10 TEMPLATE - Document Tracking Log.xls

XLS spreadsheet 86 KB Posted

Attached to
Amendment 00002 for P2021008080 Atlanta Water Line Installation Services
Solicitation number
75D301-24-R-73077
Issued by

About this file

This document is a Document Tracking Log that details the transmission of various drawing files and documents related to a federal contract opportunity for the installation of a new water piping system at the CDC's Chamblee Campus.

The key details are:

  • The contract opportunity is for the replacement of the existing copper water piping system and related components in Building 110 at the CDC's Chamblee Campus. The work includes installing parallel CPVC water lines and systems, constructing a separate riser system, installing new ball valves, replacing equipment, performing switchover to the new systems, and providing as-built documents.
  • The solicitation number is 75D301-24-R-73077 and the contracting agency is the Department of Health and Human Services Centers for Disease Control and Prevention Office of Acquisition Services.
  • The Document Tracking Log records the transmission of drawing files, including mechanical, plumbing, controls, flooring, and site plans, between the CDC and various contractors and subcontractors from August 18 to August 24, 2005.

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Sheet1

DOCUMENT TRACKING LOGSCROLL BACK TO TRACKING LOG
Project: __________________________________
Contracting Officer:__________________________Contract No.: _______________________SCROLL TO TOP FOR FLOW CHARTS
Item No.Document(s) DescriptionDocument TransmittedDocument ReturnedDate Received and Destroyed by the CDC
DateTransmitted ByTransmitted ToDisciplineReturned ByDateDate Transmitted To CDC
(Organization and Person)(Organization and Person)(Organization and Person)
1CD Containing assorted drawings. Refer to "P" drive for exact files.8/18/05CDC/DCMOP's Prime ConstructionPrime Contractorxx.xx.x.xx.x.x.xx.x.x.x.x
K. 404-987-3456P 770-123-4567
1.1Mechanical drawings CD ROM8/19/05P's Prime ConstructionM's MechanicalMechanicalItem1CDC/DCMO1P's Prime Construction1.1M's Mechanical1.1.1L's Landscape
P 770-123-4567M 770-123-45671.1.2C's Controls Inc.
1.1.1Plumbing drawing CD ROM8/20/05M's MechanicalL's LandscapeLandscape1.2F's Flooring
O 770-123-4567L 404-123-4567
1.1.2Control drawing file CD ROM8/20/05M's MechanicalC's Controls Inc.ControlsNUMBERING FLOW CHARTS
B 770-123-4567C 770-123-4567
1.2Floor Plan drawing file CD ROM8/20/05P's Prime ConstructionF's FlooringCarpet
P 770-123-4567F 456-234-6789
2Revise site plan drawing ( 7 sets printed drawings)8/22/05CDC/DCMOP's Prime ConstructionPrime Contractorxx.xx.x.xx.x.x.xx.x.x.x.x
K. 404-987-3456P 770-123-4567Item2CDC/DCMO2P's Prime Construction2.1M's Mechanical2.1.1L's Landscape.
2.1Revise site plan drawing( 6 sets printed drawings)8/23/05P's Prime ConstructionM's MechanicalMechanical2.1.2G's Grading2.1.2.1A's Shoring2.1.2.1.1CC's Company
P 770-123-4567M 770-123-45672.1.3Utility Locate
2.1.1Revise site plan drawing( 1 set printed drawings)8/23/05M's MechanicalL's LandscapeLandscape
M 770-123-4567L 404-123-4567
2.1.2Revise site plan drawing ( 5 set printed drawings)8/23/05M's MechanicalG's GradingGrading
M 770-123-4567G 770-123-4567
2.1.2.1Revise site plan drawing ( 4 sets printed drawings)8/23/05G's GradingA's ShoringShoring
G 770-123-4567A 678-123-4567
2.1.2.1.1Revise site plan drawing ( 1 set printed drawings)8/24/05A's ShoringCC's CompanyUnderwater Demolition
A 678-123-4567CC 404-987-4561
2.1.3Revise site plan drawing ( 1 set printed drawings)8/23/05M's MechanicalU"s Underground DetectionUnderground Utility Location
M 770-123-4567U 770-123-4567
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&R&F &LPage &P of &N&RPrinted: &D at &T

Sheet2

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