SUBMITTAL LOG in

SPEC SECTION ORDER Date

Project ____ELON

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC LEED Notes LINK

Section # Code Scheduled Scheduled Review time Actual Actual Actual Actual V=voc (Resubmittals enter as File name for
( "R") Submittal Release total days Submittal Final Ordered Delivered RC= recycling new line item with same PDF
Date Date Date Release Date to site LO= local mat'l Package #; put "R" in submittals:
resubmit column. A= approved.
Put AE rejection date in xx.xxxxx =
Notes. spec section.
R= revision #.
(A03.3300a R2)

03.3000 a Rockingham Steel, Incorporated Steel Reinforcement Shop Drawings 5/1/2008 5/5/2008 3 05/14/08
03.3000 b White Cap Construction Supply Product Data for Volclay Waterstop-RX, Stego Wrap 15-mil 5/14/2008 5/28/2008 05/14/08 05/21/08 RC ; LO Reviewed
Class A, Vocomp-20 Curing and Sealing Compound and
Vocomp-30 Concrete Curing and Sealing Compound 11
03.3000 c Chandler Concrete Company, Inc. Design Mixes 5/14/2008 5/21/2008 05/01/08 05/05/08 05/05/08 RC; LO Reviewed as Noted
6
03.3000 Formwork Shop Drawings 0
03.3000 Welding Certificates 0
03.3000 Material Certificates 0
03.4900 Omega Drywall, Inc. Product Data 0
03.4900 Omega Drywall, Inc. Shop Drawings 0
03.4900 Omega Drywall, Inc. Samples 0
03.4900 Omega Drywall, Inc. Qualification Data 0
04.2000 a White Cap Construction Supply Product Data for Perm-A-Barrier Wall Flashing, Truss Eye 5/14/2008 5/28/2008 05/14/08 05/27/08 Reviewed
Wire Reinforcement, Truss Mesh Wall Reinforcement, DW-
10 Series Veneer Anchors, Mortar Net Drainage System,
Masonry Control Joints, Weepholes/Vents and Scoreboard
Extruded Polystyrene Insulation
11
04.2000 Adams Products Company Product Data 0 L
04.2000 Adams Products Company Statement of Compressive Strength of Masonry 0
04.2000 Adams Products Company Shop Drawings 0
04.2000 Adams Products Company Samples 0
05.1200 a Piedmont Metals of Burlington, Inc. Anchor Bolt Setting Plans 5/6/2008 5/8/2008 L
3
05.1200 Piedmont Metals of Burlington, Inc. Product Data 05/06/08 05/09/08 05/09/08 05/19/08 Reviewed as Noted
0
05.1200 Piedmont Metals of Burlington, Inc. Surveys
0
05.2100 Piedmont Metals of Burlington, Inc. Product Data L
0
05.2100 Piedmont Metals of Burlington, Inc. Shop Drawings
0
05.2100 Piedmont Metals of Burlington, Inc. Material Certificates
0
05.2100 Piedmont Metals of Burlington, Inc. Mill Certificates
0
05.2100 Piedmont Metals of Burlington, Inc. Welder Certificates
0
05.2100 Piedmont Metals of Burlington, Inc. Qualification Data
0
05.2100 Piedmont Metals of Burlington, Inc. Research Reports
0
05.3100 Piedmont Metals of Burlington, Inc. Product Data L
0
05.3100 Piedmont Metals of Burlington, Inc. Shop Drawings
0
05.3100 Piedmont Metals of Burlington, Inc. Product Certificates
0
05.3100 Piedmont Metals of Burlington, Inc. Welder Certificates
0
05.3100 Piedmont Metals of Burlington, Inc. Test Reports
0
05.3100 Piedmont Metals of Burlington, Inc. Research Reports
0
05.4000 Metalite, Inc./Omega Drywall, Inc. Product Data L
0
05.4000 Metalite, Inc./Omega Drywall, Inc. Shop Drawings
0
05.4000 Metalite, Inc./Omega Drywall, Inc. Welding Certificates
0
05.4000 Metalite, Inc./Omega Drywall, Inc. Qualification Data
0
05.4000 Metalite, Inc./Omega Drywall, Inc. Product Test Reports
0

file:///conversion/tmp/scratch/404184045.xls 1 of 7
 SUBMITTAL LOG in
SPEC SECTION ORDER Date
Project ____ELON

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC LEED Notes LINK

Section # Code Scheduled Scheduled Review time Actual Actual Actual Actual V=voc (Resubmittals enter as File name for
( "R") Submittal Release total days Submittal Final Ordered Delivered RC= recycling new line item with same PDF
Date Date Date Release Date to site LO= local mat'l Package #; put "R" in submittals:
resubmit column. A= approved.
Put AE rejection date in xx.xxxxx =
Notes. spec section.
R= revision #.
(A03.3300a R2)

05.4000 Metalite, Inc./Omega Drywall, Inc. Research Reports

0
05.5000 Piedmont Metals of Burlington, Inc. Product Data
0
05.5000 Piedmont Metals of Burlington, Inc. Shop Drawings
0
05.5000 Piedmont Metals of Burlington, Inc. Samples
0
05.5000 Piedmont Metals of Burlington, Inc. Welder Certificates
0
05.5000 Piedmont Metals of Burlington, Inc. Qualification Data
0
05.5100 Piedmont Metals of Burlington, Inc. Shop Drawings L
0
05.5100 Piedmont Metals of Burlington, Inc. Qualification Data
0
05.5100 Piedmont Metals of Burlington, Inc. Welding Certificates
0
05.5210 Product Data 0
05.5210 Shop Drawings 0
05.5210 Samples 0
05.5210 Qualification Data 0
05.5210 Product Test Reports 0
05.7210 Product Data 0
05.7210 Shop Drawings 0
05.7210 Samples 0
05.7210 Welding Certificates 0
05.7210 Qualification Data 0
05.7210 Product Test Reports 0
06.1000 Product Data 0 L
06.1000 Material Certificates 0
06.1000 Research Reports 0
06.4013 Product Data 0 L
06.4013 Shop Drawings 0
06.4013 Samples 0
06.4013 Product Certificates 0
06.4013 Woodwork Quality Standard Compliance Certificates 0
06.4013 Qualification Data 0
06.4023 Shop Drawings 0 L
06.4023 Samples 0
06.4023 Product Certificates 0
06.4023 Qualification Data 0
07.1310 a ABG Caulking & Waterproofing of Product Data for Bituthene System 4000, Preprufe 300 R 5/27/2008 6/10/2008 5/27/2008
Morristown, Inc. and 160R, W.R. Meadows Sealtight 11
07.1310 ABG Caulking & Waterproofing of Shop Drawings
Morristown, Inc. 0
07.1310 ABG Caulking & Waterproofing of Samples
Morristown, Inc. 0
07.1310 ABG Caulking & Waterproofing of Installer Certificates
Morristown, Inc. 0
07.1310 ABG Caulking & Waterproofing of Product Test Reports
Morristown, Inc. 0
07.1310 ABG Caulking & Waterproofing of Sample Warranty
Morristown, Inc. 0
07.1900 Product Data 0
07.2100 Omega Drywall, Inc./Divine Product Data L
Construction 0
07.2100 Omega Drywall, Inc./Divine Samples
Construction 0
07.2100 Omega Drywall, Inc./Divine Product Test Reports
Construction 0
07.2100 Omega Drywall, Inc./Divine Research Reports
Construction 0
07.3110 Divine Construction Company, Inc. Product Data 0
07.3110 Divine Construction Company, Inc. Samples 0
07.4800 a Omega Drywall, Inc. Stucco Cement Board System Submittal 5/27/2008 6/10/2008 11 5/27/2008

file:///conversion/tmp/scratch/404184045.xls 2 of 7
 SUBMITTAL LOG in
SPEC SECTION ORDER Date
Project ____ELON

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC LEED Notes LINK

Section # Code Scheduled Scheduled Review time Actual Actual Actual Actual V=voc (Resubmittals enter as File name for
( "R") Submittal Release total days Submittal Final Ordered Delivered RC= recycling new line item with same PDF
Date Date Date Release Date to site LO= local mat'l Package #; put "R" in submittals:
resubmit column. A= approved.
Put AE rejection date in xx.xxxxx =
Notes. spec section.
R= revision #.
(A03.3300a R2)

07.4800 Omega Drywall, Inc. Samples 0

07.5323 Divine Construction Company, Inc. Product Data 0 L
07.5323 Divine Construction Company, Inc. Shop Drawings 0
07.5323 Divine Construction Company, Inc. Samples 0
07.5323 Divine Construction Company, Inc. Installer Certificates 0
07.5323 Divine Construction Company, Inc. Manufacturers Certificates 0
07.5323 Divine Construction Company, Inc. Qualification Data 0
07.5323 Divine Construction Company, Inc. Product Test Reports 0
07.5323 Divine Construction Company, Inc. Research Reports 0
07.5323 Divine Construction Company, Inc. Maintenance Data 0
07.5323 Divine Construction Company, Inc. Warranties 0
07.5323 Divine Construction Company, Inc. Inspection Report 0
07.6200 Divine Construction Company, Inc. Product Data 0
07.6200 Divine Construction Company, Inc. Shop Drawings 0
07.6200 Divine Construction Company, Inc. Samples 0
07.6200 Divine Construction Company, Inc. Qualification Data 0
07.7000 Divine Construction Company, Inc. Product Data: Roof Accessories 0
07.7000 Divine Construction Company, Inc. Samples 0
07.7000 Divine Construction Company, Inc. Coordination Drawings 0
07.7000 Divine Construction Company, Inc. Shop Drawings 0
07.8413 Product Data 0
07.8413 Shop Drawings 0
07.8413 Qualification Data 0
07.8413 Product Certificates 0
07.8413 Product Test Reports 0
07.9200 a ABG Caulking & Waterproofing of Product Data for Tremco Dymeric 240 FC, Tremco THC 5/27/2008 6/10/2008 5/27/2008
Morristown, Inc. 901 and Pecora AC-20FTR 11
07.9200 ABG Caulking & Waterproofing of Samples
Morristown, Inc. 0
07.9200 ABG Caulking & Waterproofing of Product Certificates
Morristown, Inc. 0
07.9200 ABG Caulking & Waterproofing of SWRI Validation Certificate
Morristown, Inc. 0
07.9200 ABG Caulking & Waterproofing of Qualification Data
Morristown, Inc. 0
07.9200 ABG Caulking & Waterproofing of Product Test Reports
Morristown, Inc. 0
07.9200 ABG Caulking & Waterproofing of Warranties
Morristown, Inc. 0
08.1100 a C.H. Edwards Inc. Submittal for Hollow Metal Doors & Frames, Wood Doors 5/27/2008 6/10/2008 5/27/2008 L
and Finish Hardware 11
08.1416 a C.H. Edwards Inc. Submittal for Hollow Metal Doors & Frames, Wood Doors 5/27/2008 6/10/2008 5/27/2008 L
and Finish Hardware 11
08.1416 C.H. Edwards Inc. Samples 0
08.1416 C.H. Edwards Inc. Warranty 0
08.1433 Product Data 0 L
08.1433 Shop Drawings 0
08.1433 Samples 0
08.3113 Product Data 0
08.3113 Shop Drawings 0
08.3113 Samples 0
08.3113 Schedule 0
08.4100 Kelly Commercial Glass Company Product Data 0 L
08.4100 Kelly Commercial Glass Company Shop Drawings 0
08.4100 Kelly Commercial Glass Company Samples 0
08.4100 Kelly Commercial Glass Company Certification 0
08.4100 Kelly Commercial Glass Company Installer Certificates 0
08.5500 Salem Millwork, LLC Product Data 0 L
08.5500 Salem Millwork, LLC Shop Drawings 0
08.7100 a C.H. Edwards Inc. Submittal for Hollow Metal Doors & Frames, Wood Doors 5/27/2008 6/10/2008 5/27/2008
and Finish Hardware 11
08.8000 Kelly Commercial Glass Company Product Data 0 L
08.8000 Kelly Commercial Glass Company Samples 0
08.8000 Kelly Commercial Glass Company Glazing Schedule 0
08.8000 Kelly Commercial Glass Company Product Certificates 0
08.8000 Kelly Commercial Glass Company Warranties 0

file:///conversion/tmp/scratch/404184045.xls 3 of 7
 SUBMITTAL LOG in
SPEC SECTION ORDER Date
Project ____ELON

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC LEED Notes LINK

Section # Code Scheduled Scheduled Review time Actual Actual Actual Actual V=voc (Resubmittals enter as File name for
( "R") Submittal Release total days Submittal Final Ordered Delivered RC= recycling new line item with same PDF
Date Date Date Release Date to site LO= local mat'l Package #; put "R" in submittals:
resubmit column. A= approved.
Put AE rejection date in xx.xxxxx =
Notes. spec section.
R= revision #.
(A03.3300a R2)

08.9000 Product Data 0

08.9000 Shop Drawings 0
08.9000 Samples 0
08.9000 Delegated-Design Submtital 0
08.9000 Product Test Reports 0
09.2116 Omega Drywall, Inc. Product Data 0 L
09.2216 Omega Drywall, Inc. Product Data 0 L
09.2900 Omega Drywall, Inc. Product Data 0 L
09.2900 Omega Drywall, Inc. Samples 0
09.3000 Gac Tile & Stone, LLC Product Data 0
09.3000 Gac Tile & Stone, LLC Shop Drawings 0
09.3000 Gac Tile & Stone, LLC Samples 0
09.5100 Paul Barbour & Son Product Data 0 L
09.5100 Paul Barbour & Son Coordination Drawings 0
09.5100 Paul Barbour & Son Samples 0
09.5100 Paul Barbour & Son Qualification Data 0
09.6519 Product Data 0 L
09.6519 Samples 0
09.6519 Certification for Fire Test Performance 0
09.6519 Maintenance Instructions 0
09.6723 Surface Concepts Inc. Product Data 0
09.6723 Surface Concepts Inc. Samples 0
09.6723 Surface Concepts Inc. Product Schedule 0
09.6723 Surface Concepts Inc. Installer Certificates 0
09.6723 Surface Concepts Inc. Material Test Reports 0
09.6723 Surface Concepts Inc. Material Certificates 0
09.6723 Surface Concepts Inc. Maintenance Data 0
09.6800 L & E Carpet Company, Inc. Product Data 0 L
09.6800 L & E Carpet Company, Inc. Shop Drawings 0
09.6800 L & E Carpet Company, Inc. Samples 0
09.6800 L & E Carpet Company, Inc. Product Schedule 0
09.6800 L & E Carpet Company, Inc. Product Certificates 0
09.6800 L & E Carpet Company, Inc. Maintenance Data 0
09.9100 Blue Ridge Painting Company, Inc. Product Data 0 L
09.9100 Blue Ridge Painting Company, Inc. Green Seal Requirements Submittal Green Seal Requirements
Submittal
0
09.9100 Blue Ridge Painting Company, Inc. Samples 0
09.9100 Blue Ridge Painting Company, Inc. Product List 0
10.1000 Newline Products, Inc. Shop Drawings 0
10.1000 Newline Products, Inc. Product Data 0
10.1000 Newline Products, Inc. Samples 0
10.1000 Newline Products, Inc. Certification 0
10.1400 Bayuk Graphic Systems, Inc. Product Data 0 L
10.1400 Bayuk Graphic Systems, Inc. Shop Drawings 0
10.1400 Bayuk Graphic Systems, Inc. Samples 0
10.2113 Division X Specialties, Inc. Product Data 0
10.2113 Division X Specialties, Inc. Shop Drawings 0
10.2113 Division X Specialties, Inc. Samples 0
10.2650 Product Data 0
10.2650 Shop Drawings 0
10.2650 Samples 0
10.2650 Maintenance Data 0 L
10.3400 Campbellsville Industries, Inc. Shop Drawings 0
10.3400 Campbellsville Industries, Inc. Part Numbers List 0
10.3400 Campbellsville Industries, Inc. Product Data 0
10.3400 Campbellsville Industries, Inc. Manufacturers Instructions 0
10.3400 Campbellsville Industries, Inc. Samples 0
10.3400 Campbellsville Industries, Inc. Manufacturers Warranty 0
10.4400 Product Data 0
10.8000 a Cook and Boardman Inc. Toilet and Bath Accessories Product Data and Setting 5/27/2008 6/10/2008 5/27/2008
Drawings 11
12.3200 Quality Certification 0
12.3200 Shop Drawings 0 L
12.3200 Samples 0
12.3200 Qualification Data 0

file:///conversion/tmp/scratch/404184045.xls 4 of 7
 SUBMITTAL LOG in
SPEC SECTION ORDER Date
Project ____ELON

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC LEED Notes LINK

Section # Code Scheduled Scheduled Review time Actual Actual Actual Actual V=voc (Resubmittals enter as File name for
( "R") Submittal Release total days Submittal Final Ordered Delivered RC= recycling new line item with same PDF
Date Date Date Release Date to site LO= local mat'l Package #; put "R" in submittals:
resubmit column. A= approved.
Put AE rejection date in xx.xxxxx =
Notes. spec section.
R= revision #.
(A03.3300a R2)

12.3200 Warranty 0
12.5000 Product Data 0
12.5000 Shop Drawings 0
12.5000 Samples 0
12.5000 Mock-Up 0
14.2400 a ThyssenKrupp Elevator Hydraulic Elevators Shop Drawings and Baked Enamel and 5/27/2008 6/10/2008 5/27/2008
Plastic Laminate Color Charts 11
21.1313 Phoenix Fire Protection, Inc. Product Data 0
21.1313 Phoenix Fire Protection, Inc. Fire-Hydrant Flow Test Report 0
21.1313 Phoenix Fire Protection, Inc. Sprinkler Piping Drawings 0
21.1313 Phoenix Fire Protection, Inc. Field Test Reports & Certificates 0
21.1313 Phoenix Fire Protection, Inc. Maintenance Data 0
22.0506 Milliken Mechanical, Inc. Roof Curbs and Support 0
22.0513 a Milliken Mechanical, Inc. Common Motor Requirements for Plumbing Equipment 5/27/2008 6/10/2008 11 5/27/2008
22.0519 Milliken Mechanical, Inc. Meters and Gauges for Plumbing Equipment 0
22.0523 Milliken Mechanical, Inc. General-duty Valves for Plumbing Piping 0
22.0529 a Milliken Mechanical, Inc. Hangers and Supports for Plumbing Piping and Equipment 5/27/2008 6/10/2008 11 5/27/2008
22.0553 Milliken Mechanical, Inc. Identification 0
22.0700 a Milliken Mechanical, Inc. Plumbing Insulation 5/27/2008 6/10/2008 11 5/27/2008
22.1116 a Carl Norris Construction Company, I Water Product Data 4/29/2008 5/6/2008 6 4/29/2008 5/2/2008 5/2/2008 No Exception Taken
22.1116 b Milliken Mechanical, Inc. Domestic Water Piping 5/27/2008 6/10/2008 11 5/27/2008
22.1119 a Milliken Mechanical, Inc. Domestic Water Piping Specialties 5/27/2008 6/10/2008 11 5/27/2008
22.1316 a Carl Norris Construction Company, I Sanitary Waste and Vent Piping 4/29/2008 5/6/2008 6 4/29/2008 5/2/2008 5/2/2008 No Exception Taken
22.1316 b Milliken Mechanical, Inc. Sanitary Waste and Vent Piping 5/27/2008 6/10/2008 11 5/27/2008
22.1319 a Milliken Mechanical, Inc. Sanitary Waste Piping Specialties 5/27/2008 6/10/2008 11 5/27/2008
22.1429 a Milliken Mechanical, Inc. Sump Pumps 5/27/2008 6/10/2008 11 5/27/2008
22.1603 a Milliken Mechanical, Inc. Fuel Gas Piping 5/27/2008 6/10/2008 11 5/27/2008
22.4000 a Milliken Mechanical, Inc. Plumbing Fixtures 5/27/2008 6/10/2008 11 5/27/2008
23.0514 Chapman/TRANE VFD's 0
23.0519 a Chapman/JMP METERS & GAUGES 5/19/2008 6/2/2008 11 5/19/2008
23.0529 a Chapman/C & I HANGERS & SUPPORTS 5/19/2008 6/2/2008 11
23.0533 a Chapman/SPI HEAT TRACING 5/19/2008 6/2/2008 11 5/19/2008
23.0553 a Chapman/MARKING SERVICES MECH. I.D. 5/19/2008 6/2/2008 11 5/19/2008
23.0900 Chapman/TRANE HVAC CONTROLS 0 5/19/2008
23.2113 a Chapman/TRS HYDRONIC SPECIALTIES 5/27/2008 6/10/2008 11 5/19/2008
23.2123 Chapman/JMP PUMPS/SD/TDV 0
23.2500 a Chapman/WwWaterCtrl CHEMICAL TREATMENT 5/27/2008 6/10/2008 11 5/27/2008
23.3300 a Chapman/TRS F/D's & A/D's 5/19/2008 6/2/2008 11
23.3416 a Chapman/TRS FANS 5/19/2008 6/2/2008 11 5/27/2008
23.3600 Chapman/TRANE VAV's 0 5/19/2008
23.3713 a Chapman/TRS AIR DISTRIBUTION 5/19/2008 6/2/2008 11 5/19/2008
23.5216 Chapman/JMP BOILERS 0
23.6423 Chapman/TRANE CHILLERS 0 5/19/2008
23.7313 Chapman/TRANE AHU's 0
26.0500 Kemco/Argand Energy Solutions Photovoltaic 0
26.0519 a Kemco/Hunt Electric Electrical Power Conductors & Cables 5/27/2008 6/10/2008 11
26.0519 a Kemco/Hunt Electric Grounding & Bonding for Electrical Systems 5/27/2008 6/10/2008 11
26.0519 a Kemco/Hunt Electric Wiring Devices 5/27/2008 6/10/2008 11 5/27/2008
26.0519 a Kemco/Hunt Electric Electrical Systems Identification 5/27/2008 6/10/2008 11 5/27/2008
26.0519 a Kemco/Hunt Electric Rigid Conduit & Associated Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric EMT Conduit & Associated Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric PVC Conduit & Associated Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric FMC Conduit & Associated Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric LFMC Conduit & Associated Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric LFNC Conduit & Associated Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric Device Boxes & Junction Boxes 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric MC Cable & Fittings 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric Floor Boxes 5/27/2008 6/10/2008 11 5/27/2008
26.0533 a Kemco/Hunt Electric Firestopping (Refer to Div 07) 5/27/2008 6/10/2008 11 5/27/2008
26.0534 a Kemco/Hunt Electric Telephone/Data Pull String 5/27/2008 6/10/2008 11 5/27/2008
26.0534 a Kemco/Hunt Electric Support Wire for Light Fixtures 5/27/2008 6/10/2008 11 5/27/2008
26.0534 a Kemco/Hunt Electric Support Brackets for Device Boxes 5/27/2008 6/10/2008 11 5/27/2008
26.0534 a Kemco/Hunt Electric Supports for Conduit 5/27/2008 6/10/2008 11 5/27/2008
26.0923 a Kemco/Hunt Electric Lighting Control Devices 5/27/2008 6/10/2008 11 5/27/2008
26.2200 a Kemco/Hunt Electric Low-Voltage Transformers 5/27/2008 6/10/2008 11 5/27/2008
26.2416 a Kemco/Hunt Electric Panelboards 5/27/2008 6/10/2008 11 5/27/2008

file:///conversion/tmp/scratch/404184045.xls 5 of 7
 SUBMITTAL LOG in
SPEC SECTION ORDER Date
Project ____ELON

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC LEED Notes LINK

Section # Code Scheduled Scheduled Review time Actual Actual Actual Actual V=voc (Resubmittals enter as File name for
( "R") Submittal Release total days Submittal Final Ordered Delivered RC= recycling new line item with same PDF
Date Date Date Release Date to site LO= local mat'l Package #; put "R" in submittals:
resubmit column. A= approved.
Put AE rejection date in xx.xxxxx =
Notes. spec section.
R= revision #.
(A03.3300a R2)

26.2816 Kemco/Hunt Electric Enclosed Switches & Circuit Breakers 0 5/27/2008

26.5100 a Kemco/Hunt Electric Lighting Fixtures 5/27/2008 6/10/2008 11 5/27/2008
26.5100 a Kemco/Hunt Electric Lamps 5/27/2008 6/10/2008 11 5/27/2008
28.3111 Kemco/Simplex-Grinell Manufacturers 0 5/27/2008
28.3111 Kemco/Simplex-Grinell Functional Description of the System 0 5/27/2008
28.3111 Kemco/Simplex-Grinell Manual Pull Stations 0 5/27/2008
28.3111 Kemco/Simplex-Grinell Smoke Detectors 0
28.3111 Kemco/Simplex-Grinell Notification Appliances 0 5/27/2008
28.3111 Kemco/Simplex-Grinell Remote Device Location-Indicating Lights & Identification 5/27/2008
Plates 0
28.3111 Kemco/Simplex-Grinell Magnetic Door Holders 0
28.3111 Kemco/Simplex-Grinell Central FACU 0
28.3111 Kemco/Simplex-Grinell Remote Annunciator 0
28.3111 Kemco/Simplex-Grinell Emergency Power Supply 0
28.3111 Kemco/Simplex-Grinell Addressable Ineface Device 0
28.3111 Kemco/Simplex-Grinell Digital Alarm Communicator Transmitter 0
28.3111 Kemco/Simplex-Grinell System Printer 0
31.2000 Ricky Frazier Construction Trucking Product Data
& Grading 0
31.2000 Ricky Frazier Construction Trucking Samples
& Grading 0
31.3116 a Arrow Exterminators, Inc. Product Data and Warranty for Termite Control 5/27/2008 6/10/2008 11
31.3116 Arrow Exterminators, Inc. Product Certificates 0
31.3116 Arrow Exterminators, Inc. Qualification Data 0
31.3116 Arrow Exterminators, Inc. Soil Treatment Application Report 0
32.1216 Material Certificates 0
32.1313 Samples 0
32.1313 Product Data 0 5/27/2008
32.1313 Test Reports 0
32.1313 Material Certifications 0
32.1400 Product Data 0
32.1400 Samples 0
32.9200 Topsoil and Existing Soil Sample to Department of
Agriculture 0
32.9300 Topsoil and Existing Soil Within Beds to Department of
Agriculture 0
33.4100 Product Data 0
33.4100 Shop Drawings 0
23.0523/1123/2133 Chapman/FERGUSON ENT. PIPE,VA.'s & FTG.s 0
23.0700/05/07 a Chapman/A.I.C. INSULATION 5/19/2008 6/2/2008 11
26.0519.1 a Kemco/Hunt Electric Lighting Fixture Whips 5/27/2008 6/10/2008 11
26.0519.2 a Kemco/Hunt Electric Wire Pulling Lubricant 5/27/2008 6/10/2008 11
26.0519.2 a Kemco/Hunt Electric PVC Glue & Cleaner 5/27/2008 6/10/2008 11
26.2726.2 a Kemco/Hunt Electric Wiring Device Cover Plates 5/27/2008 6/10/2008 11
0
0

file:///conversion/tmp/scratch/404184045.xls 6 of 7
 SUBMITTALS BY DUE DATE DATE

Spec Package Resubmit Vendor/Subcontractor Description of Work GC AE AE GC AE GC GC Notes

Section # Code Scheduled Scheduled Review Actual Actual Actual Actual (Resubmittals enter as new line
( "R") Submittal Release time Submittal Final Ordered Delivered item with same Package #; put
Date Date total Date Release Date to site "R" in resibmit column.
days Put AE rejection date in Notes.

file:///conversion/tmp/scratch/404184045.xls