Project_Submittals_List_-_140F0619R0020.pdf

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: New Vehicle Storage Building ENGR. PROJECT NO.: 19-012 LOCATION: Audubon National Wildlife Refuge CONTRACT NO.:

CONTRACTOR:

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

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 014000 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 033000 1.2, 1.3 Concrete mix design; test reports; rebar shops 055000 1.4 Shop drawings for metals; welders certificates 061000 1.2, 1.3 Product data; material certificates 071113 1.2 Product data sheets; installation instructions 071600 1.4 Product data sheets; installation instructions 079200 1.2, 1.3 Product data sheets; installation instructions

081113 1.03 Product data; door and hardware schedule; shop drawings

083113 1.02 Product data sheets; installation instructions

083613 1.02 Product data sheets; installation instructions; color charts

085113 1.03 Product data sheets; installation instructions; color charts

087100 1.2 Product data; door and hardware schedule 088000 1.3 Product data; window schedule

PROJECT SUBMITTAL LIST

Note: Contractor to review all specifications, this may not be a complete list of all items to be reviewed via submittals

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: New Vehicle Storage Building ENGR. PROJECT NO.: 19-012 LOCATION: Audubon National Wildlife Refuge CONTRACT NO.:

CONTRACTOR:

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

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

PROJECT SUBMITTAL LIST

Note: Contractor to review all specifications, this may not be a complete list of all items to be reviewed via submittals

099100 1.02 Product data sheets; color charts 105200 1.03 Product data sheets

133423 1.03 Product data sheets; engineering calcs; shop drawings;

color charts

260000 Series Product data sheets as per specs

264113 1.2, 1.3 Product data sheets; installation instructions; shop drawings

265100 1.3, 1.4 Product data sheets; installation instructions; shop drawings

313215 1.04 Material data; Testing reports

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: New Vehicle Storage Building ENGR. PROJECT NO.: 19-012 LOCATION: Audubon National Wildlife Refuge CONTRACT NO.:

CONTRACTOR:

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

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

PROJECT SUBMITTAL LIST

Note: Contractor to review all specifications, this may not be a complete list of all items to be reviewed via submittals

Sheet1