Project_Submittal_List.pdf
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Project Submittal List
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SHEET 1 OF 3
A - Approved as Submitted.
B - Approved, Except as Noted. No Resubmission Required.
C - Approved, Except as Noted. Resubmission Required.
D - No Action Taken. See Comments. Resubmission Required.
E - disapproved. See Comments. Resubmission Required.
PROJECT NAME: Upper Souris HQ Roof /Interior Repair ENGR. PROJECT NO.: 17-027 LOCATION: Upper Souris NWR CONTRACT NO.: TBD
CONTRACTOR: TBD
Spec.
Section Number
Spec.
Paragraph No.
Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals etc )
Contractor's Submittal Number
Date Submitted
Action Taken
Date Resubmitted
Action Taken Comments
012900 1.2 Schedule of Values 013100 1.3 List of subcontractors 013200 1.3 Construction Schedule 013233 1.2 Digital Photos; Key Plan 013300 1.3 Submittal schedule 014000 1.4, 1.5 Testing agencies; test and inspection log 017419 1.3, 1.4 Waste management plan; Disposal records 017700 1.3 Closeout submittals 017823 1.2 O&M Manuals
024119-1 1.4, 1.5 Demo plan; removed items 061000 1.2, 1.3 Product data; material certificates 062000 1.2 Samples 070150 1.3 Product data sheets 072100 1.03 Product data 072119 1.2 Product data 072600 1.2 Product data 074113 1.2 Product data 077100 1.2, 1.3 Product data; samples; testing reports; warranty 077253 1.2, 1.3 Product data sheets; shop drawings; test reports 079200 1.2, 1.3 Product data sheets; installation instructions 092900 1.2 Product data 093013 1.2, 1.3 Product data; samples; installer info
PROJECT SUBMITTAL LIST
7/25/2018
SHEET 2 OF 3
B - Approved, Except as Noted. No Resubmission Required.
C - Approved, Except as Noted. Resubmission Required.
D - No Action Taken. See Comments. Resubmission Required.
E - disapproved. See Comments. Resubmission Required.
PROJECT NAME: Upper Souris HQ Roof /Interior Repair ENGR. PROJECT NO.: 17-027 LOCATION: Upper Souris NWR CONTRACT NO.: TBD
CONTRACTOR: TBD
Spec.
Section Number
Spec.
Paragraph No.
Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals etc )
Contractor's Submittal Number
Date Submitted
Action Taken
Date Resubmitted
Action Taken Comments
099100 1.02 Product data sheets; samples
SHEET 3 OF 3
B - Approved, Except as Noted. No Resubmission Required.
C - Approved, Except as Noted. Resubmission Required.
D - No Action Taken. See Comments. Resubmission Required.
E - disapproved. See Comments. Resubmission Required.
PROJECT NAME: Upper Souris HQ Roof /Interior Repair ENGR. PROJECT NO.: 17-027 LOCATION: Upper Souris NWR CONTRACT NO.: TBD
CONTRACTOR: TBD
Spec.
Section Number
Spec.
Paragraph No.
Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals etc )
Contractor's Submittal Number
Date Submitted
Action Taken
Date Resubmitted
Action Taken Comments
Sheet1
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