AttachmentJ-4_Contractor_Submittal_Log.pdf

ATTACHMENT J-4

MORRISION-MAIERLE, INC.

LOG OF CONTRACTOR'S

SUBMITTALS

REQUIRED RECEIVED RECEIVED RETURNED

01040-1 Subsurface Information and Utilities Documents 1.03-A-(1) 01040-2 Field Relocation Documents 1.03-A-(2) 01040-3 Easements Documents 1.03-A-(3) 01040-4 Connecting Work Documents 1.03-A-(4) 01040-5 Cutting and Patching Documents 1.03--A(5) 01040-6 Leases Documents 1.03-A-(6) 01560-7 Erosion Control Plan Documents 3.02-A(1) 01560-8 Chemical Pollution Documents 3.05-C 01570-9 Traffic Control Plan Documents 1.07-C 02030-10 Burn Permit Documents 3.07-A 02220-11 Shoring and Excavtion Sloping System Documents 1.05-B 02220-12 Imported Materials Documents 1.06-A-(1) 02220-13 Backfill Documents 3.02-A 02221-14 Material Test Results Documents 1.03-B-(3) 02225-15 Mix Design Base Material Documents 2.03-B 02480-18 Landscaping Documents 103-A 02480-19 Soil Test Documents 103-B 02510-20 Asphalt Mix Design Documents 205-A-(1) 03410-21 Concrete Mix Documents 104-B 03410-22 Precast concrete Documents 104-C 05500-23 Metalwork Documents 103-A-(1)(2) 09900-24 Paint and Coatings Documents 105A-(1)(a-d) 09900-25 Quaity Control Paint & Coatings Documents 105-B(1-6) 220000-26 Materials and Equipment Manufacturers 1.4-A-C 220500-27 Plumbing and HVAC Equipment 1.12-A-D 220519-28 Meters and Gages Equipment 1-3-A 220519-29 Meters and Gages Product Certifica1.4-A 220519-30 Meters and Gages O&M Data 1.5-A 220523-31 General Duty Valves Product Data 1.2-A 220529-32 Hangar and Supports Product Data 1.3-B 220716-33 Plumbing and HVAC Equip Product Data 2.1-F-(1) 221116-34 Domesitc Water Piping Product Data 1.2-A 221119-35 Domestic Water Product Data 1.2-A 221120-36 Water Meters Product Data 1.2-A 221316-37 Sanitary Waste and Vent Piping Product Data 1.2-A 221319-38 Sanitary Waste Piping Specialities Product Data 1.2-A 224100-39 Plumbing Fixtures Product Data 1.2-A 233300-40 Air Duct Accessories Product Data 1.2-A 233330-41 Louvers Product Data 1.2-A 233423-40 HVAC Power Ventilators Product Data 1.2-A 238230-41 Propeller Unit Heaters Product Data 1.2-A 260519-42 Low-Voltage Electrical Power Conductors and Cables Product Data 1.2--A 260526-43 Grounding and Bonding for Electrical System Product Data 1.3-A 260526-44 Grounding and Bonding for Electrical System Informational 1.4-A-F 260529-45 Hangers and Supports for Elect Systems Product Data 1.2-A 260533-46 Raceway and Boxes for Electrical Systems Product Data 1.2-A 260533-47 Raceway and Boxes for Electrical Systems Informational 1.3-A 262416-48 Panelboards Product Data 1.3-A-B 262416-49 Panelboards Informational 1.4-A 262416-50 Panelboards Maintenance 1.6-A 262726-51 Wiring Devices Product Data 1.3-A 262726-52 Wiring Devices O&M Data 1.4-A 265510-53 LED Lighting Product Data 1.4-A(1-8) 265510-54 LED Lighting O&M Data 1.5-A

KEY:

SSI - Submit Specified ItemsNET - No Exception Taken MCN - Make Corrrections Noted CA - Comments Attached RN - Revision Needed E - Electronic Correspondence

REJ - Rejected

RRN - Revise and Resubmit Noted Items RIE - Resubmit In Entirety RNR - Resubmittal Not Required

PROJECT: SCAT MACHINE INSTALLATION CLIENT: USFS

CONTRACTOR: PROJECT NO: 0916.071.76

SPECIFICATION

SECTION

SUBMITTAL

DATESSUBMITTAL

ID NO.

PRODUCT

TITLE

MANUFACTURER

Reviewer Code Response Required of Contractor

ACTION TAKEN

MMI

Review

Response Req'd

SPECIFIED

ITEM

DATE

RETURNED

CHECKED

BY

NO. COPIES

Contractor Submittal Log.xls

Sheet1