Section_J_attachment_3b_Summary_of_Material_Submittals.docx

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Missoula MT Forestry Lab Renovation
Solicitation number
AG-82FT-S-13-0007
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Attach 3b Individual Approval of Submittals Form

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attachment 3b

To: Bruce Crockett, USFS CORs

FROM:

Date: Feb 15, 2013 3b PROJECT Name / NUMBER:

MFSL Renovation

CONTRACT NUMBER:

AG-82FT-C-13-0015

Update 1st and 15th each Month

Summary #9 Disapproved Reason on Individual Submittals Label resubmitted item with sameitem number and (a) ie ( Submittal 1 then Submittal 1a )

TO BE COMPLETED BY CONTRACTOR
CO and COR USE ONLY
ITEM NO.
Submittal #
Date Submitted
. Submittal Description Contract Reference
Date/Status approved/disapproved
AP-PROVED
DISAP-PROVED
1
1
11.09.12
Completed SF 1413 for Erie, IRS, Gropp, Knox & RM Mechanical
11.13.12
|X|
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2
1
11.09.12
Tentative Moscow Greenhouse project Schedule PDF format
11.13.12
|X|
|_|
3
1
11.09.12
Tentative Moscow Greenhouse project Schedule Microsoft Projects format
11.13.12
|X|
|_|
4
1
11.09.12
Signed COR letter
11.13.12
|X|
|_|
5
1
11.09.12
Contractor Quality Control
11.13.12
|_|
|X|
6
1
11.09.12
Site Spacifice Safety Plan
11.13.12
|_|
|X|
7
1
11.09.12
QC check list
11.13.12
|X|
|_|
8
1
11.09.12
Superintendent Assignment Letter
11.13.12
|X|
|_|
9
2
11.09.12
Kodiak Kenai-Insurance Certificate – USDA-Forest Service – Moscow Greenhouse Project
11.13.12
|X|
|_|
10
2
11.09.12
Pre-Construction Letter
11.13.12
|X|
|_|
11
2
11.09.12
Project Performance Bond
11.13.12
|X|
|_|
12
1a
Contractor Quality Control
11.16.12
|X|
|_|
13
1a
Site Spacifice Safety Plan
11.26.12
|X|
|_|
14
3
11.15.12
Div # 2 – 028200 Asbestos Remediation
11.26.12
|X|
|_|
15
4
11.15.12
Div # 3 – 033000 Cast -in-place concrete - concrete data sheets
11.26.12
|X|
|_|
16
4
11.15.12
Div # 26 – 260519 Power conductors and cables
11.26.12
|X|
|_|
17
4
11.15.12
Div # 26 – 260526 Grounding and Bonding
11.26.12
|X|
|_|
18
4
11.15.12
Div # 26 – 260529 Hangers – supports
11.26.12
|X|
|_|
19
4
11.15.12
Div # 26 – 260533 Raceways and Boxes
11.26.12
|X|
|_|
20
4
11.15.12
Div # 26 – 262416 Panelboards
11.26.12
|X|
|_|
21
4
11.15.12
Div # 26 – 262713 Fuses
11.26.12
|X|
|_|
22
4
11.15.12
Div # 26 – 262726 Wiring devices
11.26.12
|X|
|_|
23
4
11.15.12.
Div # 26 – 265100 Lighting
11.26.12
|X|
|_|
24
5
11.15.12
Div # 23 – 235533 – Fuel Fired Unit Heater
11.26.12
|X|
|_|
25
6
11.19.12
SEC# 220259 2. 1A Metal Pipe HGR
12.04.12
|X|
|_|
26
6
11.19.12
SEC# 220529 2. 1B Copper Pipe HGR
12.04.12
|X|
|_|
27
6
11.19.12
SEC# 221116 2.2A Copper Tubing
12.04.12
|X|
|_|
28
6
11.19.12
SEC# 221116 B158-2012 Strainers
12.04.12
|X|
|_|
29
6
11.19.12
SEC# 221116 B158-2012 Ball VIv
12.04.12
|X|
|_|
30
6
11.19.12
SEC# 221116 B158-2012 Check VIv
12.04.12
|X|
|_|
31
6
11.19.12
SEC# 221116 B158-2012 Gas VIv
12.04.12
|X|
|_|
32
6
11.19.12
SEC# 223400 2.1A WH1 Water Heater
12.04.12
|X|
|_|
33
7
11.19.12
SEC# 224000 2.1J – L1 Lavatory
12.04.12
|X|
|_|
34
7
11.19.12
SEC# 224100 2.1A – BP1BP2 Back Flow Preventor
12.04.12
|X|
|_|
35
7
11.19.12
SEC# 224100 2.1A – S1 Sinl
12.04.12
|_|
|X|
36
7
11.19.12
SEC# 224100 2.1C – PRV1 Pressure Reducing Valve
12.04.12
|X|
|_|
37
7
11.19.12
SEC# 224100 2.1D – EES1 Emergency Shower # 1
12.04.12
|X|
|_|
38
7
11.19.12
SEC# 224100 2.1E – MV1 Mixing Valve
12.04.12
|X|
|_|
39
7
11.19.12
SEC# 224100 2.1F-FCO Floor Cleanout
12.04.12
|X|
|_|
40
7
11.19.12
SEC# 224100 2.1G – FD1 Floor Drain
12.04.12
|X|
|_|
41
7
11.19.12
SEC# 224100 2.1H – HB1 Hose Bib
12.04.12
|X|
|_|
42
8
11.19.12
SEC# 224100 2.1L – NFWH Non Freeze Wall Hydrant
12.04.12
|X|
|_|
43
8
11.19.12
SEC# 224100 2.1K – PG1 Pressure Guage
12.04.12
|X|
|_|
44
8
11.19.12
SEC# 224100 2.1M - SS1 Service Sink
12.04.12
|X|
|_|
45
8
11.19.12
SEC# 224100 2.1N – T1 Thermomter
12.04.12
|X|
|_|
46
8
11.19.12
SEC# 224100 2.1O – TD1 Trench Drain
12.04.12
|X|
|_|
47
8
11.19.12
SEC# 224100 2.1O – TD1 Trench Darin Alt
12.04.12
|X|
|_|
48
8
11.19.12
SEC# 224100 2.1Q – WC1 Water Closet -Handicap
12.04.12
|X|
|_|
49
8
11.19.12
SEC# 224100 2.1R – WCO Wall Cleanout
12.04.12
|X|
|_|
50
8
11.19.12
SEC# 224100 2.1S – WHA1 Water Hammer Arresters
12.04.12
|X|
|_|
51
8
11.19.12
SEC# 224100 YH1 – Yard Hydrant
12.04.12
|X|
|_|
52
9
11.19.12
Sec # 232113 2.8B – AAV Automatic Air Vents
12.04.12
|X|
|_|
53
9
11.19.12
Sec # 232113 2.8B – MAV Manual Air Vents
12.04.12
|X|
|_|
54
9
11.19.12
Sec # 232113 2.8C – ET1 Expansion Tank
12.04.12
|X|
|_|
55
9
11.19.12
Sec # 232113 2.8D – ADS1 Air Dirt Seperator
12.04.12
|X|
|_|
56
9
11.19.12
Sec # 232113 2.10B Flexiable Connectors
12.04.12
|X|
|_|
57
9
11.19.12
Sec # 235216 2.1A – B1 Boiler Alt
12.04.12
|X|
|_|
58
9
11.19.12
Sec # 235216 2.1A – B1 Condensing Boiler
12.04.12
|X|
|_|
59
10
11.20.12
Sec # 033000 – Cast in Place Concrete – Re-bar
12.04.12
|X|
|_|
60
11
12.17.12
Division 8 Overhead Doors 591 Series Overhead Door
01.08.13
|X|
|_|
61
12
12.17.12
Sec. 131230 Special Construction Greenhouse
01.08.13
|X|
|_|
62
13
12.18.12
Sec: 073113 Asphalt shingles
12.18.12
|X|
|_|
63
14
12.19.12
Sec: 073113 Grace Ice & Water Shield HT
12.19.12
|X|
|_|
64
14
12.19.12
Hal Industires, Inc 30lb felt
12.19.12
|X|
|_|
65
12A
12.19.12
Sec. 131230 J plus Controller M-U
01.08.13
|X|
|_|
66
12A
12.19.12
Sec. 131230 Pilot Valve
01.08.13
|X|
|_|
67
12A
12.19.12
Sec. 131230 Meter Jet
01.08.13
|X|
|_|
68
12A
12.19.12
Sec. 131230 Pumper Hi Cap
01.08.13
|X|
|_|
69
12A
12.19.12
Sec. 131230 Blend Tank
01.08.13
|X|
|_|
70
12A
12.19.12
Sec. 131230 Doors
01.08.13
|X|
|_|
71
12A
12.19.12
Sec. 131230 Evaporative Cooling Pads
01.08.13
|X|
|_|
72
12A
12.19.12
Sec. 131230 Galvanized Wall Fan
01.08.13
|X|
|_|
73
12A
12.19.12
Sec. 131230 Wadsworth Drive Units
01.08.13
|X|
|_|
74
16
01.11.13
074600 Hardi Board
01.11.13
|X|
|_|
75
17
01.11.13
‘085200 Pella Windows/ Proline
01.11.13
|X|
|_|
76
18
01.11.13
Division 07/08 Window wrap
01.11.13
|X|
|_|
77
19
01.14.2013
Sec: 131230 - Damatex Controls
01.29.13
|_|
|X|
78
20
01.14.2013
Divison # 8 - Door – Hardware
01.22.13
|X|
|_|
79
21
01.24.2013
Divison # 7 – 0721100 - Fiberglass insulation
01.28.13
|X|
|_|
80
22
01.24.2013
Divison # 7 – 0721100 - Hardboard insulation (Dow)
01.28.13
|X|
|_|
81
23
01.24.2013
Divison # 9 – 092910 - Gypsum Drywall
01.28.13
|X|
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Note: Line items 12 &13 were resubmitted on 11.09.12 under line item 5 & 6 …… there will be an adjustment on the line item column for the upcoming submittal 6 and submittal summary 3.

File details come from the government source that posted it. Updated .