman/JMP                        BOILERS                                                                                       0
23.6423                            Chapman/TRANE                      CHILLERS                                                                                      0    5/19/2008
23.7313                            Chapman/TRANE                      AHU's                                                                                         0
26.0500                            Kemco/Argand Energy Solutions      Photovoltaic                                                                                  0
26.0519   a                        Kemco/Hunt Electric                Electrical Power Conductors & Cables                       5/27/2008    6/10/2008            11
26.0519   a                        Kemco/Hunt Electric                Grounding & Bonding for Electrical Systems                 5/27/2008    6/10/2008            11
26.0519   a                        Kemco/Hunt Electric                Wiring Devices                                             5/27/2008    6/10/2008            11    5/27/2008
26.0519   a                        Kemco/Hunt Electric                Electrical Systems Identification                          5/27/2008    6/10/2008            11    5/27/2008
26.0519   a                        Kemco/Hunt Electric                Rigid Conduit & Associated Fittings                        5/27/2008    6/10/2008            11    5/27/2008
26.0533   a                        Kemco/Hunt Electric                EMT Conduit & Associated Fittings                          5/27/2008    6/10/2008            11    5/27/2008
26.0533   a                        Kemco/Hunt Electric                PVC Conduit & Associated Fittings                          5/27/2008    6/10/2008            11    5/27/2008


C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                                                                        5 of 8
                                                                                                                                               SUBMITTAL LOG in                                                                                                                   Date
                                                                                                                                              SPEC SECTION ORDER
                                                                                                                                                Project ____ELON




            Spec         Package   Resubmit        Vendor/Subcontractor                              Description of Work                         GC            AE             AE         GC           AE        GC         GC           LEED                   Notes             LINK
          Section           #        Code                                                                                                     Scheduled     Scheduled    Review time    Actual      Actual     Actual    Actual        V=voc           (Resubmittals enter as    File name for
                                    ( "R")                                                                                                    Submittal      Release      total days   Submittal     Final    Ordered   Delivered   RC= recycling     new line item with same    PDF
                                                                                                                                                Date          Date                       Date       Release     Date     to site    LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                                                                                         resubmit column.        A= approved.
                                                                                                                                                                                                                                                      Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                                                                               Notes.            spec section.
                                                                                                                                                                                                                                                                                 R= revision #.
                                                                                                                                                                                                                                                                                 (A03.3300a R2)

          26.0533    a                        Kemco/Hunt Electric                 FMC Conduit & Associated Fittings                             5/27/2008    6/10/2008            11    5/27/2008
          26.0533    a                        Kemco/Hunt Electric                 LFMC Conduit & Associated Fittings                            5/27/2008    6/10/2008            11    5/27/2008
          26.0533    a                        Kemco/Hunt Electric                 LFNC Conduit & Associated Fittings                            5/27/2008    6/10/2008            11    5/27/2008
          26.0533    a                        Kemco/Hunt Electric                 Device Boxes & Junction Boxes                                 5/27/2008    6/10/2008            11    5/27/2008
          26.0533    a                        Kemco/Hunt Electric                 MC Cable & Fittings                                           5/27/2008    6/10/2008            11    5/27/2008
          26.0533    a                        Kemco/Hunt Electric                 Floor Boxes                                                   5/27/2008    6/10/2008            11    5/27/2008
          26.0533    a                        Kemco/Hunt Electric                 Firestopping (Refer to Div 07)                                5/27/2008    6/10/2008            11    5/27/2008
          26.0534    a                        Kemco/Hunt Electric                 Telephone/Data Pull String                                    5/27/2008    6/10/2008            11    5/27/2008
          26.0534    a                        Kemco/Hunt Electric                 Support Wire for Light Fixtures                               5/27/2008    6/10/2008            11    5/27/2008
          26.0534    a                        Kemco/Hunt Electric                 Support Brackets for Device Boxes                             5/27/2008    6/10/2008            11    5/27/2008
          26.0534    a                        Kemco/Hunt Electric                 Supports for Conduit                                          5/27/2008    6/10/2008            11    5/27/2008
          26.0923    a                        Kemco/Hunt Electric                 Lighting Control Devices                                      5/27/2008    6/10/2008            11    5/27/2008
          26.2200    a                        Kemco/Hunt Electric                 Low-Voltage Transformers                                      5/27/2008    6/10/2008            11    5/27/2008
          26.2416    a                        Kemco/Hunt Electric                 Panelboards                                                   5/27/2008    6/10/2008            11    5/27/2008
          26.2816                             Kemco/Hunt Electric                 Enclosed Switches & Circuit Breakers                                                             0    5/27/2008
          26.5100    a                        Kemco/Hunt Electric                 Lighting Fixtures                                             5/27/2008    6/10/2008            11    5/27/2008
          26.5100    a                        Kemco/Hunt Electric                 Lamps                                                         5/27/2008    6/10/2008            11    5/27/2008
          28.3111                             Kemco/Simplex-Grinell               Manufacturers                                                                                    0    5/27/2008
          28.3111                             Kemco/Simplex-Grinell               Functional Description of the System                                                             0    5/27/2008
          28.3111                             Kemco/Simplex-Grinell               Manual Pull Stations                                                                             0    5/27/2008
          28.3111                             Kemco/Simplex-Grinell               Smoke Detectors                                                                                  0
          28.3111                             Kemco/Simplex-Grinell               Notification Appliances                                                                          0    5/27/2008
          28.3111                             Kemco/Simplex-Grinell               Remote Device Location-Indicating Lights & Identification                                             5/27/2008
                                                                                  Plates                                                                                           0
          28.3111                             Kemco/Simplex-Grinell               Magnetic Door Holders                                                                            0
          28.3111                             Kemco/Simplex-Grinell               Central FACU                                                                                     0
          28.3111                             Kemco/Simplex-Grinell               Remote Annunciator                                                                               0
          28.3111                             Kemco/Simplex-Grinell               Emergency Power Supply                                                                           0
          28.3111                             Kemco/Simplex-Grinell               Addressable Ineface Device                                                                       0
          28.3111                             Kemco/Simplex-Grinell               Digital Alarm Communicator Transmitter                                                           0
          28.3111                             Kemco/Simplex-Grinell               System Printer                                                                                   0
          31.2000                             Ricky Frazier Construction Trucking Product Data
                                              & Grading                                                                                                                            0
          31.2000                             Ricky Frazier Construction Trucking Samples
                                              & Grading                                                                                                                            0
          31.3116 a                           Arrow Exterminators, Inc.           Product Data and Warranty for Termite Control                 5/27/2008    6/10/2008            11
          31.3116                             Arrow Exterminators, Inc.           Product Certificates                                                                             0
          31.3116                             Arrow Exterminators, Inc.           Qualification Data                                                                               0
          31.3116                             Arrow Exterminators, Inc.           Soil Treatment Application Report                                                                0
          32.1216                                                                 Material Certificates                                                                            0
          32.1313                                                                 Samples                                                                                          0
          32.1313                                                                 Product Data                                                                                     0    5/27/2008
          32.1313                                                                 Test Reports                                                                                     0
          32.1313                                                                 Material Certifications                                                                          0
          32.1400                                                                 Product Data                                                                                     0
          32.1400                                                                 Samples                                                                                          0
          32.9200                                                                 Topsoil and Existing Soil Sample to Department of
                                                                                  Agriculture                                                                                      0
          32.9300                                                                 Topsoil and Existing Soil Within Beds to Department of
                                                                                  Agriculture                                                                                      0
           33.4100                                                                Product Data                                                                                     0
           33.4100                                                                Shop Drawings                                                                                    0
23.0523/1123/2133                             Chapman/FERGUSON ENT.               PIPE,VA.'s & FTG.s                                                                               0
     23.0700/05/07   a                        Chapman/A.I.C.                      INSULATION                                                    5/19/2008     6/2/2008            11
         26.0519.1   a                        Kemco/Hunt Electric                 Lighting Fixture Whips                                        5/27/2008    6/10/2008            11
         26.0519.2   a                        Kemco/Hunt Electric                 Wire Pulling Lubricant                                        5/27/2008    6/10/2008            11
         26.0519.2   a                        Kemco/Hunt Electric                 PVC Glue & Cleaner                                            5/27/2008    6/10/2008            11
         26.2726.2   a                        Kemco/Hunt Electric                 Wiring Device Cover Plates                                    5/27/2008    6/10/2008            11
                                                                                                                                                                                   0
                                                                                                                                                                                   0




           C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                                                                        6 of 8
                                                                                         SUBMITTAL LOG in                                                                                                               Date
                                                                                        SPEC SECTION ORDER
                                                                                          Project ____ELON




  Spec    Package   Resubmit       Vendor/Subcontractor           Description of Work      GC          AE            AE         GC          AE        GC         GC           LEED                   Notes             LINK
Section      #        Code                                                              Scheduled   Scheduled   Review time    Actual     Actual     Actual    Actual        V=voc           (Resubmittals enter as    File name for
                     ( "R")                                                             Submittal    Release     total days   Submittal    Final    Ordered   Delivered   RC= recycling     new line item with same    PDF
                                                                                          Date        Date                      Date      Release     Date     to site    LO= local mat'l     Package #; put "R" in    submittals:
                                                                                                                                                                                               resubmit column.        A= approved.
                                                                                                                                                                                            Put AE rejection date in   xx.xxxxx =
                                                                                                                                                                                                     Notes.            spec section.
                                                                                                                                                                                                                       R= revision #.
                                                                                                                                                                                                                       (A03.3300a R2)




C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls                                                                                                                                                         7 of 8
                                                                                        SUBMITTALS BY DUE DATE                                                                                  DATE



 Spec   Package Resubmit            Vendor/Subcontractor          Description of Work        GC        AE       AE       GC          AE        GC         GC                     Notes
Section    #      Code                                                                    Scheduled Scheduled Review    Actual     Actual     Actual    Actual     (Resubmittals enter as new line
                 ( "R")                                                                   Submittal Release    time    Submittal    Final    Ordered   Delivered    item with same Package #; put
                                                                                            Date      Date     total     Date      Release     Date     to site         "R" in resibmit column.
                                                                                                               days                                                 Put AE rejection date in Notes.




C:\Docstoc\Working\pdf\a309b7a2-9581-4025-b472-6f3504787fcb.xls

								
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