Spreadsheet: 685859d1594230458-need-help-with-a-match-formula-that-returns-the-greatest-value-out-of-the-matches-material-status-log-question-example
Sheet: Submittals

Project Number | Spec Section Number | Number | Revision | Type | Title | Responsible Contractor | Status | Response | Issue Date | Submit By | Lead Time | Required On Site Date | Confirmed Delivery Date | Actual Delivery Date | Section+Number+Rev
1802 |  | 1 | 0 |  | Area of Rescue Submittal Package (NO SPEC, Drawings call for submittal) | ELDECO | Closed | Approved as Noted | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1802 |  | 2 | 0 |  | LVT 1& Product Data per finish schedule (No spec provided in conformance docs) | Classic Flooring, Inc. | Closed | Approved | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1912 |  | 1 | 0 | Product Information | Filter Fabric for Foundation Drain | Rabren General Contractors | Closed | Pending, Approved, Pending | 2020-01-16 00:00:00 | 2020-01-30 00:00:00 | 14 day(s)
1912 |  | 3 | 0 | Shop Drawing | West Site Area Stormwater Submittal | Kelley's Welding & Excavating, Inc. | Closed | Pending | 2020-01-28 00:00:00 | 2020-02-04 00:00:00 | 7 day(s)
1912 |  | 4 | 0 | Product Information | West Site Seeding Submittals |  | Closed | Pending, Pending | 2020-01-29 00:00:00 | 2020-02-12 00:00:00 | 14 day(s)
1912 |  | 5 | 0 | Product Information | Open Aire Paint and Coatings | OpenAire Sales Inc | Closed | Approved | 2020-02-13 00:00:00 | 2020-02-20 00:00:00
1912 |  | 6 | 0 | Product Information | EPDM Link Seals | Berkel and Company Construction | Closed | For Record Only, Approved | 2020-02-17 00:00:00 | 2020-02-24 00:00:00
1912 |  | 8 | 0 | Product Information | Pro Slide Slide Tower Stair Tread Grating | Proslide Technology Inc. | Closed | Approved | 2020-02-19 00:00:00 | 2020-02-26 00:00:00
1912 |  | 9 | 0 | Product Information | Swell Seal Waterstop |  | Closed | For Record Only, Approved | 2020-02-24 00:00:00 | 2020-03-02 00:00:00 | 5 day(s)
1912 |  | 10 | 0 | Shop Drawing | Revised Basement Penetration Drawings | Cloward H2O | Closed | Approved as Noted, Pending | 2020-03-04 00:00:00 | 2020-03-11 00:00:00
1912 |  | 11 | 0 | Product Information | Wet Well Submittal |  | Closed | Approved, Pending, Pending | 2020-03-19 00:00:00 | 2020-03-20 00:00:00
1808 |  | 1 | 0 | Product Information | Urethane Flooring system | [NAME] | Closed | Approved
1808 |  | 2 | 0 | Sample | Urethane Flooring System | [NAME] | Closed | Approved as Noted | 2020-05-28 00:00:00
1912 | 000000 | 1 | 0 | Shop Drawing | Angle Ledger and Beam | GULF COAST WELDING, INC. | Closed | Approved as Noted | 2020-04-01 00:00:00 | 2020-04-08 00:00:00
2001 | 00 01 11.1 | 1 | 0 | Document | Schedule of Values (24-hour submission) | Rabren General Contractors | Closed | Submitted, Approved | 2020-01-02 00:00:00
2001 | 00 01 11.1 | 2 | 0 | Document | Schedule of Values (10 day submission) | Rabren General Contractors | Closed | Pending, Approved as Noted | 2020-01-02 00:00:00
2001 | 00 01 13 | 1 | 0 | Document | LPW Contract Signed | Rabren General Contractors | Closed | For Record Only | 2020-01-02 00:00:00
2001 | 00 01 13.1 | 1 | 0 | Document | Payment & Performance Bond | Rabren General Contractors | Closed | For Record Only | 2020-01-02 00:00:00
2001 | 00 01 13.6 | 1 | 0 | Document | Statement of Compliance (Act No. 2012-491) | Rabren General Contractors | Closed | For Record Only | 2020-01-02 00:00:00
2001 | 00 01 13.7 | 1 | 0 | Document | Disclosure Statement | Rabren General Contractors | Closed | For Record Only | 2020-01-02 00:00:00
2001 | 00 01 14 | 1 | 0 | Document | List of Proposed Major Subcontractors | Rabren General Contractors | Closed | For Record Only | 2020-01-02 00:00:00
2001 | 00 01 15 | 1 | 0 | Document | Certificate of Insurance | Rabren General Contractors | Closed | For Record Only | 2020-01-02 00:00:00
2001 | 00 01 17 | 1 | 0 | Document | Site Specific Safety Plan | Rabren General Contractors | Closed | Submitted, Revise and Resubmit | 2020-01-02 00:00:00
2001 | 00 01 17 | 1 | 1 | Document | Site Specific Safety Plan | Rabren General Contractors | Closed | For Record Only | 2020-01-20 00:00:00
2001 | 00 01 17 | 5 | 0 | For Record | Site Specific Safety Plan COVID | Rabren General Contractors | Closed | Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, For Record Only, Pending, Pending, Pending | 2020-04-02 00:00:00 | 2020-04-16 00:00:00
2001 | 00 01 17 | 6 | 0 | Document | Tower Crane Safety Information | Rabren General Contractors | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, For Record Only, Pending, Pending, Pending, Pending, Pending | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
2001 | 00 01 17 | 7 | 0 |  | Second Tower Crane Operator Certification | Rabren General Contractors | Closed | Pending, Pending, Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, For Record Only, Pending, Pending, Pending, Pending, Pending | 2020-05-05 00:00:00 | 2020-05-05 00:00:00
2001 | 00 01 18 | 1 | 0 | For Record | Project Identification Sign - Proof | Rabren General Contractors | Closed | Approved | 2020-01-30 00:00:00 | 2020-01-30 00:00:00 | 2 day(s) | 2020-03-02 00:00:00
1906 | 00 0700 | 1 | 0 | Plans | Site Specific Safety Plan | Rabren General Contractors | Closed | Approved, Approved | 2019-10-14 00:00:00
1703 | 00 0800 | 1 | 0 | Product Information | Project Sign Details | Rabren General Contractors | Closed | Approved
1810 | 0XX | 1 | 0 | Shop Drawing | Buck Hoist - Shop Drawings | Maxim Crane Works, L.P. | Closed | Reviewed, Approved as Noted | 2019-03-12 00:00:00
1903 | 01 10 00 | 1 | 0 | Document | Drilled Piers Survey #1 | Rabren General Contractors | Closed | Approved, Revise and Resubmit
1903 | 01 10 00 | 2 | 0 | Document | Drilled Piers Survey #2 | D & J Enterprises, Inc. | Closed | Approved, Approved as Noted | 2019-08-30 00:00:00
1903 | 01 22 00 | 1 | 0 | Product Information | [NAME] (Tifway 419) Product Data | Bodine's Landscape Services | Closed | Approved as Noted | 2019-05-06 00:00:00
1903 | 01 22 00 | 2 | 0 | Product Information | Zoysia Sod Product Data | Bodine's Landscape Services | Closed | Approved | 2019-05-17 00:00:00
1903 | 01 22 00 | 3 | 0 | Product Information | Geogrid for Soil Stabilization (Unit Price 6) | D & J Enterprises, Inc. | Closed | Approved | 2019-06-05 00:00:00
1808 | 01 30 00 | 1 | 0 | Other | Submittal Schedule | Rabren General Contractors | Closed | Pending, Approved | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 1 day(s) | 2018-12-05 00:00:00 | 2018-12-05 00:00:00 | 2018-12-05 00:00:00
1808 | 01 30 00 | 4 | 0 | Other | Construction Progress Schedule - Preliminary | Rabren General Contractors | Closed | Approved | 2019-01-02 00:00:00 | 2019-01-02 00:00:00 | 1 day(s) | 2019-01-17 00:00:00 | 2019-01-18 00:00:00 | 2019-01-18 00:00:00
1903 | 01 31 00 | 7 | 0 | Document | Subcontractor List | Rabren General Contractors | Closed | Approved as Noted
1903 | 01 31 00 | 2 | 0 | Other | Key Personnel Names | Rabren General Contractors | Closed | Approved as Noted
1903 | 01 31 00 | 1 | 0 | Plans | Site Specific Safety Plan | Rabren General Contractors | Closed | Revise and Resubmit | 2019-04-08 00:00:00 | 2019-04-09 00:00:00
1903 | 01 31 00 | 4 | 0 | Other | Initial Schedule of Values (SOV) | Rabren General Contractors | Closed | Approved as Noted | 2019-04-15 00:00:00
1903 | 01 31 00 | 1 | 1 | Plans | Site Specific Safety Plan | Rabren General Contractors | Closed | Pending | 2019-04-18 00:00:00 | 2019-04-09 00:00:00
1903 | 01 31 00 | 5 | 0 | Product Information | Facility Gas Piping | KYSER CONTRACTING COMPANY INC | Closed | Approved as Noted | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1903 | 01 31 00 | 3 | 0 | Plans | Site Specific Safety Plan - Abatement/Confined Space Addendum | D & J Enterprises, Inc. | Closed | Approved as Noted | 2019-06-11 00:00:00
1903 | 01 31 00 | 6 | 0 | Plans | Site Specific Safety Plan - Electrical | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-06-24 00:00:00
2001 | 01 31 00 | 2 | 0 | For Record | Key Personnel List | Rabren General Contractors | Closed | Approved as Noted
2001 | 01 31 00 | 4 | 0 | Shop Drawing | BIM - Dining Hall | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-06-22 00:00:00
1903 | 01 32 00 | 1 | 0 | Other | Contractor's Original Construction Schedule | Rabren General Contractors | Closed | Revise and Resubmit
1903 | 01 32 00 | 6 | 0 | Other | Construction Schedule Updating Reports | Rabren General Contractors | Closed
1903 | 01 32 00 | 7 | 0 | Other | Daily Construction Reports | Rabren General Contractors | Closed
1903 | 01 32 00 | 8 | 0 | Other | Material Location Reports | Rabren General Contractors | Closed
1903 | 01 32 00 | 9 | 0 | For Record | Site Conditions Reports | Rabren General Contractors | Closed | For Record Only
1903 | 01 32 00 | 12 | 0 | Other | Scheduling Consultant Qualifications | Rabren General Contractors | Closed | For Record Only
1903 | 01 32 00 | 1 | 1 | Document | Contractor's Original Construction Schedule | Rabren General Contractors | Closed | Revise and Resubmit | 2019-06-21 00:00:00
1903 | 01 32 00 | 1 | 2 | Document | Contractor's Original Construction Schedule | Rabren General Contractors | Closed | Approved | 2019-07-03 00:00:00
2001 | 01 32 00 | 1 | 0 | Document | Startup Construction Schedule | Rabren General Contractors | Closed | Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-04-13 00:00:00
2001 | 01 32 00 | 2 | 0 | Document | Contractor's Construction Schedule - Dining Hall | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-05-28 00:00:00 | 2020-05-28 00:00:00
2001 | 01 32 00 | 3 | 0 | Document | Contractor's Construction Schedule - ACLC | Rabren General Contractors | Closed | Submitted, Revise and Resubmit | 2020-05-28 00:00:00
2001 | 01 32 00 | 1 | 1 | Document | Startup Construction Schedule | Rabren General Contractors | Closed | Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-01 00:00:00
1903 | 01 33 00 | 1 | 0 | Document | Initial Submittal Schedule - Early Release Package | Rabren General Contractors | Closed | Approved as Noted |  | 2019-04-09 00:00:00
1903 | 01 33 00 | 2 | 0 | Document | Submittal Schedule | Rabren General Contractors | Closed | Approved | 2019-06-27 00:00:00
2001 | 01 33 00 | 1 | 0 | Document | Submittal Schedule | Rabren General Contractors | Closed | Approved as Noted | 2020-01-02 00:00:00 | 2020-02-03 00:00:00
2001 | 01 33 00 | 1 | 1 | Document | Submittal Schedule | Rabren General Contractors | Closed | Revise and Resubmit | 2020-03-06 00:00:00 | 2020-03-06 00:00:00
2001 | 01 33 00 | 1 | 2 | Document | Submittal Schedule | Rabren General Contractors | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-04-13 00:00:00 | 2020-04-13 00:00:00
1908 | 01 33 11 | 1 | 0 | For Record | 01-1000-001 Tower Crane Product Data | P&J ARCOMET SERVICES LLC | Closed | For Record Only | 2019-10-30 00:00:00 | 2019-10-30 00:00:00
1903 | 01 40 00 | 1 | 0 | Plans | Contractor's Quality Control Plan | Rabren General Contractors | Closed | Approved as Noted, Approved as Noted
2001 | 01 40 00 | 1 | 0 | Document | Quality Control Plan | Rabren General Contractors | Closed | Submitted, Revise and Resubmit | 2020-01-02 00:00:00
2001 | 01 40 00 | 1 | 1 | Document | Quality Control Plan | Rabren General Contractors | Closed | Submitted, Revise and Resubmit | 2020-01-27 00:00:00
2001 | 01 40 00 | 1 | 2 | Document | Quality Control Plan | Rabren General Contractors | Closed | Approved, Pending | 2020-02-21 00:00:00 | 2020-02-21 00:00:00
2001 | 01 43 39 | 12 | 0 | Shop Drawing | [NAME] Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-05-01 00:00:00 | 2020-05-01 00:00:00
1903 | 01 50 00 | 1 | 0 | Plans | Moisture Protection Plan | Rabren General Contractors | Closed | Approved
1903 | 01 50 00 | 2 | 0 | Plans | Early Work - Duncan Drive and [NAME] | Rabren General Contractors | Closed | Revise and Resubmit | 2019-04-01 00:00:00 | 2019-04-01 00:00:00 |  | 2019-04-08 00:00:00
1903 | 01 50 00 | 2 | 1 | Plans | Early Work - Duncan Drive and [NAME] | Rabren General Contractors | Closed | Approved | 2019-04-08 00:00:00 | 2019-04-10 00:00:00 |  | 2019-04-08 00:00:00
1903 | 01 50 00 | 3 | 0 | Shop Drawing | Pedestrian Signage Product Data and Shop Drawings | [NAME] | Closed | Approved | 2019-04-09 00:00:00 | 2019-04-10 00:00:00 | 10 day(s) | 2019-05-06 00:00:00
1903 | 01 50 00 | 3 | 1 | Shop Drawing | Pedestrian Signage Product Data and Shop Drawings | [NAME] | Closed | Approved | 2019-05-09 00:00:00 | 2019-04-10 00:00:00 | 10 day(s) | 2019-05-06 00:00:00
2001 | 01 50 00 | 1 | 0 | Shop Drawing | Temporary Facilities Drawing | Rabren General Contractors | Closed | Submitted, Approved as Noted | 2020-01-02 00:00:00
2001 | 01 50 00 | 2 | 0 | Document | Moisture Protection Plan | Rabren General Contractors | Closed | Submitted, Approved | 2020-01-02 00:00:00
2001 | 01 50 00 | 3 | 0 | Product Information | Erosion Control Product Data | Rabren General Contractors | Closed | Submitted, Pending | 2020-01-15 00:00:00
2001 | 01 50 00 | 4 | 0 | Product Information | Temporary Facilities And Controls- Pedestrian Signs |  | Closed | Approved | 2020-02-06 00:00:00 | 2020-02-06 00:00:00
2001 | 01 50 00 | 5 | 0 | Shop Drawing | Tower Crane Foundation Design | Morrow Equipment Company LLC | Closed | Approved as Noted | 2020-02-26 00:00:00 | 2020-02-26 00:00:00
2001 | 01 50 00 | 6 | 0 | Plans | Logistics Plan-ACLC-Dining Facility | Rabren General Contractors | Closed | Approved as Noted | 2020-03-03 00:00:00 | 2020-03-03 00:00:00
2001 | 01 50 00 | 7 | 0 |  | Tower Crane Foundation Shop Drawing and Product Data |  | Closed | For Record Only | 2020-03-06 00:00:00
2001 | 01 50 00 | 5 | 1 | Shop Drawing | Tower Crane Foundation Design | Morrow Equipment Company LLC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, For Record Only, Pending, Pending | 2020-04-24 00:00:00 | 2020-04-24 00:00:00
2001 | 01 50 00 | 8 | 0 | Plans | Logistics Plan- ACLC Construction | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved, Pending, Pending, Pending | 2020-04-24 00:00:00 | 2020-04-24 00:00:00
2001 | 01 50 00 | 9 | 0 | Product Information | Tower Crane Early Break Mix | Rabren General Contractors | Closed | For Record Only | 2020-04-24 00:00:00 | 2020-04-24 00:00:00 | 1 day(s) | 2020-04-28 00:00:00
1803 | 01 54 19 | 1 | 0 | Shop Drawing | Construction Aids - Temporary Cranes | Rabren General Contractors | Closed | Approved | 2018-09-05 00:00:00 | 2018-09-05 00:00:00
1903 | 01 56 39 | 1 | 0 | Plans | Temporary Irrigation Plan | Rabren General Contractors | Closed | Pending
2001 | 01 70 00 | 1 | 0 | For Record | Surveyor Contact Information | Rabren General Contractors | Closed | Approved as Noted |  | 2020-03-23 00:00:00
2001 | 01 70 00 | 5 | 0 | For Record | Surveyor's Insurance | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, For Record Only, Pending, Pending | 2020-04-08 00:00:00
1903 | 01 73 00 | 1 | 0 | Document | Surveyor PE Qualifications | Rabren General Contractors | Closed | Approved as Noted, Pending
1903 | 01 74 19 | 1 | 0 | Plans | Waste Management Plan | D & J Enterprises, Inc. | Closed | Approved
1903 | 01 74 19 | 4 | 0 | For Record | Recycling and Processing Facility Records | D & J Enterprises, Inc. | Closed | Approved
1903 | 01 74 19 | 6 | 0 | [NAME] | Construction Waste LEED Submittal | Rabren General Contractors | Closed | Pending
1903 | 01 74 19 | 2 | 0 | Pre-Con Meeting | Demolition, Abatement and Waste Management Conference | Rabren General Contractors | Closed | Approved as Noted
2001 | 01 74 19 | 1 | 0 | Plans | Waste Management Plan | Rabren General Contractors | Closed | Submitted, Pending
2001 | 01 74 19 | 1 | 1 | Plans | Waste Management Plan | Rabren General Contractors | Closed | Submitted, Approved | 2020-01-29 00:00:00 | 2020-02-03 00:00:00
1903 | 01 78 39 | 2 | 0 | Closeout | Closeout - Final Project Record Documents | Rabren General Contractors | Closed | Revise and Resubmit
1903 | 01 78 39 | 5 | 0 | Document | Project [NAME] | Rabren General Contractors | Closed | Revise and Resubmit | 2020-03-31 00:00:00 | 2020-03-31 00:00:00
1903 | 01 81 13 | 2 | 0 | [NAME] | LEED Action Plans | Rabren General Contractors | Closed | Approved as Noted
2001 | 01 81 13 | 5 | 0 | [NAME] | Sustainable Design Action Plans ACLC Phase 2 | Rabren General Contractors | Closed | Revise and Resubmit | 2020-03-18 00:00:00 | 2020-03-18 00:00:00
2001 | 01 81 13 | 5 | 1 | [NAME] | Sustainable Design Action Plans ACLC Phase 2 | Rabren General Contractors | Closed | Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-03-24 00:00:00 | 2020-03-18 00:00:00
2001 | 01 81 13 | 5 | 2 | [NAME] | Sustainable Design Action Plans ACLC Phase 2 | Rabren General Contractors | Closed | Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-22 00:00:00 | 2020-03-18 00:00:00
1703 | 01 1000 | 1 | 0 | Document | ADEM Transfer Packet | Rabren General Contractors | Closed | Approved as Noted | 2017-12-07 00:00:00 |  |  | 2017-10-02 00:00:00
1901 | 01 3000 | 1 | 0 |  | Submittal Schedule | Rabren General Contractors | Closed | Approved as Noted | 2019-02-06 00:00:00 | 2019-02-06 00:00:00
1906 | 01 3000 | 1 | 0 | Document | Submittal Schedule | Rabren General Contractors | Closed | Revise and Resubmit | 2019-08-21 00:00:00
1906 | 01 3000 | 2 | 0 | Product Information | Construction Progress Schedule | Rabren General Contractors | Closed | For Record Only, For Record Only | 2019-12-06 00:00:00
1906 | 01 3000 | 1 | 1 | Document | Submittal Schedule | Rabren General Contractors | Closed | Revise and Resubmit, Revise and Resubmit | 2019-09-27 00:00:00
1906 | 01 3100 | 2 | 0 | For Record | Key Personnel Names | Rabren General Contractors | Closed | Submitted, For Record Only | 2019-08-22 00:00:00
1901 | 01 3216 | 1 | 0 |  | Milestone Schedule | Rabren General Contractors | Closed | For Record Only | 2019-02-02 00:00:00 | 2019-02-08 00:00:00
1901 | 01 3216 | 2 | 0 | For Record | Overall Progress Schedule ([NAME]) | Rabren General Contractors | Closed | For Record Only | 2019-02-26 00:00:00 | 2019-02-26 00:00:00
1810 | 01 3300 | 1 | 0 |  | Submittal Schedule | Rabren General Contractors | Closed | Pending, Pending
1811 | 01 4000 | 1 | 0 | Plans | QA/QC Program | Rabren General Contractors | Closed | Submitted, Approved |  | 2019-10-31 00:00:00
1811 | 01 4000 | 2 | 0 | For Record | Site Specific Safety Plan | Rabren General Contractors | Closed | Submitted, For Record Only | 2019-08-06 00:00:00 | 2019-10-31 00:00:00
1906 | 01 4000 | 1 | 0 | Plans | Contractor's Quality Control Plan | Rabren General Contractors | Closed | Approved as Noted | 2019-08-14 00:00:00
1906 | 01 4000 | 2 | 0 | Certificates | Contractor's Quality Control Qualification Data | Rabren General Contractors | Closed | Pending, Pending
1906 | 01 4000 | 5 | 0 | Document | Schedule of Tests and Inspections | Rabren General Contractors | Closed | Submitted, For Record Only | 2019-08-22 00:00:00
1811 | 01 7419 | 1 | 0 | Plans | Waste Management Plan | Rabren General Contractors | Closed | Submitted, Approved |  | 2019-10-31 00:00:00
1906 | 01 7419 | 1 | 0 | Document | Waste Management Plan | Rabren General Contractors | Closed | Pending | 2019-09-27 00:00:00
1906 | 01 8113 | 4 | 0 | [NAME] | LEED Action Plans | Rabren General Contractors | Closed | Approved as Noted | 2019-09-11 00:00:00
1915 | 02 37 10 | 01 |  | Product Information | Augercast Piles Data | [NAME], INC. | Closed | Approved as Noted | 2019-12-02 00:00:00 | 2019-12-09 00:00:00 | 5 day(s) | 2019-12-18 00:00:00
1808 | 02 41 00 | 1 | 0 | For Record | Site Plan | Rabren General Contractors | Closed | Approved | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 1 day(s) | 2019-01-21 00:00:00 | 2019-01-22 00:00:00 | 2019-01-22 00:00:00
1903 | 02 41 20 | 1 | 0 | Plans | Selective Tree Salvage Proposed Predemolition Meeting, Safety Measures, Protection Measures | HALL`S TREE SERVICE | Closed | Approved as Noted
1903 | 02 41 20 | 4 | 0 | Closeout | Selective Tree Salvage Chain of Custody Certificates | HALL`S TREE SERVICE | Closed | Approved
1903 | 02 41 20 | 5 | 0 | For Record | Rough Sawn Lumber Inventory Survey | Rabren General Contractors | Closed | Submitted, Approved | 2019-09-13 00:00:00
1903 | 02 82 33 | 1 | 0 | Plans | Asbestos Removal Pre-Job Plan | D & J Enterprises, Inc. | Closed | Approved
1903 | 02 82 33 | 3 | 0 | Other | Asbestos Removal Post-Job Plan | D & J Enterprises, Inc. | Closed | Submitted, Revise and Resubmit
1903 | 02 82 33 | 2 | 0 | Plans | Asbestos Removal Safety Plan | D & J Enterprises, Inc. | Closed | For Record Only | 2019-05-09 00:00:00
1903 | 02 82 33 | 3 | 1 | Other | Asbestos Removal Post-Job Plan | D & J Enterprises, Inc. | Closed | Submitted, Approved | 2019-11-19 00:00:00
1903 | 02 84 16 | 1 | 0 | Other | Removal of Fluorescent [NAME] | D & J Enterprises, Inc. | Closed | Approved
1903 | 02 84 16 | 2 | 0 | Closeout | Removal of Fluorescent Lamps Post-Job Submittal | D & J Enterprises, Inc. | Closed | Submitted, Revise and Resubmit
1903 | 02 84 16 | 2 | 1 | Closeout | Removal of Fluorescent Lamps Post-Job Submittal | D & J Enterprises, Inc. | Closed | Submitted, Approved | 2019-11-19 00:00:00
1811 | 02 0910 | 1 | 0 | Product Information | Tree Grates - Product Data/Shop Drawings | Rabren General Contractors | Closed | Revise and Resubmit | 2020-05-04 00:00:00
1908 | 02-1000 | 1 | 0 |  | 02-1000-01 Detention Pipe Shop Drawings | Dominion Construction Company | Closed | Pending, Pending, Approved as Noted, Pending | 2019-10-28 00:00:00 | 2019-10-28 00:00:00
1908 | 02-1000-002 | 2 | 0 | Product Information | 02-1000-002 Foundation Drain | Dominion Construction Company | Closed | Approved | 2020-02-05 00:00:00 | 2020-02-05 00:00:00
1915 | 03 10 00 | 1 | 0 | Product Information | Formwork Accessories | [NAME]. | Closed | Approved | 2020-02-10 00:00:00
1915 | 03 10 00 | 1 | 0 | Other | Stamped Shoring Shop Drawings | [NAME]. | Closed | Approved as Noted | 2020-03-19 00:00:00
1915 | 03 20 00 | 01 | 0 | Shop Drawing | Pile Cap Rebar Shop Drawings |  | Closed | Revise and Resubmit | 2019-11-19 00:00:00 | 2019-12-02 00:00:00 | 7 day(s) | 2019-12-09 00:00:00
1915 | 03 20 00 | 02 |  | Shop Drawing | Level 1 Slab Rebar Shop Drawings |  | Closed | Revise and Resubmit | 2019-11-19 00:00:00 | 2019-12-03 00:00:00 | 7 day(s) | 2019-12-09 00:00:00
1915 | 03 20 00 | 03 |  | Shop Drawing | Shear Walls Rebar Shop Drawings |  | Closed | Revise and Resubmit | 2019-11-19 00:00:00 | 2019-12-03 00:00:00 | 7 day(s) | 2019-12-03 00:00:00
1915 | 03 20 00 | 04 |  | Shop Drawing | Column Level 1 to 3 Rebar Shop Drawings |  | Closed | Revise and Resubmit | 2019-11-19 00:00:00 | 2019-12-03 00:00:00 | 7 day(s) | 2019-12-03 00:00:00
1915 | 03 20 00 | 05 |  | Shop Drawing | Auger Cast Piles Reinforcement Drawings | [NAME], INC. | Closed | Approved as Noted | 2019-12-02 00:00:00 | 2019-12-09 00:00:00 | 10 day(s) | 2019-12-18 00:00:00
1915 | 03 20 00 | 01 | A | Shop Drawing | Rebar Shop Drawings (Revised) |  | Closed | Rejected | 2019-12-19 00:00:00 | 2019-12-23 00:00:00 | 7 day(s) | 2020-01-06 00:00:00
1915 | 03 20 00 | 06 | 0 | Shop Drawing | Revised Shear Wall Reinforcing SD | Rabren General Contractors | Closed | Rejected | 2020-01-27 00:00:00 |  | 14 day(s) | 2020-02-10 00:00:00
1915 | 03 20 00 | 07 | 0 | Shop Drawing | Pile Cap Reinforcing Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2020-01-28 00:00:00 |  | 7 day(s) | 2020-02-03 00:00:00
1915 | 03 20 00 | 08 | 0 | Shop Drawing | Grade Beam and SOG Reinforcing Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2020-01-30 00:00:00 |  | 7 day(s) | 2020-02-10 00:00:00
1915 | 03 20 00 | 06 | 1 | Shop Drawing | Revised Shear Wall Reinforcing SD | Rabren General Contractors | Closed | Approved as Noted | 2020-02-14 00:00:00 |  | 14 day(s) | 2020-02-10 00:00:00
1915 | 03 20 00 | 09 | 0 | Shop Drawing | Revised SOG Reinforcing SD With ASI #1 Changes | Rabren General Contractors | Closed | Approved as Noted | 2020-02-18 00:00:00 |  | 7 day(s) | 2020-02-18 00:00:00
1915 | 03 20 00 | 10 | 0 | Shop Drawing | Revised Grade Beam SD Per ASI #1 | Rabren General Contractors | Closed | Approved as Noted | 2020-02-25 00:00:00 | 2020-02-25 00:00:00 | 2 day(s) | 2020-02-28 00:00:00
1915 | 03 20 00 | 11 | 0 | Shop Drawing | [NAME] | Rabren General Contractors | Closed | Approved as Noted | 2020-02-27 00:00:00
1915 | 03 20 00 | 12 | 0 | Shop Drawing | Mezzanine Reinforcing Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2020-02-27 00:00:00 |  | 5 day(s) | 2020-03-12 00:00:00
1915 | 03 20 00 | 12 | 1 | Shop Drawing | Mezzanine Reinforcing Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2020-03-05 00:00:00 |  | 5 day(s) | 2020-03-09 00:00:00
1915 | 03 20 00 | 10 | 1 | Shop Drawing | Revised Grade Beam SD Per ASI #1 | Rabren General Contractors | Closed | Pending | 2020-03-05 00:00:00 | 2020-02-25 00:00:00 | 2 day(s) | 2020-02-28 00:00:00
1915 | 03 20 00 | 13 | 0 | Shop Drawing | [NAME] and Concrete Wall Reinforcing at Loading Dock |  | Closed | Approved as Noted | 2020-03-05 00:00:00
1915 | 03 20 00 | 14 | 0 | Shop Drawing | 3rd Floor PT Slab Reinforcing | Rabren General Contractors | Closed | Approved as Noted | 2020-03-18 00:00:00
1915 | 03 20 00 | 15 | 0 |  | Shear Wall and Column Reinforcing Floor 3-4 | Rabren General Contractors | Closed | Approved as Noted | 2020-03-18 00:00:00
1915 | 03 20 00 | 12 | 2 | Shop Drawing | Mezzanine Reinforcing Shop Drawings Based On Addendum 2 Update | Rabren General Contractors | Closed | Approved as Noted | 2020-03-23 00:00:00 |  | 5 day(s) | 2020-03-09 00:00:00
1915 | 03 20 00 | 14 | 1 | Shop Drawing | 3rd Floor PT Slab Reinforcing Based on Addendum #2 Changes | Rabren General Contractors | Closed | Approved as Noted | 2020-03-23 00:00:00
1915 | 03 20 00 | 12 | 3 | Shop Drawing | Mezzanine Reinforcing Shop Drawings Based On Addendum 2 Update | Rabren General Contractors | Closed | Approved as Noted | 2020-03-26 00:00:00 |  | 5 day(s) | 2020-03-09 00:00:00
1915 | 03 20 00 | 14 | 2 | Shop Drawing | 3rd Floor PT Slab Reinforcing Based on Addendum #2 Changes | Rabren General Contractors | Closed | Approved as Noted | 2020-03-26 00:00:00
1915 | 03 20 00 | 16 | 0 | Shop Drawing | 4th Floor Slab Reinforcing SD | Rabren General Contractors | Closed | Approved as Noted | 2020-04-01 00:00:00 | 2020-04-01 00:00:00
1915 | 03 20 00 | 17 | 0 | Shop Drawing | Column and Shear Wall Reinforcing SD Levels 4-5 |  | Closed | Approved as Noted | 2020-04-01 00:00:00 | 2020-04-01 00:00:00
1915 | 03 20 00 | 18 | 0 | Shop Drawing | 5th Floor Slab Reinforcing Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2020-04-02 00:00:00 | 2020-04-02 00:00:00
1915 | 03 20 00 | 19 | 0 | Shop Drawing | Stairs Level 3-4 Reinforcing Shop Drawings |  | Closed | Approved as Noted | 2020-04-13 00:00:00 |  | 5 day(s) | 2020-04-30 00:00:00
1915 | 03 20 00 | 20 | 0 |  | Columns and Shear Walls Level 5 to 6 |  | Closed | Approved as Noted | 2020-04-25 00:00:00 | 2020-04-25 00:00:00 |  | 2020-05-21 00:00:00
1915 | 03 20 00 | 21 | 0 |  | Stair Reinforcing Level 4 to 5 |  | Closed | Approved as Noted | 2020-04-25 00:00:00 | 2020-04-25 00:00:00
1915 | 03 20 00 | 22 | 0 | Shop Drawing | 6th Floor Slab Reinforcing Shop Drawings |  | Closed | Approved as Noted | 2020-05-04 00:00:00 |  |  | 2020-05-22 00:00:00
1915 | 03 20 00 | 23 | 0 |  | Stair Reinforcing Levels 5 to 7 |  | Closed | Approved as Noted | 2020-05-14 00:00:00 | 2020-05-04 00:00:00
1915 | 03 20 00 | 24 | 0 |  | Column and Shear Wall Reinforcing 6 to 7 |  | Closed | Approved as Noted | 2020-05-14 00:00:00 | 2020-04-24 00:00:00
1915 | 03 20 00 | 25 | 0 |  | 7th Level Slab Reinforcing |  | Closed | Approved as Noted | 2020-05-14 00:00:00 | 2020-04-30 00:00:00
1915 | 03 20 00 | 26 | 0 |  | Column and Shear Wall Reinforcing Level 7 to Roof |  | Closed | Approved as Noted | 2020-05-19 00:00:00 | 2020-05-19 00:00:00
1915 | 03 20 00 | 27 | 0 | Shop Drawing | Roof Concrete Reinforcing Shop Drawings |  | Closed | Approved as Noted | 2020-05-27 00:00:00 | 2020-04-01 00:00:00
1915 | 03 20 00 | 25 | 1 |  | Revised 7th Level Slab Reinforcing |  | Closed | Approved as Noted | 2020-06-08 00:00:00 | 2020-04-30 00:00:00 |  | 2020-06-19 00:00:00
1803 | 03 21 11 | 1 | 3 | Shop Drawing | Concrete Reinforcing -  Drill Shaft Reinforcing Shop Drawing | [NAME] | Closed | Pending, Approved, Pending | 2018-08-23 00:00:00 | 2018-08-23 00:00:00
1915 | 03 25 00 | 1 | 0 | Product Information | Waterstop Technical Data | [NAME]. | Closed | Approved as Noted | 2020-02-13 00:00:00
1808 | 03 30 00 | 2 | 0 | Product Information | CIP Concrete Mix Designs | [NAME] | Closed | Approved | 2018-12-11 00:00:00 | 2019-08-19 00:00:00 | 5 day(s) | 2019-08-26 00:00:00 | 2019-02-06 00:00:00 | 2019-02-06 00:00:00
1808 | 03 30 00 | 7 | 0 | Shop Drawing | 03 30 00 Cast- In- Place Concrete Reinforcement Shop Drawings | CONSTRUCTION MATERIALS | Closed | Approved as Noted | 2018-12-14 00:00:00 | 2019-07-12 00:00:00 | 10 day(s) | 2019-07-05 00:00:00 | 2019-07-19 00:00:00 | 2019-06-18 00:00:00
1808 | 03 30 00 | 8 | 0 | Shop Drawing | Cast-In-Place Concrete - CLP Hold-Down System Shop Drawings | CLP Systems | Closed | Revise and Resubmit | 2019-01-17 00:00:00 | 2019-07-12 00:00:00 | 14 day(s) | 2019-07-26 00:00:00 | 2019-03-04 00:00:00
1808 | 03 30 00 | 9 | 0 | Product Information | Vapor Barrier - Product Data | Rabren General Contractors | Closed | Approved as Noted | 2019-03-01 00:00:00 | 2019-07-12 00:00:00 | 14 day(s) | 2019-07-26 00:00:00 | 2019-08-13 00:00:00 | 2019-08-13 00:00:00
1808 | 03 30 00 | 8 | 1 | Shop Drawing | Cast-In-Place Concrete - CLP Hold-Down System - Shop Drawings | CLP Systems | Closed | Approved as Noted | 2019-03-04 00:00:00 | 2019-07-12 00:00:00 | 14 day(s) | 2019-07-26 00:00:00 | 2019-07-05 00:00:00
1808 | 03 30 00 | 10 | 0 | Product Information | CIP Cast-In-Place Concrete Curb Mix Design | [NAME], LLC | Closed | Approved | 2019-03-14 00:00:00 | 2019-08-15 00:00:00 | 10 day(s) | 2019-08-29 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1908 | 03 30 00 | 1 | 0 | Product Information | Mix Design | [NAME] | Closed | Pending, Approved | 2019-10-29 00:00:00 | 2019-10-29 00:00:00
1908 | 03 30 00 | 2 | 0 | Shop Drawing | 03-3000-01 U1 Foundation Shop Drawings | Magnolia Steel Company, Inc. | Closed | Pending, Approved as Noted, Pending, Pending | 2019-10-23 00:00:00 | 2019-10-23 00:00:00
1908 | 03 30 00 | 16 | 0 | Shop Drawing | 03-3000-03 U2 Foundation Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Pending, Approved as Noted, Pending, Pending | 2019-10-24 00:00:00 | 2019-10-24 00:00:00
1808 | 03 30 00 | 11 | 0 | Product Information | Fiber Reinforced Concrete Mix Design | Rabren General Contractors | Closed | For Record Only | 2019-10-29 00:00:00
1908 | 03 30 00 | 17 | 0 | Shop Drawing | 03-3000 Area 3 U3-Podium Columns & Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-11-04 00:00:00 | 2019-11-04 00:00:00
1908 | 03 30 00 | 18 | 0 | Shop Drawing | 03-3000-018 Area 2 FNDN to L3 Walls Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-11-05 00:00:00 | 2019-11-05 00:00:00
1908 | 03 30 00 | 19 | 0 | Shop Drawing | 03-3000-019 Area 1 Columns FNDN to Level 3 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-11-11 00:00:00 | 2019-11-11 00:00:00
1908 | 03 30 00 | 20 | 0 | Shop Drawing | 03-3000-020 Area 2 Columns & Walls FNDN to Level 3 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-11-11 00:00:00 | 2019-11-11 00:00:00
1908 | 03 30 00 | 21 | 0 | Shop Drawing | 03-3000-021 U1 Area 3 SOG Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved | 2019-11-13 00:00:00 | 2019-11-13 00:00:00
1908 | 03 30 00 | 22 | 0 | Shop Drawing | 03-3000-022 Crane Foundation Reinforcement | P&J ARCOMET SERVICES LLC | Closed | For Record Only | 2019-11-26 00:00:00 | 2019-11-26 00:00:00
1908 | 03 30 00 | 23 | 0 | Shop Drawing | 03-3000-023 Drilled [NAME] | Magnolia Steel Company, Inc. | Closed | Approved | 2019-11-26 00:00:00 | 2019-11-26 00:00:00
1908 | 03 30 00 | 24 | 0 | Shop Drawing | 03-3000-024 SOG & Grade Beam Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-12-02 00:00:00 | 2019-12-02 00:00:00
1908 | 03 30 00 | 25 | 0 | Shop Drawing | 03-3000-025 Drilled [NAME] | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-12-16 00:00:00 | 2019-12-16 00:00:00
2001 | 03 30 00 | 1 | 0 | Product Information | Cast-In-Place Concrete Form Release Agent Product Data | Bonds & Associates, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved, Pending | 2020-04-14 00:00:00
2001 | 03 30 00 | 3 | 0 | Product Information | Cast-In-Place Concrete Design Mixtures | Rabren General Contractors | Closed | Revise and Resubmit
2001 | 03 30 00 | 4 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings - Dining Hall Drilled Piers | Rabren General Contractors | Closed | Submitted, Approved as Noted | 2020-01-02 00:00:00 | 2020-02-10 00:00:00 | 7 day(s) | 2020-03-30 00:00:00 | 2020-03-25 00:00:00 | 2020-03-25 00:00:00
2001 | 03 30 00 | 14 | 0 | Shop Drawing | Concrete Wall Formwork Shop Drawings Dining Hall | Bonds & Associates, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, For Record Only, Pending, Pending, Pending, Pending | 2020-04-15 00:00:00 | 2020-04-13 00:00:00 |  | 2020-05-04 00:00:00 | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
2001 | 03 30 00 | 10 | 0 | Certificates | Cast-In-Place Concrete Material Certificate | Rabren General Contractors | Closed | Approved
1908 | 03 30 00 | 26 | 0 | Shop Drawing | 03-3000-026 U3 Area 3 Slab Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-01-02 00:00:00 | 2020-01-02 00:00:00
1908 | 03 30 00 | 27 | 0 | Shop Drawing | 03-3000-027 Site Retaining Wall | Magnolia Steel Company, Inc. | Closed | Approved | 2020-01-02 00:00:00 | 2020-01-02 00:00:00
1908 | 03 30 00 | 28 | 0 | Product Information | 03-30002-028 Form Release Oil | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved | 2020-01-02 00:00:00 | 2020-01-02 00:00:00
1908 | 03 30 00 | 29 | 0 | Product Information | 03-3000-029 Point & Patch Material | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved | 2020-01-02 00:00:00 | 2020-01-02 00:00:00
2001 | 03 30 00 | 5 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings - ACLC Building Drilled Piers | Rabren General Contractors | Closed | Submitted, Approved as Noted | 2020-01-03 00:00:00 | 2020-01-06 00:00:00 | 7 day(s) | 2020-04-06 00:00:00 | 2020-04-02 00:00:00 | 2020-04-02 00:00:00
1908 | 03 30 00 | 30 | 0 | Shop Drawing | 03-3000-030 Area 2 Grade Beam | Magnolia Steel Company, Inc. | Closed | Approved | 2020-01-10 00:00:00 | 2020-01-10 00:00:00
1908 | 03 30 00 | 31 | 0 | Shop Drawing | 03-3000-031 Level 1 Slab & Beam Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-01-10 00:00:00 | 2020-01-10 00:00:00
1908 | 03 30 00 | 32 | 0 | Product Information | 03-3000-032 Barrier Cable Calculations | Specialty Perimeter Conceptz, Inc. | Closed | Approved | 2020-01-14 00:00:00 | 2020-01-14 00:00:00
1908 | 03 30 00 | 33 | 0 | Shop Drawing | 03-3000-033 Barrier Cable Shop Drawings | Specialty Perimeter Conceptz, Inc. | Closed | Approved as Noted | 2020-01-14 00:00:00 | 2020-01-14 00:00:00
2001 | 03 30 00 | 19 | 0 | Shop Drawing | Cast-In-Place Concrete - DH Grade Beam Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Submitted, Pending | 2020-01-18 00:00:00 | 2020-01-20 00:00:00 | 7 day(s) | 2020-04-09 00:00:00 | 2020-04-09 00:00:00 | 2020-04-10 00:00:00
2001 | 03 30 00 | 20 | 0 | Shop Drawing | Cast-In-Place Concrete - DH Elevator Pit Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-01-18 00:00:00 | 2020-01-20 00:00:00 | 7 day(s) | 2020-04-10 00:00:00 | 2020-04-10 00:00:00 | 2020-04-03 00:00:00
2001 | 03 30 00 | 21 | 0 | Shop Drawing | Cast-In-Place Concrete - DH Continuous Footing Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved | 2020-01-18 00:00:00 | 2020-01-20 00:00:00 | 7 day(s) | 2020-04-09 00:00:00 | 2020-04-09 00:00:00 | 2020-04-03 00:00:00
2001 | 03 30 00 | 22 | 0 | Product Information | Cast-In-Place Concrete - Drilled Piers [NAME] | [NAME] | Closed | Approved | 2020-01-21 00:00:00 | 2020-01-21 00:00:00 | 1 day(s) | 2020-03-30 00:00:00 | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
2001 | 03 30 00 | 23 | 0 | Shop Drawing | Cast-In-Place Concrete - DH Foundation Walls Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2020-01-22 00:00:00 | 2020-01-20 00:00:00 | 7 day(s) | 2020-03-23 00:00:00
1915 | 03 30 00 | 1 | 0 | Product Information | 4,000 PSI Mix Design With and Without Xypex |  | Closed | Pending, Rejected | 2020-01-27 00:00:00 |  | 3 day(s) | 2020-01-31 00:00:00
1908 | 03 30 00 | 34 | 0 | Shop Drawing | 03-3000-034 Level U1 Horizontal Formwork | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-01-28 00:00:00 | 2020-01-28 00:00:00
1908 | 03 30 00 | 35 | 0 | Shop Drawing | 03-3000-035 U2 Horizontal Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-01-30 00:00:00 | 2020-01-30 00:00:00
1908 | 03 30 00 | 36 | 0 | Shop Drawing | 03-3000-036 Level U3 Horizontal Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-01-30 00:00:00 | 2020-01-30 00:00:00
1915 | 03 30 00 | 1 | 1 | Product Information | 4,000 PSI Mix Design With and Without Xypex | Rabren General Contractors | Closed | Pending, Pending | 2020-01-30 00:00:00 |  | 1 day(s) | 2020-01-31 00:00:00
2001 | 03 30 00 | 23 | 1 | Shop Drawing | Cast-In-Place Concrete - DH Foundation Walls Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-01-30 00:00:00 | 2020-01-20 00:00:00 | 7 day(s) | 2020-04-23 00:00:00 | 2020-04-20 00:00:00 | 2020-04-20 00:00:00
2001 | 03 30 00 | 24 | 0 | Shop Drawing | Cast-In-Place Concrete - DH Retaining Wall Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved | 2020-01-30 00:00:00 | 2020-01-30 00:00:00 | 7 day(s) | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
1915 | 03 30 00 | 2 | 0 | Product Information | Pumpable 4,000 PSI Concrete Mix Design for Pile Caps |  | Closed | Approved | 2020-01-30 00:00:00
2001 | 03 30 00 | 25 | 0 | Shop Drawing | Cast-In- Place Concrete ACLC Continuous Footing and Foundation Walls | Magnolia Steel Company, Inc. | Closed | Approved | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 7 day(s) | 2020-04-27 00:00:00 | 2020-04-27 00:00:00 | 2020-04-27 00:00:00
2001 | 03 30 00 | 26 | 0 | Shop Drawing | Cast-In-Place Concrete- ACLC Retaining Wall and Retaining Wall Footing | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 7 day(s) | 2020-03-30 00:00:00 | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1908 | 03 30 00 | 37 | 0 | Shop Drawing | 03-3000-037 Column & Wall Formwork Level U1-U3 | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-02-03 00:00:00 | 2020-02-03 00:00:00
1908 | 03 30 00 | 38 | 0 | Shop Drawing | 03-3000-038 Level U2 Horizontal Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-02-03 00:00:00 | 2020-02-03 00:00:00
2001 | 03 30 00 | 27 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings-ACLC Building Columns | Magnolia Steel Company, Inc. | Closed | Approved | 2020-02-03 00:00:00 | 2020-02-03 00:00:00 | 7 day(s) | 2020-05-04 00:00:00 | 2020-04-29 00:00:00
2001 | 03 30 00 | 28 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings-ACLC Foundation Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-02-04 00:00:00 | 2020-02-04 00:00:00 | 7 day(s) | 2020-04-07 00:00:00 | 2020-04-27 00:00:00 | 2020-04-27 00:00:00
1915 | 03 30 00 | 3 | 0 | Product Information | Curing Compound Product Data | [NAME]. | Closed | Approved as Noted | 2020-02-11 00:00:00
1915 | 03 30 00 | 4 | 0 | Other | SOG, 1st Fl Shear Walls and Columns, Flood Walls Concrete Mix Designs | Rabren General Contractors | Closed | Approved as Noted | 2020-02-13 00:00:00
1915 | 03 30 00 | 5 | 0 | Product Information | 3,000 Topping, Column/Walls 4th and 5th Floors, Column/Wall Above 5th Floor |  | Closed | Revise and Resubmit | 2020-02-24 00:00:00
2001 | 03 30 00 | 3 | 1 | Product Information | Cast-In-Place Concrete Design Mixtures | Rabren General Contractors | Closed | Approved | 2020-02-05 00:00:00 | 2020-02-05 00:00:00 | 1 day(s) | 2020-03-30 00:00:00 | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
2001 | 03 30 00 | 29 | 0 | Product Information | Cast-In-Place Concrete - Curb and [NAME] | [NAME], LLC | Closed | Approved | 2020-02-05 00:00:00 | 2020-02-05 00:00:00 | 1 day(s) | 2020-11-02 00:00:00
2001 | 03 30 00 | 30 | 0 | Shop Drawing | Cast-In-Place Concrete - ACLC Grade Beams and Pile Caps Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-02-05 00:00:00 | 2020-02-05 00:00:00 | 7 day(s) | 2020-03-30 00:00:00 | 2020-04-27 00:00:00 | 2020-04-27 00:00:00
1908 | 03 30 00 | 37 | 1 | Shop Drawing | 03-3000-037 Column & Wall Formwork Level U1-U3 | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-02-06 00:00:00 | 2020-02-06 00:00:00
2001 | 03 30 00 | 31 | 0 | Shop Drawing | Cast-In-Place Concrete- Reinforcement Shop Drawings Site Walls and Foundations | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2020-02-13 00:00:00 | 2020-02-13 00:00:00 | 7 day(s) | 2020-03-30 00:00:00
2001 | 03 30 00 | 26 | 1 | Shop Drawing | Cast-In-Place Concrete- ACLC Retaining Wall and Retaining Wall Footing | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-02-14 00:00:00 | 2020-01-31 00:00:00 | 7 day(s) | 2020-07-30 00:00:00 | 2020-05-29 00:00:00 | 2020-05-29 00:00:00
2001 | 03 30 00 | 32 | 0 | Shop Drawing | Cast-In-Place Concrete - ACLC Elevators CMU Wall Reinforcing | Magnolia Steel Company, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending |  | 2020-06-29 00:00:00 | 7 day(s) | 2020-09-01 00:00:00
2001 | 03 30 00 | 34 | 0 | Shop Drawing | ACLC Mechanical level Slab & Beam | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-02-17 00:00:00 | 2020-10-02 00:00:00 | 7 day(s) | 2020-11-02 00:00:00
2001 | 03 30 00 | 35 | 0 | Shop Drawing | ACLC Level 2 Slab & Beam | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-02-17 00:00:00 | 2020-08-24 00:00:00 | 7 day(s) | 2020-10-01 00:00:00
2001 | 03 30 00 | 36 | 0 | Shop Drawing | CDF Mechanical Level Slab on Deck | Magnolia Steel Company, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending | 2020-03-23 00:00:00 | 2020-07-27 00:00:00 | 7 day(s) | 2020-09-01 00:00:00
2001 | 03 30 00 | 37 | 0 | Shop Drawing | CDF Level  2 Slab on Deck | Magnolia Steel Company, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-20 00:00:00 | 2020-06-29 00:00:00 | 7 day(s) | 2020-09-01 00:00:00
2001 | 03 30 00 | 39 | 0 | Shop Drawing | Cast-in-Place Concrete-Reinforcement Shop Drawings ACLC Level 1 Slab & Beam | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-03-02 00:00:00 | 2020-03-05 00:00:00 | 7 day(s) | 2020-09-01 00:00:00
2001 | 03 30 00 | 40 | 0 | Shop Drawing | CDF Level 1 Slab on Deck & Exterior Slab | Magnolia Steel Company, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-08 00:00:00 | 2020-06-29 00:00:00 |  | 2020-07-27 00:00:00
2001 | 03 30 00 | 41 | 0 | Shop Drawing | Reinforcement Shop Drawings ACLC Slab on Grade | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-03-11 00:00:00 | 2020-05-18 00:00:00 |  | 2020-06-08 00:00:00 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00
2001 | 03 30 00 | 42 | 0 | Shop Drawing | Cast-In-Place Concrete - DH Slab on Grade Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-02-17 00:00:00 | 2020-02-24 00:00:00 | 7 day(s) | 2020-06-01 00:00:00
2001 | 03 30 00 | 43 | 0 | Shop Drawing | SITE Concrete Pavements + Stairs | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2020-03-02 00:00:00 | 2020-02-24 00:00:00 |  | 2020-09-14 00:00:00
2001 | 03 30 00 | 44 | 0 | Product Information | Cast-In- Place Concrete- RGC Furnished Concrete Accessories | Rabren General Contractors | Closed | Submitted | 2020-02-20 00:00:00 | 2020-02-20 00:00:00 |  | 2020-03-30 00:00:00 | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1915 | 03 30 00 | 6 | 0 |  | Elevated Slabs Mix Design (48-Hour Break) | Rabren General Contractors | Closed | Approved as Noted | 2020-02-24 00:00:00
1915 | 03 30 00 | 7 | 0 |  | SOG Mix Design | Rabren General Contractors | Closed | Approved as Noted | 2020-02-24 00:00:00 |  |  | 2020-03-02 00:00:00
2001 | 03 30 00 | 31 | 1 | Shop Drawing | Cast-In-Place Concrete- Reinforcement Shop Drawings Site Walls and Foundations | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted |  | 2020-03-09 00:00:00 | 7 day(s) | 2020-04-06 00:00:00 | 2020-04-24 00:00:00 | 2020-04-24 00:00:00
1908 | 03 30 00 | 39 | 0 | Product Information | 03-3000-039 Epoxy Alternates | Rabren General Contractors | Closed | Approved | 2020-02-26 00:00:00 | 2020-02-26 00:00:00
1908 | 03 30 00 | 40 | 0 | Shop Drawing | 03-3000-040 Level 2 Slab Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-02-26 00:00:00 | 2020-02-26 00:00:00
1908 | 03 30 00 | 41 | 0 | Shop Drawing | 03-3000-041 Area 3 Columns | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-02-28 00:00:00 | 2020-02-28 00:00:00
1908 | 03 30 00 | 42 | 0 | Shop Drawing | 03-3000-042 Ramp Formwork Line Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-03-03 00:00:00 | 2020-03-03 00:00:00
1908 | 03 30 00 | 44 | 0 | Shop Drawing | 03-3000-044 Sidewalk Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-03-06 00:00:00 | 2020-03-06 00:00:00
1908 | 03 30 00 | 45 | 0 | Shop Drawing | 03-3000-045 Hardscape Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-03-09 00:00:00 | 2020-03-09 00:00:00
2001 | 03 30 00 | 43 | 1 | Shop Drawing | SITE Concrete Pavements + Stairs | Magnolia Steel Company, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted |  | 2020-04-01 00:00:00 | 7 day(s) | 2020-09-01 00:00:00
1908 | 03 30 00 | 46 | 0 | Shop Drawing | 03-3000-046 Masonry Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-03-18 00:00:00 | 2020-03-18 00:00:00
1908 | 03 30 00 | 47 | 0 | Product Information | 03-3000-047 Vapor Barrier, Tape, Curing Compound and Exp Joint | Rabren General Contractors | Closed | Approved | 2020-03-18 00:00:00 | 2020-03-18 00:00:00
2001 | 03 30 00 | 45 | 0 | Shop Drawing | Cast-In- Place Concrete- Radius Site Walls shop drawing | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Pending, Approved, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-03-25 00:00:00 | 2020-03-09 00:00:00 | 7 day(s) | 2020-04-06 00:00:00
1908 | 03 30 00 | 53 | 0 | Shop Drawing | 03-3000-053 Level 1 Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Void | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
2001 | 03 30 00 | 45 | 1 | Shop Drawing | Cast-In- Place Concrete- Radius Site Walls shop drawing | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-30 00:00:00 | 2020-03-09 00:00:00 | 7 day(s) | 2021-10-12 00:00:00
1908 | 03 30 00 | 50 | 0 | Shop Drawing | 03-3000-050 Level 2 Horizontal Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1908 | 03 30 00 | 51 | 0 | Shop Drawing | 03-3000-051 Level 2-3 Vertical Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Void | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1908 | 03 30 00 | 52 | 0 | Product Information | 03-3000-052 Bond Breaker/ Felt Paper | Rabren General Contractors | Closed | Approved | 2020-04-06 00:00:00 | 2020-04-06 00:00:00
2001 | 03 30 00 | 46 | 0 | Shop Drawing | Cast-In-Place Concrete- DH CMU Wall Reinforcement | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-06 00:00:00 | 2020-04-06 00:00:00 |  | 2020-06-22 00:00:00 | 2020-06-22 00:00:00 | 2020-06-22 00:00:00
2001 | 03 30 00 | 47 | 0 |  | Cast In Place Concrete- Mudsill Mix Design | [NAME] | Closed | Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved, Pending, Pending, Pending, Pending | 2020-04-10 00:00:00 | 2020-04-10 00:00:00
2001 | 03 30 00 | 48 | 0 |  | Cast-In-Place Concrete - Concrete Finisher Patching Product Data | Bonds & Associates, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved, Pending, Pending, Pending, Pending | 2020-04-14 00:00:00
2001 | 03 30 00 | 49 | 0 | Shop Drawing | Cast In Place Concrete Concrete - Formwork Shop Drawings Ground Level ACLC | Bonds & Associates, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved, Pending, Pending, Pending, Pending | 2020-05-08 00:00:00 |  |  | 2020-05-18 00:00:00
2001 | 03 30 00 | 50 | 0 | Shop Drawing | Cast In Place Concrete Concrete - Formwork Shop Drawings Level 1 ACLC | Bonds & Associates, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-05-26 00:00:00
2001 | 03 30 00 | 53 | 0 | Product Information | Lightweight Polished Concrete Mix Design | [NAME] | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-15 00:00:00
1908 | 03 30 00 | 49 | 1 | Shop Drawing | 03-3000-049 Level U3 - Level 2 Formwork Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved | 2020-04-16 00:00:00 | 2020-03-30 00:00:00
1908 | 03 30 00 | 43 | 1 | Shop Drawing | 03-3000-043 Level 3 Slab Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-04-28 00:00:00 | 2020-04-28 00:00:00
2001 | 03 30 00 | 35 | 1 | Shop Drawing | ACLC Level 2 Slab & Beam | Magnolia Steel Company, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-13 00:00:00 | 2020-08-24 00:00:00 | 7 day(s) | 2020-10-01 00:00:00
2001 | 03 30 00 | 54 | 0 | Shop Drawing | Cast in Place Concrete Columns at column line 17 | Magnolia Steel Company, Inc. | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-28 00:00:00 | 2020-06-01 00:00:00 | 7 day(s) | 2020-06-22 00:00:00 | 2020-06-22 00:00:00 | 2020-06-22 00:00:00
2001 | 03 30 00 | 55 | 0 | Sample | Polished Concrete Lightweight Aggregate Sample | [NAME] | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-04-30 00:00:00 | 2020-04-30 00:00:00
2001 | 03 30 00 | 56 | 0 | Product Information | Xpex Concrete Mix Design at Elevator Foundations and Walls | [NAME] | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved, Pending, Pending, Pending, Pending | 2020-05-02 00:00:00
2001 | 03 30 00 | 57 | 0 | Product Information | Cast-In-Place Concrete - Light Weight Mix (Non-Polished Concrete Mix) | [NAME] | Closed | Revise and Resubmit | 2020-05-04 00:00:00 | 2020-05-04 00:00:00 | 1 day(s) | 2020-09-07 00:00:00
2001 | 03 30 00 | 58 | 0 | Product Information | Cellulose Fiber Reinforcement Product Data | Summit Concrete Construction, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Rejected, Pending, Pending, Pending, Pending | 2020-05-05 00:00:00
2001 | 03 30 00 | 59 | 0 | Product Information | Backup Footing Mix Design | [NAME] | Closed | Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved, Pending, Pending, Pending | 2020-05-06 00:00:00 | 2020-05-06 00:00:00
2001 | 03 30 00 | 60 | 0 | Product Information | Concrete Sealing Agents Product Data | Summit Concrete Construction, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-05-06 00:00:00
2001 | 03 30 00 | 57 | 1 | Product Information | Cast-In-Place Concrete - Light Weight Mix (Non-Polished Concrete Mix) | [NAME] | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved, Pending, Pending, Pending, Pending | 2020-05-07 00:00:00 | 2020-05-04 00:00:00 | 1 day(s) | 2020-09-07 00:00:00
1908 | 03 30 00 | 54 | 0 | Product Information | 03-3000-054 Revised Concrete Mix Designs | [NAME] | Closed | Approved | 2020-05-11 00:00:00 | 2020-05-11 00:00:00
1908 | 03 30 00 | 55 | 0 | Shop Drawing | 03-3000-055 Masonry Wall Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-05-12 00:00:00 | 2020-05-12 00:00:00
2001 | 03 30 00 | 61 | 0 | Product Information | Cast-In-Place Concrete- Pole Base and Duct Bank Concrete Mix Design | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-05-13 00:00:00
1908 | 03 30 00 | 56 | 0 | Shop Drawing | 03-3000-056 Level 3 Formwork | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved | 2020-05-14 00:00:00 | 2020-05-14 00:00:00
1908 | 03 30 00 | 57 | 0 | Shop Drawing | 03-3000-057 Masonry Wall Reinforcement Level 6 to Roof | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-05-19 00:00:00 | 2020-05-19 00:00:00
2001 | 03 30 00 | 34 | 1 | Shop Drawing | ACLC Mechanical level Slab & Beam | Magnolia Steel Company, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-29 00:00:00 | 2020-10-02 00:00:00 | 7 day(s) | 2020-11-02 00:00:00
2001 | 03 30 00 | 42 | 1 | Shop Drawing | Cast-In-Place Concrete - DH Slab on Grade Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-19 00:00:00 | 2020-02-24 00:00:00 | 7 day(s) | 2020-06-01 00:00:00 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00
2001 | 03 30 00 | 50 | 1 | Shop Drawing | Cast In Place Concrete Concrete - Formwork Shop Drawings Level 1 ACLC | Bonds & Associates, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted | 2020-06-10 00:00:00 | 2020-06-10 00:00:00
2001 | 03 30 00 | 24 | 1 | Shop Drawing | Cast-In-Place Concrete - DH Retaining Wall Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, For Record Only, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-06-10 00:00:00 | 2020-01-30 00:00:00 | 21 day(s) | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
2001 | 03 30 00 | 62 | 0 | Shop Drawing | Shoring Calculations ACLC | Bonds & Associates, Inc. | Closed | Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, For Record Only, Pending | 2020-06-10 00:00:00 | 2020-06-10 00:00:00
2001 | 03 35 43 | 1 | 0 | Product Information | Polished Concrete Finishing Product Data | Rabren General Contractors | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit
2001 | 03 35 43 | 4 | 0 | Certificates | Polished Concrete Finishing - Qualifications | Rabren General Contractors | Closed | Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, For Record Only
2001 | 03 35 43 | 6 | 0 | Product Information | Polished Concrete Finishing - Concrete Stain Color Chart | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-04-20 00:00:00
2001 | 03 35 43 | 1 | 1 | Product Information | Polished Concrete Finishing Product Data | Rabren General Contractors | Closed | Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved, Pending, Pending, Pending, Pending | 2020-04-30 00:00:00
2001 | 03 35 43 | 6 | 1 | Product Information | Polished Concrete Finishing - Concrete Stain Color Chart | Rabren General Contractors | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-30 00:00:00
2001 | 03 35 43 | 7 | 0 | Sample | Polished Concrete Mock Up Layout Plan | Rabren General Contractors | Closed | Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-05 00:00:00
1915 | 03 36 50 | 1 | 0 | Shop Drawing | Mezzanine and 3rd Fl PT Calculations and Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted
1915 | 03 36 50 | 2 | 0 | Shop Drawing | 4th and 5th Floor PT Shop Drawings and Calculations | Tendon Systems LLC | Closed | Approved as Noted | 2020-04-07 00:00:00 | 2020-03-02 00:00:00 | 21 day(s) | 2020-05-01 00:00:00
1915 | 03 36 50 | 3 | 0 | Shop Drawing | Level 4 and 5 Shear Rail Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2020-04-13 00:00:00 |  | 10 day(s) | 2020-04-24 00:00:00
1915 | 03 36 50 | 4 | 0 | Shop Drawing | 6th Floor Shear Rails Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2020-05-05 00:00:00 | 2020-04-15 00:00:00
1915 | 03 36 50 | 5 | 0 |  | Revised 3rd Floor PT Drawings | Tendon Systems LLC | Closed | Revise and Resubmit | 2020-05-05 00:00:00 | 2020-05-05 00:00:00
1915 | 03 36 50 | 5 | 1 |  | Revised 3rd Floor PT Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2020-05-11 00:00:00 | 2020-05-05 00:00:00
1915 | 03 36 50 | 6 | 0 |  | 7th Floor Shear Rail Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2020-05-12 00:00:00 | 2020-05-01 00:00:00 |  | 2020-06-01 00:00:00
1915 | 03 36 50 | 7 | 0 |  | Level 6 PT Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2020-05-19 00:00:00 | 2020-05-11 00:00:00
1915 | 03 36 50 | 8 | 0 | Shop Drawing | Level 7 PT Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2020-05-22 00:00:00 | 2020-04-01 00:00:00 | 10 day(s) | 2020-06-17 00:00:00
2001 | 03 38 16 | 1 | 0 | Product Information | Post-Tensioned Cable Product Data | Tendon Systems LLC | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved |  | 2020-07-06 00:00:00 | 30 day(s) | 2020-09-14 00:00:00
2001 | 03 38 16 | 2 | 0 | Sample | Unbonded Post-Tensioned Concrete Samples | Tendon Systems LLC | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved, Pending, Pending, Pending, Pending | 2020-04-21 00:00:00 | 2020-04-21 00:00:00 | 30 day(s) | 2020-09-14 00:00:00
1908 | 03 38 16 | 9 | 0 | Shop Drawing | 03-3816-009 PT General Design Notes | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved | 2020-01-02 00:00:00 | 2020-01-02 00:00:00
1908 | 03 38 16 | 11 | 0 | Test Reports | 03-3816-011 Level U2 & U3 Calculations | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved | 2020-01-02 00:00:00 | 2020-01-02 00:00:00
1908 | 03 38 16 | 12 | 0 | Shop Drawing | 03-3816-012 Level U2 & U3 Shear Rails | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved | 2020-03-12 00:00:00 | 2020-03-12 00:00:00
1908 | 03 38 16 | 10 | 1 | Shop Drawing | 03-3816 PT Levels U2 & U3 Shop Drawings | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved as Noted | 2020-03-13 00:00:00 | 2020-01-02 00:00:00
2001 | 03 38 16 | 9 | 0 | Shop Drawing | Unbonded Post-Tension Concrete - ACLC Level 1 Shop Drawings | Tendon Systems LLC | Closed | Pending, Pending, Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-04-03 00:00:00
1908 | 03 38 16 | 13 | 0 | Shop Drawing | 03-3816-013 Level 1 to Level 3 PT Shop Drawings | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved as Noted | 2020-04-06 00:00:00 | 2020-04-06 00:00:00
1908 | 03 38 16 | 14 | 0 | Product Information | 03-3816-014 Level 1 PT Calculations | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved as Noted | 2020-04-06 00:00:00 | 2020-04-06 00:00:00
1908 | 03 38 16 | 15 | 0 | Product Information | 03-3816-015 Level 2 PT Calculations | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved as Noted | 2020-04-06 00:00:00 | 2020-04-06 00:00:00
1908 | 03 38 16 | 16 | 0 | Product Information | 03-3816-016 Level 3 PT Calculations | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved as Noted | 2020-04-06 00:00:00 | 2020-04-06 00:00:00
1908 | 03 38 16 | 17 | 0 | Shop Drawing | 03-3816-017 Shear Rail Shop Drawings Level 1 to Level 3 | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved as Noted | 2020-04-09 00:00:00 | 2020-04-09 00:00:00
2001 | 03 38 16 | 9 | 1 | Shop Drawing | Unbonded Post-Tension Concrete - ACLC Level 1 Shop Drawings | Tendon Systems LLC | Closed | Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-17 00:00:00 | 2020-04-17 00:00:00 | 7 day(s) | 2020-09-07 00:00:00
2001 | 03 38 16 | 10 | 0 | Product Information | Unbonded Post-Tensioned Concrete - Level 1 Calculations ACLC | Tendon Systems LLC | Closed | Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved | 2020-04-22 00:00:00
2001 | 03 38 16 | 11 | 0 | Product Information | Unbonded Post-Tensioned Concrete - Level 2 Calculations ACLC | Tendon Systems LLC | Closed | Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-24 00:00:00
2001 | 03 38 16 | 12 | 0 | Shop Drawing | Unbonded Post-Tensioned Concrete - Level 2 Shop Drawings ACLC | Tendon Systems LLC | Closed | Pending, Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-24 00:00:00 |  | 7 day(s) | 2020-10-12 00:00:00
2001 | 03 38 16 | 13 | 0 | Shop Drawing | Unbonded Post-Tensioned Concrete - Mechanical Level Shop Drawings ACLC | Tendon Systems LLC | Closed | Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-24 00:00:00 |  | 7 day(s) | 2020-12-03 00:00:00
2001 | 03 38 16 | 14 | 0 | Product Information | Unbonded Post-Tensioned Concrete - Mechanical Level Calculations ACLC | Tendon Systems LLC | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-04-24 00:00:00
1908 | 03 38 16 | 20 | 0 | Product Information | 03-3816-020 PT Product Data | CMC STEEL FABRICATORS DBA CMC CABLE EAST | Closed | Approved | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
2001 | 03 45 00 | 1 | 0 | Shop Drawing | Precast Architectural Concrete Product Data | C & C Masonry, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending |  | 2020-04-30 00:00:00 | 112 day(s) | 2021-12-01 00:00:00
2001 | 03 45 00 | 3 | 0 | Sample | Precast Architectural Concrete Samples | C & C Masonry, Inc. | Closed | Approved as Noted |  | 2020-07-13 00:00:00 | 112 day(s) | 2020-12-02 00:00:00
2001 | 03 45 00 | 10 | 0 |  | Precast Architectural Concrete - Precast and [NAME] shop drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2020-03-18 00:00:00 | 2020-07-13 00:00:00 | 112 day(s) | 2020-05-04 00:00:00
2001 | 03 45 00 | 10 | 1 |  | Precast Architectural Concrete - Precast and [NAME] shop drawings | Georgia Precast Solutions LLC | Closed | Pending, Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-03-30 00:00:00 | 2020-07-13 00:00:00 | 112 day(s) | 2020-05-04 00:00:00
2001 | 03 45 00 | 0 | 0 | Shop Drawing | Precast Architectural Concrete - Shop Drawings Site ACLC (Duplicate submittal for material tracking purposes) | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending | 2020-04-29 00:00:00 | 2021-04-13 00:00:00 | 112 day(s) | 2021-09-20 00:00:00
2001 | 03 45 00 | 13 | 0 | Shop Drawing | Precast Architectural Concrete - Shop Drawings Site | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-04-29 00:00:00 | 2020-05-08 00:00:00 | 112 day(s) | 2020-12-10 00:00:00
2001 | 03 45 00 | 14 | 0 | Shop Drawing | Precast Architectural Concrete- Mockup Shop Drawings | Georgia Precast Solutions LLC | Closed | Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-05 00:00:00 | 2020-05-05 00:00:00 | 112 day(s)
2001 | 03 45 00 | 13 | 1 | Shop Drawing | Precast Architectural Concrete - Shop Drawings Site | C & C Masonry, Inc. | Closed | Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-05-18 00:00:00 | 2020-05-08 00:00:00 | 112 day(s) | 2020-12-10 00:00:00
2001 | 03 49 00 | 2 | 0 | Sample | [NAME] | Georgia Precast Solutions LLC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending |  | 2020-04-13 00:00:00 | 175 day(s) | 2020-11-02 00:00:00
2001 | 03 49 00 | 8 | 0 | Shop Drawing | Glass-Fiber-Reinforced Concrete - GFRC Mockup shop drawings | Georgia Precast Solutions LLC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-15 00:00:00 | 2020-07-13 00:00:00 | 112 day(s) | 2020-05-04 00:00:00
1808 | 03 54 00 | 2 | 0 | Certificates | Cast Underlayment - Certificates | Cemplex Group Georgia, LLC | Closed | Approved | 2019-01-01 00:00:00 | 2019-07-22 00:00:00 | 14 day(s) | 2019-08-12 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1808 | 03 54 00 | 3 | 0 | Product Information | Cast Underlayment - Product Data | Mid South Floor Systems | Closed | Approved | 2019-04-18 00:00:00 | 2019-04-24 00:00:00 | 10 day(s) | 2020-01-08 00:00:00
1703 | 03 0513 | 1 | 0 | Product Information | [NAME] and Tape | Ram Tool Construction Supply | Closed | Approved
1810 | 03 0516 | 1 | 0 | Product Information | Product Data | Rabren General Contractors | Closed | Reviewed, Approved as Noted |  | 2019-03-01 00:00:00
1810 | 03 0516 | 2 | 0 | Sample | Samples | Rabren General Contractors | Closed | Approved |  | 2019-03-01 00:00:00
1810 | 03 0516 | 1 | R1 | Product Information | Product Data | Rabren General Contractors | Closed | Reviewed, Revise and Resubmit | 2019-04-12 00:00:00 | 2019-03-01 00:00:00
1810 | 03 0516 | 1 | R2 | Product Information | Product Data | Rabren General Contractors | Closed | Reviewed, Approved as Noted | 2019-04-18 00:00:00 | 2019-03-01 00:00:00
1703 | 03 3000 | 2 | R1 | Shop Drawing | Tower Crane Foundation Rebar Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit | 2017-11-16 00:00:00
1703 | 03 3000 | 2 | R2 | Shop Drawing | Tower Crane Foundation Rebar Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Approved | 2017-11-16 00:00:00
1703 | 03 3000 | 3 | 0 | Product Information | Design Mixtures | [NAME] | Closed | Revise and Resubmit | 2017-11-16 00:00:00
1703 | 03 3000 | 14 | R1 | Shop Drawing | Rebar Shops #6 - Concrete Slab First Floor | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted, Approved as Noted
1703 | 03 3000 | 15 | 0 | Shop Drawing | Rebar Shops #7 - Beams First Floor | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit | 2017-11-16 00:00:00
1703 | 03 3000 | 16 | R1 | Shop Drawing | Rebar Shops #8 - Beams Second Floor | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted, Approved as Noted | 2017-11-16 00:00:00 |  | 14 day(s)
1703 | 03 3000 | 17 | R1 | Shop Drawing | Rebar Shops #9 - Beams Penthouse | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted | 2017-11-16 00:00:00 |  | 21 day(s) | 2018-04-26 00:00:00
1703 | 03 3000 | 1 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit
1703 | 03 3000 | 9 | 0 | Shop Drawing | Rebar Shops #1 - Foundation | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted
1703 | 03 3000 | 10 | 0 | Shop Drawing | Rebar Shops #2 - SOG | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted, Approved as Noted
1703 | 03 3000 | 12 | 0 | Shop Drawing | Rebar Shops #4 - Plinth Area Columns Grnd to 1st Floor | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted
1703 | 03 3000 | 13 | R1 | Shop Drawing | Rebar Shops #5 - South Area Columns Grnd to Penthouse | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted
1703 | 03 3000 | 20 | 0 | Shop Drawing | Wall and Column Formwork Drawings | Bonds & Associates, Inc. | Closed | Approved as Noted | 2017-11-17 00:00:00
1703 | 03 3000 | 19 | 0 | Shop Drawing | Rebar Shops #10 - Retaining Wall | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted
1703 | 03 3000 | 22 | 0 | Shop Drawing | Rebar Shops #11 -Transfer Beams at Drilled Shafts | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted
1703 | 03 3000 | 13 | 0 | Shop Drawing | Rebar Shops #5 - South Area Columns Grnd to Penthouse | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit
1703 | 03 3000 | 26 | 0 | Shop Drawing | Rebar Shops #12 - Concrete Slab Second Floor | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted | 2018-02-02 00:00:00 |  | 14 day(s)
1703 | 03 3000 | 23 | 0 | Product Information | Epoxy Anchoring System | Ram Tool Construction Supply | Closed | Rejected
1703 | 03 3000 | 3 | R1 | Product Information | Design Mixtures Resubmittal |  | Closed | Approved
1703 | 03 3000 | 4 | 0 | Product Information | Curing Materials | Ram Tool Construction Supply | Closed | Approved
1703 | 03 3000 | 1 | R1 | Shop Drawing | Steel Reinforcement Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Rejected
1703 | 03 3000 | 6 | 0 | Product Information | Waterstop | Ram Tool Construction Supply | Closed | Approved as Noted
1703 | 03 3000 | 7 | 0 | Product Information | WWM | Ram Tool Construction Supply | Closed | Approved
1703 | 03 3000 | 11 | 0 | Shop Drawing | Rebar Shops #3 - Foundation Walls |  | Closed | Approved as Noted
1703 | 03 3000 | 15 | R1 | Shop Drawing | Rebar Shops #7 - Beams First Floor | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted, Approved as Noted | 2017-12-06 00:00:00
1703 | 03 3000 | 16 | 0 | Shop Drawing | Rebar Shops #8 - Beams Second Floor | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit | 2017-12-06 00:00:00
1703 | 03 3000 | 17 | 0 | Shop Drawing | Rebar Shops #9 - Beams Penthouse | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit | 2017-12-06 00:00:00
1703 | 03 3000 | 21 | 0 | Shop Drawing | 1st Floor Shoring Drawings | Bonds & Associates, Inc. | Closed | Approved as Noted | 2017-12-06 00:00:00
1703 | 03 3000 | 24 | 0 | Product Information | Alternate Design Mixture | [NAME] | Closed | Approved | 2017-12-06 00:00:00
1703 | 03 3000 | 1 | R2 | Shop Drawing | Steel Reinforcement Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Rejected | 2017-12-07 00:00:00
1703 | 03 3000 | 2 | 0 | Shop Drawing | Tower Crane Foundation Rebar Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit | 2017-12-14 00:00:00
1703 | 03 3000 | 5 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings | HARRIS REBAR NUFAB LLC | Closed | Rejected | 2017-12-14 00:00:00
1703 | 03 3000 | 8 | 0 | Shop Drawing | Rebar Shop Drawing Resubmittal | HARRIS REBAR NUFAB LLC | Closed | Rejected | 2017-12-14 00:00:00
1703 | 03 3000 | 14 | 0 | Shop Drawing | Rebar Shops #6 - Concrete Slab First Floor | HARRIS REBAR NUFAB LLC | Closed | Revise and Resubmit | 2017-12-14 00:00:00
1703 | 03 3000 | 18 | 0 | Shop Drawing | Wall Formwork Drawings | Bonds & Associates, Inc. | Closed | Approved as Noted | 2017-12-14 00:00:00
1703 | 03 3000 | 14 | R2 | Shop Drawing | Rebar Shops #6 - Concrete Slab First Floor | HARRIS REBAR NUFAB LLC | Closed | Reviewed, For Record Only | 2017-12-19 00:00:00 | 2017-12-19 00:00:00
1703 | 03 3000 | 15 | R2 | Shop Drawing | Rebar Shops #7 - Beams First Floor | HARRIS REBAR NUFAB LLC | Closed | Reviewed, For Record Only | 2017-12-19 00:00:00 | 2017-12-20 00:00:00
1703 | 03 3000 | 23 | R1 | Product Information | Epoxy Anchoring System | Ram Tool Construction Supply | Closed | Approved as Noted | 2017-12-19 00:00:00
1703 | 03 3000 | 25 | 0 | Shop Drawing | 2nd Floor Shoring Drawings | Bonds & Associates, Inc. | Closed | Approved | 2018-01-23 00:00:00 | 2018-01-23 00:00:00
1703 | 03 3000 | 27 | 0 | Product Information | GAB at Plinth | Rabren General Contractors | Closed | Reviewed, Approved | 2018-02-08 00:00:00
1703 | 03 3000 | 28 | 0 | Shop Drawing | Penthouse Shoring Drawings | Bonds & Associates, Inc. | Closed | Reviewed, Approved | 2018-02-22 00:00:00
1703 | 03 3000 | 29 | 0 | Shop Drawing | [NAME] (per ASI 017R) | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted | 2018-03-03 00:00:00
1703 | 03 3000 | 30 | 0 | Shop Drawing | Rebar Shops #13 - Slab Penthouse | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted | 2018-03-06 00:00:00 |  | 21 day(s) | 2018-04-26 00:00:00
1703 | 03 3000 | 31 | 0 | Shop Drawing | Penthouse  Reshoring Drawings | Bonds & Associates, Inc. | Closed | Reviewed, Approved | 2018-04-05 00:00:00
1703 | 03 3000 | 32 | 0 | Shop Drawing | Rebar Shops #14 - Plinth Retaining Walls | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Revise and Resubmit | 2018-04-09 00:00:00
1703 | 03 3000 | 17 | R2 | Shop Drawing | Rebar Shops #9 - Beams Penthouse | HARRIS REBAR NUFAB LLC | Closed | Reviewed, For Record Only | 2018-04-20 00:00:00 |  | 21 day(s) | 2018-04-26 00:00:00
1703 | 03 3000 | 30 | R1 | Shop Drawing | Rebar Shops #13 - Slab Penthouse | HARRIS REBAR NUFAB LLC | Closed | Reviewed, For Record Only | 2018-04-20 00:00:00 |  | 21 day(s) | 2018-04-26 00:00:00
1703 | 03 3000 | 33 | 0 | Shop Drawing | ASI 027 Rebar Shops | HARRIS REBAR NUFAB LLC | Closed | For Record Only | 2018-05-08 00:00:00 | 2018-05-08 00:00:00 |  | 2018-05-14 00:00:00
1703 | 03 3000 | 34 | 0 | Shop Drawing | Rebar Shops #15-CMU Walls | HARRIS REBAR NUFAB LLC | Closed | Approved as Noted | 2018-05-08 00:00:00 | 2018-05-08 00:00:00 |  | 2018-05-29 00:00:00
1703 | 03 3000 | 32 | R1 | Shop Drawing | Rebar Shops #14 - Plinth Retaining Walls | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Pending | 2018-05-31 00:00:00
1703 | 03 3000 | 34 | R1 | Shop Drawing | Rebar Shops #15-CMU Walls | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Approved as Noted | 2018-06-14 00:00:00 | 2018-05-08 00:00:00 |  | 2018-05-29 00:00:00
1703 | 03 3000 | 32 | R2 | Shop Drawing | Rebar Shops #14 - Plinth Retaining Walls - North Area | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Approved as Noted, Approved as Noted | 2018-07-13 00:00:00
1703 | 03 3000 | 35 | 0 | Shop Drawing | ASI 038 Rebar Revision Shops | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Approved as Noted | 2018-07-16 00:00:00
1703 | 03 3000 | 36 | 0 | Shop Drawing | Rebar Shops #16 - Site Rebar | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Revise and Resubmit | 2018-08-15 00:00:00
1703 | 03 3000 | 36 | R1 | Shop Drawing | Rebar Shops #16 - Site Rebar | HARRIS REBAR NUFAB LLC | Closed | Reviewed, Approved as Noted | 2018-08-29 00:00:00 | 2018-08-30 00:00:00
1703 | 03 3000 | 37 | 0 | Shop Drawing | Rebar Shops for Wall Added in ASI 063 | Ram Tool Construction Supply | Closed | Approved | 2018-11-30 00:00:00 | 2018-11-30 00:00:00
1901 | 03 3000 | 1 | 0 | Product Information | CIP Product Data & Design Mixtures | [NAME] | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-02-28 00:00:00
1901 | 03 3000 | 2 | 0 | Shop Drawing | Rebar Shop Drawings - SOG, Foundation & Dowels (R1, R2, R3) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-01-31 00:00:00
1901 | 03 3000 | 3 | 0 | Shop Drawing | SOG Formwork Shop Drawings - Vertical Foundations to Level B2 | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-04-19 00:00:00
1901 | 03 3000 | 4 | 0 |  | Construction Joint Layout - Provided by [NAME] | Rabren General Contractors | Closed |  | 2019-01-31 00:00:00 | 2019-05-17 00:00:00
1901 | 03 3000 | 5 | 0 | Sample | Samples - Waterstop & Vapor Retarder - NR PER DWELL 4/22/19 EMAIL | Rabren General Contractors | Closed |  | 2019-01-31 00:00:00
1901 | 03 3000 | 6 | 0 | Product Information | Product Data -  Vapor Retarder, [NAME], Expansion Joint | Rabren General Contractors | Closed | Approved | 2019-01-31 00:00:00 | 2019-04-19 00:00:00
1901 | 03 3000 | 7 | 0 | Pre-Con Meeting | Pre-Installation Meeting Minutes )CIP & POST TENSIONED CONCRETE) FOR RECORD ONLY | Rabren General Contractors | Closed | For Record Only | 2019-01-31 00:00:00 | 2019-05-21 00:00:00
1810 | 03 3000 | 2 | 0 | Product Information | Product Data | [NAME] | Closed | Reviewed, Reviewed
1810 | 03 3000 | 1 | 0 | Other | Design Mixtures |  | Closed | Reviewed, Approved as Noted
1810 | 03 3000 | 3 | 0 | Shop Drawing | Rebar Shops #1 - Foundations | Magnolia Steel Company, Inc. | Closed | Reviewed, Revise and Resubmit | 2019-02-11 00:00:00
1810 | 03 3000 | 4 | 0 | Shop Drawing | Rebar Shops #2 - Slab on Grade | Magnolia Steel Company, Inc. | Closed | Reviewed, Revise and Resubmit | 2019-02-13 00:00:00
1810 | 03 3000 | 5 | 0 | Shop Drawing | Formwork Shop Drawings - Foundations up to Level 2 | Fly and Form Structures | Closed | Reviewed, Revise and Resubmit | 2019-02-21 00:00:00
1810 | 03 3000 | 1 | R1 | Other | Design Mixtures | [NAME] | Closed | Submitted, Reviewed, Approved as Noted | 2019-02-26 00:00:00 | 2019-02-28 00:00:00
1810 | 03 3000 | 6 | 0 | Shop Drawing | Rebar Shops #3 - Stairs and Elevator Wall Elevations | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted | 2019-03-04 00:00:00
1810 | 03 3000 | 7 | 0 | Shop Drawing | Rebar Shops #4 - Columns | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted | 2019-03-05 00:00:00
1810 | 03 3000 | 3 | R1 | Shop Drawing | Rebar Shops #1 - Foundations | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted | 2019-03-06 00:00:00 | 2019-03-08 00:00:00
1810 | 03 3000 | 5 | R1 | Shop Drawing | Formwork Shop Drawings - Foundations up to Level 2 | Fly and Form Structures | Closed | Reviewed, Revise and Resubmit, Pending | 2019-03-07 00:00:00 | 2019-03-14 00:00:00
1810 | 03 3000 | 7 | R1 | Shop Drawing | Rebar Shops #4 - Columns | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted | 2019-03-08 00:00:00
1810 | 03 3000 | 8 | 0 | Shop Drawing | Rebar Shops #5 - Level 2 & 3 | Magnolia Steel Company, Inc. | Closed | Reviewed, [NAME] | 2019-03-12 00:00:00
1810 | 03 3000 | 8 | R1 | Shop Drawing | Rebar Shops #5 - Level 2 & 3 | Magnolia Steel Company, Inc. | Closed | Reviewed, [NAME] | 2019-03-13 00:00:00
1810 | 03 3000 | 9 | 0 | Shop Drawing | Rebar Shops #6 - Level 4 | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted | 2019-03-18 00:00:00
1810 | 03 3000 | 10 | 0 | Shop Drawing | Rebar Shops #7 - Level 5 Thru 16 | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted | 2019-03-18 00:00:00
1810 | 03 3000 | 4 | R1 | Shop Drawing | Rebar Shops #2 - Slab on Grade | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-03-20 00:00:00 | 2019-03-26 00:00:00
1810 | 03 3000 | 8 | R2 | Shop Drawing | Rebar Shops #5 - Level 2 & 3 | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-03-27 00:00:00
1810 | 03 3000 | 11 | 0 | Shop Drawing | Rebar Shops #8 - Level 17 | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, Pending | 2019-03-29 00:00:00
1810 | 03 3000 | 12 | 0 | Shop Drawing | Rebar Shops #9 - Roof | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-04-01 00:00:00
1810 | 03 3000 | 13 | 0 | Product Information | Design Mixtures - Exposed Exterior Levels | [NAME] | Closed | Reviewed, Pending, Approved as Noted | 2019-04-04 00:00:00
1901 | 03 3000 | 2 | 1 | Shop Drawing | Updated Rebar Shop Drawings - SOG, Foundation & Dowels (R1, R2, R3) to reflect Foundation Addendum Drawing Changes | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1810 | 03 3000 | 5 | R2 | Shop Drawing | Formwork Shop Drawings - Foundations up to Level 2 | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-04-15 00:00:00 | 2019-04-18 00:00:00
1901 | 03 3000 | 8 | 0 | Product Information | CETCO Waterstop-RX Product Data & CETSEAL Sealant/Adhesive Technical Data | Rabren General Contractors | Closed | Approved | 2019-04-19 00:00:00
1810 | 03 3000 | 14 | 0 | Shop Drawing | Rebar Shops #10 - Drain Tile Revisions | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-04-22 00:00:00
1810 | 03 3000 | 15 | 0 | Shop Drawing | Formwork Shop Drawings - Level 3 | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-04-25 00:00:00
1810 | 03 3000 | 16 | 0 | Plans | Level 1 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-05-01 00:00:00
1810 | 03 3000 | 17 | 0 | Plans | Level 2 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Revise and Resubmit | 2019-05-01 00:00:00
1810 | 03 3000 | 18 | 0 | Plans | Level 3 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Revise and Resubmit | 2019-05-01 00:00:00
1810 | 03 3000 | 19 | 0 | Plans | Level 4 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, [NAME] | 2019-05-01 00:00:00
1810 | 03 3000 | 20 | 0 | Plans | Levels 5-16 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Revise and Resubmit | 2019-05-01 00:00:00
1810 | 03 3000 | 5 | R3 | Shop Drawing | Formwork Shop Drawings - Foundations up to Level 2 - Field Use | Fly and Form Structures | Closed | For Record Only, Approved as Noted, Pending | 2019-05-02 00:00:00 | 2019-04-30 00:00:00
1901 | 03 3000 | 9 | 0 | Product Information | 5000HE 75% 1 Day - Mix Design & Product Data FOR APPROVAL | [NAME] | Closed | Approved | 2019-05-02 00:00:00 | 2019-05-02 00:00:00
1901 | 03 3000 | 10 | 0 | Product Information | Elevator Foundation 4000 PSI COMM NAE - Mix Design and Product Data, | [NAME] | Closed | Approved | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1901 | 03 3000 | 11 | 0 | Shop Drawing | Foundation to B1 Column Shop Drawings (R4,R5,R6) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1901 | 03 3000 | 12 | 0 | Product Information | Point & Patch Product Data | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1810 | 03 3000 | 5 | R4 | Shop Drawing | Formwork Shop Drawings - Foundations up to Level 2 - Field Use | Fly and Form Structures | Closed | Reviewed, Pending, For Record Only | 2019-05-07 00:00:00 | 2019-05-10 00:00:00
1901 | 03 3000 | 13 | 0 | Shop Drawing | Wall Foundation to B1 (R7,R8,R9,R10) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-05-09 00:00:00 | 14 day(s) | 2019-05-17 00:00:00
1901 | 03 3000 | 14 | 0 | Shop Drawing | B1 PT Slab Rebar Shop Drawings (RPT-1, RPT-2. RPT-3, RPT-4, RPT-5) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-06-07 00:00:00 | 14 day(s) | 2019-06-01 00:00:00
1901 | 03 3000 | 15 | 0 | Shop Drawing | B1 to Ground Slab Walls Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-06-24 00:00:00 | 14 day(s) | 2019-07-15 00:00:00
1901 | 03 3000 | 33 | 0 | Shop Drawing | P2 Level Columns- Shop Drawings (R22,23, 24) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-08-19 00:00:00 |  | 2019-08-08 00:00:00
1901 | 03 3000 | 34 | 0 | Shop Drawing | P2 Level Slab Walls - Shop Drawings (R28, R29) | Magnolia Steel Company, Inc. | Closed | Approved | 2019-05-09 00:00:00 | 2019-08-28 00:00:00
1901 | 03 3000 | 38 | 0 | Shop Drawing | Podium PT Slab - Shop Drawings (R18, 19, 20, 21, 22) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-09-10 00:00:00 | 14 day(s)
1810 | 03 3000 | 21 | 0 | Product Information | Concrete Forming - Product Data | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-05-09 00:00:00
1810 | 03 3000 | 22 | 0 | Shop Drawing | Formwork Shop Drawings - Level 4 | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-05-09 00:00:00
1901 | 03 3000 | 20 | 0 | Shop Drawing | B1 Form Work Shop Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed |  | 2019-05-10 00:00:00 | 2019-05-10 00:00:00
1810 | 03 3000 | 23 | 0 | Product Information | Waterstop - Product Data | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-05-10 00:00:00
1810 | 03 3000 | 6 | R1 | Shop Drawing | Rebar Shops #3 - Stairs and Elevator Wall Elevations | Magnolia Steel Company, Inc. | Closed | Reviewed, For Record Only, Pending | 2019-05-13 00:00:00
1901 | 03 3000 | 21 | 0 | Product Information | Powers 50+ Epoxy Inj. Adhesive Anchoring System PD (Substitute for Hilti HY200 called for in RFI#25) | Rabren General Contractors | Closed | Approved as Noted | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1901 | 03 3000 | 3 | 1 | Shop Drawing | SOG Formwork Shop Drawings (Revised per IFC) - Vertical Foundations to Level B2 | CECO CONCRETE CONSTRUCTION LLC | Closed | Pending | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1810 | 03 3000 | 24 | 0 | Plans | Level 17 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Revise and Resubmit | 2019-05-13 00:00:00
1810 | 03 3000 | 4 | R2 | Shop Drawing | Rebar Shops #2 - Slab on Grade - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, For Record Only, Pending | 2019-05-14 00:00:00 | 2019-03-26 00:00:00
1810 | 03 3000 | 25 | 0 | Product Information | Cast-In Firestop Devices - Product Data | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-05-14 00:00:00
1810 | 03 3000 | 9 | R1 | Shop Drawing | Rebar Shops #6 - Level 4 | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-05-16 00:00:00 | 2019-05-17 00:00:00
1810 | 03 3000 | 26 | 0 | Shop Drawing | Level 2 Shoring - Shop Drawings | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-05-16 00:00:00
1810 | 03 3000 | 10 | R1 | Shop Drawing | Rebar Shops #7 - Level 5 Thru 16 - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, For Record Only, Pending | 2019-05-16 00:00:00 | 2019-05-17 00:00:00
1810 | 03 3000 | 17 | R1 | Plans | Level 2 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-05-16 00:00:00 | 2019-05-20 00:00:00
1810 | 03 3000 | 27 | 0 | Shop Drawing | Rebar Shops #11 - Intermediate Wall at Elevator Pit | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-05-16 00:00:00
1810 | 03 3000 | 28 | 0 | Shop Drawing | [NAME] | Fly and Form Structures | Closed | Reviewed, Pending, Approved | 2019-05-22 00:00:00
1810 | 03 3000 | 29 | 0 | Product Information | Product Data - Epoxy Adhesive | Fly and Form Structures | Closed | Reviewed, Pending, Pending | 2019-05-22 00:00:00
1810 | 03 3000 | 26 | R1 | Shop Drawing | Level 2 Shoring - Shop Drawings | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-05-22 00:00:00 | 2019-05-23 00:00:00
1901 | 03 3000 | 22 | 0 | Product Information | Product Data - Concrete Reinforcing Accessories | Magnolia Steel Company, Inc. | Closed | Approved | 2019-05-22 00:00:00 | 2019-05-22 00:00:00
1810 | 03 3000 | 7 | R2 | Shop Drawing | Rebar Shops #4 - Columns - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-05-23 00:00:00
1810 | 03 3000 | 27 | R1 | Shop Drawing | Rebar Shops #11 - Intermediate Wall at Elevator Pit - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, For Record Only, Pending | 2019-05-28 00:00:00 | 2019-05-28 00:00:00
1810 | 03 3000 | 15 | R1 | Shop Drawing | Formwork Shop Drawings - Level 3 | Fly and Form Structures | Closed | Reviewed, Pending, For Record Only | 2019-05-30 00:00:00 | 2019-05-30 00:00:00
1810 | 03 3000 | 17 | R2 | Plans | Level 2 Slab Penetrations | Rabren General Contractors | Closed | Approved, Approved as Noted | 2019-05-30 00:00:00 | 2019-05-20 00:00:00
1810 | 03 3000 | 16 | R1 | Plans | Level 1 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2019-05-30 00:00:00
1810 | 03 3000 | 8 | R3 | Shop Drawing | Rebar Shops #5 - Level 2 & 3 - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-05-30 00:00:00 | 2019-05-30 00:00:00
1810 | 03 3000 | 17 | R3 | Plans | Level 2 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2019-06-04 00:00:00 | 2019-06-04 00:00:00
1810 | 03 3000 | 18 | R1 | Plans | Level 3 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Revise and Resubmit | 2019-06-05 00:00:00 | 2019-06-07 00:00:00
1810 | 03 3000 | 30 | 0 | Shop Drawing | Formwork Shop Drawings - Levels 5-16 | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-06-05 00:00:00
1810 | 03 3000 | 26 | R2 | Shop Drawing | Level 2 Shoring - Shop Drawings - Field Use | Fly and Form Structures | Closed | Reviewed, For Record Only, Pending | 2019-06-06 00:00:00 | 2019-05-23 00:00:00
1901 | 03 3000 | 23 | 0 | Shop Drawing | B1 to Ground Columns Rebar Shop Drawings (R11,R12,R13) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-06-07 00:00:00 | 2019-06-07 00:00:00
1811 | 03 3000 | 1 | 0 | Shop Drawing | CIP Concrete Mix Designs and Product Data | [NAME] | Closed | Approved, Approved |  | 2019-09-05 00:00:00
1811 | 03 3000 | 2 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings - Foundations and Walls | CONSTRUCTION MATERIALS | Closed | Approved as Noted |  | 2019-10-31 00:00:00 | 14 day(s)
1810 | 03 3000 | 22 | R1 | Shop Drawing | Formwork Shop Drawings - Level 4 | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-06-14 00:00:00 | 2019-06-17 00:00:00
1810 | 03 3000 | 31 | 0 | Shop Drawing | Level 2 Isolated Beam - Shoring Shops | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-06-17 00:00:00
1810 | 03 3000 | 32 | 0 | Shop Drawing | Level 3 Shoring Shops | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-06-17 00:00:00
1810 | 03 3000 | 33 | 0 |  | Design Mixtures - Alternate Supplier | Bama Concrete Birmingham, Inc. | Closed | Reviewed, Pending, Approved | 2019-06-21 00:00:00
1810 | 03 3000 | 32 | R1 | Shop Drawing | Level 3 Shoring Shops | Fly and Form Structures | Closed | For Record Only, For Record Only, Pending | 2019-06-21 00:00:00 | 2019-06-21 00:00:00
1810 | 03 3000 | 19 | R1 | Plans | Level 4 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Revise and Resubmit, Pending | 2019-06-21 00:00:00
1810 | 03 3000 | 34 | 0 | Shop Drawing | Level 3 Reshoring  - Shop Drawings | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-06-21 00:00:00
1810 | 03 3000 | 15 | R2 | Shop Drawing | Formwork Shop Drawings - Level 3 | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-06-24 00:00:00 | 2019-05-30 00:00:00
1810 | 03 3000 | 35 | 0 | Shop Drawing | Trailing Walers - Shop Drawings | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-06-24 00:00:00
1810 | 03 3000 | 18 | R2 | Plans | Level 3 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, [NAME] | 2019-06-25 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 19 | R2 | Plans | Level 4 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-06-25 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 20 | R1 | Plans | Levels 5-16 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, [NAME] | 2019-06-25 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 24 | R1 | Plans | Level 17 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2019-06-25 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 15 | R3 | Shop Drawing | Formwork Shop Drawings - Level 3 - Field Use | Fly and Form Structures | Closed | Reviewed, For Record Only, Pending | 2019-06-25 00:00:00 | 2019-06-25 00:00:00
1810 | 03 3000 | 30 | R1 | Shop Drawing | Formwork Shop Drawings - Levels 5-16 - Field Use | Fly and Form Structures | Closed | Reviewed, Pending, For Record Only | 2019-06-25 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 22 | R2 | Shop Drawing | Formwork Shop Drawings - Level 4 - Field Use | Fly and Form Structures | Closed | Reviewed, Pending, For Record Only | 2019-06-25 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 18 | R3 | Plans | Level 3 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-06-27 00:00:00 | 2019-06-26 00:00:00
1901 | 03 3000 | 17 | 0 | Shop Drawing | Ground Level PT Slab ([NAME], [NAME], [NAME], [NAME], RPT10) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-02 00:00:00 | 2019-07-08 00:00:00 |  | 2019-08-02 00:00:00
1901 | 03 3000 | 18 | 0 | Shop Drawing | Ground Level Beams (RPT11, RPT12) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-02 00:00:00 | 2019-07-09 00:00:00 |  | 2019-08-02 00:00:00
1901 | 03 3000 | 19 | 0 | Shop Drawing | Ground Level Columns - Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-02 00:00:00 | 2019-07-19 00:00:00 |  | 2019-07-26 00:00:00
1901 | 03 3000 | 24 | 0 | Shop Drawing | Ground Level Walls - Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-02 00:00:00 | 2019-07-23 00:00:00 |  | 2019-08-14 00:00:00
1810 | 03 3000 | 36 | 0 | Shop Drawing | Level 4 Shoring Shops | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-07-08 00:00:00
1901 | 03 3000 | 36 | 0 |  | 3750 Two Day Mix Design and Product Data | [NAME] | Closed | Approved | 2019-07-12 00:00:00 | 2019-07-12 00:00:00
1810 | 03 3000 | 37 | 0 | Shop Drawing | Shear Wall HVAC Penetrations | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved as Noted, Pending | 2019-07-12 00:00:00
1810 | 03 3000 | 19 | R3 | Plans | Level 4 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2019-07-12 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 20 | R2 | Plans | Levels 5-16 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-07-18 00:00:00 | 2019-06-26 00:00:00
1810 | 03 3000 | 38 | 0 | Shop Drawing | Levels 5-16 Shoring - Shop Drawings | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-07-18 00:00:00
1810 | 03 3000 | 39 | 0 | Shop Drawing | Levels 4-5 Reshoring - Shop Drawings | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-07-18 00:00:00
1810 | 03 3000 | 40 | 0 | Shop Drawing | Electrical Shear Wall Penetrations | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-07-23 00:00:00
1901 | 03 3000 | 37 | 0 | Product Information | 3000 Drilled [NAME] and Product Data | [NAME] | Closed | Approved | 2019-07-25 00:00:00 | 2019-07-25 00:00:00
1810 | 03 3000 | 41 | 0 | Shop Drawing | Fire Protection Shear Wall Penetrations | FLSA - Fire and Life Safety America | Closed | Reviewed, Approved as Noted, Pending | 2019-07-26 00:00:00
1901 | 03 3000 | 25 | 0 | Shop Drawing | Ground Level 2 Way Flat Slab Shop Drawings (R25,R26) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-31 00:00:00 | 2019-07-31 00:00:00
1901 | 03 3000 | 26 | 0 | Shop Drawing | Ground Level SOG - Shop Drawings (R25, 26, 27) | Magnolia Steel Company, Inc. | Closed | Approved | 2019-07-31 00:00:00 | 2019-07-31 00:00:00
1810 | 03 3000 | 42 | 0 | Shop Drawing | Formwork Shop Drawings - Level 17 | Fly and Form Structures | Closed | Reviewed, Pending, Pending | 2019-08-01 00:00:00
1810 | 03 3000 | 43 | 0 | Product Information | Design Mixtures - 3750 1 Day Mix | [NAME] | Closed | Reviewed, Approved, Pending | 2019-08-02 00:00:00 | 2019-08-02 00:00:00
1810 | 03 3000 | 44 | 0 | Product Information | Slab on Grade - Layout and Product Data | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2019-08-05 00:00:00
1810 | 03 3000 | 37 | R1 | Shop Drawing | Shear Wall HVAC Penetrations - Field Use | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Pending, Approved as Noted | 2019-08-07 00:00:00
1906 | 03 3000 | 2 | 0 | Product Information | Concrete Design Mixture | [NAME] | Closed | Approved | 2019-08-19 00:00:00
1906 | 03 3000 | 4 | 0 | Shop Drawing | Area B Basement Rebar Shop Drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-08-22 00:00:00
1901 | 03 3000 | 32 | 0 | Shop Drawing | P2 Level PT Slab Shop Drawings (RPT-13, 14, 15, 16, 17) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-08-15 00:00:00 | 2019-08-15 00:00:00
1810 | 03 3000 | 12 | R1 | Shop Drawing | Rebar Shops #9 - Roof | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-08-15 00:00:00 | 2019-08-22 00:00:00
1810 | 03 3000 | 45 | 0 | Product Information | Design Mixtures  - 3750 1 Day Mix - Alternate Supplier | Bama Concrete Birmingham, Inc. | Closed | Reviewed, Pending, Approved | 2019-08-19 00:00:00
1906 | 03 3000 | 3 | 0 | Shop Drawing | Shoring Plans | Classic Concrete Forming | Closed | Approved as Noted | 2019-08-21 00:00:00
1906 | 03 3000 | 1 | 0 | Product Information | Drilled [NAME] | [NAME] | Closed | Approved | 2019-08-21 00:00:00
1906 | 03 3000 | 5 | 0 | Shop Drawing | Area B Footing and Pedestal Reinforcement Shop Drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-08-28 00:00:00 | 2019-08-28 00:00:00
1901 | 03 3000 | 40 | 0 | Shop Drawing | Submitted with Masonry - CMU Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed |  | 2019-08-29 00:00:00
1901 | 03 3000 | 39 | 0 | Shop Drawing | Pool Rebar Shop Drawings (R30, R31 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-08-29 00:00:00 | 2019-08-29 00:00:00
1810 | 03 3000 | 46 | 0 | Shop Drawing | Formwork Shop Drawings - Roof | Fly and Form Structures | Closed | Reviewed, Pending, Pending | 2019-09-04 00:00:00
1906 | 03 3000 | 6 | 0 | Shop Drawing | Area B basement walls rebar shop drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-09-05 00:00:00
1906 | 03 3000 | 7 | 0 | Shop Drawing | Strong wall rebar shop drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-09-05 00:00:00
1811 | 03 3000 | 2-1 | 0 | Shop Drawing | Steel Reinforcement Shop Drawings - Elevated Decks 2-Roof | CONSTRUCTION MATERIALS | Closed | Approved as Noted, Approved as Noted | 2019-09-10 00:00:00 | 2019-09-10 00:00:00 | 21 day(s)
1906 | 03 3000 | 8 | 0 | Shop Drawing | Area A SOG and Footing Rebar Shop Drawings | CMC Steel US, LLC | Closed | Approved | 2019-09-11 00:00:00
1901 | 03 3000 | 41 | 0 |  | Combined Reshore Drawings | CECO CONCRETE CONSTRUCTION LLC | Closed | Approved as Noted | 2019-09-12 00:00:00 | 2019-09-12 00:00:00
1901 | 03 3000 | 42 | 0 |  | Podium Beam Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-09-12 00:00:00 | 2019-09-12 00:00:00
1906 | 03 3000 | 9 | 0 | Shop Drawing | Sitework rebar shop drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-09-13 00:00:00
1906 | 03 3000 | 10 | 0 | Product Information | Vapor Barrier | Rabren General Contractors | Closed | Rejected | 2019-09-13 00:00:00
1906 | 03 3000 | 11 | 0 | Shop Drawing | Area B Slab Reinforcement Shop Drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-09-16 00:00:00
1810 | 03 3000 | 12 | R2 | Shop Drawing | Rebar Shops #9 - Roof - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, For Record Only, Pending | 2019-09-17 00:00:00 | 2019-09-18 00:00:00
1906 | 03 3000 | 10 | 1 | Product Information | Vapor Barrier | Rabren General Contractors | Closed | Pending | 2019-09-17 00:00:00
1810 | 03 3000 | 47 | 0 | Product Information | 5000 PSI Line Pump Mix | [NAME] | Closed | Reviewed, Approved, Pending | 2019-09-18 00:00:00
1906 | 03 3000 | 12 | 0 | Shop Drawing | Strong Floor Reinforcement Shop Drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-09-19 00:00:00
1906 | 03 3000 | 13 | 0 | Shop Drawing | Area C [NAME] and CMU Wall Reinforcement Shop Drawings | CMC Steel US, LLC | Closed | Approved as Noted | 2019-09-19 00:00:00
1906 | 03 3000 | 14 | 0 | Product Information | Expanding Concrete Joint Waterstop | Rabren General Contractors | Closed | Approved, Approved | 2019-09-30 00:00:00
1906 | 03 3000 | 15 | 0 | Product Information | Concrete mix designs | [NAME] | Closed | Approved, Approved | 2019-09-30 00:00:00
1901 | 03 3000 | 43 | 0 | Product Information | 4000 ITLP - Line Pump - Mix Design & Product Data FOR APPROVAL | [NAME] | Closed | Approved | 2019-09-30 00:00:00 | 2019-09-30 00:00:00
1810 | 03 3000 | 11 | R1 | Shop Drawing | Rebar Shops #8 - Level 17 | Magnolia Steel Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-10-07 00:00:00
1810 | 03 3000 | 42 | R1 | Shop Drawing | Formwork Shop Drawings - Level 17 | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-10-09 00:00:00
1810 | 03 3000 | 46 | R1 | Shop Drawing | Formwork Shop Drawings - Roof | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-10-09 00:00:00
1811 | 03 3000 | 2 | 1 | Shop Drawing | Steel Reinforcement Shop Drawings - Foundations and Walls | CONSTRUCTION MATERIALS | Closed | Approved as Noted | 2019-10-14 00:00:00 | 2019-10-31 00:00:00 | 14 day(s)
1810 | 03 3000 | 42 | R2 | Shop Drawing | Formwork Shop Drawings - Level 17 - Field Use | Fly and Form Structures | Closed | Reviewed, For Record Only, Pending | 2019-10-15 00:00:00 | 2019-10-15 00:00:00
1810 | 03 3000 | 11 | R2 | Shop Drawing | Rebar Shops #8 - Level 17 - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-10-15 00:00:00 | 2019-10-16 00:00:00
1810 | 03 3000 | 46 | R2 | Shop Drawing | Formwork Shop Drawings - Roof - Field Use | Fly and Form Structures | Closed | Reviewed, Pending, For Record Only | 2019-10-17 00:00:00 | 2019-10-17 00:00:00
1906 | 03 3000 | 16 | 0 | Product Information | Concrete Curing Compound Product Data | Rabren General Contractors | Closed | Approved as Noted, Approved as Noted | 2019-10-18 00:00:00
1810 | 03 3000 | 24 | R2 | Plans | Level 17 Slab Penetrations | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-10-25 00:00:00 | 2019-10-26 00:00:00
1810 | 03 3000 | 46 | R3 | Shop Drawing | Formwork Shop Drawings - Roof - Field Use | Fly and Form Structures | Closed | Reviewed, For Record Only, Pending | 2019-10-30 00:00:00 | 2019-10-30 00:00:00
1810 | 03 3000 | 48 | 0 | Plans | [NAME] | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2019-11-05 00:00:00
1810 | 03 3000 | 49 | 0 | Shop Drawing | Level 17 - Shoring and Reshoring Shop Drawings | Fly and Form Structures | Closed | Reviewed, Approved as Noted, Pending | 2019-11-13 00:00:00
1810 | 03 3000 | 11 | R3 | Shop Drawing | Rebar Shops #8 - Level 17 - Field Use | Magnolia Steel Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-11-15 00:00:00 | 2019-10-16 00:00:00
1810 | 03 3000 | 50 | 0 |  | [NAME] and Reshoring Shop Drawings | Fly and Form Structures | Closed | Reviewed, Pending, Approved as Noted | 2019-11-18 00:00:00
1811 | 03 3000 | 3 | 0 | Product Information | Waterstop | Rabren General Contractors | Closed | Rejected | 2019-11-18 00:00:00
1811 | 03 3000 | 4 | 0 | Product Information | Termite Control | Rabren General Contractors | Closed | Approved | 2019-11-18 00:00:00
1811 | 03 3000 | 5 | 0 | Product Information | 15-MIL Vapor Barrier | Rabren General Contractors | Closed | Approved | 2019-11-18 00:00:00
1811 | 03 3000 | 6 | 0 | Product Information | Snap Tie Product Data | Rabren General Contractors | Closed | Approved | 2019-11-25 00:00:00
1906 | 03 3000 | 17 | 0 | Product Information | Concrete Mix Design for Strong Wall | [NAME] | Closed | Approved, Approved | 2019-12-04 00:00:00
1810 | 03 3000 | 51 | 0 | Product Information | Crystalline Admixture - Product Data | [NAME] | Closed | Reviewed, Approved, Pending | 2019-12-04 00:00:00
1906 | 03 3000 | 18 | 0 | Product Information | Site Concrete Mix Design | [NAME] | Closed | Approved, Approved | 2019-12-17 00:00:00 | 2019-12-17 00:00:00 |  | 2019-01-07 00:00:00
1811 | 03 3000 | 13 | 0 | Product Information | Concrete Curing Compound - Product Information | [NAME] | Closed | Approved, Approved | 2020-01-07 00:00:00
1811 | 03 3000 | 3 | 1 | Product Information | Waterstop | Rabren General Contractors | Closed | Approved | 2020-01-08 00:00:00
1810 | 03 3000 | 52 | 0 | Product Information | Design Mixture - Elevated Pool Deck | [NAME] | Closed | Reviewed, Pending, Approved | 2020-03-19 00:00:00
1901 | 03 03335 | 1 | 0 | Sample | Colored Concrete | Price Construction Company, Inc. | Closed | Approved as Noted | 2020-04-01 00:00:00 | 2020-04-01 00:00:00
1901 | 03 03335 | 1 | 1 | Sample | Colored Concrete Mix Design | Price Construction Company, Inc. | Closed | Approved | 2020-05-01 00:00:00 | 2020-05-01 00:00:00
1703 | 03 3816 | 1 | 0 | Product Information | Product Data | Tendon Systems LLC | Closed | Approved
1703 | 03 3816 | 4 | 0 | Test Reports | Stressing Jack Calibration | Tendon Systems LLC | Closed | Approved as Noted |  |  |  | 2018-02-02 00:00:00
1703 | 03 3816 | 7 | 0 | Document | Stressing Records | Tendon Systems LLC | Closed | For Record Only |  | 2018-06-15 00:00:00
1703 | 03 3816 | 2 | 0 | Shop Drawing | Shop Drawings | Tendon Systems LLC | Closed | Revise and Resubmit
1703 | 03 3816 | 3 | 0 | Other | Qualification Data:  For [NAME] | Tendon Systems LLC | Closed | Approved
1703 | 03 3816 | 2 | R1 | Shop Drawing | Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted | 2017-12-06 00:00:00
1703 | 03 3816 | 5 | 0 | Shop Drawing | Revised Tendon Details | Tendon Systems LLC | Closed | Approved | 2018-03-27 00:00:00
1703 | 03 3816 | 6 | 0 |  | Penthouse Revised Tendon Details | Tendon Systems LLC | Closed | Approved as Noted | 2018-05-18 00:00:00
1901 | 03 3816 | 1 | 0 | Product Information | Pocket Former Product Data - GTI 0.5" Zero Void Intermediate Coupler | Tendon Systems LLC | Closed | Approved | 2019-01-31 00:00:00
1901 | 03 3816 | 3 | 0 | Shop Drawing | Shop Drawings & Calculations - B1 Level | Tendon Systems LLC | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-04-02 00:00:00
1901 | 03 3816 | 5 | 0 | Sample | Samples - Anchorage Device Assembly, Coupler Assembly FOR RECORD | Tendon Systems LLC | Closed | Approved | 2019-01-31 00:00:00 | 2019-05-06 00:00:00
1901 | 03 3816 | 6 | 0 | Pre-Con Meeting | Pre-Installation Meeting Minutes (SUBMITTED WITH CIP CONCRETE) | Rabren General Contractors | Closed |  | 2019-01-31 00:00:00
1810 | 03 3816 | 5 | 0 | Product Information | Product Data | Tendon Systems LLC | Closed | Reviewed, Approved, Pending
1810 | 03 3816 | 1 | 0 | Shop Drawing | Level 2 Shop Drawings & Calculations | Tendon Systems LLC | Closed | Reviewed, [NAME] |  | 2019-03-06 00:00:00
1901 | 03 3816 | 2 | 0 | Product Information | Product Data, Technical & Test Data - Post Tension Materials, Low Relaxation Strand Wire, Plastic & Metal Chair, [NAME],; Extrusion & Plant Certification | Tendon Systems LLC | Closed | Approved | 2019-03-15 00:00:00 | 2019-03-15 00:00:00
1810 | 03 3816 | 2 | 0 | Shop Drawing | Level 3 Shop Drawings & Calculations | Tendon Systems LLC | Closed | Reviewed, Approved as Noted | 2019-03-18 00:00:00
1810 | 03 3816 | 3 | 0 | Shop Drawing | Level 4 Shop Drawings & Calculations | Tendon Systems LLC | Closed | Reviewed, Pending, Approved as Noted | 2019-04-04 00:00:00
1810 | 03 3816 | 1 | R1 | Shop Drawing | Level 2 Shop Drawings | Tendon Systems LLC | Closed | Reviewed, Pending, Approved as Noted | 2019-04-10 00:00:00 | 2019-03-06 00:00:00
1901 | 03 3816 | 3 | 1 | Shop Drawing | Shop Drawings & Calculations - B1 Level with Updated Pour Breaks | Tendon Systems LLC | Closed | Approved as Noted | 2019-04-19 00:00:00 | 2019-04-02 00:00:00
1810 | 03 3816 | 2 | R1 | Shop Drawing | Level 3 Shop Drawings | Tendon Systems LLC | Closed | Reviewed, Approved as Noted | 2019-05-08 00:00:00
1901 | 03 3816 | 7 | 0 | Shop Drawing | Shop Drawings & Calculations - Ground Level | Tendon Systems LLC | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-05-20 00:00:00 | 28 day(s) | 2019-08-02 00:00:00
1901 | 03 3816 | 8 | 0 | Shop Drawing | Shop Drawings & Calculations - P2 Level | Tendon Systems LLC | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-07-17 00:00:00 | 28 day(s) | 2019-08-26 00:00:00
1901 | 03 3816 | 9 | 0 | Shop Drawing | Shop Drawings & Calculations - Podium Slab | Tendon Systems LLC | Closed | Approved as Noted | 2019-05-09 00:00:00 | 2019-08-19 00:00:00 | 28 day(s) | 2019-09-14 00:00:00
1810 | 03 3816 | 1 | R2 | Shop Drawing | Level 2 Shop Drawings | Tendon Systems LLC | Closed | Reviewed, Pending, For Record Only | 2019-05-16 00:00:00 | 2019-03-06 00:00:00
1810 | 03 3816 | 4 | 0 | Shop Drawing | Level 5-16 Shop Drawings & Calculations | Tendon Systems LLC | Closed | Reviewed, Pending, Revise and Resubmit | 2019-05-20 00:00:00
1901 | 03 3816 | 3 | 2 | Shop Drawing | Shop Drawings & Calculations - B1 Level (Updated per Preinstall) | Tendon Systems LLC | Closed | Approved as Noted | 2019-05-21 00:00:00 | 2019-05-21 00:00:00
1810 | 03 3816 | 2 | R2 | Shop Drawing | Level 3 Shop Drawings - Field Use | Tendon Systems LLC | Closed | Reviewed, For Record Only, Pending | 2019-06-05 00:00:00 | 2019-06-07 00:00:00
1810 | 03 3816 | 3 | R1 | Shop Drawing | Level 4 Shop Drawings - Field Use | Tendon Systems LLC | Closed | Reviewed, Pending, For Record Only | 2019-06-14 00:00:00 | 2019-06-17 00:00:00
1810 | 03 3816 | 4 | R1 | Shop Drawing | Level 5-16 Shop Drawings | Tendon Systems LLC | Closed | Reviewed, Pending, Approved as Noted | 2019-06-21 00:00:00 | 2019-06-21 00:00:00
1810 | 03 3816 | 2 | R3 | Shop Drawing | Level 3 Shop Drawings - Added Shear Rails | Tendon Systems LLC | Closed | Reviewed, Pending, Pending | 2019-07-10 00:00:00 | 2019-06-07 00:00:00
1810 | 03 3816 | 4 | R2 | Shop Drawing | Level 5-16 Shop Drawings | Tendon Systems LLC | Closed | Reviewed, For Record Only, Pending | 2019-08-01 00:00:00 | 2019-06-21 00:00:00
1906 | 03 3816 | 2 | 0 | Shop Drawing | PT Concrete Shop Drawings | Tendon Systems LLC | Closed | Revise and Resubmit, Revise and Resubmit | 2019-09-23 00:00:00
1906 | 03 3816 | 3 | 0 | Document | PT System Delegated Design Submittal | Tendon Systems LLC | Closed | Revise and Resubmit | 2019-09-23 00:00:00
1906 | 03 3816 | 1 | 0 | Certificates | PT Installer & Manufacturer Qualification Data | Hoytt Reinforcing, Inc. | Closed | Approved, Approved | 2019-10-30 00:00:00
1906 | 03 3816 | 3 | 1 | Document | PT System Delegated Design Submittal | Tendon Systems LLC | Closed | Approved, Approved | 2019-09-24 00:00:00
1906 | 03 3816 | 4 | 0 | Product Information | PT System Stressing Records | Tendon Systems LLC | Closed | Rejected, Rejected | 2020-02-18 00:00:00
1906 | 03 3816 | 2 | 1 | Shop Drawing | PT Concrete Shop Drawings | Tendon Systems LLC | Closed | Approved as Noted, Approved as Noted | 2019-09-30 00:00:00
1810 | 03 3816 | 7 | 0 | Shop Drawing | Roof - Shop Drawings | Tendon Systems LLC | Closed | Reviewed, Pending, Approved | 2019-10-04 00:00:00
1810 | 03 3816 | 7 | R1 | Shop Drawing | Roof - Shop Drawings - Field Use | Tendon Systems LLC | Closed | Reviewed, Pending, For Record Only | 2019-10-07 00:00:00 | 2019-10-08 00:00:00
1810 | 03 3816 | 6 | 0 | Shop Drawing | Level 17 - Shop Drawings | Tendon Systems LLC | Closed | Reviewed, Approved as Noted, Pending | 2019-10-22 00:00:00
1810 | 03 3816 | 6 | R1 | Shop Drawing | Level 17 - Shop Drawings - Field Use | Tendon Systems LLC | Closed | Reviewed, For Record Only, Pending | 2019-11-05 00:00:00
1906 | 03 3816 | 4 | 1 | Product Information | PT System Stressing Records | Tendon Systems LLC | Closed | Rejected | 2020-04-13 00:00:00
1906 | 03 3816 | 4 | 2 | Product Information | PT System Stressing Records REV.2 | Tendon Systems LLC | Closed | Rejected | 2020-05-15 00:00:00
1906 | 03 3816 | 4 | 3 | Product Information | PT System Stressing Records REV.3 | Tendon Systems LLC | Closed | Approved | 2020-05-18 00:00:00
1703 | 03 4500 | 5 | 0 | Product Information | Product Data | Castone Corporation | Closed | Submitted, Reviewed, Approved |  | 2018-06-08 00:00:00
1703 | 03 4500 | 10 | 0 | Shop Drawing | Mockup Shop Drawings | Castone Corporation | Closed | Approved as Noted
1703 | 03 4500 | 3 | 0 | Product Information | Design Mixtures | Castone Corporation | Closed | Submitted, Reviewed, Approved |  | 2018-06-08 00:00:00
1703 | 03 4500 | 1 | 0 | Shop Drawing | Shop Drawings | Castone Corporation | Closed | Reviewed, Rejected | 2018-01-30 00:00:00
1703 | 03 4500 | 4 | 0 | Sample | Samples | Castone Corporation | Closed | Revise and Resubmit
1703 | 03 4500 | 7 | 0 | Other | Qualification Data:  For [NAME] and fabricator | Castone Corporation | Closed | Submitted, Reviewed, Approved |  | 2018-06-08 00:00:00
1703 | 03 4500 | 6 | 0 | Other | Welding Certificates | Castone Corporation | Closed | Submitted, Reviewed, Approved |  | 2018-06-08 00:00:00
1703 | 03 4500 | 4 | R1 | Sample | Samples | Castone Corporation | Closed | Reviewed, Rejected | 2018-01-30 00:00:00
1703 | 03 4500 | 4 | R2 | Sample | Samples | Castone Corporation | Closed | Approved | 2018-02-13 00:00:00 | 2018-02-20 00:00:00
1703 | 03 4500 | 1 | R1 | Shop Drawing | Shop Drawings | Castone Corporation | Closed | Rejected | 2018-03-14 00:00:00 | 2018-03-14 00:00:00
1703 | 03 4500 | 1 | R2 | Shop Drawing | Shop Drawings | Castone Corporation | Closed | Approved as Noted | 2018-04-04 00:00:00 | 2018-03-14 00:00:00 | 84 day(s) | 2018-06-21 00:00:00
1703 | 03 4500 | 2 | 0 | Other | Calculations | Castone Corporation | Closed | Reviewed, Approved
1703 | 03 4500 | 8 | 0 | Other | [NAME] | Castone Corporation | Closed | Reviewed, Approved | 2018-06-22 00:00:00
1703 | 03 4500 | 9 | 0 | Shop Drawing | Site Precast - Shops | Castone Corporation | Closed | Reviewed, Approved as Noted | 2018-08-21 00:00:00
1703 | 03 4500 | 11 | 0 | Shop Drawing | Precast Concrete Shops - Revised Sheets | Castone Corporation | Closed | Reviewed, Approved as Noted | 2018-08-27 00:00:00
1703 | 03 4500 | 13 | 0 | Certificates | Welding Certificates | [NAME], Inc. | Closed | Reviewed, Approved as Noted | 2018-09-04 00:00:00 | 2018-09-05 00:00:00
1703 | 03 4500 | 12 | 0 | Shop Drawing | [NAME] | Castone Corporation | Closed | Reviewed, Approved as Noted | 2018-09-18 00:00:00
1703 | 03 4500 | 13 | R1 | Certificates | Welding Certificates | [NAME], Inc. | Closed | Submitted, For Record Only | 2018-10-15 00:00:00 | 2018-10-17 00:00:00
1901 | 03 5400 | 1 | 0 | Product Information | Product Data & Certificate | IKON CONSTRUCTION LLC | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-09-26 00:00:00 | 28 day(s) | 2020-02-02 00:00:00
1901 | 03 5400 | 2 | 0 |  | Product Data GSL Sealer | IKON CONSTRUCTION LLC | Closed | Approved | 2020-01-20 00:00:00 | 2020-01-20 00:00:00
1803 | 004 | 6 | 0 | Product Information | Owner Lighting Fixtures & USB Outlet - USB Outlet Product Data | Alexander Electric Co. | Closed | Approved as Noted | 2018-09-13 00:00:00 | 2018-11-22 00:00:00
1803 | 04 05 11 | 1 | 0 | Product Information | Masonry & Mortar Grout Product Data | C & C Masonry, Inc. | Closed | Approved |  | 2019-06-10 00:00:00
1803 | 04 05 11 | 2 | 0 | Sample | Mortar & Grout Samples | C & C Masonry, Inc. | Closed | Revise and Resubmit |  | 2019-04-12 00:00:00
1803 | 04 05 11 | 6 | 0 | Product Manual | Mortar & Grout Manufacturers Installation Instructions | C & C Masonry, Inc. | Closed | Approved as Noted |  | 2019-06-12 00:00:00
1803 | 04 05 11 | 2 | 1 | Sample | Mortar & Grout Samples | C & C Masonry, Inc. | Closed | Approved as Noted |  | 2019-07-16 00:00:00
1908 | 04 05 11 | 1 | 0 | Product Information | Mortar Design Mix- Product Information | [NAME], Inc. | Closed | Approved | 2020-01-13 00:00:00 | 2020-01-13 00:00:00
1803 | 04 05 23 | 1 | 0 | Product Information | [NAME] | C & C Masonry, Inc. | Closed | Approved as Noted |  | 2019-06-10 00:00:00
1908 | 04 05 23 | 1 | 0 | Product Information | Masonry Accessories- Product Information | [NAME], Inc. | Closed | Approved | 2020-01-13 00:00:00 | 2020-01-13 00:00:00
1808 | 04 20 00 | 1 | 0 | Product Information | Masonry - Product Data | Division 4 Solutions, LLC | Closed | Pending | 2019-01-17 00:00:00 | 2019-07-25 00:00:00 | 5 day(s) | 2019-08-01 00:00:00 | 2019-05-06 00:00:00 | 2019-07-22 00:00:00
1808 | 04 20 00 | 2 | 0 | Sample | Masonry - Samples | Division 4 Solutions, LLC | Closed | Approved | 2019-02-18 00:00:00 | 2019-07-25 00:00:00 | 5 day(s) | 2019-08-01 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1808 | 04 20 00 | 4 | 0 | Certificates | Masonry - Certificates for Water Repellent Admix | Division 4 Solutions, LLC | Closed | For Record Only |  | 2019-06-20 00:00:00 | 10 day(s) | 2019-07-25 00:00:00
1808 | 04 20 00 | 5 | 0 | Test Reports | Masonry - CMU test reports for units with Water Repellent Admix | Division 4 Solutions, LLC | Closed | Pending |  | 2019-06-20 00:00:00 | 10 day(s) | 2019-07-25 00:00:00
1808 | 04 20 00 | 6 | 0 | Product Information | Unit [NAME] | Division 4 Solutions, LLC | Closed |  | 2019-04-25 00:00:00 | 2019-11-25 00:00:00 | 5 day(s) | 2019-12-13 00:00:00
1808 | 04 20 00 | 7 | 1 | Test Reports | Masonry - CMU test reports for units with Water Repellent Admix | Division 4 Solutions, LLC | Closed | Pending, For Record Only, Pending | 2019-06-20 00:00:00 |  |  | 2019-07-12 00:00:00 | 2019-07-15 00:00:00
1808 | 04 20 00 | 3 | 1 | Certificates | Masonry - Certificates | Division 4 Solutions, LLC | Closed | For Record Only | 2019-06-20 00:00:00 | 2019-06-20 00:00:00 | 10 day(s) | 2019-07-12 00:00:00
1808 | 04 20 00 | 8 | 0 | Product Information | Onsite Grout Mix | Division 4 Solutions, LLC | Closed | Approved
1908 | 04 20 0 | 1 | 0 | Product Information | Masonry Units- Product Information | [NAME], Inc. | Closed | For Record Only | 2020-05-14 00:00:00 | 2020-05-14 00:00:00
1908 | 04 20 0 | 4 | 0 | Product Information | Cast Stone Masonry- Product Information | [NAME], Inc. | Closed | Approved | 2020-06-02 00:00:00 | 2020-06-02 00:00:00
1808 | 04 20 00 | 9 | 0 | Sample | [NAME] | Division 4 Solutions, LLC | Closed | Approved as Noted | 2019-12-16 00:00:00
1808 | 04 20 00 | 10 | 0 | Product Information | Rigid Insulation -  CMU and Brick | Division 4 Solutions, LLC | Closed | Approved | 2019-12-17 00:00:00
1808 | 04 20 00 | 1 | 1 | Product Information | Masonry - Product Data | Division 4 Solutions, LLC | Closed | Approved | 2019-12-18 00:00:00 | 2019-12-16 00:00:00 | 5 day(s) | 2019-12-23 00:00:00 | 2019-05-06 00:00:00 | 2019-07-22 00:00:00
2001 | 04 20 00 | 1 | 0 | Product Information | Unit-Masonry - CMU Product Data | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2020-03-17 00:00:00 | 2020-05-11 00:00:00 | 7 day(s) | 2020-06-15 00:00:00
2001 | 04 20 00 | 1 | 1 | Product Information | Unit-Masonry - CMU Product Data | C & C Masonry, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-03-30 00:00:00 | 2020-05-11 00:00:00 | 7 day(s) | 2020-06-15 00:00:00
2001 | 04 20 00 | 11 | 0 | Sample | Unit [NAME] | C & C Masonry, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-03-24 00:00:00 |  | 30 day(s) | 2020-11-02 00:00:00
2001 | 04 20 00 | 12 | 0 | Product Information | Unit-Masonry - Flashing and Accessories Product Data | C & C Masonry, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-03-23 00:00:00 | 2020-03-23 00:00:00 | 30 day(s) | 2020-11-02 00:00:00
2001 | 04 20 00 | 12 | 1 | Product Information | Unit-Masonry - Flashing and Accessories Product Data | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved, Pending, Pending | 2020-04-13 00:00:00 | 2020-04-20 00:00:00 | 30 day(s) | 2020-11-02 00:00:00
2001 | 04 20 00 | 15 | 0 | Sample | Unit [NAME] | C & C Masonry, Inc. | Closed | Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-04-30 00:00:00 | 2020-04-30 00:00:00
2001 | 04 20 00 | 16 | 0 | Product Information | Unit-Masonry - CMU Block Fill and Mortar | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-05-21 00:00:00
2001 | 04 20 00 | 2 | 0 | Product Information | Unit-Masonry - Face Brick Product Data | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2020-03-18 00:00:00 | 2021-01-25 00:00:00 | 30 day(s) | 2021-03-22 00:00:00
2001 | 04 20 00 | 2 | 1 | Product Information | Unit-Masonry - Face Brick Product Data | C & C Masonry, Inc. | Closed | Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending |  | 2021-01-25 00:00:00 | 30 day(s) | 2021-03-22 00:00:00
2001 | 04 20 00 | 3 | 0 | Product Information | Unit-Masonry - Masonry Accessories | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2020-03-18 00:00:00 | 2020-05-11 00:00:00 | 7 day(s) | 2020-06-15 00:00:00
2001 | 04 20 00 | 3 | 1 | Product Information | Unit-Masonry - Masonry Accessories | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending |  | 2020-05-11 00:00:00 | 7 day(s) | 2020-06-15 00:00:00
2001 | 04 20 00 | 5 | 0 | Certificates | Unit [NAME] | C & C Masonry, Inc. | Closed | Pending |  |  | 30 day(s)
1803 | 04 20 01 | 1 | 0 | Product Information | [NAME] | C & C Masonry, Inc. | Closed | Approved |  | 2019-02-14 00:00:00
1803 | 04 20 01 | 2 | 0 | Sample | [NAME] | C & C Masonry, Inc. | Closed | Approved as Noted |  | 2019-04-12 00:00:00
1803 | 04 72 00 | 1 | 0 | Product Information | Cast Stone Masonry -  Product Data | C & C Masonry, Inc. | Closed | Approved as Noted |  | 2019-02-14 00:00:00
1803 | 04 72 00 | 2 | 0 | Shop Drawing | Cast Stone Masonry -  Shop Drawings | C & C Masonry, Inc. | Closed | Approved |  | 2019-06-11 00:00:00
1803 | 04 72 00 | 5 | 0 | Sample | [NAME] | C & C Masonry, Inc. | Closed | Approved | 2019-05-18 00:00:00 | 2019-05-18 00:00:00
1908 | 04 72 00 | 2 | 0 | Shop Drawing | Cast Stone Masonry- Shop Drawings | [NAME], Inc. | Closed | Approved | 2020-02-11 00:00:00 | 2020-02-11 00:00:00
1901 | 04 0511 | 1 | 0 | Product Information | Product Data, Mortar & Grout Testing, [NAME] with Masonry Submittal Package | [NAME], Inc. | Closed |  | 2019-01-31 00:00:00 | 2019-07-07 00:00:00 | 14 day(s) | 2019-09-01 00:00:00
1703 | 04 1100 | 1 | 0 | Product Information | Mix Designs | [NAME], Inc. | Closed | Approved
1703 | 04 1500 | 1 | 0 | Product Information | Product Data | [NAME], Inc. | Closed | Approved as Noted
1901 | 04 2000 | 1 | 0 | Product Information | Product Data - Flashing, Accessories, Cleaners, Mortar & Grout Mixture - SUBMITTED WITH MASONRY VENEER | [NAME], Inc. | Closed |  | 2019-01-31 00:00:00 | 2019-07-07 00:00:00 | 14 day(s) | 2019-09-01 00:00:00
1901 | 04 2000 | 2 | 0 | Shop Drawing | Per CA - Requirements met with [NAME] submittal | [NAME], Inc. | Closed |  | 2019-01-31 00:00:00 | 2019-07-07 00:00:00 | 14 day(s) | 2019-09-01 00:00:00
1901 | 04 2000 | 3 | 0 | Shop Drawing | Podium Masonry Shop Drawings | [NAME], Inc. | Closed | Void | 2019-01-31 00:00:00 | 2019-09-30 00:00:00 |  | 2019-09-05 00:00:00
1810 | 04 2000 | 1 | 0 | Product Information | Product Data, Certificates, & Test Reports | Division 4 Solutions, LLC | Closed | Reviewed, Pending, Revise and Resubmit
1810 | 04 2000 | 2 | 0 | Product Information | Product Data - Epoxy Substitution | Division 4 Solutions, LLC | Closed | Reviewed, Pending, Approved as Noted | 2019-05-23 00:00:00
1810 | 04 2000 | 1 | R1 | Product Information | Product Data, Certificates, & Test Reports | Division 4 Solutions, LLC | Closed | Reviewed, Approved as Noted, Pending | 2019-05-23 00:00:00 | 2019-05-23 00:00:00
1811 | 04 2000 | 1 | 0 | Product Information | [NAME] | C & C Masonry, Inc. | Closed | Approved as Noted | 2020-01-24 00:00:00 | 2019-10-31 00:00:00
1811 | 04 2000 | 2 | 0 | Sample | [NAME] | C & C Masonry, Inc. | Closed | Approved as Noted | 2020-03-06 00:00:00 | 2019-10-31 00:00:00
1901 | 04 2000 | 3 | 1 | Shop Drawing | Podium Level CMU Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-10-01 00:00:00 | 2019-10-01 00:00:00 |  | 2019-09-05 00:00:00
1811 | 04 2000 | 3 | 0 | Sample | Brick - Samples | C & C Masonry, Inc. | Closed | Approved as Noted | 2020-03-09 00:00:00
1811 | 04 2000 | 5 | 0 | Certificates | Selected Brick - Certificates | C & C Masonry, Inc. | Closed | Approved | 2020-03-25 00:00:00
1811 | 04 2000 | 6 | 0 | Test Reports | Selected Brick - Test Reports | C & C Masonry, Inc. | Closed | Approved | 2020-03-25 00:00:00
1901 | 04 2001 | 1 | 0 | Product Information | Product Data - Masonry Veneer, Unit, Mortar, Rigid Insulation, Block Fill PD & Mix Design | [NAME], Inc. | Closed | Approved | 2019-01-31 00:00:00 | 2019-08-06 00:00:00 | 14 day(s) | 2019-10-01 00:00:00
1901 | 04 2001 | 2 | 0 | Sample | [NAME] had samples in house | [NAME], Inc. | Closed |  | 2019-01-31 00:00:00 | 2019-08-06 00:00:00 | 14 day(s) | 2019-10-01 00:00:00
1703 | 04 2200 | 1 | 0 | Product Information | Product Data | [NAME], Inc. | Closed | Approved
1906 | 04 2200 | 1 | 0 | Shop Drawing | Concrete Unit [NAME] and Product Data | Long's Drywall | Closed | Approved, Approved | 2019-12-17 00:00:00 | 2020-01-10 00:00:00 |  | 2020-02-20 00:00:00
1906 | 04 2200 | 2 | 0 | Product Information | Concrete Unit [NAME] | Long's Drywall | Closed | Revise and Resubmit, Revise and Resubmit | 2020-02-03 00:00:00 | 2020-01-10 00:00:00 |  | 2020-02-20 00:00:00
1906 | 04 2200 | 2 | 1 | Product Information | Concrete Unit [NAME] | Long's Drywall | Closed | Approved, Approved | 2020-03-02 00:00:00 | 2020-01-10 00:00:00 |  | 2020-02-20 00:00:00
1703 | 04 2613 | 1 | 0 |  | Product Data | [NAME], Inc. | Closed | Approved as Noted | 2017-11-05 00:00:00
1703 | 04 2613 | 3 | 0 | Other | [NAME] | [NAME], Inc. | Closed | Reviewed, Approved |  | 2018-02-08 00:00:00
1703 | 04 2613 | 5 | 0 | Shop Drawing | Shop Drawings | [NAME], Inc. | Closed | Reviewed, Approved as Noted |  | 2018-02-08 00:00:00
1703 | 04 2613 | 2 | 0 | Sample | Samples for Initial Selection | [NAME], Inc. | Closed | Approved as Noted | 2018-02-01 00:00:00
1703 | 04 2613 | 4 | 0 |  | [NAME] for [NAME] | [NAME], Inc. | Closed | Reviewed, Approved | 2018-07-23 00:00:00
1901 | 04 4000 | 1 | 0 |  | Castone Caps with Coping - Water-table and Planter Wall Shop Drawings - | [NAME], Inc. | Closed | Approved as Noted | 2019-08-29 00:00:00 | 2019-08-29 00:00:00
1811 | 04 7100 | 1 | 0 | Product Information | Cast Stone - Product Data | C & C Masonry, Inc. | Closed | Approved | 2020-01-17 00:00:00 | 2019-10-31 00:00:00
1811 | 04 7100 | 3 | 0 | Shop Drawing | Cast Stone - Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2020-03-10 00:00:00 | 2019-10-31 00:00:00
1811 | 04 7100 | 3 | 1 | Shop Drawing | Cast Stone - Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2020-04-23 00:00:00 | 2019-10-31 00:00:00
1803 | 05 12 00 | 3 | 0 | Test Reports | Structural Steel Framing - Test Reports | Garrison Steel Inc | Closed |  | 2018-08-09 00:00:00 | 2020-03-31 00:00:00
1803 | 05 12 00 | 5 | 0 | Certificates | Structural Steel Framing Qualification Data | Garrison Steel Inc | Closed | Approved |  | 2018-09-17 00:00:00
1803 | 05 12 00 | 6 | 0 | Certificates | Structural Steel Framing Welding Certificates & Welding Procedure Specifications | Garrison Steel Inc | Closed | Approved |  | 2018-09-24 00:00:00
1803 | 05 12 00 | 7 | 0 | Product Information | Structural Steel Framing Welding Electrode Product Data | Garrison Steel Inc | Closed | Approved |  | 2018-09-25 00:00:00
1803 | 05 12 00 | 9 | 0 | Product Information | Structural Steel Framing Paint Compatibility | Garrison Steel Inc | Closed | Approved as Noted |  | 2018-10-18 00:00:00
1803 | 05 12 00 | 10 | 0 | Shop Drawing | Anchor [NAME] | Garrison Steel Inc | Closed | Approved as Noted | 2018-10-18 00:00:00 | 2018-10-18 00:00:00
1808 | 05 12 00 | 1 | 0 | Shop Drawing | Structural Steel - Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2018-12-17 00:00:00 | 2019-08-20 00:00:00 | 10 day(s) | 2019-08-27 00:00:00 | 2019-08-09 00:00:00 | 2019-08-09 00:00:00
1808 | 05 12 00 | 2 | 0 | Certificates | Structural Steel - Mill Certificate | Contractor's Steel Supply, Inc. | Closed | For Record Only | 2019-02-21 00:00:00 | 2019-08-06 00:00:00 | 10 day(s) | 2019-08-27 00:00:00
1808 | 05 12 00 | 4 | 0 | Certificates | Structural Steel - Welder's Certificate | Contractor's Steel Supply, Inc. | Closed | For Record Only | 2019-02-19 00:00:00 | 2019-08-06 00:00:00 | 10 day(s) | 2019-08-27 00:00:00
1808 | 05 12 00 | 5 | 0 | Other | Structural Steel - Fab Qual Statement | Contractor's Steel Supply, Inc. | Closed | For Record Only | 2019-02-19 00:00:00 | 2019-08-06 00:00:00 | 10 day(s) | 2019-08-27 00:00:00
1803 | 05 12 00 | 11 | 0 | Product Information | Structural Steel Framing - Calculations | Garrison Steel Inc | Closed | Revise and Resubmit | 2019-01-03 00:00:00 | 2019-01-03 00:00:00
1803 | 05 12 00 | 12 | 0 | Plans | Structural Steel Framing - Erection Plan | Garrison Steel Inc | Closed | Approved as Noted | 2019-01-04 00:00:00 | 2019-01-04 00:00:00
1803 | 05 12 00 | 13 | 0 | Shop Drawing | Structural Steel Framing Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1803 | 05 12 00 | 16 |  | Shop Drawing | Elevator Shaft Embeds & Hoist Beam Resubmitted for Approval | Garrison Steel Inc | Closed | Approved as Noted |  | 2019-01-30 00:00:00
1808 | 05 12 00 | 6 | 0 | Product Information | Structural Steel - Product Info and Technical Data for Framing Methods and Accessories | Contractor's Steel Supply, Inc. | Closed | Approved | 2019-02-21 00:00:00 | 2019-08-20 00:00:00 | 1 day(s) | 2019-08-27 00:00:00 | 2019-03-06 00:00:00 | 2019-03-06 00:00:00
1803 | 05 12 00 | 13 | 1 | Shop Drawing | Structural Steel Framing Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2019-03-06 00:00:00 | 2019-03-06 00:00:00
1803 | 05 12 00 | 11 | 1 | Product Information | Structural Steel Framing - Calculations | Garrison Steel Inc | Closed | Approved | 2019-03-06 00:00:00 | 2019-03-06 00:00:00
1808 | 05 12 00 | 7 | 0 | Product Information | 05 12 00 Structural Steel Framing - Building A | Contractor's Steel Supply, Inc. | Closed |  | 2018-12-17 00:00:00 | 2019-10-16 00:00:00 | 10 day(s) | 2019-09-25 00:00:00 | 2019-03-18 00:00:00
1808 | 05 12 00 | 8 | 0 | Product Information | 05 12 00 Structural Steel Framing - Building B | Contractor's Steel Supply, Inc. | Closed |  | 2018-12-17 00:00:00 | 2019-11-20 00:00:00 | 10 day(s) | 2019-10-23 00:00:00 | 2019-03-18 00:00:00
1808 | 05 12 00 | 9 | 0 | Product Information | 05 12 00 Structural Steel Framing - Building C | Contractor's Steel Supply, Inc. | Closed |  | 2018-12-17 00:00:00 | 2019-08-13 00:00:00 | 10 day(s) | 2019-08-27 00:00:00 | 2019-03-18 00:00:00
1808 | 05 12 00 | 10 | 0 | Product Information | 05 12 00 Structural Steel Framing - Building D | Contractor's Steel Supply, Inc. | Closed |  | 2018-12-17 00:00:00 | 2019-09-12 00:00:00 | 10 day(s) | 2019-09-26 00:00:00 | 2019-03-18 00:00:00
1803 | 05 12 00 | 17 | 0 | Shop Drawing | Embed Erection Drawing for Construction | Garrison Steel Inc | Closed
1803 | 05 12 00 | 016 | 1 | For Record | Separator Beam & Hoist Beam - For Construction Field Use | Garrison Steel Inc | Closed
1803 | 05 12 00 | 016 | 2 | Shop Drawing | Separator Beam & Hoist Beam - For Construction Field Use | Garrison Steel Inc | Closed | Approved | 2019-09-27 00:00:00 | 2019-09-27 00:00:00
1908 | 05 12 00 | 3 | 0 | Shop Drawing | Structural Steel Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2020-05-20 00:00:00 | 2020-05-20 00:00:00
2001 | 05 12 00 | 3 | 0 | Certificates | Structural Steel Framing Qualification Data for Installer & Fabricator | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, For Record Only, Pending, Pending, Pending
2001 | 05 12 00 | 4 | 0 | Certificates | Structural Steel Framing Welding Certificates | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Revise and Resubmit, Pending, Pending
2001 | 05 12 00 | 7 | 0 | Shop Drawing | Structural Steel Framing Shop Drawings and Product Data- Dining Hall | SOUTH CENTRAL STEEL, INC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-02-14 00:00:00 | 2020-04-20 00:00:00 | 28 day(s) | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00
2001 | 05 12 00 | 8 | 0 | Product Information | Structural Steel Framing- DH Shop Priming Product Data | SOUTH CENTRAL STEEL, INC | Closed | Revise and Resubmit | 2020-01-31 00:00:00 | 2020-04-20 00:00:00 |  | 2020-06-15 00:00:00
2001 | 05 12 00 | 8 | 1 | Product Information | Structural Steel Framing- Shop Priming Product Data | SOUTH CENTRAL STEEL, INC | Closed | Approved as Noted | 2020-02-12 00:00:00 | 2020-04-20 00:00:00 |  | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00
2001 | 05 12 00 | 9 | 0 |  | Structural Steel Framing- Multipurpose Grout | Rabren General Contractors | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-20 00:00:00
2001 | 05 12 00 | 10 | 0 | Shop Drawing | Structural Steel Framing-Anchor Bolts and Embeds Shop Drawings - ACLC | SOUTH CENTRAL STEEL, INC | Closed | Approved as Noted | 2020-02-28 00:00:00 | 2020-02-28 00:00:00 | 30 day(s) | 2020-04-06 00:00:00 | 2020-04-06 00:00:00
2001 | 05 12 00 | 11 | 0 | Other | Structural Steel Framing- Dining Hall IFC Model | SOUTH CENTRAL STEEL, INC | Closed | For Record Only | 2020-03-02 00:00:00 | 2020-03-02 00:00:00
2001 | 05 12 00 | 12 | 0 | Other | Structural Steel Framing- ACLC IFC Model | SOUTH CENTRAL STEEL, INC | Closed | Revise and Resubmit | 2020-03-03 00:00:00 | 2020-03-03 00:00:00
2001 | 05 12 00 | 13 | 0 | Product Information | Structural Steel Framing - Galvanizing Substitution Request | SOUTH CENTRAL STEEL, INC | Closed | Rejected | 2020-03-12 00:00:00 | 2020-03-12 00:00:00
2001 | 05 12 00 | 12 | 1 | Other | Structural Steel Framing- ACLC IFC Model | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, For Record Only, Pending, Pending, Pending |  | 2020-03-20 00:00:00
2001 | 05 12 00 | 14 | 0 | Shop Drawing | Structural Steel Framing - ACLC Area B Shop Drawings | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-25 00:00:00 | 2020-04-20 00:00:00 | 28 day(s) | 2020-05-25 00:00:00
2001 | 05 12 00 | 15 | 0 | Product Information | Structural Steel Framing - ACLC Area B Calculations | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved, Pending, Pending, Pending, Pending | 2020-03-25 00:00:00 | 2020-04-20 00:00:00 | 28 day(s) | 2020-05-25 00:00:00
1908 | 05 12 00 | 2 | 1 | Shop Drawing | Structural Steel- Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2020-04-01 00:00:00 | 2020-03-25 00:00:00
2001 | 05 12 00 | 16 | 0 | Shop Drawing | Structural Steel Framing - ACLC Area A Shop Drawings | SOUTH CENTRAL STEEL, INC | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-15 00:00:00
2001 | 05 12 00 | 17 | 0 | Product Information | P2-051200-016-0 - Structural Steel Framing - ACLC Area A Calculations | SOUTH CENTRAL STEEL, INC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved, Pending | 2020-04-15 00:00:00
2001 | 05 12 00 | 18 | 0 | Shop Drawing | Structural Steel Framing ASI Revision- Dining Hall | SOUTH CENTRAL STEEL, INC | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-27 00:00:00 | 2020-04-27 00:00:00 |  | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00
2001 | 05 12 00 | 19 | 0 |  | Structural Steel Framing Fabrication Drawings  - Dining Hall | SOUTH CENTRAL STEEL, INC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, For Record Only, Pending, Pending, Pending, Pending | 2020-06-01 00:00:00 | 2020-06-01 00:00:00 |  | 2020-06-12 00:00:00 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00
2001 | 05 12 00 | 4 | 1 | Product Information | Structural Steel Framing Welding Certificates | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved, Pending, Pending, Pending, Pending, Pending | 2020-06-10 00:00:00
2001 | 05 12 00 | 20 | 0 | Product Information | Structural Steel Framing Erection Plan | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, For Record Only, Pending, Pending, Pending, Pending, Pending, For Record Only, Pending, Pending, Pending | 2020-06-10 00:00:00
2001 | 05 12 00 | 21 | 0 | Product Information | Structural Steel Framing Safety Plan | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, For Record Only, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-10 00:00:00
1808 | 05 21 00 | 1 | 0 | Shop Drawing | Steel Joists - Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2019-03-19 00:00:00 | 2019-08-30 00:00:00 | 10 day(s) | 2019-08-09 00:00:00 | 2019-08-08 00:00:00 | 2019-08-08 00:00:00
1808 | 05 21 00 | 4 | 0 | Shop Drawing | Steel Joist Framing and Decking - Shop Drawings - Sequence 2 | Contractor's Steel Supply, Inc. | Closed | For Record Only | 2019-04-16 00:00:00 | 2019-08-30 00:00:00 | 25 day(s) | 2019-09-13 00:00:00
1808 | 05 21 00 | 4 | 1 | Shop Drawing | Steel Joist Framing and Decking - Shop Drawings - Sequence 2 | Contractor's Steel Supply, Inc. | Closed |  | 2019-05-01 00:00:00 | 2019-08-30 00:00:00 | 25 day(s) | 2019-09-13 00:00:00
2001 | 05 21 00 | 1 | 0 | Shop Drawing | Steel Joist Framing Shop Drawings & Product Data | SOUTH CENTRAL STEEL, INC | Closed | Revise and Resubmit | 2020-02-11 00:00:00 | 2020-10-28 00:00:00 | 30 day(s) | 2019-12-30 00:00:00
2001 | 05 21 00 | 6 | 0 | Shop Drawing | Steel Joist Framing Shop Drawings & Product Data- Dining Hall | SOUTH CENTRAL STEEL, INC | Closed | Revise and Resubmit | 2020-01-29 00:00:00 | 2020-05-27 00:00:00 | 30 day(s) | 2020-07-20 00:00:00
2001 | 05 21 00 | 6 | 1 | Shop Drawing | Steel Joist Framing Shop Drawings & Calculations - Dining Hall | SOUTH CENTRAL STEEL, INC | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending |  | 2020-03-10 00:00:00 | 28 day(s) | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 2020-06-26 00:00:00
1808 | 05 31 00 | 1 | 0 | Shop Drawing | Steel Decking - Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2019-03-19 00:00:00 | 2019-08-30 00:00:00 | 10 day(s) | 2019-08-09 00:00:00 | 2019-08-09 00:00:00 | 2019-08-09 00:00:00
1808 | 05 31 00 | 2 | 0 | Product Information | Steel Decking - Product Data | Contractor's Steel Supply, Inc. | Closed |  | 2019-01-17 00:00:00 | 2019-08-30 00:00:00 | 10 day(s) | 2019-09-13 00:00:00 | 2019-05-13 00:00:00
1808 | 05 31 00 | 7 | 0 | Shop Drawing | Steel Deck | Contractor's Steel Supply, Inc. | Closed | For Record Only | 2019-08-22 00:00:00 | 2019-08-07 00:00:00 |  | 2019-08-28 00:00:00
2001 | 05 31 00 | 1 | 0 | Shop Drawing | Steel Decking - Dining Hall Shop Drawings & Product Data | SOUTH CENTRAL STEEL, INC | Closed | Approved | 2020-01-27 00:00:00 | 2020-05-27 00:00:00 | 30 day(s) | 2020-07-20 00:00:00 | 2020-06-26 00:00:00 | 2020-06-26 00:00:00
2001 | 05 31 00 | 6 | 0 | Shop Drawing | Steel Decking - ACLC Shop Drawing | SOUTH CENTRAL STEEL, INC | Closed | Approved as Noted | 2020-01-27 00:00:00 | 2020-10-28 00:00:00 | 30 day(s) | 2019-12-30 00:00:00
1808 | 05 40 00 | 1 | 0 | Product Information | Cold Formed Metal Framing - Product Data | Cornerstone Drywall and Paint | Closed | Rejected |  | 2019-08-12 00:00:00 | 20 day(s) | 2019-09-09 00:00:00
1903 | 05 40 00 | 1 | 0 | Test Reports | Cold-Formed Steel Framing Drawings, Calcs, PD | Long's Drywall | Closed | Approved
1808 | 05 40 00 | 1 | 1 | Product Information | Cold Formed Metal Framing - Product Data- revised | Cornerstone Drywall and Paint | Closed | For Record Only | 2019-08-12 00:00:00 | 2019-08-12 00:00:00 | 20 day(s) | 2019-09-09 00:00:00
2001 | 05 40 00 | 1 | 0 | Shop Drawing | Cold-Formed Metal Framing Dining Hall Shop Drawings | Sides Drywall, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit
2001 | 05 40 00 | 2 | 0 | Product Information | Cold-Formed Metal Framing Calculations for Dining Hall | Sides Drywall, Inc. | Closed | Pending, Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-04-16 00:00:00
2001 | 05 40 00 | 6 | 0 | Product Information | Cold Formed Metal Framing- Metal Stud Framing | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2020-02-19 00:00:00 | 2020-02-19 00:00:00
2001 | 05 40 00 | 6 | 1 | Product Information | Cold Formed Metal Framing- Metal Stud Framing | Sides Drywall, Inc. | Closed | Pending, Pending, Pending, Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending |  | 2020-03-20 00:00:00
2003 | 05 40 00 | 1 | 0 | Product Information | Cold-Formed Metal Framing - Product Data | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved as Noted | 2020-04-28 00:00:00 | 2020-04-28 00:00:00 |  | 2020-06-17 00:00:00
2003 | 05 40 00 | 2 | 0 | Shop Drawing | Cold-Formed Metal Framing - Shop Drawing and Calculations | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved as Noted | 2020-05-08 00:00:00 | 2020-05-08 00:00:00 |  | 2020-06-17 00:00:00
2001 | 05 40 00 | 8 | 0 | Product Information | Cold-Formed Metal Framing ACLC Calculations | Sides Drywall, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-04-16 00:00:00
2001 | 05 40 00 | 9 | 0 | Shop Drawing | Cold-Formed Metal Framing ACLC Shop Drawings | Sides Drywall, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending
2003 | 05 40 00 | 1 | 1 | Product Information | Cold-Formed Metal Framing - Product Data | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved as Noted | 2020-04-28 00:00:00 | 2020-04-28 00:00:00 |  | 2020-06-17 00:00:00
2001 | 05 40 00 | 10 | 0 | Mock Up | Cold-Formed Metal Framing Mock Up Shop Drawings | Sides Drywall, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1808 | 05 50 00 | 1 | 0 | Shop Drawing | [NAME] | Contractor's Steel Supply, Inc. | Closed |  | 2019-01-17 00:00:00 | 2019-08-13 00:00:00 | 10 day(s) | 2019-08-27 00:00:00 | 2019-03-18 00:00:00
1803 | 05 50 00 | 6 | 0 | Shop Drawing | Pool Rail Drawings & Calculations for Approval | Garrison Steel Inc | Closed | Approved as Noted |  | 2019-01-15 00:00:00
1803 | 05 50 00 | 7 | 0 | Shop Drawing | 05 50 00 007 Metal Fabrication- Balconies | Endurable Building Products | Closed | Revise and Resubmit | 2019-07-17 00:00:00 | 2019-07-17 00:00:00
1803 | 05 50 00 | 8 | 0 | Shop Drawing | Metal Fabrications - Patio Guardrail Drawings & Calculations for Approval | Garrison Steel Inc | Closed | Approved |  | 2019-04-05 00:00:00
1803 | 05 50 00 | 7 | 1 | Shop Drawing | 05 50 00 007 Metal Fabrication- Balconies | Endurable Building Products | Closed | Approved as Noted |  | 2019-07-17 00:00:00
1803 | 05 50 00 | 9 | 0 | Shop Drawing | Shop Drawings - Overhead Door Support Jamb Post for Approval | Garrison Steel Inc | Closed | Revise and Resubmit |  | 2019-04-29 00:00:00
1803 | 05 50 00 | 9 | 1 | Shop Drawing | Shop Drawings - Overhead Door Support Jamb Post for Approval | Garrison Steel Inc | Closed | Approved as Noted | 2019-06-13 00:00:00 | 2019-06-13 00:00:00
1803 | 05 50 00 | 10 | 0 | Sample | Balcony Color Samples | Endurable Building Products | Closed | Approved as Noted | 2019-07-16 00:00:00 | 2019-07-16 00:00:00
1803 | 05 50 00 | 11 | 0 | Sample | Metal Canopy - Color Chart Samples | Rabren General Contractors | Closed | Approved as Noted | 2019-07-30 00:00:00 | 2019-07-30 00:00:00
1803 | 05 50 00 | 9 | 2 | Shop Drawing | Shop Drawings - Overhead Door Support Jamb Post for Approval | Garrison Steel Inc | Closed | Approved | 2019-08-02 00:00:00 | 2019-08-02 00:00:00
1803 | 05 50 00 | 03 | 0 | Certificates | Metal Fabrication Welding Certifications & WPS | Garrison Steel Inc | Closed | Approved |  | 2019-08-26 00:00:00
1803 | 05 50 00 | 04 | 0 | Certificates | Metal Fabrications Qualification Data | Garrison Steel Inc | Closed | Approved |  | 2019-08-17 00:00:00
1803 | 05 50 00 | 01 | 0 | Product Information | Metal Fabrications Product Data | Garrison Steel Inc | Closed | Approved |  | 2019-08-17 00:00:00
1803 | 05 50 00 | 9 | 3 | Shop Drawing | Overhead Door Support Jamb Post for Construction/Field Use | Garrison Steel Inc | Closed | Approved
1803 | 05 50 00 | 7 | 2 | Shop Drawing | 05 50 00 007 Metal Fabrication- Balconies | Endurable Building Products | Closed | Approved as Noted | 2019-12-11 00:00:00 | 2019-07-17 00:00:00
1803 | 05 50 00 | 12 | 0 | Shop Drawing | Metal Canopy Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2020-01-14 00:00:00 | 2020-01-14 00:00:00
1803 | 05 50 00 | 13 | 0 | Test Reports | [NAME] | Endurable Building Products | Closed | Approved as Noted | 2020-01-28 00:00:00 | 2020-01-28 00:00:00
1803 | 05 50 00 | 7 | 3 | Shop Drawing | 05 50 00 007 Metal Fabrication- Balconies | Endurable Building Products | Closed | Approved as Noted | 2020-01-28 00:00:00 | 2020-01-28 00:00:00
2001 | 05 50 00 | 5 | 0 | Shop Drawing | Metal Fabrications - DH Anchor Bolts and Embeds Shop Drawings | SOUTH CENTRAL STEEL, INC | Closed | Approved as Noted | 2020-01-29 00:00:00 | 2020-01-29 00:00:00 | 30 day(s) | 2020-04-01 00:00:00 | 2020-04-01 00:00:00 | 2020-04-01 00:00:00
2001 | 05 50 00 | 6 | 0 | Shop Drawing | Metal Fabrications- Embed Plates-ACLC | SOUTH CENTRAL STEEL, INC | Closed | Revise and Resubmit | 2020-03-16 00:00:00 | 2020-03-16 00:00:00 | 30 day(s) | 2020-04-06 00:00:00
2003 | 05 50 00 | 1 | 0 | Product Information | Metal Fabrications Shop Drawings | Providential Metals LLC | Closed | Approved as Noted | 2020-05-22 00:00:00 | 2020-04-06 00:00:00
2001 | 05 50 00 | 6 | 1 | Shop Drawing | Metal Fabrications- Embed Plates-ACLC | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-03-30 00:00:00 | 2020-04-06 00:00:00 | 30 day(s) | 2020-04-06 00:00:00
1808 | 05 51 00 | 1 | 0 | Product Information | Metal Stairs - Product Data | Contractor's Steel Supply, Inc. | Closed |  | 2019-01-17 00:00:00 | 2019-08-22 00:00:00 | 40 day(s) | 2019-09-19 00:00:00
1808 | 05 51 00 | 2 | 0 | Shop Drawing | Metal Stairs - Shop Dwgs | Contractor's Steel Supply, Inc. | Closed | Revise and Resubmit | 2019-01-17 00:00:00 | 2019-08-22 00:00:00 | 40 day(s) | 2019-09-19 00:00:00
1803 | 05 51 00 | 3 | 1 | Shop Drawing | Stairs #1 thru Stair #4 Drawings & Calculations For Approval | Garrison Steel Inc | Closed | Approved as Noted | 2018-12-14 00:00:00 | 2018-12-14 00:00:00
1808 | 05 51 00 | 2 | 1 | Shop Drawing | Metal Stairs - Shop Dwgs | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2019-01-10 00:00:00 | 2019-08-22 00:00:00 | 40 day(s) | 2019-09-19 00:00:00
1803 | 05 51 00 | 4 | 0 | Shop Drawing | Stairs 1, 2, 3 Embed Plans for Construction | Garrison Steel Inc | Closed | Approved |  | 2019-02-26 00:00:00
1803 | 05 51 00 | 5 | 0 | Shop Drawing | Stair 2 Shop Drawings - FOR APPROVAL | Garrison Steel Inc | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
1803 | 05 51 00 | 6 | 0 | For Record | FOR CONSTRUCTION - Stair #2 & Stair #3 Field Use | Garrison Steel Inc | Closed | Approved |  | 2019-06-12 00:00:00
1803 | 05 51 00 | 7 | 0 | Shop Drawing | Stair #1, 2 & 3 for Field Use/For Construction | Garrison Steel Inc | Closed | Pending, Pending
1803 | 05 51 00 | 10 |  | Shop Drawing | Parking Stair Embed Drawings Resubmitted for Approval | Garrison Steel Inc | Closed | Approved as Noted |  | 2019-07-11 00:00:00
1803 | 05 51 00 | 11 | 0 | Shop Drawing | Stair Shop Drawings and Calculations | Garrison Steel Inc | Closed | Approved as Noted | 2019-07-26 00:00:00 | 2019-07-26 00:00:00
1803 | 05 51 00 | 12 | 0 | Shop Drawing | Stair Shop Drawings at East Side of Building | Garrison Steel Inc | Closed | Approved | 2020-04-20 00:00:00 | 2020-04-27 00:00:00
2001 | 05 51 13 | 1 | 0 | Shop Drawing | Metal Pan Stairs Dining Hall Shop Drawings | SOUTH CENTRAL STEEL, INC | Closed | Revise and Resubmit | 2020-03-19 00:00:00 | 2020-05-04 00:00:00 | 30 day(s) | 2020-07-08 00:00:00
2001 | 05 51 13 | 1 | 1 | Shop Drawing | Metal [NAME] and Miscellaneous Steel Dining Hall Shop Drawings | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Pending, Pending, Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-04-10 00:00:00 | 2020-05-04 00:00:00 | 49 day(s) | 2020-07-08 00:00:00
2001 | 05 51 13 | 8 | 0 | Product Information | Dining Hall Metal Pan Stairs Calculations | SOUTH CENTRAL STEEL, INC | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-05-21 00:00:00 | 2020-05-04 00:00:00 | 49 day(s) | 2020-07-08 00:00:00
2003 | 05 73 00 | 1 | 0 |  | Decorative Aluminum Railing Shop Drawings | Greco Aluminum Railings U.S.A., Inc. | Closed | Approved as Noted | 2020-05-20 00:00:00 | 2020-05-15 00:00:00 |  | 2020-09-18 00:00:00
1803 | 05 73 05 | 5 | 0 | Other | [NAME]-link fence | TURNER FENCE LLC | Closed | Approved as Noted | 2019-04-12 00:00:00 | 2019-04-12 00:00:00
1803 | 05 73 05 | 6 | 0 | Sample | [NAME] | TURNER FENCE LLC | Closed | Approved | 2019-04-16 00:00:00 | 2019-04-16 00:00:00
2001 | 05 73 13 | 1 | 0 | Product Information | Glazed Decorative Metal Railings Product Data | Metropolitan Glass Company, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-05-05 00:00:00 | 2021-06-01 00:00:00 |  | 2021-08-02 00:00:00
1703 | 05 1200 | 3 | 0 | Shop Drawing | Anchor [NAME] | Garrison Steel Inc | Closed | Approved as Noted
1703 | 05 1200 | 1 | 0 | Shop Drawing | Embed Shop & Erection Drawings | Garrison Steel Inc | Closed | Approved as Noted |  | 2017-11-20 00:00:00
1703 | 05 1200 | 2 | 0 | Shop Drawing | Embed Gate Approval Drawings | Garrison Steel Inc | Closed |  |  | 2017-11-20 00:00:00
1703 | 05 1200 | 4 | 0 | Other | Qualification Data - Installer & Fabricator | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 1200 | 5 | 0 | Document | Welding Certifications & Specifications | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 1200 | 7 | 0 | Other | Structural Steel Design Calculations | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 1200 | 6 | 0 | Shop Drawing | Structural Steel Shop & Erection Drawings | Garrison Steel Inc | Closed | Reviewed, Revise and Resubmit, Pending
1703 | 05 1200 | 3 | R1 | Plans | Anchor Bolt Field Use Drawings | Garrison Steel Inc | Closed | Approved
1703 | 05 1200 | 8 | 0 | Shop Drawing | Light Gauge [NAME] Shop Drawings | Lamp Metal Trusses, Inc. | Closed | Revise and Resubmit | 2018-01-10 00:00:00
1703 | 05 1200 | 6 | R1 | Shop Drawing | Structural Steel Shop & Erection Drawings - Field Use (05.01.18) | Garrison Steel Inc | Closed | Submitted, Reviewed, Approved as Noted | 2018-01-11 00:00:00 | 2018-02-13 00:00:00
1703 | 05 1200 | 1 | R1 | Shop Drawing | Embed Shop & Erection Drawings | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 1200 | 8 | R1 | Shop Drawing | Light Gauge [NAME] Shop Drawings | Lamp Metal Trusses, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-03-06 00:00:00
1703 | 05 1200 | 1 | R2 | Shop Drawing | Embed Shop & Erection Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-06 00:00:00
1703 | 05 1200 | 11 | 0 | Shop Drawing | Stair #6 & Atrium Embeds | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 1200 | 10 | 0 | Product Information | Structural Steel Framing Product Data Bolts, Connectors & Anchors | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 1200 | 9 | 0 | Product Information | Structural Steel Framing Product Data Structural Steel Materials | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 1200 | 12 | 0 | Product Information | Paint Primer | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-04-24 00:00:00
1703 | 05 1200 | 13 | 0 | Shop Drawing | ASI 034 Additional Embeds | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-04-26 00:00:00
1703 | 05 1200 | 14 | 0 | Shop Drawing | Canopy Grating - Revised Shops | Garrison Steel Inc | Closed | Reviewed, Approved | 2018-05-03 00:00:00
1703 | 05 1200 | 13 | R1 | Shop Drawing | ASI 034 Additional Embeds - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-05-24 00:00:00
1703 | 05 1200 | 15 | 0 | Shop Drawing | Structural Steel Shop & Erection Drawings - Revised Structural Sheets | Garrison Steel Inc | Closed | Reviewed, Approved | 2018-06-01 00:00:00
1703 | 05 1200 | 16 | 0 | Shop Drawing | Precast Gutter Support Steel - Shops | Garrison Steel Inc | Closed | Reviewed, Approved | 2018-06-05 00:00:00
1703 | 05 1200 | 8 | R2 | Shop Drawing | Light Gauge [NAME] Shop Drawings | Lamp Metal Trusses, Inc. | Closed | Reviewed, Approved | 2018-06-05 00:00:00
1703 | 05 1200 | 17 | 0 | Shop Drawing | Penthouse and Canopy Shop & Erection Drawings - Revised Sheets | Garrison Steel Inc | Closed | Reviewed, For Record Only, Revise and Resubmit
1703 | 05 1200 | 18 | 0 | Shop Drawing | Missing Penthouse Embeds - Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-07-06 00:00:00
1703 | 05 1200 | 19 | 0 | Shop Drawing | RFI #161  Penthouse Embeds Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 1200 | 20 | 0 | Shop Drawing | Canopy Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-07-19 00:00:00
1703 | 05 1200 | 23 | 0 | Shop Drawing | Additional Steel at Shaft | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 1200 | 21 | 0 | Shop Drawing | CMU Wall Supports - Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Submitted
1703 | 05 1200 | 22 | 0 | Shop Drawing | Missed Column/Beam in Structural Report | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-08-21 00:00:00
1703 | 05 1200 | 24 |  | Shop Drawing | Partition & Plinth Support Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 1200 | 25 | 0 | Shop Drawing | Vanity Countertop Drawings | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 1200 | 22 | R1 | Shop Drawing | Missed Column/Beam in Structural Report - Field Use | Garrison Steel Inc | Closed | Reviewed, For Record Only | 2018-10-09 00:00:00
1703 | 05 1200 | 24 | R1 | Shop Drawing | Partition & Plinth Support Shops - Field Use | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 1200 | 23 | R1 | Shop Drawing | Additional Steel at Shaft For Record | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 1200 | 26 | 0 | Shop Drawing | Kickers at Terrace Brick | Garrison Steel Inc | Closed | Approved as Noted | 2018-10-29 00:00:00 | 2018-10-29 00:00:00
1703 | 05 1200 | 25 | R1 | Shop Drawing | Vanity Countertop Drawings - Field Use | Garrison Steel Inc | Closed | Reviewed, Reviewed
1703 | 05 1200 | 26 | R1 | Shop Drawing | Kickers at Terrace Brick - Field Use | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 1200 | 27 | 0 | Test Reports | Mill/Material Test Reports | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 1200 | 28 | 0 | Other | Structural Steel Framing Source Quality Control Test Reports | Garrison Steel Inc | Closed | Reviewed, Reviewed
1901 | 05 1200 | 1 | 0 | Shop Drawing | Structural Steel Shop Drawings & Calculations | Contractor's Steel Supply, Inc. | Closed | Rejected | 2019-01-31 00:00:00 | 2019-09-06 00:00:00 | 42 day(s) | 2019-11-01 00:00:00
1810 | 05 1200 | 1 | 0 | Shop Drawing | Embeds, Shop & Erection Drawings for Approval | Garrison Steel Inc | Closed | Reviewed, Pending, Approved as Noted
1811 | 05 1200 | 1 | 0 | Document | Structural Steel Submittal Checklist, Shop Drawings & Calcs & COI | Contractor's Steel Supply, Inc. | Closed | Submitted, Approved as Noted, Approved as Noted |  | 2019-10-31 00:00:00
1811 | 05 1200 | 2 | 0 | Certificates | Fabricator, Engineer, [NAME], and Testing Agency Qualification Data | Contractor's Steel Supply, Inc. | Closed | Submitted, For Record Only, For Record Only |  | 2019-10-31 00:00:00
1810 | 05 1200 | 4 | 0 | Document | Qualification Data | Garrison Steel Inc | Closed | For Record Only, Approved, Pending
1810 | 05 1200 | 2 | 0 | Product Information | Repair Paint and Paint Compatibility - Product Data | Garrison Steel Inc | Closed | Reviewed, Approved, Pending | 2019-06-24 00:00:00
1810 | 05 1200 | 3 | 0 | Certificates | Welding Certificates, Procedure Specifications, and Welding Electrodes PD | Garrison Steel Inc | Closed | Reviewed, Approved, Pending | 2019-06-24 00:00:00
1811 | 05 1200 | 5 | 0 | Shop Drawing | Structural Steel Calculations |  | Closed | Submitted, Approved as Noted, Approved as Noted | 2019-08-14 00:00:00 | 2019-10-31 00:00:00
1901 | 05 1200 | 1 | 1 | Shop Drawing | Structural Steel Shop Drawings & Calculations | Contractor's Steel Supply, Inc. | Closed | Pending, Approved as Noted | 2019-09-30 00:00:00 | 2019-09-06 00:00:00 | 42 day(s) | 2019-11-01 00:00:00
1811 | 05 2100 | 1 | 0 | Shop Drawing | Steel Joist & Deck Shop Drawings and PD | Contractor's Steel Supply, Inc. | Closed | Submitted, Approved as Noted, Approved as Noted |  | 2019-10-31 00:00:00
1811 | 05 2100 | 1 | 1 | Shop Drawing | Steel Joist & Deck Shop Drawings and PD for Balcony level 4 & 5 | Contractor's Steel Supply, Inc. | Closed | Pending, Approved | 2020-01-07 00:00:00 | 2019-10-31 00:00:00
1703 | 05 3100 | 1 | 0 | Product Information | [NAME] | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 3100 | 2 | 0 | Product Information | [NAME] | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 3100 | 3 | 0 | Shop Drawing | [NAME] | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 3100 | 5 | 0 | Product Information | Product Certificates - Additional Screws | Garrison Steel Inc | Closed | Approved
1703 | 05 3100 | 7 | 0 | Document | Welding Certificates | Lamp Metal Trusses, Inc. | Closed | Reviewed, Approved |  | 2018-06-15 00:00:00
1703 | 05 3100 | 1 | R1 | Product Information | [NAME] | Lamp Metal Trusses, Inc. | Closed | Approved | 2018-01-15 00:00:00
1703 | 05 3100 | 2 | R1 | Product Information | [NAME] | Lamp Metal Trusses, Inc. | Closed | Approved | 2018-01-15 00:00:00
1703 | 05 3100 | 3 | R1 | Shop Drawing | [NAME] | Lamp Metal Trusses, Inc. | Closed | Approved as Noted | 2018-01-15 00:00:00
1703 | 05 3100 | 6 | 0 | Other | Welding [NAME] | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 3100 | 8 | 0 | Shop Drawing | Canopy Steel Decking Shops - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 3100 | 9 | 0 | Product Information | Metal Decking Product Certificates | Garrison Steel Inc | Closed | Reviewed, Revise and Resubmit
1810 | 05 3100 | 2 | 0 | Product Information | Product Data | Garrison Steel Inc | Closed | Reviewed, Approved, Pending
1810 | 05 3100 | 1 | 0 | Shop Drawing | Shop Drawings | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending
1810 | 05 3100 | 3 | 0 | Certificates | Welding Certificates | Garrison Steel Inc | Closed | For Record Only, Pending, Revise and Resubmit
1810 | 05 3100 | 4 | 0 | Other | Qualification Data | Garrison Steel Inc | Closed | Reviewed, Approved, Pending | 2019-07-18 00:00:00
1703 | 05 4000 | 2 | 0 | Shop Drawing | Shop Drawings and Calculations | Sides Drywall, Inc. | Closed | Reviewed, Revise and Resubmit
1703 | 05 4000 | 1 | 0 | Product Information | Exterior Metal Framing Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved
1703 | 05 4000 | 2 | R1 | Shop Drawing | Shop Drawings and Calculations | Sides Drywall, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-03-06 00:00:00
1703 | 05 4000 | 2 | R2 | Shop Drawing | Field Use Shops and Calculations | Sides Drywall, Inc. | Closed | Reviewed, For Record Only | 2018-04-12 00:00:00 | 2018-04-26 00:00:00
1703 | 05 4000 | 2 | R3 | Shop Drawing | Field Use Shops and Calculations | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted | 2018-04-26 00:00:00 | 2018-04-26 00:00:00
1810 | 05 4000 | 1 | 0 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending |  | 2019-08-09 00:00:00
1810 | 05 4000 | 2 | 0 | Shop Drawing | Exterior Framing - Shop Drawings and Calculations | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending
1810 | 05 4000 | 4 | 0 | Product Information | Product Data - Framing Accessories | C & F Drywall Inc. | Closed | Reviewed, Pending, Approved | 2019-08-06 00:00:00 | 2019-08-09 00:00:00
1810 | 05 4000 | 3 | 0 | Document | Qualification Data | C & F Drywall Inc. | Closed | Reviewed, Reviewed, Pending | 2019-08-06 00:00:00 | 2019-08-09 00:00:00
1810 | 05 4000 | 2 | R1 | Shop Drawing | Exterior Framing - Shop Drawings - Field Use | C & F Drywall Inc. | Closed | Reviewed, Pending, For Record Only | 2019-08-07 00:00:00 | 2019-09-05 00:00:00
1810 | 05 4000 | 1 | R1 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-08-12 00:00:00 | 2019-08-09 00:00:00
1810 | 05 4000 | 5 | 0 | Product Information | Product Data - Alternate | C & F Drywall Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-09-10 00:00:00
1901 | 05 4000 | 1 | 0 | Product Manual | Product Data | Cornerstone Drywall and Paint | Closed | Approved | 2019-09-11 00:00:00 | 2019-09-11 00:00:00
1906 | 05 4000 | 1 | 0 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Pending, Approved as Noted | 2020-03-06 00:00:00
1901 | 05 4000 | 2 | 0 | Shop Drawing | Metal Stud Shop Drawings & Calculations | Cornerstone Drywall and Paint | Closed | Approved | 2019-10-14 00:00:00 | 2019-10-14 00:00:00
1703 | 05 5000 | 1 | 0 | Shop Drawing | Lintel Shop & Erection Drawings | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5000 | 2 | 0 | Shop Drawing | Metal Fabrication Mock Up Lintel For Approval | Garrison Steel Inc | Closed | Reviewed, Rejected
1703 | 05 5000 | 2 | R1 | Shop Drawing | Metal Fabrication Mock Up Lintel For Approval | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-04-16 00:00:00 | 2018-04-18 00:00:00
1703 | 05 5000 | 3 | 0 | Other | Metal Fabrication Welder Certifications | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5000 | 4 | 0 | Product Information | Elevator Pit Ladder - Product Data | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5000 | 5 | 0 | Shop Drawing | Elevator Pit Ladder For Approval | Garrison Steel Inc | Closed | Reviewed, Rejected
1703 | 05 5000 | 1 | R1 | Shop Drawing | Lintel Shop & Erection Drawings | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5000 | 5 | R1 | Shop Drawing | Elevator Pit Ladder - Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5000 | 4 | R1 | Product Information | Elevator Pit Ladder - Product Data | Garrison Steel Inc | Closed | Reviewed, Rejected
1703 | 05 5000 | 4 | R2 | Product Information | Elevator Pit Ladder - Product Data | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5000 | 6 | 0 | Shop Drawing | Elevator Steel & Hoist Beam - Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5000 | 6 | R1 | Shop Drawing | Elevator Steel & Hoist Beam - Field Use | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 5000 | 1 | R2 | Shop Drawing | [NAME] Record | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 5000 | 7 | 0 | Shop Drawing | Retaining Wall Rail & Elevator Pit Ladder for Fabrication & Construction | Garrison Steel Inc | Closed | Revise and Resubmit
1901 | 05 5000 | 1 | 0 | Shop Drawing | Metal Wall Panels - Shop Drawings | Southern Aluminum Finishing Company, Inc. | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-12-02 00:00:00 |  | 2020-01-06 00:00:00
1901 | 05 5000 | 2 | 0 | Shop Drawing | Barrier Cable Delegated Design Package | Tendon Systems LLC | Closed | Revise and Resubmit | 2019-04-24 00:00:00 | 2019-05-03 00:00:00
1901 | 05 5000 | 2 | 1 | Shop Drawing | Barrier Cable Delegated Design Package | Tendon Systems LLC | Closed | Approved as Noted | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1810 | 05 5000 | 3 | 0 | Shop Drawing | Shop Drawings - Elevator Sump Pit | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending
1901 | 05 5000 | 3 | 0 | Shop Drawing | Embed Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2019-06-05 00:00:00 | 2019-06-06 00:00:00
1810 | 05 5000 | 1 | 0 | Shop Drawing | Barrier Cable Embeds at Level 2 Ramp - Shops | Specialty Perimeter Conceptz, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-06-10 00:00:00
1810 | 05 5000 | 2 | 0 | Shop Drawing | Roof Access Ladder Plan, EIFS Steel Plate, [NAME] | Garrison Steel Inc | Closed | Reviewed, Pending, Approved as Noted
1906 | 05 5000 | 2 | 0 | Shop Drawing | Metal Fabrications Shop Drawings | Hammett Steel | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-19 00:00:00 | 2019-11-18 00:00:00 | 28 day(s) | 2020-01-23 00:00:00
1810 | 05 5000 | 4 | 0 | Shop Drawing | Canopies - Shop Drawings and Calculations | TENNESSEE VALLEY METALS INC. | Closed | Reviewed, Approved as Noted, Pending | 2019-09-18 00:00:00
1906 | 05 5000 | 1 | 0 | Shop Drawing | Stainless Steel Pipe Assemblies | Construction Services, Inc. | Closed | Revise and Resubmit | 2019-09-23 00:00:00
1906 | 05 5000 | 1 | 1 | Shop Drawing | Stainless Steel Pipe Assemblies | Construction Services, Inc. | Closed | Revise and Resubmit | 2019-09-27 00:00:00
1906 | 05 5000 | 1 | 2 | Shop Drawing | Stainless Steel Pipe Assemblies | Construction Services, Inc. | Closed | Approved, Approved | 2019-10-21 00:00:00
1810 | 05 5000 | 5 | 0 | Shop Drawing | Roof Access Ladder - Resubmitted for Approval | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-12-03 00:00:00
1901 | 05 5000 | 4 | 0 |  | Revised Barrier Cable Drawings & Calcs per Rev 7 Drawings | Tendon Systems LLC | Closed | Approved | 2019-12-10 00:00:00 | 2019-12-10 00:00:00
1906 | 05 5000 | 3 | 0 | Shop Drawing | Structural Steel Calculations | Hammett Steel | Closed | Pending, Approved as Noted | 2019-12-23 00:00:00
1906 | 05 5000 | 2 | 1 | Shop Drawing | Metal Fabrications Shop Drawings | Hammett Steel | Closed | Approved as Noted, Approved as Noted | 2020-01-06 00:00:00 | 2019-11-18 00:00:00 | 28 day(s) | 2020-01-23 00:00:00
1901 | 05 5100 | 1 | 0 | Shop Drawing | Stair 1 - Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Revise and Resubmit | 2019-01-31 00:00:00 | 2019-08-18 00:00:00 | 35 day(s) | 2019-09-26 00:00:00
1811 | 05 5100 | 1 | 0 | Shop Drawing | Metal Stairs Shop Drawings |  | Closed | Submitted, Approved as Noted, Approved as Noted |  | 2019-10-31 00:00:00
1810 | 05 5100 | 2 | 0 | Product Information | Metal Stairs Railing, Handrails - Primer and Anchor Cement Product Data | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending
1810 | 05 5100 | 1 | 0 | Shop Drawing | Stairs #3, Level 17 Corridor,  [NAME], and Bollards - Shops | Garrison Steel Inc | Closed | Reviewed, Pending, Approved as Noted
1810 | 05 5100 | 3 | 0 | Shop Drawing | Stair #2 - Shop Drawings | Garrison Steel Inc | Closed | Reviewed, Pending, Approved as Noted
1810 | 05 5100 | 4 | 0 | Shop Drawing | Stair #1 - Shop Drawings | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-07-22 00:00:00
1810 | 05 5100 | 3 | R1 | Shop Drawing | Stair #2 - Shop Drawings - Field Use | Garrison Steel Inc | Closed | Submitted, Reviewed, For Record Only, Pending | 2019-07-22 00:00:00 | 2019-07-22 00:00:00
1810 | 05 5100 | 5 |  | Other | Stair #1 - Calculations | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending
1810 | 05 5100 | 6 | 0 |  | Stair #2 - Calculations | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-08-01 00:00:00 | 2019-07-29 00:00:00
1810 | 05 5100 | 7 | 0 |  | [NAME]. Stairs and Railings - Calculations | Garrison Steel Inc | Closed | Reviewed, Pending, Approved as Noted | 2019-08-01 00:00:00
1901 | 05 5100 | 1 | 1 | Shop Drawing | Stair 1, 2 3 - Shop Drawings & Calculations (includes rails Podium Level and below) | Contractor's Steel Supply, Inc. | Closed | Approved | 2019-08-13 00:00:00 | 2019-08-26 00:00:00 | 35 day(s) | 2019-09-26 00:00:00
1811 | 05 5100 | 1 | 1 | Shop Drawing | Metal Stair Railings (Only) - Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Pending, Approved as Noted | 2020-02-21 00:00:00 | 2019-10-31 00:00:00
1703 | 05 5113 | 1 | 0 | Shop Drawing | Metal Pan Stairs #1 thru 5, 7 & 8 - Shops | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Approved as Noted
1703 | 05 5113 | 2 | 0 | Other | Metal Pan Stairs Stair 1 thru 5, 7 & 8 Design Calculations for Approval | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5113 | 3 | 0 | Product Information | Product Data | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5113 | 4 | 0 | Shop Drawing | Stair #5 - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5113 | 5 | 0 | Shop Drawing | Stair #1 & #2 - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5113 | 6 | 0 | Shop Drawing | Stair #4 & #7 - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Approved as Noted
1703 | 05 5113 | 7 | 0 | Test Reports | Material Test Reports on Stairs 1, 2, 4, 5 & 7 | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5113 | 8 | 0 | Shop Drawing | Stair #3 - Field Use | Garrison Steel Inc | Closed | Reviewed, For Record Only
1703 | 05 5113 | 9 | 0 | Shop Drawing | Stair #8 - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted
1703 | 05 5113 | 9 | R1 | Shop Drawing | Stair #8 - Field Use | Garrison Steel Inc | Closed | Reviewed, Approved as Noted | 2018-11-14 00:00:00
1703 | 05 5113 | 10 | 0 | Test Reports | Metal [NAME] and [NAME], 6, & 8 - Test Reports | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5113 | 11 | 0 | [NAME] | Metal Pan Stairs & Pipe & Tube Railings LEED | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5213 | 4 | 0 | Sample | Samples | Garrison Steel Inc | Closed | Approved
1703 | 05 5213 | 1 | 0 | Shop Drawing | Pipe & Tube Railings Stair #2 thru 5, 7 & 8 Handrail & Guardrail Drawings For Approval | Garrison Steel Inc | Closed | Reviewed, Approved as Noted, Approved as Noted
1703 | 05 5213 | 2 | 0 | Other | Pipe & Tube Railings Stairs #1 thru 5, 7 & 8 Handrail & Guardrail Design Calculations | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5213 | 3 | 0 | Product Information | Pipe & Tube Railings Product Data | Garrison Steel Inc | Closed | Reviewed, Approved
1703 | 05 5213 | 5 | 0 | Shop Drawing | South Retaining Wall Guardrails and Penthouse Roof Ladder | Garrison Steel Inc | Closed | Submitted, Reviewed, Approved as Noted | 2018-11-13 00:00:00
1901 | 05 5213 | 1 | 0 | Shop Drawing | Rails above Podium,  Bollards, Wood Beam to Column Connections - Shop Drawings | Contractor's Steel Supply, Inc. | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-08-18 00:00:00 | 35 day(s) | 2019-10-10 00:00:00
1811 | 05 5400 | 1 | 0 | Product Information | Cold-Formed Metal Framing Product Data | Woolard Brothers Commercial Contracting, Inc. | Closed | Approved, Pending | 2020-01-10 00:00:00 | 2019-10-31 00:00:00
1811 | 05 5400 | 2 | 0 | Shop Drawing | Cold-Formed Metal Framing - Shop Drawings | Woolard Brothers Commercial Contracting, Inc. | Closed | Approved as Noted | 2020-02-10 00:00:00 | 2020-02-10 00:00:00
1811 | 05 5400 | 3 | 0 | Other | Cold Formed Metal Framing - Calculations | Woolard Brothers Commercial Contracting, Inc. | Closed | Approved | 2020-02-10 00:00:00
1901 | 05 5913 | 1 | 0 | Sample | Metal Balconies - Color Selection | Endurable Building Products | Closed | Approved as Noted | 2019-10-01 00:00:00 | 2019-10-01 00:00:00 | 21 day(s) | 2019-10-28 00:00:00
1901 | 05 5913 | 2 | 0 | Shop Drawing | Shop Drawings & Calculations | Endurable Building Products | Closed | Revise and Resubmit | 2019-10-24 00:00:00 | 2019-10-24 00:00:00
1901 | 05 5913 | 2 | 1 | Shop Drawing | Shop Drawings & Calculations | Endurable Building Products | Closed | Approved as Noted | 2019-11-08 00:00:00 | 2019-10-24 00:00:00 | 50 day(s) | 2020-01-31 00:00:00
1901 | 05 5913 | 3 | 0 |  | Balcony Railing Preliminary Shop Drawing | Endurable Building Products | Closed | Approved | 2020-01-15 00:00:00 | 2020-01-15 00:00:00 | 135 day(s)
1901 | 05 5913 | 3 | 1 |  | Balcony Railing- Engineered Shop Drawing | Endurable Building Products | Closed | Revise and Resubmit | 2020-01-24 00:00:00 | 2020-01-30 00:00:00 | 105 day(s)
1901 | 05 5913 | 3 | 2 |  | Balcony Railing- Engineered Shop Drawing | Endurable Building Products | Closed | Approved | 2020-02-21 00:00:00 | 2020-01-30 00:00:00 | 105 day(s)
1901 | 05 5913 | 2 | 2 | Shop Drawing | Shop Drawings & Calculations (Concrete Attachement at podium level) | Endurable Building Products | Closed | Revise and Resubmit | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 50 day(s) | 2020-01-31 00:00:00
1901 | 05 5913 | 2 | 3 | Shop Drawing | Shop Drawings & Calculations (Concrete Attachement at podium level) | Endurable Building Products | Closed | Approved as Noted | 2020-03-25 00:00:00 | 2020-03-03 00:00:00 | 50 day(s) | 2020-01-31 00:00:00
1810 | 05 7300 | 2 | 0 | Shop Drawing | Shop Drawings, Product Data, and Calculations | Greco Aluminum Railings U.S.A., Inc. | Closed | Reviewed, Pending, Approved as Noted
1810 | 05 7300 | 1 | 0 | Sample | Samples for Initial Selection | Greco Aluminum Railings U.S.A., Inc. | Closed | Approved as Noted, Pending
1703 | 05 7313 | 3 | 0 | Shop Drawing | Shop Drawings | Handrail Design, Inc | Closed | Rejected
1703 | 05 7313 | 1 | 0 | Product Information | Product Data | Handrail Design, Inc | Closed | Approved
1703 | 05 7313 | 5 | 0 | Sample | Samples for Verification | Handrail Design, Inc | Closed | Approved
1703 | 05 7313 | 3 | R1 | Shop Drawing | Shop Drawings | Handrail Design, Inc | Closed | Submitted, Reviewed, Rejected | 2018-02-28 00:00:00 | 2018-03-07 00:00:00
1703 | 05 7313 | 3 | R2 | Shop Drawing | Shop Drawings | Handrail Design, Inc | Closed | Reviewed, Approved as Noted | 2018-03-21 00:00:00 | 2018-03-07 00:00:00
1703 | 05 7313 | 6 | 0 | Shop Drawing | Field Use Drawings | Handrail Design, Inc | Closed | Submitted, Reviewed, For Record Only | 2019-04-19 00:00:00
1803 | 006 | 1 | 0 | Product Information | Owner [NAME] | Advanced Waste Equipment, Inc. | Closed | Approved as Noted | 2018-09-13 00:00:00 | 2019-04-02 00:00:00
1808 | 06 10 00 | 1 | 0 | Product Information | Rough Carpentry - Product Data | Matheus Lumber Company, Inc | Closed | Approved | 2019-04-09 00:00:00 | 2019-09-25 00:00:00 | 10 day(s) | 2019-09-26 00:00:00
1808 | 06 10 00 | 2 | 0 | Shop Drawing | Finish Carp - Shop Dwgs | [NAME], Inc | Closed |  | 2019-03-01 00:00:00 | 2019-06-26 00:00:00 | 30 day(s) | 2019-09-04 00:00:00
1808 | 06 10 00 | 4 | 0 | Sample | Finish Carp - Wood Trim Sample | [NAME], Inc | Closed |  | 2019-03-01 00:00:00 | 2019-06-26 00:00:00 | 30 day(s) | 2019-09-04 00:00:00
1908 | 06 10 00 | 1 | 0 | Product Information | Nail Submittal | [NAME] Homes LLC | Closed | For Record Only | 2020-05-20 00:00:00 | 2020-05-20 00:00:00
1908 | 06 10 00 | 2 | 0 | Product Information | Rough Carpentry Product Data Submittal Package | [NAME] Homes LLC | Closed | Approved as Noted | 2020-05-20 00:00:00 | 2020-05-20 00:00:00
1808 | 06 10 00 | 6 | 0 | Product Information | Rough Carpentry Fasteners - Product Data | Jones Builders Co, LLC | Closed | Approved as Noted | 2019-11-05 00:00:00
1908 | 06 10 00 | 4 | 0 | Shop Drawing | 06-1000-004 Hold Down System Shop Drawings | [NAME] Homes LLC | Closed | Approved as Noted | 2020-06-17 00:00:00 | 2020-06-17 00:00:00
2001 | 06 10 53 | 1 | 0 | Product Information | Miscellaneous Rough Carpentry Product Data | Rabren General Contractors | Closed | Revise and Resubmit | 2020-02-28 00:00:00 | 2020-08-17 00:00:00 | 14 day(s) | 2020-09-28 00:00:00
1903 | 06 16 00 | 1 | 0 | Product Information | Sheathing Product Data | Long's Drywall | Closed | Approved
2001 | 06 16 00 | 1 | 0 | Product Information | Sheathing Product Data | Sides Drywall, Inc. | Closed | Approved | 2020-02-19 00:00:00 | 2020-02-19 00:00:00 | 14 day(s) | 2020-09-29 00:00:00
2001 | 06 16 00 | 4 | 0 | Shop Drawing | Roof Sheathing Shop Drawings Dining Hall and ACLC | Metal Roofing Solutions, Inc. | Closed | Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending | 2020-06-18 00:00:00 | 2020-08-18 00:00:00 | 14 day(s) | 2020-10-13 00:00:00
2001 | 06 16 00 | 6 | 0 | Product Information | Nail Base Product Data | Metal Roofing Solutions, Inc. | Closed | Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-18 00:00:00
1808 | 06 17 53 | 2 | 0 | Shop Drawing | Floor Truss- Shop Drawings and Product Data | [NAME], LLC | Closed | Approved | 2019-02-25 00:00:00 | 2019-10-17 00:00:00 | 10 day(s) | 2019-10-07 00:00:00
1808 | 06 17 53 | 3 | 0 | Shop Drawing | [NAME] and Product Data | [NAME], LLC | Closed | For Record Only | 2019-09-12 00:00:00 | 2019-10-17 00:00:00 | 10 day(s) | 2019-11-21 00:00:00
1808 | 06 17 53 | 3 | 1 | Shop Drawing | [NAME] and Product Data | [NAME], LLC | Closed | Revise and Resubmit, Pending | 2019-09-25 00:00:00 | 2019-10-17 00:00:00 | 10 day(s) | 2019-11-21 00:00:00
1808 | 06 17 53 | 3 | 2 | Shop Drawing | Building A & B Roof Trusses - Shop Drawings and Product Data | [NAME], LLC | Closed | For Record Only | 2019-11-04 00:00:00 | 2019-10-17 00:00:00 | 10 day(s) | 2019-11-21 00:00:00
1808 | 06 17 53 | 4 | 0 | Shop Drawing | Building C & D Roof Trusses - Shop Drawings and Product Data | [NAME], LLC | Closed | For Record Only | 2019-11-13 00:00:00 |  | 10 day(s) | 2019-12-04 00:00:00
1808 | 06 17 53 | 5 | 0 | Shop Drawing | Shop- Fabricated Roof Trusses Bldg's E and F | [NAME], LLC | Closed | Revise and Resubmit, For Record Only | 2020-01-03 00:00:00 |  | 10 day(s) | 2020-01-13 00:00:00
1808 | 06 17 53 | 6 | 0 | Shop Drawing | Building C canopy shop drawings | [NAME], LLC | Closed | For Record Only | 2020-01-16 00:00:00
1808 | 06 17 53 | 7 | 0 | Shop Drawing | Low Roofs at Bld A and B | [NAME], LLC | Closed | For Record Only, For Record Only | 2020-01-20 00:00:00
1803 | 06 40 00 | 6 | 0 | Shop Drawing | Architectural Woodwork - Shop Drawings | JIMCO, Inc. | Closed | Revise and Resubmit | 2020-03-09 00:00:00 | 2020-03-09 00:00:00
1803 | 06 40 00 | 6 | 1 | Shop Drawing | Architectural Woodwork - Shop Drawings | JIMCO, Inc. | Closed | Revise and Resubmit | 2020-04-06 00:00:00 | 2020-03-09 00:00:00 |  | 2020-05-18 00:00:00
1803 | 06 40 00 | 6 | 3 | Shop Drawing | Architectural Woodwork - Shop Drawings | JIMCO, Inc. | Closed | Approved as Noted | 2020-04-30 00:00:00 | 2020-05-07 00:00:00 |  | 2020-05-18 00:00:00
1808 | 06 41 00 | 1 | 0 | Shop Drawing | Architectural Wood Casework - Shop Drawings | J.T. Wood Products, Inc. | Closed | Approved as Noted | 2019-03-04 00:00:00 | 2019-12-16 00:00:00 | 30 day(s) | 2020-02-06 00:00:00
1808 | 06 41 00 | 2 | 0 | Product Information | [NAME] | J.T. Wood Products, Inc. | Closed |  | 2019-03-01 00:00:00 | 2019-12-16 00:00:00 | 30 day(s) | 2020-01-28 00:00:00
1808 | 06 41 00 | 3 | 0 | Sample | [NAME] | J.T. Wood Products, Inc. | Closed | Approved as Noted | 2019-04-25 00:00:00 | 2019-12-16 00:00:00 | 30 day(s) | 2020-02-06 00:00:00
1808 | 06 41 00 | 4 | 0 | Sample | [NAME] | J.T. Wood Products, Inc. | Closed | Approved as Noted | 2019-04-25 00:00:00 | 2019-12-16 00:00:00 | 30 day(s) | 2020-02-06 00:00:00
1808 | 06 41 00 | 1 | 1 | Shop Drawing | Architectural Wood Casework - Shop Drawings | J.T. Wood Products, Inc. | Closed | Approved as Noted | 2019-11-13 00:00:00 | 2019-12-16 00:00:00 | 30 day(s) | 2020-02-06 00:00:00
1808 | 06 41 00 | 1 | 2 | Shop Drawing | Architectural Wood Casework - Shop Drawings | J.T. Wood Products, Inc. | Closed | Approved as Noted | 2019-11-13 00:00:00 | 2019-12-16 00:00:00 | 30 day(s) | 2020-02-06 00:00:00
1808 | 06 61 00 | 1 | 0 | Shop Drawing | [NAME] stone Fab - Unit Countertops - Shop Dwgs | BLAKE SOLUTIONS, INC. | Closed | Approved as Noted | 2019-12-16 00:00:00 | 2019-12-19 00:00:00 | 60 day(s) | 2020-02-05 00:00:00
1808 | 06 61 00 | 2 | 0 | Product Information | [NAME] stone Fab - Product Data | BLAKE SOLUTIONS, INC. | Closed | Revise and Resubmit | 2019-04-11 00:00:00 | 2019-12-19 00:00:00 | 60 day(s) | 2020-02-05 00:00:00
1901 | 06 1000 | 2 | 0 | Certificates | Submittal Package | AP Framing, Inc | Closed | Approved as Noted | 2019-02-13 00:00:00 | 2019-07-18 00:00:00 |  | 2019-09-26 00:00:00
1906 | 06 1000 | 1 | 0 | Product Information | Rough Carpentry Product Data | Rabren General Contractors | Closed | Pending, Approved | 2020-03-17 00:00:00 | 2020-01-06 00:00:00 | 0 day(s) | 2019-02-06 00:00:00
1906 | 06 1000 | 2 | 0 | Certificates | Rough Carpentry Material Certificates | Rabren General Contractors | Closed
1901 | 06 1000 | 3 | 0 |  | Podium Level - Embed Plate Layout, Sill Plate Anchor Layout, Rough Hardware Product Data | CLP Systems | Closed | Approved as Noted | 2019-09-12 00:00:00 | 2019-09-12 00:00:00
1901 | 06 1000 | 4 | 0 |  | Rough Hardware Submittal Package (Hardware for Podium Level Submitted Separately) | CLP Systems | Closed | Approved | 2019-09-12 00:00:00 | 2019-09-12 00:00:00
1901 | 06 1000 | 5 | 0 | Shop Drawing | [NAME] | CLP Systems | Closed | Approved as Noted | 2019-09-14 00:00:00 | 2019-10-09 00:00:00
1901 | 06 1000 | 6 | 0 |  | Fire Wall Joist Hanger - Product Data & Testing Report | AP Framing, Inc | Closed | Approved | 2019-10-07 00:00:00 | 2019-10-07 00:00:00
1901 | 06 1000 | 7 | 0 |  | Updates to [NAME] Shop Drawings | CLP Systems | Closed | Approved as Noted | 2019-11-06 00:00:00 | 2019-11-06 00:00:00
1906 | 06 1543 | 1 | 0 | Shop Drawing | Cross Laminated Timber Shop Drawings | Timber Systems | Closed | Approved as Noted, Approved as Noted | 2019-12-18 00:00:00 | 2019-12-23 00:00:00 | 35 day(s) | 2020-03-03 00:00:00
1906 | 06 1543 | 2 | 0 | Sample | Cross Laminated Timber Samples | Timber Systems | Closed | Approved, Approved | 2020-02-05 00:00:00 | 2019-12-23 00:00:00 |  | 2020-02-20 00:00:00
1906 | 06 1543 | 4 | 0 | Warranties | Cross Laminated Timber Warranty |  | Closed | Pending, Pending
1703 | 06 1600 | 1 | 0 | Product Information | Sheathing Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted
1901 | 06 1600 | 1 | 0 | Product Information | Submittal Package | AP Framing, Inc | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-07-18 00:00:00 |  | 2019-09-26 00:00:00
1901 | 06 1753 | 1 | 0 | Product Information | Product Data - Metal Plate Connectors & Fasteners | AP Framing, Inc | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-09-26 00:00:00 | 28 day(s) | 2019-10-10 00:00:00
1901 | 06 1753 | 2 | 0 | Shop Drawing | [NAME] Shop Drawings | AP Framing, Inc | Closed | Revise and Resubmit | 2019-01-31 00:00:00 | 2019-08-23 00:00:00 | 28 day(s) | 2019-10-10 00:00:00
1901 | 06 1753 | 3 | 0 | Shop Drawing | [NAME] | AP Framing, Inc | Closed | Revise and Resubmit | 2019-08-23 00:00:00 | 2019-08-23 00:00:00
1901 | 06 1753 | 2 | 1 | Shop Drawing | Revised Roof Truss Shop Drawings | AP Framing, Inc | Closed | Approved as Noted | 2019-09-04 00:00:00 | 2019-09-20 00:00:00 | 28 day(s) | 2019-10-10 00:00:00
1901 | 06 1753 | 3 | 1 | Shop Drawing | [NAME] | AP Framing, Inc | Closed | Approved as Noted | 2019-09-09 00:00:00 | 2019-09-20 00:00:00
1906 | 06 1800 | 1 | 0 | Shop Drawing | Glued Laminated Construction Shop Drawings | Timber Systems | Closed | Approved as Noted, Approved as Noted | 2019-11-22 00:00:00 | 2019-11-20 00:00:00 | 56 day(s) | 2020-02-18 00:00:00
1906 | 06 1800 | 4 | 0 | Sample | Glued Laminated Construction Samples | Timber Systems | Closed | Revise and Resubmit, Revise and Resubmit | 2020-01-22 00:00:00 | 2019-11-20 00:00:00 |  | 2020-01-23 00:00:00
1906 | 06 1800 | 2 | 0 | Product Information | Deligated-Design | Timber Systems | Closed | Approved as Noted, Approved as Noted | 2019-11-22 00:00:00 | 2019-11-22 00:00:00 | 35 day(s) | 2020-02-18 00:00:00
1906 | 06 1800 | 3 | 0 | Sample | Glued Laminated Construction Color Selection Chart | Timber Systems | Closed | Approved, Approved | 2019-12-17 00:00:00
1906 | 06 1800 | 4 | 1 | Sample | Glued Laminated Construction Samples | Timber Systems | Closed | Approved, Approved | 2020-02-04 00:00:00 | 2019-11-20 00:00:00 |  | 2020-01-23 00:00:00
1810 | 06 2000 | 1 | 0 | Product Information | Amenity - Shop Drawings and Product Data | Luttrell Architectural Woodworks, Inc. | Closed | Reviewed, Pending, Approved as Noted
1810 | 06 2000 | 3 | 0 | Sample | Samples | Luttrell Architectural Woodworks, Inc. | Closed | Approved, Pending
1703 | 06 2023 | 1 | 0 | Sample | [NAME] on Rift Cut White Oak | JIMCO, Inc. | Closed | Submitted, Reviewed, Rejected | 2019-01-23 00:00:00
1703 | 06 2023 | 1 | R1 | Sample | [NAME] on Rift Cut White Oak | JIMCO, Inc. | Closed | Reviewed, Approved | 2019-01-29 00:00:00
1901 | 06 4100 | 1 | 0 | Shop Drawing | Amenity Casework Shop Drawings | JIMCO, Inc. | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-12-19 00:00:00 | 42 day(s)
1901 | 06 4100 | 2 | 0 | Product Information | Amenity Case Work Hardware | JIMCO, Inc. | Closed | Revise and Resubmit | 2019-01-31 00:00:00 | 2019-12-19 00:00:00 | 42 day(s)
1901 | 06 4100 | 4 | 0 | Mock Up | ID Mockup - NR | JIMCO, Inc. | Closed |  | 2019-01-31 00:00:00 | 2019-11-11 00:00:00 | 42 day(s) | 2020-01-09 00:00:00
1901 | 06 4100 | 2 | 1 | Product Information | Amenity Case Work Hardware Re-submittal | JIMCO, Inc. | Closed | Approved | 2020-01-03 00:00:00 | 2020-01-03 00:00:00 | 42 day(s)
1901 | 06 4100 | 3 | 0 |  | Banquette Cushion Frame Shop Drawing | JIMCO, Inc. | Closed | Approved as Noted | 2020-02-14 00:00:00 | 2020-02-14 00:00:00
1811 | 06 4100 | 1 | 0 | Product Information | Wood Shelving, Moulding - Product Data | [NAME], Inc | Closed | Approved as Noted | 2020-04-23 00:00:00
1703 | 06 4116 | 1 | 0 | Product Information | Hardware - Product Data | JIMCO, Inc. | Closed | Reviewed, Approved
1703 | 06 4116 | 3 | 0 | [NAME] | [NAME] | JIMCO, Inc. | Closed | Reviewed, Approved
1703 | 06 4116 | 2 | 0 | Sample | Samples for Initial Selection | JIMCO, Inc. | Closed | Approved
1901 | 06 7300 | 1 | 0 | Product Information | [NAME], Warranty, Color Selection | Rabren General Contractors | Closed | Approved | 2019-02-13 00:00:00 | 2020-01-14 00:00:00 |  | 2020-04-25 00:00:00
1803 | 007 | 1 | 0 | Product Information | Owner Specified Division 27 Voice & Data - Product Data | Alexander Electric Co. | Closed | For Record Only | 2018-11-15 00:00:00 | 2018-11-15 00:00:00
1803 | 007 | 2 | 0 | Product Manual | CCTV Submittal Package | Alexander Electric Co. | Closed | Approved as Noted | 2020-03-25 00:00:00 | 2020-03-25 00:00:00
1803 | 07 11 13 | 1 | 0 | Product Information | Bit Dampproofing | Eastern Waterproofing & Coating | Closed | Approved |  | 2018-12-04 00:00:00
1908 | 07 11 13 | 1 | 0 | Product Information | Bituminous Damproofing- Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2019-11-27 00:00:00 | 2019-11-27 00:00:00
1803 | 07 13 00 | 1 | 0 | Product Information | Sheet Waterproofing - Product Data | BRAWCO, Inc. | Closed | Approved as Noted |  | 2018-11-13 00:00:00
1803 | 07 13 00 | 2 | 0 | Shop Drawing | Sheet Waterproofing - Shop Drawings | BRAWCO, Inc. | Closed | Approved as Noted |  | 2018-11-13 00:00:00
1803 | 07 13 00 | 3 | 0 | Product Manual | Sheet Waterproofing - Manufacturers Installation Instructions | BRAWCO, Inc. | Closed | Approved |  | 2018-11-13 00:00:00
1808 | 07 13 00 | 1 | 0 | Product Information | Sheet Waterproofing - Product Data | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2018-12-26 00:00:00 | 2019-07-05 00:00:00 | 15 day(s) | 2019-08-21 00:00:00
1808 | 07 13 00 | 2 | 0 | Shop Drawing | Sheet Waterproofing - Shop Dwgs | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-01-18 00:00:00 | 2019-07-05 00:00:00 | 15 day(s) | 2019-08-21 00:00:00
1808 | 07 13 00 | 3 | 0 | Certificates | [NAME] | Performance Sealants & Waterproofing, LLC | Closed | Revise and Resubmit |  | 2019-08-02 00:00:00 | 35 day(s) | 2019-09-13 00:00:00
1808 | 07 13 00 | 4 | 0 | Other | Sheet Waterproofing - Installation Instructions | Performance Sealants & Waterproofing, LLC | Closed | Approved |  | 2019-08-02 00:00:00 | 35 day(s) | 2019-08-21 00:00:00
1808 | 07 13 00 | 5 | 0 | Warranties | [NAME] - warranty | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-01-18 00:00:00 | 2019-08-02 00:00:00 | 35 day(s) | 2019-08-21 00:00:00
1808 | 07 13 00 | 6 | 0 | Product Information | 07-00-00 Crystalline Waterproofing | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2018-12-26 00:00:00 | 2019-07-05 00:00:00 | 15 day(s) | 2019-12-13 00:00:00
1808 | 07 13 00 | 3 | 1 | Certificates | [NAME] | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-01-10 00:00:00 | 2019-08-02 00:00:00 | 35 day(s) | 2019-08-21 00:00:00
1808 | 07 13 00 | 7 | 0 | Product Information | Sheet Waterproofing - Elevator Masonry | Performance Sealants & Waterproofing, LLC | Closed |  | 2019-04-25 00:00:00 | 2019-07-24 00:00:00 | 5 day(s) | 2019-08-01 00:00:00
1808 | 07 13 00 | 8 | 0 | Product Information | Sheet Waterproofing - Stair Masonry | Performance Sealants & Waterproofing, LLC | Closed |  | 2019-04-25 00:00:00 | 2019-04-17 00:00:00 | 5 day(s) | 2019-04-06 00:00:00
1908 | 07 13 00 | 1 | 0 | Product Information | Sheet Waterproofing- Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2019-11-26 00:00:00 | 2019-11-26 00:00:00
1908 | 07 13 00 | 2 | 0 | Shop Drawing | Sheet Waterproofing- Shop Drawings | Eastern Waterproofing & Coating | Closed | Approved | 2019-11-26 00:00:00 | 2019-11-26 00:00:00
1903 | 07 13 26 | 1 | 0 | Certificates | Self-Adhering Sheet Waterproofing Product Data, Shop Drawings, Installer Qualifications | Eastern Waterproofing & Coating | Closed | Revise and Resubmit
1903 | 07 13 26 | 1 | 1 | Product Information | Self-Adhering Sheet Waterproofing Product Data, Shop Drawings, Installer Qualifications | Eastern Waterproofing & Coating | Closed | Approved as Noted, Approved as Noted | 2019-07-09 00:00:00
2001 | 07 13 26 | 1 | 0 | Product Information | Self-Adhering Sheet Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2020-03-04 00:00:00 | 2020-03-04 00:00:00 | 2 day(s) | 2020-05-04 00:00:00
2001 | 07 13 26 | 1 | 1 | Product Information | Self-Adhering Sheet Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-25 00:00:00 | 2020-03-04 00:00:00 | 2 day(s) | 2020-05-04 00:00:00
1803 | 07 14 00 | 1 | 0 | Product Information | Fluid Applied Waterproofing - Product Data | Eastern Waterproofing & Coating | Closed | Approved |  | 2019-01-23 00:00:00
1803 | 07 14 00 | 2 | 0 | Shop Drawing | Fluid Applied Waterproofing - Shop Drawings | Eastern Waterproofing & Coating | Closed | Approved |  | 2019-08-12 00:00:00
1803 | 07 14 00 | 4 | 0 | Certificates | Fluid Applied Waterproofing - Certificate | Eastern Waterproofing & Coating | Closed | Approved |  | 2019-01-23 00:00:00
1803 | 07 14 00 | 8 | 0 | Warranties | Fluid Applied Waterproofing - Warranty | Eastern Waterproofing & Coating | Closed | Approved as Noted |  | 2019-01-23 00:00:00
1908 | 07 14 00 | 8 | 1 | Warranties | Fluid-Applied Waterproofing- Warranty | Eastern Waterproofing & Coating | Closed | Approved | 2020-02-03 00:00:00 | 2019-12-16 00:00:00
1908 | 07 14 00 | 1 | 2 | Product Information | Fluid- Applied Waterproofing- Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2020-02-03 00:00:00 | 2019-12-16 00:00:00
2001 | 07 14 13 | 1 | 0 | Product Information | Hot Fluid-Applied Rubberized Asphalt Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2020-03-04 00:00:00 | 2020-03-04 00:00:00 | 7 day(s)
2001 | 07 14 13 | 1 | 1 | Product Information | Hot Fluid-Applied Rubberized Asphalt Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending | 2020-03-30 00:00:00 | 2020-07-24 00:00:00 | 7 day(s) | 2020-09-04 00:00:00
2001 | 07 14 13 | 0 | 0 | Shop Drawing | Hot Fluid-Applied Rubberized Asphalt Waterproofing Shop Drawings - Site | Eastern Waterproofing & Coating | Closed |  | 2020-05-01 00:00:00 |  |  | 2020-05-15 00:00:00
2001 | 07 14 13 | 6 | 0 | Product Information | Hot Fluid-Applied Rubberized Asphalt Waterproofing- Board Insulation Product Data | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved, Pending, Pending | 2020-05-11 00:00:00 | 2020-05-11 00:00:00
2001 | 07 14 16 | 1 | 0 | Product Information | Cold Fluid-Applied Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2020-03-04 00:00:00 | 2020-03-04 00:00:00 | 7 day(s)
2001 | 07 14 16 | 1 | 1 | Product Information | Cold Fluid-Applied Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-03-25 00:00:00 | 2020-03-04 00:00:00 | 7 day(s) | 2020-05-15 00:00:00
1803 | 07 16 16 | 1 | 0 | Product Information | [NAME] | BRAWCO, Inc. | Closed | Approved |  | 2018-11-15 00:00:00
1803 | 07 16 16 | 2 | 0 | Warranties | [NAME] | BRAWCO, Inc. | Closed | Approved |  | 2018-11-15 00:00:00
1908 | 07 16 16 | 1 | 0 | Product Information | Crystalline Waterproofing- Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2019-11-27 00:00:00 | 2019-11-27 00:00:00
2001 | 07 16 16 | 1 | 0 | Product Information | Crystalline Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit |  | 2020-03-04 00:00:00 | 2 day(s) | 2020-05-25 00:00:00
2001 | 07 16 16 | 1 | 1 | Product Information | Crystalline Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-03-25 00:00:00 | 2020-03-04 00:00:00 | 2 day(s) | 2020-05-18 00:00:00
2001 | 07 16 16 | 0 | 0 | Shop Drawing | [NAME] at ACLC elevator pits | Eastern Waterproofing & Coating | Closed |  | 2020-05-01 00:00:00 | 2020-05-19 00:00:00 | 2 day(s) | 2020-06-09 00:00:00
1803 | 07 18 00 | 1 | 0 | Product Information | Traffic Coatings - Product Data | BRAWCO, Inc. | Closed | Approved |  | 2018-11-12 00:00:00
1803 | 07 18 00 | 2 | 0 | Sample | Traffic Coatings - Samples | BRAWCO, Inc. | Closed | Approved as Noted |  | 2018-11-12 00:00:00
1803 | 07 18 00 | 3 | 0 | [NAME] | Traffic Coatings - Maintenance Data | BRAWCO, Inc. | Closed | Approved |  | 2018-11-12 00:00:00
1908 | 07 18 00 | 3 | 0 | [NAME] | Traffic Coatings- Maintenance Data | Eastern Waterproofing & Coating | Closed | Approved | 2020-05-12 00:00:00 | 2020-05-12 00:00:00
1908 | 07 18 00 | 1 | 2 | Product Information | Traffic Coatings- Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2020-02-03 00:00:00 | 2019-11-27 00:00:00
1803 | 07 21 00 | 1 | 0 | Product Information | Thermal Insulation - BAT Product Data | Ecological Insulation, LLC | Closed | Approved as Noted |  | 2018-11-15 00:00:00
1803 | 07 21 00 | 2 | 0 | Product Information | Spray Foam Insulation | Ecological Insulation, LLC | Closed | Rejected | 2018-10-03 00:00:00 | 2018-12-11 00:00:00
1808 | 07 21 00 | 1 | 0 | Product Information | Thermal Insulation - Product Data | Ecological Insulation, LLC | Closed | Revise and Resubmit | 2019-01-16 00:00:00 | 2019-12-20 00:00:00 | 10 day(s) | 2020-01-03 00:00:00
1803 | 07 21 00 | 3 | 0 | Product Information | Spray Foam Insulation - Thermal Barrier Product Data | Ecological Insulation, LLC | Closed | Rejected | 2018-12-11 00:00:00 | 2018-11-15 00:00:00
1903 | 07 21 00 | 1 | 0 | Test Reports | Thermal Insulation Product Data | Long's Drywall | Closed | Approved as Noted
1808 | 07 21 00 | 4 | 0 | Product Information | Insulation for Buildings C & D | Cornerstone Drywall and Paint | Closed | Approved |  |  |  | 2019-12-24 00:00:00
1908 | 07 21 00 | 1 | 0 | Other | Thermal Insulation- Product Data | ECOLOGICAL INSULATION OF BIRMINGHAM, LLC | Closed | Approved | 2020-06-01 00:00:00 | 2020-06-01 00:00:00
2001 | 07 21 00 | 1 | 0 | Product Information | Thermal Insulation- Exterior Walls and Interior Partitions Product Data | Sides Drywall, Inc. | Closed | Approved as Noted |  | 2020-02-19 00:00:00 | 7 day(s) | 2020-11-23 00:00:00
2001 | 07 21 00 | 5 | 0 | Product Information | Thermal Insulation Product Data | Eastern Waterproofing & Coating | Closed | Pending, Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-05-04 00:00:00 |  | 7 day(s) | 2020-05-08 00:00:00
2001 | 07 21 00 | 6 | 0 | Product Information | Thermal-Insulation - Mineral Wool Board Product Data | C & C Masonry, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-03-23 00:00:00 |  |  | 2020-11-10 00:00:00
2001 | 07 21 00 | 0 | 0 | Shop Drawing | UG Thermal Insulation ACLC | Eastern Waterproofing & Coating | Closed |  | 2020-05-01 00:00:00 |  |  | 2020-05-08 00:00:00
2001 | 07 21 00 | 0.1 | 0 | Shop Drawing | Thermal-Insulation - Mineral Wool Board ACLC | C & C Masonry, Inc. | Closed |  | 2020-05-01 00:00:00 |  |  | 2021-03-19 00:00:00
2001 | 07 21 00 | 0.2 | 0 | Shop Drawing | Thermal-Insulation ACLC | Sides Drywall, Inc. | Closed |  | 2020-05-01 00:00:00 |  |  | 2021-05-11 00:00:00
2001 | 07 21 00 | 5 | 1 | Product Information | Thermal Insulation Product Data | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-20 00:00:00 |  | 7 day(s) | 2020-05-08 00:00:00
2001 | 07 21 00 | 7 | 0 | Product Information | Thermal Insulation - XPS Foam Board Insulation | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-05-29 00:00:00
1803 | 07 24 00 | 1 | 0 | Product Information | Courtyard EIFS | Jackson Exterior Finish Specialties, LLC | Closed | Approved | 2020-05-06 00:00:00 | 2020-05-13 00:00:00
2003 | 07 24 13 | 1 | 0 | Other | Polymer-Based Exterior Insulation and Finish System (EIFS) | Oaks Brothers, INC | Closed | Approved as Noted | 2020-06-01 00:00:00 | 2020-06-01 00:00:00 |  | 2020-07-20 00:00:00
1803 | 07 25 00 | 1 | 0 | Product Information | [NAME] | Rogers Manufacturing Corporation | Closed | Revise and Resubmit |  | 2019-04-15 00:00:00
1808 | 07 25 00 | 1 | 0 | Product Information | [NAME] | Matheus Lumber Company, Inc | Closed | Approved | 2019-04-09 00:00:00 | 2019-11-08 00:00:00 | 5 day(s) | 2019-08-26 00:00:00 | 2019-08-26 00:00:00 | 2019-08-27 00:00:00
1803 | 07 25 00 | 1 | 1 | Product Information | [NAME] | Rogers Manufacturing Corporation | Closed | Approved | 2019-07-25 00:00:00 | 2019-07-25 00:00:00
1915 | 07 26 00 | 1 | 0 | Product Information | Product Data | [NAME]. | Closed | Approved | 2020-02-10 00:00:00
2001 | 07 26 16 | 1 | 0 | Shop Drawing | Under-Slab Vapor Retarder Product Data | Rabren General Contractors | Closed | Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Rejected, Pending, Pending, Pending | 2020-04-10 00:00:00 | 2020-04-13 00:00:00 | 7 day(s) | 2020-05-04 00:00:00
2001 | 07 26 16 | 4 | 0 | Product Information | [NAME] Vapor Retarder Product Information | Eastern Waterproofing & Coating | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-28 00:00:00 | 2020-04-28 00:00:00 | 7 day(s) | 2020-05-04 00:00:00
2001 | 07 26 16 | 5 | 0 | Shop Drawing | Dining Hall Under Slab Vapor Retarder Shop Drawings | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-04-29 00:00:00 | 2020-04-29 00:00:00 | 7 day(s) | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
2001 | 07 26 16 | 6 | 0 | Product Information | Under-Slab Vapor Retarder - Preprufe ACLC | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-07 00:00:00 |  | 10 day(s) | 2020-08-03 00:00:00
2001 | 07 26 16 | 0 | 0 | Product Information | [NAME] Vapor Retarder - ACLC | Rabren General Contractors | Closed |  | 2020-05-01 00:00:00 |  | 7 day(s) | 2020-08-03 00:00:00
2001 | 07 26 16 | 5 | 1 | Shop Drawing | Dining Hall Under Slab Vapor Retarder Shop Drawings | Rabren General Contractors | Closed | Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-05-07 00:00:00 | 2020-04-29 00:00:00 | 7 day(s) | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
2001 | 07 26 16 | 7 | 0 | Shop Drawing | Under Slab Vapor Retarder - ACLC Under Slab Shop Drawings | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-05-13 00:00:00 | 2020-05-13 00:00:00 |  | 2020-05-14 00:00:00
2001 | 07 26 16 | 5 | 2 | Shop Drawing | Dining Hall Under Slab Vapor Retarder Shop Drawings | Rabren General Contractors | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-15 00:00:00 | 2020-04-29 00:00:00 | 7 day(s) | 2020-05-04 00:00:00 | 2020-05-04 00:00:00
2001 | 07 26 16 | 7 | 1 | Shop Drawing | Under Slab Vapor Retarder - ACLC Under Slab Shop Drawings | Rabren General Contractors | Closed | Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Revise and Resubmit, Pending | 2020-05-15 00:00:00 | 2020-05-13 00:00:00 |  | 2020-05-14 00:00:00
2001 | 07 26 16 | 7 | 2 | Shop Drawing | Under Slab Vapor Retarder - ACLC Under Slab Shop Drawings | Rabren General Contractors | Closed | Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending | 2020-05-20 00:00:00 | 2020-05-13 00:00:00 |  | 2020-05-14 00:00:00
2001 | 07 26 16 | 7 | 3 | Shop Drawing | Under Slab Vapor Retarder - ACLC Under Slab Shop Drawings | Rabren General Contractors | Closed | Submitted, Reviewed (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-22 00:00:00 | 2020-05-13 00:00:00 |  | 2020-05-14 00:00:00
2001 | 07 27 26 | 5 | 0 | Product Information | Membrane Air Barriers | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-03-04 00:00:00
2001 | 07 27 26 | 5 | 1 | Product Information | Membrane Air Barriers | Eastern Waterproofing & Coating | Closed | Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-03-25 00:00:00
2001 | 07 27 26 | 5 | 2 | Product Information | Membrane Air Barriers | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved, Pending, Pending, Pending, Pending | 2020-04-23 00:00:00 | 2020-09-15 00:00:00 | 7 day(s) | 2020-11-03 00:00:00
2001 | 07 27 26 | 0 | 0 | Shop Drawing | Fluid-Applied Membrane Air Barrier ACLC | Eastern Waterproofing & Coating | Closed |  | 2020-05-01 00:00:00 | 2020-09-15 00:00:00 | 7 day(s) | 2021-02-26 00:00:00
1808 | 07 31 13 | 1 | 0 | Product Information | [NAME] | L.E. Schwartz & Son, Inc | Closed | Approved | 2019-01-24 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 31 13 | 2 | 0 | Shop Drawing | Asphalt shingles - Shop Drawings for Metal Flashing | L.E. Schwartz & Son, Inc | Closed |  | 2019-01-16 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 31 13 | 3 | 0 | Sample | Asphalt shingles - Samples | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-02-21 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 31 13 | 3 | 1 | Sample | Asphalt shingles - Samples | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-06-10 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 31 13 | 6 | 0 | Shop Drawing | Shingle Expansion Joint at Roof - Shop Drawings | L.E. Schwartz & Son, Inc | Closed | Approved | 2019-12-09 00:00:00
2001 | 07 31 13 | 0 | 0 | Product Information | [NAME] | Metal Roofing Solutions, Inc. | Closed |  |  |  | 28 day(s) | 2021-03-17 00:00:00
2001 | 07 31 13 | 4 | 0 | Warranties | Asphalt Shingles Warranties | Metal Roofing Solutions, Inc. | Closed | Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-05-20 00:00:00 | 2020-05-20 00:00:00 | 28 day(s)
1808 | 07 41 13 | 1 | 0 | Product Information | Metal Roof Panels - Product Data | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-01-25 00:00:00 | 2020-01-14 00:00:00 | 40 day(s) | 2020-01-08 00:00:00
1808 | 07 41 13 | 2 | 0 | Shop Drawing | Metal Roof Panels - Shop Dwgs | L.E. Schwartz & Son, Inc | Closed |  | 2019-01-16 00:00:00 | 2020-01-14 00:00:00 | 40 day(s) | 2020-03-10 00:00:00
1808 | 07 41 13 | 3 | 0 | Sample | Metal Roof Panels - Color Samples | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-02-25 00:00:00 | 2020-01-14 00:00:00 | 40 day(s) | 2020-01-08 00:00:00
1808 | 07 41 13 | 4 | 0 | Sample | Metal Roof Panels - Material Samples | L.E. Schwartz & Son, Inc | Closed |  | 2019-01-16 00:00:00 | 2020-01-14 00:00:00 | 40 day(s) | 2020-03-10 00:00:00
1808 | 07 41 13 | 3 | 1 | Sample | Metal Roof Panels - Color Samples | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-04-03 00:00:00 | 2020-01-14 00:00:00 | 40 day(s) | 2020-01-08 00:00:00
2001 | 07 42 13.13 | 2 | 0 | Sample | Formed Metal Wall Panels Samples- Corrugated Color Sample | Abrams Architectural Products, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-02 00:00:00 | 2020-06-02 00:00:00
2001 | 07 42 13.23 | 2 | 0 | Sample | Metal Composite Material Wall Panels Samples | Abrams Architectural Products, Inc. | Closed | Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-06-02 00:00:00 | 2020-06-02 00:00:00
2001 | 07 42 13.23 | 9 | 0 | Mock Up | Metal Composite Material Wall Panels-Mockup | Abrams Architectural Products, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-06-03 00:00:00 | 2020-06-03 00:00:00
1803 | 07 46 46 | 1 | 0 | Product Information | Fiber Cement Siding - Product Data | Builders FirstSource- Southeast Group, LLC | Closed | Approved as Noted |  | 2019-06-26 00:00:00
1803 | 07 46 46 | 3 | 0 | [NAME] | Fiber Cement Siding - Maintenance Instructions | Builders FirstSource- Southeast Group, LLC | Closed | Approved |  | 2020-05-31 00:00:00
1808 | 07 46 46 | 1 | 0 | Product Information | Fiber Cement Siding - Product Data | Eagle Exteriors LLC | Closed | Revise and Resubmit | 2019-01-16 00:00:00 | 2019-11-28 00:00:00 | 15 day(s) | 2020-01-09 00:00:00
1808 | 07 46 46 | 2 | 0 | Sample | Fiber Cement Siding - coil stock samples | Eagle Exteriors LLC | Closed | Approved as Noted | 2020-01-28 00:00:00 | 2019-10-14 00:00:00 | 30 day(s) | 2019-12-02 00:00:00
1808 | 07 46 46 | 1 | 1 | Product Information | Fiber Cement Siding - Product Data | Eagle Exteriors LLC | Closed | Approved as Noted | 2019-01-16 00:00:00 | 2019-11-28 00:00:00 | 15 day(s) | 2020-01-09 00:00:00
1808 | 07 54 00 | 1 | 0 | Product Information | Thermoplastic Membrane Roofing - Product Data | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-02-26 00:00:00 | 2019-10-30 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 54 00 | 2 | 0 | Shop Drawing | Thermoplastic Membrane Roofing - Shop Dwgs | L.E. Schwartz & Son, Inc | Closed |  | 2019-01-16 00:00:00 | 2019-10-30 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 54 00 | 1 | 1 | Product Information | Thermoplastic Membrane Roofing - Product Data | L.E. Schwartz & Son, Inc | Closed | Approved | 2019-04-18 00:00:00 | 2019-10-30 00:00:00 | 20 day(s) | 2019-12-16 00:00:00
1808 | 07 54 00 | 8 | 0 | Shop Drawing | TPO Expansion Joint at Roof - Shop Drawings | L.E. Schwartz & Son, Inc | Closed | Approved | 2019-12-09 00:00:00
1803 | 07 54 23 | 1 | 0 | Product Information | TPO Roof - Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted |  | 2019-06-20 00:00:00
1803 | 07 54 23 | 2 | 0 | Shop Drawing | TPO Roof - Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted |  | 2019-07-29 00:00:00
1908 | 07 54 23 | 1 | 0 | Product Information | TPO Roof- Product Data | Deason Inc | Closed | Approved | 2020-05-18 00:00:00 | 2020-05-18 00:00:00
1803 | 07 54 23 | 6 | 0 | Sample | TPO Roofing - Metal Color Selection | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2019-11-19 00:00:00 | 2019-11-19 00:00:00
2001 | 07 54 23 | 1 | 0 | Shop Drawing | TPO Roofing Shop Drawings ACLC | Metal Roofing Solutions, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending | 2020-05-26 00:00:00 |  | 28 day(s) | 2021-03-17 00:00:00
2001 | 07 54 23 | 5 | 0 | Certificates | TPO Roofing Manufacturer Certificates | Metal Roofing Solutions, Inc. | Closed
2001 | 07 54 23 | 7 | 0 | Warranties | TPO Roofing Roofer Warranty Statement | Metal Roofing Solutions, Inc. | Closed
2001 | 07 54 23 | 9 | 0 | Product Information | TPO Roofing - Product Data | Metal Roofing Solutions, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending | 2020-05-06 00:00:00 |  | 28 day(s) | 2020-10-13 00:00:00
1803 | 07 62 00 | 1 | 0 | Product Information | Sheet Metal and Flashing | Builders FirstSource- Southeast Group, LLC | Closed | Approved as Noted | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1808 | 07 62 00 | 1 | 0 | Shop Drawing | Sheet metal flashing and trim - shop dwgs | L.E. Schwartz & Son, Inc | Closed | Approved | 2019-01-16 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-11 00:00:00
1808 | 07 62 00 | 2 | 0 | Sample | Sheet Metal Flashing and Trim - Sample | L.E. Schwartz & Son, Inc | Closed | Approved as Noted | 2019-02-25 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-09 00:00:00
1803 | 07 62 00 | 2 | 0 |  | Sheet Metal Flashing - Samples | Builders FirstSource- Southeast Group, LLC | Closed | Approved as Noted | 2019-05-18 00:00:00 | 2019-05-18 00:00:00
2001 | 07 62 00 | 1 | 0 | Shop Drawing | Sheet Metal Flashing Shop Drawings | C & C Masonry, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending, Pending | 2020-05-29 00:00:00 | 2020-05-29 00:00:00
1908 | 07 65 26 | 1 | 0 | Product Information | Self-Adhered Sheet Flashing- Product Data | [NAME], Inc. | Closed | Approved | 2020-01-13 00:00:00 | 2020-01-13 00:00:00
2001 | 07 71 00 | 2 | 0 | Product Information | Gutter, [NAME], and [NAME] Color Selection | Metal Roofing Solutions, Inc. | Closed | Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending |  | 2020-05-20 00:00:00 |  | 2020-10-13 00:00:00
2001 | 07 71 00 | 9 | 0 | Product Information | Roof [NAME], [NAME], and [NAME] | Metal Roofing Solutions, Inc. | Closed | Approved, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-05-08 00:00:00 |  | 56 day(s)
1808 | 07 72 00 | 1 | 0 | Product Information | Roof Accessories - Product Data | L.E. Schwartz & Son, Inc | Closed |  | 2019-01-16 00:00:00 | 2019-10-25 00:00:00 | 20 day(s) | 2019-12-09 00:00:00
1808 | 07 72 00 | 2 | 0 | Shop Drawing | Roof Accessories - Shop Dwgs | L.E. Schwartz & Son, Inc | Closed |  | 2019-01-16 00:00:00 | 2019-10-25 00:00:00 | 20 day(s)
2001 | 07 81 00 | 1 | 0 | Product Information | Applied Fireproofing Product Data | Flame Tech Firestop Systems | Closed | Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-04-24 00:00:00 | 2020-04-24 00:00:00 |  | 2020-10-05 00:00:00
2001 | 07 81 00 | 1 | 1 | Product Information | Applied Fireproofing Product Data | Flame Tech Firestop Systems | Closed | Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-03 00:00:00 | 2020-04-24 00:00:00 | 30 day(s) | 2020-10-05 00:00:00
1803 | 07 84 00 | 2 | 0 | Product Information | Firestopping - Product Data | Flame Tech Firestop Systems | Closed | Approved as Noted |  | 2018-11-09 00:00:00
1803 | 07 84 00 | 3 | 0 | Document | Firestopping - Certificate | Flame Tech Firestop Systems | Closed | Approved |  | 2019-02-25 00:00:00
1803 | 07 84 00 | 4 | 0 | Product Information | Product Data | Flame Tech Firestop Systems | Closed | Approved as Noted | 2019-01-22 00:00:00 | 2019-01-22 00:00:00
2001 | 07 84 13 | 1 | 0 | Product Information | Penetration Firestopping Product Data | Flame Tech Firestop Systems | Closed | Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-04-29 00:00:00 | 2020-04-29 00:00:00 |  | 2020-12-03 00:00:00
2003 | 07 84 13 | 1 | 0 | Product Information | [NAME] and Sound Sealants | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved | 2020-05-27 00:00:00 | 2020-05-27 00:00:00
2001 | 07 84 46 | 1 | 0 | Product Information | Fire-Resistive Joint Systems Product Data | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2020-01-31 00:00:00 | 2020-01-31 00:00:00
2001 | 07 84 46 | 0 | 0 | Product Information | Fire-Resistive Joint Systems Product Schedule- Dining Hall | Sides Drywall, Inc. | Closed |  | 2020-01-29 00:00:00 | 2020-10-20 00:00:00 | 7 day(s) | 2020-12-03 00:00:00
2001 | 07 84 46 | 1 | 1 | Product Information | Fire-Resistive Joint Systems Product Data | Sides Drywall, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Submitted, Pending, Pending, Pending, Pending, Revise and Resubmit |  | 2020-02-17 00:00:00
1803 | 07 92 00 | 1 | 0 | Product Information | [NAME] for Sealants | Eastern Waterproofing & Coating | Closed | Approved as Noted |  | 2019-01-28 00:00:00
1803 | 07 92 00 | 3 | 0 | Sample | [NAME] | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-08-13 00:00:00 | 2019-02-15 00:00:00
1803 | 07 92 00 | 7 | 0 | Other | [NAME] Schedule | Eastern Waterproofing & Coating | Closed | Approved | 2018-08-14 00:00:00 | 2019-08-12 00:00:00
1808 | 07 92 00 | 1 | 0 | Other | [NAME] -- Product Data | Performance Sealants & Waterproofing, LLC | Closed | Approved |  | 2020-03-10 00:00:00 |  | 2019-11-25 00:00:00
1808 | 07 92 00 | 2 | 0 | Product Information | [NAME] PD | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2018-12-26 00:00:00 | 2019-11-26 00:00:00 | 5 day(s) | 2019-12-13 00:00:00
1808 | 07 92 00 | 3 | 0 | Other | Joint Sealants Color Cards | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted |  | 2020-03-10 00:00:00 |  | 2019-11-25 00:00:00
1808 | 07 92 00 | 4 | 0 | Sample | [NAME] | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2019-02-13 00:00:00 | 2019-11-26 00:00:00 | 5 day(s) | 2019-12-13 00:00:00
1808 | 07 92 00 | 5 | 0 | Test Reports | Joint Sealants Field QC Plan | Performance Sealants & Waterproofing, LLC | Closed | Approved |  | 2020-03-10 00:00:00 |  | 2019-11-25 00:00:00
1803 | 07 92 00 | 9 | 0 | Product Information | Window Joint Sealant - Product Data | [NAME] | Closed | Approved as Noted | 2018-11-29 00:00:00 | 2018-11-29 00:00:00
1803 | 07 92 00 | 10 | 0 | Certificates | Window Joint Sealant - Approved Applicator | [NAME] | Closed | Approved | 2018-11-29 00:00:00 | 2018-11-29 00:00:00
2001 | 07 92 00 | 1 | 0 | Product Information | Joint Sealants Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2020-03-04 00:00:00 | 2020-03-04 00:00:00 | 14 day(s) | 2021-02-19 00:00:00
2001 | 07 92 00 | 2 | 0 | Sample | Joint Sealants Samples | Eastern Waterproofing & Coating | Closed | Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-03 00:00:00 | 2020-04-03 00:00:00 | 14 day(s)
2001 | 07 92 00 | 8 | 0 | Product Information | Aluminum Window Joint Sealants- Product Information | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Approved | 2020-02-07 00:00:00 | 2020-02-07 00:00:00
2001 | 07 92 00 | 9 | 0 | Sample | Joint Sealants- Aluminum Windows Samples | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Approved as Noted | 2020-02-10 00:00:00 | 2020-02-10 00:00:00
1908 | 07 92 00 | 7 | 1 | Other | [NAME] Schedule | Eastern Waterproofing & Coating | Closed | Approved | 2020-03-13 00:00:00 | 2020-03-13 00:00:00
1908 | 07 92 00 | 1 | 1 | Product Information | Joint Sealants- Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2020-03-13 00:00:00 | 2020-03-13 00:00:00
2001 | 07 95 13.13 | 1 | 0 | Shop Drawing | Interior Expansion Joint Cover Assembly Shop Drawings - ACLC | Balco, Inc. | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-20 00:00:00 | 2020-08-20 00:00:00 |  | 2020-08-27 00:00:00
1703 | 07 1113 | 1 | 0 | Product Information | Bituminous Dampproofing | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1901 | 07 1113 | 1 | 0 | Product Information | Product Data & Manufacture's Installation Instructions | Eastern Waterproofing & Coating | Closed | Approved | 2019-02-01 00:00:00 | 2019-04-05 00:00:00
1901 | 07 1113 | 2 | 0 | Product Information | Product Data - Drainage Panel & Protection Board | Eastern Waterproofing & Coating | Closed | Approved | 2019-04-26 00:00:00 | 2019-04-26 00:00:00
1901 | 07 1113 | 3 | 0 | Product Information | Mel-Rol Submittal Package | Eastern Waterproofing & Coating | Closed | Approved | 2019-07-22 00:00:00 | 2019-07-22 00:00:00
1811 | 07 1300 | 1 | 0 | Product Information | Waterproofing Shop Drawings, Product Data, and Installation Instructions | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2019-11-04 00:00:00 | 2019-10-31 00:00:00
1811 | 07 1300 | 1 | 1 | Product Information | Waterproofing Shop Drawings, Product Data, and Installation Instructions | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2019-12-05 00:00:00 | 2019-10-31 00:00:00
1811 | 07 1300 | 2 | 0 | Product Information | MiraSEAL (Balcony Waterproofing) - Product data | Eastern Waterproofing & Coating | Closed | Approved | 2020-04-01 00:00:00
1703 | 07 1326 | 1 | 0 | Product Information | Product Data | Eastern Waterproofing & Coating | Closed | Rejected
1703 | 07 1326 | 1 | R1 | Product Information | Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2017-12-06 00:00:00
1703 | 07 1326 | 1 | R2 | Product Information | Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2017-12-06 00:00:00
1703 | 07 1326 | 2 | 0 | Shop Drawing | Penthouse South Elevation Precast Detail | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted | 2018-10-18 00:00:00
1810 | 07 1326 | 1 | 0 | Product Information | Product Data & Details |  | Closed | Reviewed, Pending, Approved as Noted
1810 | 07 1326 | 2 | 0 | Shop Drawing | Penetration Detail |  | Closed | Reviewed, Approved, Pending | 2019-05-22 00:00:00
1901 | 07 1400 | 1 | 0 | Product Information | Hot Fluid Applied Submittal Package ([NAME], Polyester Fabric, Drainage Board, [NAME], Sealant) | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2019-02-13 00:00:00 | 2019-12-25 00:00:00 | 21 day(s) | 2020-02-05 00:00:00
1901 | 07 1400 | 2 | 0 | Product Information | Fluid Applied Product Data, Certification | Eastern Waterproofing & Coating | Closed | Approved | 2019-06-05 00:00:00 | 2019-06-27 00:00:00
1703 | 07 1413 | 6 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Primer | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 7 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Membrane | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 8 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Integral Flashing | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Rejected, Pending
1703 | 07 1413 | 9 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Reinforcing Fabric | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 10 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Protection Board | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 11 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Drain Mat (for use under concrete and pavers) | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 12 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Insulation | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 13 | 0 | Product Information | Hot Fluid-Applied Waterproofing - Pavers for Plaza | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted
1703 | 07 1413 | 8 | R1 | Product Information | Hot Fluid-Applied Waterproofing - Integral Flashing | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Approved as Noted | 2018-01-05 00:00:00
1703 | 07 1413 | 14 | 0 | Shop Drawing | Hot Fluid-Applied Waterproofing - Detail Drawings | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Rejected
1703 | 07 1413 | 1 | 0 | Product Information | Hot Fluid-Applied Waterproofing - EPS Insulation | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2018-02-15 00:00:00
1703 | 07 1413 | 14 | R1 | Shop Drawing | Hot Fluid-Applied Waterproofing - Detail Drawings | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Rejected | 2018-06-13 00:00:00
1703 | 07 1413 | 14 | R2 | Shop Drawing | Hot Fluid-Applied Waterproofing - Detail Drawings | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Rejected | 2018-07-03 00:00:00 | 2018-07-03 00:00:00
1703 | 07 1413 | 14 | R3 | Shop Drawing | Hot Fluid-Applied Waterproofing - Detail Drawings | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Approved as Noted | 2018-08-01 00:00:00 | 2018-08-02 00:00:00
1703 | 07 1413 | 15 | 0 |  | Hot Applied Waterproofing at 2nd Floor Terrace CO to Cold Applied | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-12-19 00:00:00
1703 | 07 1413 | 16 | 0 |  | Architrex Porcelain Pavers at 2nd Floor East/West Terrace | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Approved as Noted | 2018-12-19 00:00:00
1703 | 07 1413 | 15 | R1 |  | Hot Applied Waterproofing at 2nd Floor Terrace CO to Cold Applied | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Approved | 2019-01-09 00:00:00
1703 | 07 1413 | 17 | 0 | Sample | Porcelain Paver Sample | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-04-05 00:00:00
1703 | 07 1413 | 18 | 0 | Sample | Pedestal Hanover Pavers Sample | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-04-05 00:00:00
1810 | 07 1413 | 1 | 0 | Product Information | Product Data | Arete Construction, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-12-10 00:00:00
1810 | 07 1413 | 2 | 0 | Product Information | Product Data - Alternate | Eastern Waterproofing & Coating | Closed | Approved, Pending, Approved as Noted | 2020-03-12 00:00:00
1810 | 07 1416 | 1 | 0 | Product Information | Product Data | Arete Construction, Inc. | Closed | Reviewed, Pending, Approved as Noted
1810 | 07 1416 | 2 | 0 | Product Information | Henry - Product Data | Eastern Waterproofing & Coating | Closed | Reviewed, Pending, Approved as Noted | 2020-04-21 00:00:00
1906 | 07 1500 | 1 | 0 | Product Information | Sheet Applied Waterproofing System Product Data/Certificates | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2019-09-16 00:00:00
1906 | 07 1500 | 2 | 0 | Product Information | Air Barrier Product Data | Rabren General Contractors | Closed | Approved, Pending | 2020-03-02 00:00:00
1703 | 07 1616 | 1 | 0 | Product Information | [NAME] | Eastern Waterproofing & Coating | Closed | Revise and Resubmit, Pending | 2017-12-21 00:00:00
1703 | 07 1616 | 1 | R1 | Shop Drawing | [NAME] | Eastern Waterproofing & Coating | Closed | Submitted, Approved as Noted | 2018-10-26 00:00:00
1703 | 07 1616 | 2 | 0 | Shop Drawing | [NAME] | Eastern Waterproofing & Coating | Closed | Submitted, Reviewed, Approved as Noted | 2018-12-04 00:00:00 | 2018-12-07 00:00:00
1901 | 07 1616 | 1 | 0 | Product Information | Product Data , Installation/Details, Warranty | Eastern Waterproofing & Coating | Closed | Approved | 2019-02-01 00:00:00 | 2019-04-05 00:00:00
1810 | 07 1616 | 1 | 0 | Product Information | Product Data |  | Closed | Reviewed, Pending, Revise and Resubmit
1901 | 07 1616 | 2 | 0 | Product Information | Product Data - Plugging/Patching Compound | Eastern Waterproofing & Coating | Closed | Approved | 2019-04-26 00:00:00 | 2019-04-26 00:00:00
1703 | 07 1619 | 1 | 0 | Product Information | Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit
1810 | 07 1800 | 1 | 0 | Product Information | Product Data | Arete Construction, Inc. | Closed | Reviewed, Pending, Revise and Resubmit
1810 | 07 1800 | 1 | R1 | Product Information | Product Data | Arete Construction, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-12-16 00:00:00 | 2019-12-16 00:00:00
1810 | 07 1800 | 2 | 0 | Prints | Westcoat Solar Reflective Finish - PD | Arete Construction, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-12-17 00:00:00
1810 | 07 1800 | 3 | 0 | Sample | Westcoat Solar Reflective Finish - Color Chart | Arete Construction, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2020-03-28 00:00:00
1810 | 07 1800 | 4 | 0 | Product Information | Balconies - Product Data | PCI of Chelsea, Inc. | Closed | Reviewed, [NAME], Pending | 2020-04-09 00:00:00
1810 | 07 1800 | 4 | R1 | Product Information | Balconies - Product Data | PCI of Chelsea, Inc. | Closed | Reviewed, For Record Only, Pending | 2020-04-20 00:00:00
1703 | 07 2100 | 1 | 0 | Product Information | Rigid Insulation Product Data (at Brick) | [NAME], Inc. | Closed | Approved as Noted | 2017-11-06 00:00:00
1703 | 07 2100 | 3 | 0 | Other | [NAME] | [NAME], Inc. | Closed | Reviewed, Approved
1703 | 07 2100 | 2 | 0 |  | Thermal Insulation | Sides Drywall, Inc. | Closed | Reviewed, Approved
1901 | 07 2100 | 1 | 0 | Product Information | Product Data | 31-W | Closed | Approved | 2019-02-01 00:00:00 | 2019-12-23 00:00:00 | 28 day(s) | 2020-02-10 00:00:00
1810 | 07 2100 | 1 | 0 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Revise and Resubmit, Pending
1810 | 07 2100 | 1 | R1 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-06-24 00:00:00 | 2019-06-25 00:00:00
1811 | 07 2100 | 4 | 0 | Product Information | EIFS - Product Information | MM Company, Inc. | Closed | Rejected | 2020-01-06 00:00:00
1811 | 07 2100 | 5 | 0 | Sample | EIFS - Samples | MM Company, Inc. | Closed | Revise and Resubmit | 2020-01-06 00:00:00
1811 | 07 2100 | 6 | 0 | O & M Manuals | EIFS - O&M Manuals | MM Company, Inc. | Closed | Revise and Resubmit | 2020-01-07 00:00:00
1811 | 07 2100 | 2 | 0 | Product Information | Fiber Glass Building Insulation - Product Data | Woolard Brothers Commercial Contracting, Inc. | Closed | Approved | 2020-01-17 00:00:00
1811 | 07 2100 | 5 | 1 | Sample | EIFS Color - Samples Revision 1 | MM Company, Inc. | Closed | Revise and Resubmit | 2020-02-12 00:00:00
1811 | 07 2100 | 4 | 1 | Product Information | EIFS REV. 1- Product Information | MM Company, Inc. | Closed | Approved as Noted | 2020-02-12 00:00:00
1811 | 07 2100 | 6 | 1 | O & M Manuals | EIFS REV.1 - O&M Manuals | MM Company, Inc. | Closed | Approved | 2020-02-12 00:00:00
1811 | 07 2100 | 5 | 2 | Sample | EIFS Color - Samples Revision 2 | MM Company, Inc. | Closed | Revise and Resubmit | 2020-03-25 00:00:00
1811 | 07 2100 | 5 | 3 | Sample | EIFS Color - Samples Revision 3 | MM Company, Inc. | Closed | Approved as Noted | 2020-05-07 00:00:00
1906 | 07 2110 | 1 | 0 | Product Information | FoaminPlace Insulation Product Data | Rabren General Contractors | Closed | Approved as Noted | 2020-04-22 00:00:00
1703 | 07 2119 | 1 | 0 | Product Information | Product Data | Ecological Insulation, LLC | Closed | Submitted, Reviewed, Approved
1901 | 07 2119 | 1 | 0 | Product Information | Product Data (Closed Cell, [NAME], [NAME]), Certificates | 31-W | Closed | Revise and Resubmit | 2020-01-06 00:00:00 | 2019-12-23 00:00:00 | 28 day(s) | 2020-02-10 00:00:00
1901 | 07 2119 | 1 | 1 | Product Information | Product Data (Closed Cell, [NAME], [NAME]), Certificates | 31-W | Closed | Approved | 2019-07-02 00:00:00 | 2019-07-17 00:00:00 | 28 day(s) | 2020-02-10 00:00:00
1901 | 07 2119 | 2 | 0 |  | Substitution Request  - Icynene ProSeal Closed Cell Foam | 31-W | Closed | Approved | 2020-01-14 00:00:00 | 2020-01-10 00:00:00
1810 | 07 2119 | 1 | 0 | Product Information | Product Data | Ecological Insulation, LLC | Closed | Reviewed, Pending, Approved as Noted | 2020-03-31 00:00:00
1901 | 07 2126 | 1 | 0 | Product Information | Product Data - Mid Floor & Attic Blow, Netting, [NAME], Insulating Foam Fill | 31-W | Closed | Approved | 2019-02-01 00:00:00
1703 | 07 2129 | 1 | 0 | Product Information | Product Data | Flame Tech Firestop Systems | Closed | Submitted, Reviewed, Revise and Resubmit |  | 2018-11-02 00:00:00
1901 | 07 2129 | 1 | 0 | Product Information | Product Data & Certificates | 31-W | Closed | Revise and Resubmit | 2019-02-01 00:00:00 | 2019-12-16 00:00:00 |  | 2020-02-10 00:00:00
1703 | 07 2129 | 1 | R1 | Product Information | Product Data | Flame Tech Firestop Systems | Closed | Reviewed, Approved | 2019-02-18 00:00:00 | 2019-02-20 00:00:00
1901 | 07 2129 | 1 | 1 | Product Information | Updated Submittal with Current/Applicable Code per Submittal Return comments | 31-W | Closed | Approved | 2019-07-02 00:00:00 | 2019-07-16 00:00:00 |  | 2020-02-10 00:00:00
1810 | 07 2413 | 1 | 0 | Product Information | Product Data |  | Closed | Reviewed, Pending, Approved as Noted
1810 | 07 2413 | 3 | 0 | Shop Drawing | Shop Drawings | Oaks Brothers, INC | Closed | Reviewed, Approved as Noted, Pending |  | 2019-07-11 00:00:00
1810 | 07 2413 | 2 | 0 | Sample | Selection Samples | Oaks Brothers, INC | Closed | Approved as Noted, Pending
1810 | 07 2413 | 4 | 0 | Sample | Sample - Mortar Color | Oaks Brothers, INC | Closed | Approved as Noted, Pending | 2019-08-23 00:00:00
1901 | 07 2500 | 1 | 0 | Product Information | Product Data - NR USING TYVEK | Eastern Waterproofing & Coating | Closed |  | 2019-02-01 00:00:00
1811 | 07 2500 | 1 | 0 | Product Information | Weather Barrier Shop Drawings, Product Data, Installation Instructions | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2019-11-04 00:00:00 | 2019-10-31 00:00:00
1703 | 07 2726 | 4 | 0 | Sample | Samples | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2018-01-30 00:00:00
1703 | 07 2726 | 1 | 0 | Product Information | Air Barrier - Product Data | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Revise and Resubmit
1703 | 07 2726 | 2 | 0 | Document | Air Barrier - LEED Data | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1703 | 07 2726 | 3 | 0 | Shop Drawing | Air Barrier - Shop Drawings - Standard Details | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Rejected
1703 | 07 2726 | 6 | 0 | Document | Air Barrier - Qualification Data | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1703 | 07 2726 | 7 | 0 | Document | Air Barrier - Material Certificates | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1703 | 07 2726 | 8 | 0 | Test Reports | Air Barrier - Test Reports | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1703 | 07 2726 | 9 | 0 | Document | Air Barrier - Fire Test Reports | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1703 | 07 2726 | 10 | 0 | Warranties | Air Barrier - Sample Warranties | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved
1703 | 07 2726 | 1 | R1 | Product Information | Air Barrier - Product Data | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Approved as Noted | 2018-02-02 00:00:00 | 2018-02-09 00:00:00
1703 | 07 2726 | 3 | R1 | Shop Drawing | Air Barrier - Shop Drawings | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Rejected | 2018-03-06 00:00:00
1703 | 07 2726 | 3 | R2 | Shop Drawing | Air Barrier - Shop Drawings | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Approved as Noted | 2018-06-12 00:00:00 | 2018-06-12 00:00:00
1703 | 07 2726 | 11 | 0 | Shop Drawing | Sheathing to Concrete Details | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved as Noted | 2018-08-13 00:00:00
1810 | 07 2726 | 1 | 0 | Product Information | Product Data | Arete Construction, Inc. | Closed | Reviewed, Pending, Reviewed | 2019-09-10 00:00:00
1703 | 07 3113 | 1 | 0 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted, Rejected |  | 2018-02-07 00:00:00
1703 | 07 3113 | 2 | 0 | Sample | Samples | Central Alabama Metal Roofing | Closed | Approved
1703 | 07 3113 | 1 | R1 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-04-25 00:00:00 | 2018-04-27 00:00:00
1703 | 07 3113 | 3 | 0 | Product Information | Wood Underlayment - Product Data and Shops | Central Alabama Metal Roofing | Closed | Reviewed, Revise and Resubmit | 2018-08-08 00:00:00
1703 | 07 3113 | 3 | R1 | Product Information | Wood Underlayment - Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-08-24 00:00:00 | 2018-08-27 00:00:00
1703 | 07 3113 | 3 | R2 |  | Wood Underlayment - Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-08-30 00:00:00 | 2018-08-27 00:00:00
1703 | 07 3113 | 4 | 0 | Shop Drawing | Wood Underlayment - Shops | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-08-30 00:00:00
1703 | 07 3113 | 4 | R1 | Shop Drawing | Wood Underlayment - Shops | Central Alabama Metal Roofing | Closed | Submitted | 2018-09-05 00:00:00 | 2018-09-05 00:00:00
1703 | 07 3113 | 3 | R3 | Product Information | Wood Underlayment - Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-09-10 00:00:00 | 2018-08-27 00:00:00
1703 | 07 3113 | 5 | 0 | Product Information | Wood Underlayment - Fastener Pattern Letter | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-09-24 00:00:00
1703 | 07 3113 | 6 | 0 | Product Information | [NAME] | Central Alabama Metal Roofing | Closed | Reviewed, Approved | 2018-09-27 00:00:00
1810 | 07 4213 | 2 | 0 | Shop Drawing | Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Reviewed, Pending, Revise and Resubmit
1810 | 07 4213 | 1 | 0 | Sample | Samples |  | Closed | Pending, Approved as Noted
1811 | 07 4213 | 1 | 0 | Product Information | Soffit Panel - Product Data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-01-24 00:00:00 | 2019-10-31 00:00:00
1906 | 07 4213 | 1 | 0 | Shop Drawing | All Metal Wall and Soffit Panels Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-03-13 00:00:00 | 2020-01-03 00:00:00 | 40 day(s) | 2020-03-13 00:00:00 | 2020-03-16 00:00:00
1906 | 07 4213 | 2 | 0 | Sample | Perforated Metal Wall and Soffit Panels Selection/ Verification Samples | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2020-01-13 00:00:00 | 2019-11-29 00:00:00 |  | 2020-02-27 00:00:00
1906 | 07 4213 | 3 | 0 | Product Information | Perforated Metal Wall and Soffit Panels Product Data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-18 00:00:00
1810 | 07 4213 | 2 | R1 | Shop Drawing | Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Reviewed, Pending, Approved | 2019-10-03 00:00:00 | 2019-10-04 00:00:00
1810 | 07 4213 | 3 | 0 | Product Information | ACM Panels- Product Data | Metal Roofing Solutions, Inc. | Closed | Reviewed, Pending, Approved | 2019-12-10 00:00:00
1811 | 07 4213 | 2 | 0 | Sample | Soffit Panel - Color Samples | Metal Roofing Solutions, Inc. | Closed | Pending | 2020-01-24 00:00:00
1906 | 07 4213 | 2 | 1 | Sample | Perforated Metal Wall and Soffit Panels Selection/ Verification Samples | Metal Roofing Solutions, Inc. | Closed | Approved, Approved | 2020-02-12 00:00:00 | 2019-11-29 00:00:00 |  | 2020-02-27 00:00:00
1811 | 07 4213 | 2 | 1 | Sample | Soffit Panel - Color Samples REV.1 | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-03-06 00:00:00
1703 | 07 4213.13 | 1 | 0 |  | Product Data, Shops, & LEED | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-02-22 00:00:00
1703 | 07 4213.13 | 1 | R1 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-02-23 00:00:00
1703 | 07 4213.13 | 2 | 0 | Sample | Samples | Central Alabama Metal Roofing | Closed | Approved as Noted | 2018-06-11 00:00:00 | 2018-06-08 00:00:00
1703 | 07 4213.23 | 1 | 0 | Sample | Samples for Verification | Central Alabama Metal Roofing | Closed | Approved as Noted | 2018-03-29 00:00:00
1703 | 07 4213.23 | 2 | 0 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Approved as Noted | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1703 | 07 4213.53 | 1 | 0 |  | Product Data & Shops | Central Alabama Metal Roofing | Closed | Reviewed, Rejected
1703 | 07 4213.53 | 2 | 0 | Shop Drawing | Soffit, Formed Metal Wall Panel, and Roof Specialties Shops | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted
1703 | 07 4213.53 | 3 | 0 | Sample | Samples for Initial Selection | Central Alabama Metal Roofing | Closed | Approved as Noted
1703 | 07 4213.53 | 1 | R1 |  | Product Data | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Approved as Noted | 2018-03-07 00:00:00
1703 | 07 4213.53 | 4 | 0 |  | Samples - for color selection | Central Alabama Metal Roofing | Closed | Rejected, Approved as Noted | 2018-07-06 00:00:00
1703 | 07 4213.53 | 2 | R1 | Shop Drawing | Soffit, Formed Metal Wall Panel, and Roof Specialties Shops | Central Alabama Metal Roofing | Closed | Submitted, Approved as Noted | 2018-07-30 00:00:00 | 2018-11-12 00:00:00
1906 | 07 4216 | 1 | 0 | Product Information | Insulated Core Metal Wall Panels Product Data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-18 00:00:00 | 2020-01-03 00:00:00 | 40 day(s) | 2020-03-13 00:00:00 | 2020-03-16 00:00:00
1906 | 07 4216 | 2 | 0 | Sample | Insulated Core Metal Wall Panels Selection/Verification Samples | Metal Roofing Solutions, Inc. | Closed | Pending, Pending | 2020-01-29 00:00:00 | 2019-11-29 00:00:00 |  | 2020-02-27 00:00:00
1906 | 07 4216 | 3 | 0 | Shop Drawing | Insulated Core Metal Wall Panels Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Pending, Pending
1811 | 07 4264 | 1 | 0 | Shop Drawing | Wall System Panel - Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-01-27 00:00:00 | 2019-10-31 00:00:00
1811 | 07 4264 | 2 | 0 | Sample | Metal Composite Material Wall Panels - Samples | Metal Roofing Solutions, Inc. | Closed | Rejected | 2020-03-18 00:00:00
1811 | 07 4264 | 3 | 0 | Product Information | Metal Composite Material Wall Panels - Product Data | Metal Roofing Solutions, Inc. | Closed | Approved | 2020-03-18 00:00:00
1811 | 07 4264 | 4 | 0 | Document | Metal Composite Material Wall Panels - Reports | Metal Roofing Solutions, Inc. | Closed | Approved | 2020-03-18 00:00:00
1811 | 07 4264 | 1 | 1 | Shop Drawing | Wall System Panel REV.1 - Shop Drawings (Roof Mechanical Screen Only) | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit | 2020-05-13 00:00:00 | 2019-10-31 00:00:00
1901 | 07 4646 | 2 | 0 | Product Information | Shop Drawings, Product Data, Warranty, Details, SDS, Accessories | Builders FirstSource- Southeast Group, LLC | Closed | Approved as Noted | 2019-09-12 00:00:00 | 2019-09-12 00:00:00
1901 | 07 4646 | 3 | 0 | Product Information | Fiber-Cement Siding (Metal Trim Selection) | Builders FirstSource- Southeast Group, LLC | Closed | Approved as Noted | 2019-12-18 00:00:00 | 2019-12-18 00:00:00 | 14 day(s)
1901 | 07 5400 | 1 | 0 | Product Information | Product Data, GAF Fastening Pattern Letter, Sample Warranty | Deason Inc | Closed | Approved | 2019-02-01 00:00:00 | 2019-09-10 00:00:00 | 28 day(s) | 2019-11-28 00:00:00
1810 | 07 5400 | 1 | 0 | Product Information | Product Data & Installation Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Reviewed, Approved as Noted, Pending
1810 | 07 5400 | 2 | 0 | Shop Drawing | Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Reviewed, Pending, Approved
1810 | 07 5400 | 5 | 0 | Certificates | Manufacturer's Certificate | Quality Architectural Metal & Roofing, Inc. | Closed | Reviewed, Pending, Approved
1810 | 07 5400 | 6 | 0 | Other | Installer's Qualification Statement | Quality Architectural Metal & Roofing, Inc. | Closed | Reviewed, Approved as Noted, Pending
1810 | 07 5400 | 7 | 0 | Warranties | Warranty Documentation | Quality Architectural Metal & Roofing, Inc. | Closed | Reviewed, Approved as Noted, Pending
1811 | 07 5400 | 1 | 0 | Product Information | Thermoplastic Membrane Roofing - Product Data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-01-24 00:00:00 | 2019-10-31 00:00:00
1811 | 07 5400 | 2 | 0 | Shop Drawing | TPO Roofing - Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-01-27 00:00:00 | 2019-10-31 00:00:00
1906 | 07 5400 | 1 | 0 | Product Information | Thermoplastic Membrane Roofing Product Data | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-25 00:00:00 | 2019-11-22 00:00:00 | 14 day(s) | 2020-03-17 00:00:00
1906 | 07 5400 | 7 | 0 | Certificates | [NAME] Certificate | Metal Roofing Solutions, Inc. | Closed | Pending, Pending
1906 | 07 5400 | 3 | 0 | Shop Drawing | Rooftop Fall Protection System | FLEXIBLE LIFELINE SYSTEMS INC. | Closed | Approved as Noted, Approved as Noted | 2020-01-21 00:00:00
1906 | 07 5400 | 2 | 0 | Shop Drawing | Thermoplastic Membrane Roofing Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-12-06 00:00:00 | 2019-11-25 00:00:00 | 14 day(s) | 2020-03-17 00:00:00
1811 | 07 5400 | 3 | 0 | Product Information | Roof Cover Board - Product Data | Metal Roofing Solutions, Inc. | Closed | Approved | 2020-02-14 00:00:00
1906 | 07 5400 | 1 | 1 | Product Information | Thermoplastic Membrane Roofing Product Data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-19 00:00:00 | 2019-11-22 00:00:00 | 14 day(s) | 2020-03-17 00:00:00
1811 | 07 5400 | 2 | 1 | Shop Drawing | TPO Roofing - Shop Drawings REV.1 | Metal Roofing Solutions, Inc. | Closed | Pending | 2020-03-06 00:00:00 | 2019-10-31 00:00:00
1811 | 07 5400 | 2 | 2 | Shop Drawing | TPO Roofing - Shop Drawings REV.2 (Tapered plan for balcony only) | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-04-01 00:00:00 | 2019-10-31 00:00:00
1703 | 07 5423 | 1 | 0 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-02-19 00:00:00
1703 | 07 5423 | 1 | R1 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-02-26 00:00:00 | 2018-03-05 00:00:00
1703 | 07 5423 | 1 | R2 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-03-07 00:00:00 | 2018-03-05 00:00:00
1703 | 07 5423 | 1 | R3 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Rejected | 2018-03-27 00:00:00 | 2018-03-27 00:00:00
1703 | 07 5423 | 2 | 0 | Shop Drawing | Shop Drawings | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-04-03 00:00:00
1703 | 07 5423 | 2 | R1 | Shop Drawing | Shop Drawings | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Rejected | 2018-04-09 00:00:00 | 2018-04-10 00:00:00
1703 | 07 5423 | 1 | R4 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-04-19 00:00:00 | 2018-03-27 00:00:00
1703 | 07 5423 | 2 | R2 | Shop Drawing | Shop Drawings | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-05-17 00:00:00 | 2018-04-10 00:00:00
1703 | 07 5423 | 3 | 0 | Product Information | PMMA Product Data - Alsan | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-06-18 00:00:00
1703 | 07 5423 | 5 | 0 | Shop Drawing | PMMA and Smart Vent Shop Drawings | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-07-25 00:00:00 | 2018-07-25 00:00:00
1703 | 07 5423 | 4 | 0 | Document | Warranty | Central Alabama Metal Roofing | Closed | Reviewed, Approved | 2018-07-31 00:00:00
1703 | 07 5423 | 5 | R1 | Shop Drawing | PMMA and Smart Vent Shop Drawings | Central Alabama Metal Roofing | Closed | Reviewed, Rejected | 2018-08-30 00:00:00 | 2018-07-25 00:00:00
1703 | 07 5423 | 5 | R2 | Shop Drawing | PMMA and Smart Vent Shops - Field Use | Central Alabama Metal Roofing | Closed | Reviewed, Approved as Noted | 2018-10-18 00:00:00 | 2018-07-25 00:00:00
1901 | 07 5720 | 1 | 0 | Product Information | Product Data, Applicator Qualifications (FULL SUBMITTAL WILL ALSO [NAME]) | Eastern Waterproofing & Coating | Closed | Approved | 2019-02-01 00:00:00 | 2019-06-27 00:00:00
1901 | 07 5760 | 1 | 0 | Product Information | BASF MasterSeal 1500 Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2019-02-01 00:00:00 | 2019-06-05 00:00:00
1703 | 07 6200 | 1 | 0 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Approved as Noted | 2018-06-13 00:00:00 | 2018-06-12 00:00:00
1703 | 07 6200 | 2 | 0 | Shop Drawing | Shop Drawings | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Rejected | 2018-06-13 00:00:00 | 2018-06-12 00:00:00
1703 | 07 6200 | 2 | R1 | Shop Drawing | Shop Drawings | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-07-25 00:00:00 | 2018-07-25 00:00:00
1703 | 07 6200 | 3 | 0 | Shop Drawing | Pan Flashing at Chimneys | [NAME], Inc. | Closed | Reviewed, Approved as Noted | 2018-10-04 00:00:00
1901 | 07 6200 | 1 | 0 | Shop Drawing | Product Data, Shop Drawings (Downspout, Conductor Head, [NAME]) , [NAME]'s Warranty | Deason Inc | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-09-13 00:00:00
1810 | 07 6200 | 1 | 0 | Shop Drawing | Shop Drawings |  | Closed | Reviewed, Pending, Revise and Resubmit
1811 | 07 6200 | 1 | 0 | Product Information | Metal Flashing - Product data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-03-06 00:00:00
1703 | 07 7100 | 1 | 0 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Reviewed, Rejected
1703 | 07 7100 | 1 | R1 | Product Information | Product Data | Central Alabama Metal Roofing | Closed | Submitted, Reviewed, Approved as Noted | 2018-03-13 00:00:00 | 2018-03-16 00:00:00
1703 | 07 7100 | 5 | 0 | Sample | Downspout Leader [NAME] | Central Alabama Metal Roofing | Closed | Reviewed, Approved | 2018-07-12 00:00:00 | 2018-07-12 00:00:00
1703 | 07 7100 | 2 | 0 | Shop Drawing | Shop Drawings and PD | Central Alabama Metal Roofing | Closed | Reviewed, Revise and Resubmit | 2018-08-29 00:00:00
1901 | 07 7100 | 1 | 0 | Shop Drawing | Submitted with roofing/sheet metal | Deason Inc | Closed |  | 2019-02-01 00:00:00
1901 | 07 7200 | 1 | 0 | Shop Drawing | [NAME], Shop Drawing | Deason Inc | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-09-13 00:00:00
1810 | 07 7227 | 1 | 0 | Shop Drawing | Shop Drawings and Calculations | HySafe | Closed | Reviewed, Pending, Approved as Noted
1810 | 07 7227 | 2 | 0 | Other | Product Data, Certificate, Installations Instructions, Test Reports, And Warranty | HySafe | Closed | Reviewed, Pending, Approved as Noted
1811 | 07 7600 | 1 | 0 | Product Information | Pedestal Support [NAME] (Pavers) - Product Data | Metal Roofing Solutions, Inc. | Closed | Approved as Noted | 2020-01-27 00:00:00 | 2019-10-31 00:00:00
1811 | 07 7600 | 3 | 0 | Sample | Paver - Samples | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit | 2020-01-27 00:00:00
1811 | 07 7600 | 4 | 0 | Product Information | Pedestal Support [NAME] | Metal Roofing Solutions, Inc. | Closed | Approved | 2020-03-06 00:00:00
1811 | 07 7600 | 3 | 1 | Sample | Paver - Samples | Metal Roofing Solutions, Inc. | Closed | Approved | 2020-04-27 00:00:00
1703 | 07 8100 | 1 | 0 | Product Information | Product Data | Flame Tech Firestop Systems | Closed | Submitted, Reviewed, Approved |  | 2018-06-13 00:00:00
1703 | 07 8100 | 2 | 0 | Document | [NAME] | Flame Tech Firestop Systems | Closed | Submitted, Reviewed, Approved
1703 | 07 8100 | 3 | 0 | Shop Drawing | Shop Drawings | Flame Tech Firestop Systems | Closed | Submitted, Reviewed, Approved as Noted
1703 | 07 8100 | 4 | 0 |  | Samples | Flame Tech Firestop Systems | Closed | Approved
1703 | 07 8100 | 5 | 0 | Document | Isolatek Letter | Flame Tech Firestop Systems | Closed | Approved as Noted | 2018-09-05 00:00:00
1703 | 07 8100 | 3 | R1 | Shop Drawing | Shop Drawings | Flame Tech Firestop Systems | Closed | Submitted, For Record Only, For Record Only | 2018-11-01 00:00:00
1810 | 07 8100 | 1 | 0 | Product Information | Submittal Package | Bluefire Firestop LLC | Closed | Reviewed, Pending, Approved as Noted |  |  |  | 2020-01-30 00:00:00
1811 | 07 8100 | 1 | 0 | Product Information | Applied Fireproofing Product Data | Bluefire Firestop LLC | Closed | Approved as Noted | 2019-12-13 00:00:00 | 2019-10-31 00:00:00
1901 | 07 8123 | 1 | 0 | Product Information | Intumescent Coating & Primer for Columns & Beams (UL#X661)  - Product Data | Rabren General Contractors | Closed | Approved | 2019-02-01 00:00:00 | 2020-01-03 00:00:00
1901 | 07 8123 | 2 | 0 | Sample | NR on project - Verification Samples & Decorative Top Coat Samples |  | Closed |  | 2019-02-01 00:00:00
1811 | 07 8400 | 2 | 0 | Product Information | Firestopping Product Data, Installation Instructions | Flame Tech Firestop Systems | Closed | Approved | 2020-03-10 00:00:00 | 2019-10-31 00:00:00
1901 | 07 8400 | 3 | 0 | Product Information | Fire Caulk Submittal Package - Head of Fire Rated Masonry Walls | Eastern Waterproofing & Coating | Closed | Approved | 2019-07-22 00:00:00 | 2019-07-22 00:00:00
1906 | 07 8400 | 1 | 0 | Product Information | Firestopping Product Data | Rabren General Contractors | Closed | Approved | 2020-04-24 00:00:00 | 2019-04-01 00:00:00 |  | 2020-05-01 00:00:00
1906 | 07 8400 | 2 | 0 | Certificates | Firestopping Manufacturer's Certificate | Rabren General Contractors | Closed | Approved | 2020-04-24 00:00:00
1703 | 07 8413 | 1 | 0 | Product Information | Product Data | Ecological Insulation, LLC | Closed | Reviewed, Rejected
1703 | 07 8413 | 3 | 0 | Other | Product Schedule | Flame Tech Firestop Systems | Closed | Reviewed, Approved
1703 | 07 8413 | 5 | 0 |  | Fire Caulk Product Data | Flame Tech Firestop Systems | Closed | Submitted, Reviewed, Approved as Noted | 2019-01-09 00:00:00
1810 | 07 8413 | 1 | 0 | Product Information | Product Data - C&F Drywall | C & F Drywall Inc. | Closed | Reviewed, Pending, Pending
1810 | 07 8413 | 1 | R1 | Product Information | Product Data - C&F Drywall | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-10-03 00:00:00
1810 | 07 8413 | 2 | 0 | Product Information | Trash Chute and Head of CMU Walls - Product Data | Bluefire Firestop LLC | Closed | Reviewed, Pending, Approved as Noted | 2020-01-27 00:00:00
1703 | 07 8443 | 1 | 0 | Product Information | Product Data, [NAME], and Drawings | Flame Tech Firestop Systems | Closed | Submitted, Reviewed, Approved as Noted
1906 | 07 9005 | 1 | 0 | Product Information | Joint Sealers Product Data/Installation | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2020-04-02 00:00:00
1703 | 07 9200 | 1 | 0 | Product Information | Product Data - Expansion Joint Filler | Ram Tool Construction Supply | Closed | Reviewed, Approved
1703 | 07 9200 | 2 | 0 |  | Samples for Initial Selection | Eastern Waterproofing & Coating | Closed | Approved as Noted
1703 | 07 9200 | 3 | 0 | Product Information | Product Data | Eastern Waterproofing & Coating | Closed | Reviewed, Approved as Noted | 2018-08-06 00:00:00
1901 | 07 9200 | 1 | 0 | Product Information | Product Data, Testing, Certificate, Sealant Schedule | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-07-17 00:00:00
1901 | 07 9200 | 2 | 0 | Sample | [NAME] | Eastern Waterproofing & Coating | Closed |  | 2019-02-01 00:00:00
1811 | 07 9200 | 1 | 0 | Product Information | Joint Sealants Product Information | Eastern Waterproofing & Coating | Closed | Approved | 2019-11-04 00:00:00 | 2019-10-31 00:00:00
1811 | 07 9200 | 2 | 0 | Sample | Joint Sealants Color Cards | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2020-01-07 00:00:00 | 2019-10-31 00:00:00
1901 | 07 9513 | 1 | 0 |  | Product Data, Shop Drawings - NR | Eastern Waterproofing & Coating | Closed |  | 2019-02-01 00:00:00
1703 | 07 9513.16 | 2 | 0 | Product Information | Product Data & Shops | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Rejected
1703 | 07 9513.16 | 1 | 0 | Sample | Samples | Performance Sealants & Waterproofing, LLC | Closed | Revise and Resubmit
1803 | 08 11 13 | 1 | 0 | Product Information | Doors Frames and Hardware - Package Review | [NAME], Inc | Closed | Approved as Noted |  | 2019-01-24 00:00:00
1808 | 08 11 13 | 1 | 0 | Product Information | All Doors and Frames - Product Data and Shop Drawings | [NAME], Inc | Closed | Revise and Resubmit | 2019-03-04 00:00:00 | 2019-07-29 00:00:00 | 30 day(s) | 2019-09-09 00:00:00
1808 | 08 11 13 | 1 | 1 | Product Information | All Doors and Frames - Product Data and Shop Drawings | [NAME], Inc | Closed | Approved as Noted | 2019-03-04 00:00:00 | 2019-07-29 00:00:00 | 30 day(s) | 2019-09-26 00:00:00
1808 | 08 11 13 | 5 | 0 | Product Information | Hollow Metal Doors and Frames - Building A | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-09-25 00:00:00 | 30 day(s) | 2019-11-06 00:00:00
1808 | 08 11 13 | 6 | 0 | Product Information | Hollow Metal Doors and Frames - Building B | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-11-01 00:00:00 | 30 day(s) | 2019-11-06 00:00:00
1808 | 08 11 13 | 7 | 0 | Product Information | Hollow Metal Doors and Frames - Building C | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-07-29 00:00:00 | 30 day(s) | 2019-11-06 00:00:00
1808 | 08 11 13 | 8 | 0 | Product Information | Hollow Metal Doors and Frames - Building D | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-08-28 00:00:00 | 30 day(s) | 2019-12-03 00:00:00
1808 | 08 11 13 | 9 | 0 | Product Information | Hollow Metal Doors and Frames - Building E | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-12-24 00:00:00 | 30 day(s) | 2019-12-03 00:00:00
1808 | 08 11 13 | 10 | 0 | Product Information | Hollow Metal Doors and Frames - Building F | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2020-01-03 00:00:00 | 30 day(s) | 2019-12-03 00:00:00
2001 | 08 11 13 | 1 | 0 | Product Information | Hollow Metal Doors and Frames- Product Data | BUILDING SPECIALTIES CO. INC. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-04-09 00:00:00 | 2020-04-09 00:00:00
2001 | 08 11 13 | 6 | 0 | Shop Drawing | Hollow Metal Doors and Frames- ACLC Door Schedule | BUILDING SPECIALTIES CO. INC. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-10 00:00:00 | 2020-04-10 00:00:00 | 112 day(s) | 2020-10-26 00:00:00
2001 | 08 11 13 | 7 | 0 | Shop Drawing | Hollow Metal Doors and Frames- DH Door Schedule | BUILDING SPECIALTIES CO. INC. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-10 00:00:00 | 2020-04-10 00:00:00 | 112 day(s) | 2020-09-10 00:00:00
2001 | 08 11 13 | 1 | 1 | Product Information | Hollow Metal Doors and Frames- Product Data | BUILDING SPECIALTIES CO. INC. | Closed | Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-05-13 00:00:00 | 2020-04-09 00:00:00
2001 | 08 11 16 | 4 | 0 | Product Information | Tornado Resistant Hollow Metal Doors and Frames- Product Data | BUILDING SPECIALTIES CO. INC. | Closed | Pending, Pending, Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending | 2020-04-09 00:00:00 | 2020-04-09 00:00:00 | 112 day(s) | 2020-10-26 00:00:00
1808 | 08 14 16 | 6 | 0 | Closeout | Flush Wood Doors - Warranty | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-09-04 00:00:00
2001 | 08 14 16 | 6 | 0 | Product Information | Flush Wood Doors- Product Data | BUILDING SPECIALTIES CO. INC. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-04-09 00:00:00 | 2020-10-01 00:00:00 |  | 2021-03-04 00:00:00
2001 | 08 14 16 | 0 | 0 | Shop Drawing | Wood Doors Dining | BUILDING SPECIALTIES CO. INC. | Closed |  | 2020-05-01 00:00:00 | 2020-10-01 00:00:00 | 112 day(s) | 2021-03-04 00:00:00
2001 | 08 14 16 | 0.1 | 0 | Shop Drawing | Wood Doors ACLC | BUILDING SPECIALTIES CO. INC. | Closed |  | 2020-05-01 00:00:00 | 2021-07-27 00:00:00 | 112 day(s) | 2021-12-21 00:00:00
2001 | 08 14 16 | 6 | 1 | Product Information | Flush Wood Doors- Product Data | BUILDING SPECIALTIES CO. INC. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-05-04 00:00:00 | 2020-10-01 00:00:00 | 56 day(s) | 2021-03-04 00:00:00
1808 | 08 14 23 | 5 | 0 | Closeout | Clab Wood Doors - Warranty | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-09-04 00:00:00
1808 | 08 14 33 | 5 | 0 | Closeout | Stile and Rail wood doors - Warranty | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-09-04 00:00:00
1808 | 08 16 13 | 9 | 0 | Closeout | Fiberglass Doors - Warranty | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-09-04 00:00:00
1803 | 08 17 00 | 4 | 0 | O & M Manuals | Integrated Metal Door Opening Assemblies - Installation Instructions | [NAME], Inc | Closed | Approved as Noted |  | 2019-02-20 00:00:00
1803 | 08 17 23 | 4 | 0 | Product Manual | Integrated Wood Door Assemblies - Installation Instructions | [NAME], Inc | Closed | Approved as Noted |  | 2019-02-20 00:00:00
1808 | 08 31 00 | 3 | 0 | Other | Access Doors and Panels -Warranty | [NAME], Inc | Closed |  | 2019-03-04 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-09-04 00:00:00
1808 | 08 31 00 | 6 | 0 | Product Information | Access Doors and Panels - Product Data and Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | Revise and Resubmit | 2019-04-10 00:00:00 | 2020-02-28 00:00:00 | 25 day(s) | 2020-04-03 00:00:00
2003 | 08 32 13 | 1 | 0 | Product Information | Sliding Aluminum-Framed Glass Doors - Product Data and Test Reports | [NAME] | Closed | For Record Only | 2020-05-19 00:00:00 | 2020-05-07 00:00:00
1808 | 08 33 13 | 1 | 0 | Product Information | Coiling Counter Doors - Product Data and Shop Drawings | OVERHEAD DOOR AND FIREPLACE CO | Closed | Revise and Resubmit | 2019-04-19 00:00:00 | 2020-04-02 00:00:00 | 20 day(s) | 2020-05-28 00:00:00
1808 | 08 33 13 | 1 | 1 | Product Information | Coiling Counter Doors - Product Data and Shop Drawings | OVERHEAD DOOR AND FIREPLACE CO | Closed | Revise and Resubmit | 2019-04-26 00:00:00 | 2020-04-02 00:00:00 | 20 day(s) | 2020-05-28 00:00:00
1808 | 08 33 13 | 1 | 2 | Product Information | Coiling Counter Doors - Product Data and Shop Drawings | OVERHEAD DOOR AND FIREPLACE CO | Closed | Approved | 2019-05-20 00:00:00 | 2020-04-02 00:00:00 | 20 day(s) | 2020-05-28 00:00:00
1803 | 08 33 23 | 1 | 0 | Product Information | Overhead Coiling Doors - Product Data | River City Door Company | Closed | Revise and Resubmit |  | 2019-01-15 00:00:00
1803 | 08 33 23 | 3 | 0 | Sample | Overhead Coiling Doors - Samples | River City Door Company | Closed | Approved |  | 2019-09-03 00:00:00
2001 | 08 41 13 | 1 | 0 | Product Information | Aluminum-Framed Entrances and Storefronts Product Data | Metropolitan Glass Company, Inc. | Closed | Approved | 2020-02-07 00:00:00 | 2020-02-07 00:00:00 | 42 day(s)
2001 | 08 41 13 | 2 | 0 | Sample | Aluminum-Framed Entrances and Storefronts Samples | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2020-03-05 00:00:00 | 2020-03-05 00:00:00 | 42 day(s)
2003 | 08 41 13 | 1 | 0 | Product Information | Aluminum-Framed Entrances and Storefronts - Product Data | [NAME] | Closed | Approved as Noted | 2020-05-13 00:00:00 | 2020-05-07 00:00:00 |  | 2020-07-02 00:00:00
2003 | 08 41 13 | 2 | 0 | Shop Drawing | Aluminum-Framed Entrances and Storefronts - Shop Drawing | [NAME] | Closed | Approved as Noted | 2020-05-14 00:00:00 | 2020-05-06 00:00:00
2003 | 08 41 13 | 4 | 0 | Test Reports | Storefront and Curtainwall - Test Reports | [NAME] | Closed | Revise and Resubmit | 2020-05-13 00:00:00 | 2020-05-07 00:00:00 |  | 2020-07-02 00:00:00
2003 | 08 41 13 | 2 | 1 | Shop Drawing | Aluminum-Framed Entrances and Storefronts - Shop Drawing | [NAME] | Closed | For Record Only | 2020-06-10 00:00:00 | 2020-05-06 00:00:00
1808 | 08 42 29 | 1 | 0 | Shop Drawing | Automatic Entrances - Shop Drawings | BEST GLASS COMPANY INC | Closed | Pending | 2019-02-03 00:00:00 | 2019-07-08 00:00:00 | 45 day(s) | 2019-09-09 00:00:00
1808 | 08 42 29 | 2 | 0 | Other | Automatic Entrances - Prod Data | BEST GLASS COMPANY INC | Closed | Pending |  | 2019-07-03 00:00:00 | 45 day(s) | 2019-09-04 00:00:00
2003 | 08 42 29 | 1 | 0 | Shop Drawing | Automatic Entrances - Shop Drawing | [NAME] | Closed | Approved as Noted | 2020-05-19 00:00:00 | 2020-05-07 00:00:00
1803 | 08 43 13 | 1 | 0 | Product Information | Aluminum-Framed Storefronts - Product Data | [NAME] | Closed | Approved as Noted |  | 2018-11-28 00:00:00
1803 | 08 43 13 | 2 | 0 | Shop Drawing | Aluminum-Framed Storefronts - Shop Drawings | [NAME] | Closed | Approved as Noted |  | 2018-11-29 00:00:00
1803 | 08 43 13 | 5 | 0 | Document | Aluminum-Framed Storefronts - Manufacturers Certification | [NAME] | Closed | Revise and Resubmit | 2018-08-22 00:00:00 | 2018-11-30 00:00:00
1803 | 08 43 13 | 6 | 0 | Warranties | Aluminum-Framed Storefronts - Warranty | [NAME] | Closed | Approved as Noted | 2018-08-22 00:00:00 | 2018-11-28 00:00:00
1803 | 08 43 13 | 1 | 1 | Product Information | Aluminum-Framed Storefronts - Product Data | [NAME] | Closed | Approved | 2018-12-10 00:00:00 | 2018-12-10 00:00:00
1803 | 08 43 13 | 7 | 0 | Shop Drawing | Sectional Door Shop Drawings | [NAME] | Closed | Approved as Noted | 2019-11-07 00:00:00 | 2019-11-07 00:00:00
1803 | 08 43 13 | 8 | 0 | Sample | Aluminum Framed Storefront - Metal Sample | [NAME] | Closed | Approved | 2020-01-22 00:00:00 | 2020-01-22 00:00:00
1803 | 08 43 13.01 | 1 | 0 | Product Information | Interior Glass Wall Systems - Product Data | [NAME] | Closed | Approved as Noted | 2018-08-22 00:00:00 | 2018-12-04 00:00:00
1803 | 08 43 13.01 | 2 | 0 | Shop Drawing | Interior Glass Wall Systems - Shop Drawings | [NAME] | Closed | Approved as Noted | 2018-08-22 00:00:00 | 2018-11-30 00:00:00
1803 | 08 43 13.01 | 5 | 0 | [NAME] | Interior Glass Wall Systems - Maintenance Data | [NAME] | Closed | Approved | 2018-11-30 00:00:00 | 2018-11-30 00:00:00
1803 | 08 43 13.01 | 6 | 0 |  | Interior Glass Wall Systems - Door Handle Revision | [NAME] | Closed | Approved as Noted | 2018-12-26 00:00:00 | 2018-12-26 00:00:00
2001 | 08 44 13 | 1 | 0 | Product Information | Glazed Aluminum Curtain Walls Product Data | Metropolitan Glass Company, Inc. | Closed | Approved | 2020-02-10 00:00:00 | 2020-02-10 00:00:00 | 42 day(s)
2001 | 08 44 13 | 3 | 0 | Product Information | Glazed Aluminum Curtain Walls  -Mock up Caculations | Metropolitan Glass Company, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved, Pending, Pending, Pending, Pending | 2020-04-16 00:00:00 |  | 42 day(s)
2001 | 08 44 13 | 10 | 0 | Shop Drawing | Glazed Aluminum Curtain Walls Shop Drawings - ACLC | Metropolitan Glass Company, Inc. | Closed | Revise and Resubmit | 2020-01-29 00:00:00 | 2020-02-07 00:00:00 | 42 day(s)
2001 | 08 44 13 | 11 | 0 | Shop Drawing | Glazed Aluminum Curtain Wall - Dining Hall Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Revise and Resubmit | 2020-02-10 00:00:00 | 2020-02-10 00:00:00
2001 | 08 44 13 | 12 | 0 | Shop Drawing | Glazed Aluminum Curtain Walls- Mockup Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Revise and Resubmit | 2020-02-27 00:00:00 | 2020-02-27 00:00:00
2001 | 08 44 13 | 12 | 1 | Shop Drawing | Glazed Aluminum Curtain Walls- Mockup Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-16 00:00:00 | 2020-03-23 00:00:00 | 7 day(s) | 2020-05-27 00:00:00
2001 | 08 51 13 | 1 | 0 | Shop Drawing | Aluminum Windows Shop [NAME] | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Revise and Resubmit | 2020-02-24 00:00:00 | 2020-02-24 00:00:00 | 70 day(s)
2001 | 08 51 13 | 6 | 0 | Mock Up | Aluminum Windows- Mockup | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Revise and Resubmit | 2020-02-05 00:00:00 | 2020-02-05 00:00:00 | 70 day(s)
2001 | 08 51 13 | 7 | 0 | Product Information | Aluminum Windows Product Data | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Approved | 2020-02-06 00:00:00 | 2020-02-06 00:00:00 | 70 day(s)
2001 | 08 51 13 | 8 | 0 | Sample | Aluminum Windows- Aluminum Frame Sample | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Approved as Noted | 2020-02-10 00:00:00 | 2020-02-10 00:00:00 | 70 day(s)
2001 | 08 51 13 | 6 | 1 | Mock Up | Aluminum Windows- Mockup | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-03-04 00:00:00 | 2020-03-18 00:00:00 | 70 day(s)
2001 | 08 51 13 | 1 | 1 | Shop Drawing | Aluminum Windows Shop [NAME] | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending |  | 2020-03-26 00:00:00 | 70 day(s)
1803 | 08 53 13 | 2 | 0 | Shop Drawing | [NAME] | PlyGem Corporation | Closed | Approved as Noted |  | 2019-01-18 00:00:00
1808 | 08 53 13 | 1 | 0 | Product Information | [NAME] | RO Supply Company, Inc. | Closed | Approved as Noted | 2019-04-20 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-12-11 00:00:00
1808 | 08 53 13 | 2 | 0 | Shop Drawing | [NAME] | RO Supply Company, Inc. | Closed |  | 2019-04-20 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-12-11 00:00:00
1808 | 08 53 13 | 3 | 0 | Sample | [NAME] | RO Supply Company, Inc. | Closed | Approved | 2019-02-13 00:00:00 | 2019-07-03 00:00:00 | 45 day(s) | 2019-12-11 00:00:00
1908 | 08 53 13 | 2 | 0 | Shop Drawing | Vinyl Windows- [NAME] | Dale Incorporated | Closed | Approved as Noted | 2020-03-17 00:00:00 | 2020-03-17 00:00:00
1908 | 08 53 13 | 4 | 0 | Test Reports | Vinyl Windows- Test Report | Dale Incorporated | Closed | Approved | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1908 | 08 53 13 | 6 | 0 | Test Reports | 08-5313-006 Structural Test Reports | Dale Incorporated | Closed | Approved | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1803 | 08 71 00 | 2 | 0 | Document | Door Hardware - Door/Hardware Schedule | [NAME], Inc | Closed | Approved as Noted |  | 2018-10-25 00:00:00
1803 | 08 71 00 | 4 | 0 | [NAME] | Door Hardware - Maintenance Data | [NAME], Inc | Closed | Approved |  | 2019-02-20 00:00:00
1808 | 08 71 00 | 1 | 0 | Product Information | Door Hardware - Product Data | [NAME], Inc | Closed | For Record Only, Approved as Noted | 2019-02-03 00:00:00 | 2020-02-28 00:00:00 | 25 day(s) | 2020-02-06 00:00:00
1808 | 08 71 00 | 2 | 0 | Other | Door Hardware - Final Schedule | [NAME], Inc | Closed | Approved as Noted |  | 2019-07-03 00:00:00 | 45 day(s) | 2020-02-06 00:00:00
1803 | 08 71 00 | 8 | 0 | Sample | Door Hardware - Samples | [NAME], Inc | Closed | Approved | 2019-05-18 00:00:00 | 2019-05-18 00:00:00
1803 | 08 71 00 | 9 | 0 | Product Information | Patio Door Submittal Package | [NAME], Inc | Closed | Approved as Noted | 2019-08-21 00:00:00 | 2019-08-21 00:00:00
1803 | 08 80 00 | 1 | 0 | Product Information | Glazing - Product Data | [NAME] | Closed | Approved as Noted |  | 2018-11-29 00:00:00
1803 | 08 80 00 | 2 | 0 | Sample | Glazing - Sample - Mailed | [NAME] | Closed | Approved as Noted |  | 2019-01-30 00:00:00
1803 | 08 80 00 | 3 | 0 | Document | Glazing - Certificate | [NAME] | Closed | Revise and Resubmit |  | 2018-12-10 00:00:00
1803 | 08 80 00 | 4 | 0 | Test Reports | Glazing - Test Reports | [NAME] | Closed | Approved as Noted |  | 2018-11-29 00:00:00
1803 | 08 80 00 | 5 | 0 | Warranties | Glazing - Warranty | [NAME] | Closed | Approved as Noted |  | 2018-11-29 00:00:00
1808 | 08 80 00 | 3 | 0 | Sample | Glazing - Samples | BEST GLASS COMPANY INC | Closed | Approved | 2019-02-07 00:00:00 | 2019-08-23 00:00:00 | 10 day(s) | 2020-05-22 00:00:00
1803 | 08 80 00 | 3 | 1 | Document | Glazing - Certificate | [NAME] | Closed | Approved | 2018-12-10 00:00:00 | 2018-12-10 00:00:00
2001 | 08 80 00 | 1 | 0 | Product Information | Glazing Product Data | Metropolitan Glass Company, Inc. | Closed | Approved | 2020-02-08 00:00:00 | 2020-02-08 00:00:00 | 42 day(s)
2001 | 08 80 00 | 2 | 0 | Sample | Glazing Samples | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2020-03-19 00:00:00 | 2020-03-19 00:00:00 | 42 day(s)
2001 | 08 80 00 | 9 | 0 | Sample | Glazing- [NAME] | SOUTHERN SASH SUPPLY OF MONTGOMERY INC. | Closed | Approved as Noted | 2020-02-10 00:00:00 | 2020-02-10 00:00:00
2003 | 08 80 00 | 1 | 0 | Product Information | Glazing - Product Data and Adhesion Report | [NAME] | Closed | Revise and Resubmit |  | 2020-05-07 00:00:00
2001 | 08 80 00 | 10 | 0 | Sample | Glazing Samples- GL-1A | Metropolitan Glass Company, Inc. | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-14 00:00:00 | 2020-04-14 00:00:00
1803 | 08 80 00.1 | 1 | 0 | Product Information | Glazing - Product Data | [NAME] | Closed | Approved as Noted |  | 2018-11-29 00:00:00
1803 | 08 83 00 | 1 | 0 | Product Information | Mirrors - Product Data | [NAME] | Closed | Approved |  | 2018-11-29 00:00:00
1803 | 08 83 00 | 2 | 0 | Product Information | Mirrors - Product Data | [NAME] | Closed | For Record Only |  | 2019-01-11 00:00:00
1803 | 08 83 00 | 3 | 0 | Test Reports | Mirrors - Test Reports | [NAME] | Closed | Approved
1803 | 08 83 00 | 4 | 0 | Warranties | Mirrors Warranty | [NAME] | Closed | Approved |  | 2018-11-29 00:00:00
1803 | 08 83 00 | 5 | 0 | [NAME] | Mirrors - O&M Manuals | [NAME] | Closed | Approved
2001 | 08 88 13 | 1 | 0 | Product Information | Fire-Resistant Glazing Product Data | Metropolitan Glass Company, Inc. | Closed | Approved | 2020-02-08 00:00:00 | 2020-02-08 00:00:00 | 42 day(s)
2001 | 08 91 19 | 1 | 0 | Other | Fixed Louvers Shop Drawings & Product Data | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit |  | 2020-04-03 00:00:00
2001 | 08 91 19 | 2 | 0 | Sample | Fixed Louvers [NAME] | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending |  | 2020-04-03 00:00:00
2001 | 08 91 19 | 1 | 1 | Product Information | Fixed Louvers Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Pending, Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-20 00:00:00 | 2020-04-20 00:00:00
2001 | 08 91 19 | 2 | 1 | Sample | Fixed Louvers [NAME] | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending | 2020-04-07 00:00:00 | 2020-04-03 00:00:00
1703 | 08 1113 | 1 | 0 | Shop Drawing | Product Data and Shop  Drawings | Kelley Brothers | Closed | Approved as Noted
1703 | 08 1113 | 3 | 0 |  | Submittal Revisions for RFI 125 | Kelley Brothers | Closed | Revise and Resubmit | 2018-05-09 00:00:00 | 2018-05-09 00:00:00
1703 | 08 1113 | 2 | 0 |  | Submittal Revisions for ASI 026 | Kelley Brothers | Closed | Approved as Noted | 2018-05-09 00:00:00 | 2018-05-09 00:00:00
1703 | 08 1113 | 3 | R1 |  | Submittal Revisions for RFI 125 | Kelley Brothers | Closed | Reviewed, Approved | 2018-07-03 00:00:00 | 2018-07-03 00:00:00
1901 | 08 1113 | 1 | 0 |  | [NAME], Product Data, Shop Drawings - Common Areas | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-08-26 00:00:00 | 35 day(s) | 2019-10-01 00:00:00
1901 | 08 1113 | 2 | 0 |  | [NAME], Product Data, Shop Drawings - Unit Doors (INCLUDES WOOD DOORS) | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-08-15 00:00:00
1810 | 08 1113 | 1 | 0 | Shop Drawing | Hollow Metal and Flush Wood Doors - PD and Shops | [NAME], Inc | Closed | Reviewed, Revise and Resubmit, Pending
1810 | 08 1113 | 1 | R1 | Shop Drawing | Hollow Metal and Flush Wood Doors - PD and Shops | [NAME], Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-08-08 00:00:00 | 2019-08-15 00:00:00
1906 | 08 1113 | 1 | 0 | Shop Drawing | WD Doors & HM Doors & Frames Shop Drawings & PD | Mullins Building Products | Closed | Revise and Resubmit, Revise and Resubmit | 2019-10-02 00:00:00 |  | 42 day(s)
1810 | 08 1113 | 2 | 0 | Shop Drawing | Transformer Room Doors | Trudoor, LLC | Closed | Reviewed, Pending, Approved as Noted | 2019-10-28 00:00:00
1901 | 08 1113 | 1 | 1 |  | [NAME], Product Data, Shop Drawings | BMC East, LLC | Closed | Approved as Noted | 2019-12-19 00:00:00 | 2019-12-19 00:00:00 | 35 day(s)
1901 | 08 1113 | 3 | 0 |  | B50 Study Room Door - Hollow Metal Frame Drawing & Product Data | BMC East, LLC | Closed | Approved | 2020-02-14 00:00:00 | 2020-02-14 00:00:00
1901 | 08 1116 | 2 | 0 | Sample | [NAME] | Druid Glass Construction, Inc. | Closed |  | 2019-02-01 00:00:00 | 2019-10-30 00:00:00 | 35 day(s) | 2020-01-01 00:00:00
1703 | 08 1416 | 1 | 0 |  | Product Data/Shop Drawings | Kelley Brothers | Closed | Approved as Noted
1703 | 08 1416 | 3 | 0 | [NAME] | [NAME] | Kelley Brothers | Closed | Submitted, Reviewed, Reviewed
1703 | 08 1416 | 2 | 0 | Sample | Samples for Initial Selection | Kelley Brothers | Closed | Rejected
1703 | 08 1416 | 2 | R1 | Sample | Samples for Initial Selection | Kelley Brothers | Closed | Approved as Noted | 2018-10-10 00:00:00 | 2018-10-12 00:00:00
1901 | 08 1416 | 1 | 0 |  | Product Data, Shop Drawings (SUBMITTED WITH HM FRAMES) | BMC East, LLC | Closed |  | 2019-02-01 00:00:00 | 2019-12-09 00:00:00 | 35 day(s) | 2020-02-10 00:00:00
1901 | 08 1416 | 2 | 0 | Sample | [NAME] | BMC East, LLC | Closed |  | 2019-02-01 00:00:00 | 2019-12-09 00:00:00 | 35 day(s) | 2020-02-10 00:00:00
1901 | 08 1600 | 1 | 0 | Product Information | Unit Interior & Patio Door Submittal Package. | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-12-09 00:00:00 |  | 2020-02-10 00:00:00
1901 | 08 1600 | 2 | 0 | Sample | [NAME] | BMC East, LLC | Closed |  | 2019-02-01 00:00:00 | 2019-12-09 00:00:00 | 35 day(s) | 2020-02-10 00:00:00
1906 | 08 2111 | 1 | 0 | Sample | Flush Wood Doors Color Selection Chart | Mullins Building Products | Closed | Approved, Approved | 2020-01-13 00:00:00
1906 | 08 2111 | 2 | 0 | Sample | Flush Wood Doors Samples for Selection | Mullins Building Products | Closed | Approved as Noted, Approved as Noted | 2020-02-26 00:00:00
1703 | 08 3000 | 1 | 0 |  | Product Data | Kelley Brothers | Closed | Approved as Noted
1901 | 08 3100 | 1 | 0 | Product Information | Fire Rate/Non Fire Rated Access Panel Product Data | Rabren General Contractors | Closed | Approved | 2019-02-01 00:00:00 | 2020-01-14 00:00:00
1810 | 08 3100 | 1 | 0 | Product Information | Product Data and Shops | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending |  |  | 27 day(s)
1901 | 08 3323 | 1 | 0 | Product Information | Product Data, [NAME] | River City Door Company | Closed | Approved | 2019-02-01 00:00:00 | 2019-09-12 00:00:00 | 42 day(s) | 2020-02-12 00:00:00
1906 | 08 3323 | 1 | 0 | Sample | Overhead Coiling Doors Color Chart | River City Door Company | Closed | Revise and Resubmit, Revise and Resubmit | 2019-12-18 00:00:00
1901 | 08 3323 | 1 | 1 | Product Information | Shop Drawings, Product Data Revised Per REV 8 | River City Door Company | Closed |  | 2019-09-18 00:00:00 | 2019-09-18 00:00:00 | 42 day(s) | 2020-02-12 00:00:00
1901 | 08 3323 | 1 | 2 | Product Information | Shop Drawings, Product Data Revised Per REV 8 & RGC Dimensions | River City Door Company | Closed | Approved as Noted | 2019-10-01 00:00:00 | 2019-10-01 00:00:00 | 42 day(s) | 2020-02-12 00:00:00
1906 | 08 3323 | 2 | 0 | Shop Drawing | Overhead Coiling Doors Shop Drawings and Product Data | River City Door Company | Closed | Approved as Noted, Approved as Noted | 2020-01-08 00:00:00
1901 | 08 3323 | 2 | 0 |  | Trash Room Door B62, shop drawing, color sample | River City Door Company | Closed | Approved as Noted | 2020-02-10 00:00:00 | 2020-02-10 00:00:00
1906 | 08 3323 | 1 | 1 | Sample | Overhead Coiling Doors Color Samples | River City Door Company | Closed | Approved, Approved | 2020-02-24 00:00:00
1901 | 08 3326 | 1 | 0 | Shop Drawing | Submitted with coiling doors | River City Door Company | Closed |  | 2019-02-01 00:00:00
1901 | 08 3326 | 2 | 0 | Sample | [NAME] | River City Door Company | Closed |  | 2019-02-01 00:00:00
1810 | 08 3336 | 1 | 0 | Shop Drawing | Shop Drawings | TRANSLIFT DOCK & DOOR LLC | Closed | Approved as Noted, Approved as Noted, Pending
1810 | 08 3336 | 2 | 0 | Sample | Selection Samples | TRANSLIFT DOCK & DOOR LLC | Closed | Reviewed, Pending, Approved as Noted
1901 | 08 3483 | 1 | 0 |  | NOT REQUIRED ON THIS PROJECT - Product Data, Shop Drawings, QA/QC Qualifications |  | Closed |  | 2019-02-01 00:00:00
1703 | 08 3613 | 1 | 0 | Product Information | Product Data & Shops | River City Door Company | Closed | Approved as Noted
1703 | 08 3613 | 2 | 0 | Sample | Samples for Initial Selection | River City Door Company | Closed | Approved as Noted
1703 | 08 3613 | 3 | 0 | Other | [NAME] | River City Door Company | Closed | Reviewed, Approved as Noted | 2018-08-09 00:00:00
1703 | 08 3613 | 4 | 0 | Sample | Glazing Samples | River City Door Company | Closed | Approved as Noted | 2018-08-10 00:00:00 | 2018-08-10 00:00:00
1703 | 08 3613 | 5 | 0 | Sample | [NAME] | River City Door Company | Closed | Approved as Noted | 2018-09-04 00:00:00 | 2018-09-07 00:00:00
1703 | 08 3613 | 6 | 0 | Product Information | Door Sample Glazing - Product Data | River City Door Company | Closed | Reviewed, Approved as Noted | 2018-10-15 00:00:00
1703 | 08 3613 | 7 | 0 |  | Sectional Door Operator | River City Door Company | Closed | Approved | 2018-12-21 00:00:00
1703 | 08 3613 | 8 | 0 | Product Information | Plinth Door | River City Door Company | Closed | Reviewed, Approved as Noted | 2019-04-17 00:00:00
1906 | 08 3613 | 3 | 0 | [NAME] | Sectional Doors Warranties & Maintenance Data |  | Closed | Pending, Pending
1906 | 08 3613 | 1 | 0 | Shop Drawing | Sectional Doors Shop Drawings and Product Data | River City Door Company | Closed | Approved as Noted, Approved as Noted | 2020-01-14 00:00:00
1901 | 08 3613 | 1 | 0 |  | Product Data | River City Door Company | Closed | Approved as Noted | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1703 | 08 4113 | 1 | 0 | Product Information | Product Data | Metropolitan Glass Company, Inc. | Closed | Approved as Noted
1703 | 08 4113 | 3 | 0 | Shop Drawing | Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Rejected, Pending
1703 | 08 4113 | 2 | 0 | Sample | Samples for Initial Selection | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2018-02-01 00:00:00
1703 | 08 4113 | 5 | 0 | Sample | Fabrication Sample | Metropolitan Glass Company, Inc. | Closed | Rejected
1703 | 08 4113 | 9 | 0 | Shop Drawing | Mockup - Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Rejected, Pending | 2018-01-12 00:00:00
1703 | 08 4113 | 9 | R1 | Shop Drawing | Mockup - Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Reviewed, Approved as Noted | 2018-01-19 00:00:00
1703 | 08 4113 | 3 | R1 | Shop Drawing | Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-01-30 00:00:00 | 2018-02-01 00:00:00
1703 | 08 4113 | 4 | 0 | Sample | Sealant Sample Color Selector | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2018-03-21 00:00:00
1703 | 08 4113 | 5 | R1 | Sample | Fabrication Sample | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2018-06-13 00:00:00 | 2018-06-14 00:00:00
1703 | 08 4113 | 3 | R2 | Shop Drawing | Shop Drawings - Field Use | Metropolitan Glass Company, Inc. | Closed | Reviewed, Approved as Noted | 2018-07-12 00:00:00 | 2018-02-01 00:00:00
1810 | 08 4113 | 3 | 0 | Product Information | Product Data | Sunbelt [NAME], Inc. | Closed | Reviewed, Approved as Noted, Pending
1810 | 08 4113 | 1 | 0 | Sample | Samples for Initial Selection | Sunbelt [NAME], Inc. | Closed | Approved, Approved
1810 | 08 4113 | 2 | 0 | Shop Drawing | Window Wall, Storefront, Storefront Doors & Windows - Shop Drawings | Sunbelt [NAME], Inc. | Closed | Reviewed, Reviewed, Approved as Noted, Pending |  |  |  |  | 2019-05-02 00:00:00 | 2019-05-02 00:00:00
1810 | 08 4113 | 4 | 0 | Test Reports | Test Reports | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, For Record Only | 2019-06-06 00:00:00
1810 | 08 4113 | 5 | 0 | Document | Certification Letter | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Approved | 2019-06-06 00:00:00
1810 | 08 4113 | 6 | 0 | Warranties | Sample Warranty | Sunbelt [NAME], Inc. | Closed | Reviewed, Approved, Pending | 2019-06-06 00:00:00
1810 | 08 4113 | 2 | R1 | Shop Drawing | Window Wall, Storefront, Storefront Doors & Windows - Shop Drawings - Field Use | Sunbelt [NAME], Inc. | Closed | Reviewed, For Record Only, Pending | 2019-06-12 00:00:00 | 2019-06-19 00:00:00 |  |  | 2019-05-02 00:00:00 | 2019-05-02 00:00:00
1906 | 08 4113 | 3 | 0 | Test Reports | Aluminum-Framed Entrances Test Reports | Sunbelt [NAME], Inc. | Closed
1901 | 08 4313 | 2 | 0 | Shop Drawing | Shop Drawings | Druid Glass Construction, Inc. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-12-03 00:00:00
1811 | 08 4313 | 1 | 0 | Shop Drawing | Storefront - Shop Drawings | Allstate [NAME], LLC. | Closed | Approved as Noted | 2020-01-24 00:00:00
1811 | 08 4313 | 3 | 0 | Sample | Aluminum Storefront Color - Samples | Allstate [NAME], LLC. | Closed | Approved as Noted | 2020-01-31 00:00:00
1906 | 08 4313 | 4 | 0 | Certificates | Aluminum-Framed Storefronts Manufacturer & Installer Qualifications | Sunbelt [NAME], Inc. | Closed
1906 | 08 4313 | 6 | 0 |  | Aluminum-Framed Storefronts Water Leakage Manufacture Test Report | Sunbelt [NAME], Inc. | Closed |  | 2019-09-25 00:00:00
1811 | 08 4313 | 2 | 0 | Product Information | Aluminum Framed Storefront - Product Data | Allstate [NAME], LLC. | Closed | Approved | 2020-01-27 00:00:00
1811 | 08 4313 | 4 | 0 | Shop Drawing | [NAME] | Allstate [NAME], LLC. | Closed | Approved as Noted | 2020-05-14 00:00:00
1810 | 08 4403 | 2 | 0 | Product Information | Product Data | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Approved
1810 | 08 4403 | 1 | 0 | Sample | Samples for Initial Selection | Sunbelt [NAME], Inc. | Closed | Approved, Approved
1810 | 08 4403 | 3 | 0 | Test Reports | Test Reports | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, For Record Only
1810 | 08 4403 | 4 | 0 | Document | Certification Letter | Sunbelt [NAME], Inc. | Closed | Reviewed, Approved, Pending | 2019-06-10 00:00:00
1810 | 08 4403 | 5 | 0 | Warranties | Sample Warranty | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Approved | 2019-06-10 00:00:00
1703 | 08 4413 | 1 | 0 | Product Information | Product Data | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2018-01-25 00:00:00
1703 | 08 4413 | 2 | 0 | Other | Calculations | Metropolitan Glass Company, Inc. | Closed | Reviewed, Approved as Noted | 2018-06-13 00:00:00
1906 | 08 4413 | 1 | 0 | Shop Drawing | Glazed Aluminum Curtain Wall/Storefront Shop Drawings | Sunbelt [NAME], Inc. | Closed | Approved as Noted, Pending | 2019-11-19 00:00:00 | 2019-11-21 00:00:00 | 42 day(s) | 2020-04-07 00:00:00
1906 | 08 4413 | 8 | 0 | Certificates | Glazed Aluminum Curtain Wall Manufacturer's & Installer's Qualifications | Sunbelt [NAME], Inc. | Closed
1906 | 08 4413 | 3 | 0 | Product Information | Glazed Aluminum Curtain Wall Sealant PD and Test Reports | Sunbelt [NAME], Inc. | Closed | Approved, Approved | 2019-12-05 00:00:00 | 2019-12-05 00:00:00 | 42 day(s) | 2020-04-07 00:00:00
1906 | 08 4413 | 5 | 0 | Sample | Glazed Aluminum Curtain Wall Caulk Color Selection Chart | Sunbelt [NAME], Inc. | Closed | Approved, Approved | 2020-01-16 00:00:00
1906 | 08 4413 | 4 | 0 | Sample | Glazed Aluminum Curtain Wall Verification Samples | Sunbelt [NAME], Inc. | Closed | Approved, Approved | 2020-01-07 00:00:00
1906 | 08 4413 | 2 | 0 | Product Information | Curtain Wall and Storefront Product Data | Sunbelt [NAME], Inc. | Closed | Approved, Approved | 2019-11-19 00:00:00 | 2019-11-19 00:00:00 | 42 day(s) | 2020-04-07 00:00:00
1906 | 08 4600 | 1 | 0 | Shop Drawing | Glazed Interior Wall and Door Assemblies Shop Drawings & PD & Installation Instructions | Sunbelt [NAME], Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-14 00:00:00 | 2019-11-15 00:00:00 | 42 day(s) | 2020-04-30 00:00:00
1906 | 08 4600 | 4 | 0 | Certificates | Glazed Interior Wall and Door Assemblies Manufacturer's & Installer's Qualifications | Sunbelt [NAME], Inc. | Closed
1906 | 08 4600 | 5 | 0 |  | Glazed Interior Wall and Door Assemblies Design Data | Sunbelt [NAME], Inc. | Closed |  | 2019-09-26 00:00:00
1810 | 08 5113 | 2 | 0 | Product Information | Product Data | Sunbelt [NAME], Inc. | Closed | Reviewed, Revise and Resubmit, Pending
1810 | 08 5113 | 1 | 0 | Sample | Samples | Sunbelt [NAME], Inc. | Closed | Approved, Approved
1810 | 08 5113 | 3 | 0 | Test Reports | Test Reports | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Revise and Resubmit | 2019-06-10 00:00:00
1810 | 08 5113 | 4 | 0 | Document | Certification Letter | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Approved | 2019-06-10 00:00:00
1810 | 08 5113 | 3 | R1 | Test Reports | Test Reports | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Reviewed | 2019-06-24 00:00:00 | 2019-06-25 00:00:00
1810 | 08 5113 | 2 | R1 | Product Information | Product Data | Sunbelt [NAME], Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-06-24 00:00:00
1810 | 08 5113 | 5 | 0 | Sample | Sample - Sealant Color Chart | Sunbelt [NAME], Inc. | Closed | Pending, Approved as Noted | 2019-08-01 00:00:00
1811 | 08 5200 | 2 | 0 | Shop Drawing | Window Shop Drawings | Dale Incorporated | Closed | Revise and Resubmit | 2020-01-20 00:00:00
1811 | 08 5200 | 2 | 1 | Shop Drawing | Window REV. 1 - Shop Drawings | Dale Incorporated | Closed | Approved as Noted | 2020-02-26 00:00:00
1811 | 08 5200 | 5 | 0 | Test Reports | Aluminum Clad Wood Windows and Doors - Test Reports | Dale Incorporated | Closed | Approved as Noted | 2020-02-26 00:00:00
1811 | 08 5200 | 3 | 0 | Sample | Aluminum Clad Exterior Window - Samples | Dale Incorporated | Closed | Approved as Noted | 2020-02-26 00:00:00
1811 | 08 5200 | 1 | 0 | Test Reports | Sliding Patio Door - Test Reports | Dale Incorporated | Closed | Approved as Noted | 2020-02-26 00:00:00
1901 | 08 5313 | 1 | 0 |  | Product Data, Shop Drawings, Warranty | Dale Incorporated | Closed | Revise and Resubmit | 2019-02-01 00:00:00 | 2019-09-22 00:00:00 | 42 day(s) | 2019-12-01 00:00:00
1901 | 08 5313 | 2 | 0 | Sample | [NAME] | Dale Incorporated | Closed |  | 2019-02-01 00:00:00 | 2019-09-22 00:00:00 | 42 day(s) | 2019-12-01 00:00:00
1901 | 08 5313 | 1 | 1 | Shop Drawing | Revised Shop Drawings & Performance Info | Dale Incorporated | Closed | Approved | 2019-06-19 00:00:00 | 2019-09-22 00:00:00 | 42 day(s) | 2019-12-01 00:00:00
1901 | 08 5313 | 4 | 0 |  | Updated Window Shop Drawing per IFC | Dale Incorporated | Closed | Approved | 2019-09-10 00:00:00 | 2019-09-10 00:00:00
1703 | 08 7100 | 1 | 0 | Product Information | Product Data and Schedule | Kelley Brothers | Closed | Approved as Noted
1901 | 08 7100 | 1 | 0 | Product Information | Unit [NAME] | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-08-27 00:00:00 | 35 day(s) | 2020-02-01 00:00:00
1901 | 08 7100 | 3 | 0 | Sample | [NAME] | BMC East, LLC | Closed |  | 2019-02-01 00:00:00 | 2019-11-30 00:00:00 | 35 day(s) | 2020-02-01 00:00:00
1901 | 08 7100 | 4 | 0 | Pre-Con Meeting | Pre-Installation Meeting Minutes - NOT REQUIRED PER DWELL | BMC East, LLC | Closed |  | 2019-02-01 00:00:00 | 2020-02-01 00:00:00
1810 | 08 7100 | 1 | 0 | Other | Hollow Metal, Flush Wood Door, and [NAME] | [NAME], Inc | Closed | Reviewed, Pending, Revise and Resubmit
1811 | 08 7100 | 1 | 0 | Document | Door Hardware / door and frames Schedule | [NAME], Inc | Closed | Revise and Resubmit | 2020-03-06 00:00:00
1811 | 08 7100 | 2 | 0 | Product Information | Door Hardware Unit - Product Data | [NAME], Inc | Closed | Revise and Resubmit | 2020-01-22 00:00:00
1811 | 08 7100 | 9 | 0 | Sample | Door Hardware Samples | Dale Incorporated | Closed | Approved as Noted | 2020-02-26 00:00:00
1810 | 08 7100 | 1 | R1 | Other | Hollow Metal, Flush Wood Door, and [NAME] | [NAME], Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-08-13 00:00:00 | 2019-08-13 00:00:00
1901 | 08 7100 | 5 | 0 | Product Information | Common Area Finish Hardware - Product Data | BMC East, LLC | Closed | Revise and Resubmit | 2019-09-14 00:00:00 | 2019-09-14 00:00:00
1906 | 08 7100 | 1 | 0 | Product Information | Finish Hardware | Mullins Building Products | Closed | Approved as Noted, Approved as Noted | 2019-10-07 00:00:00
1901 | 08 7100 | 6 | 0 |  | Store Front Door Hardware | BMC East, LLC | Closed | Approved as Noted | 2019-12-19 00:00:00 | 2019-12-19 00:00:00
1901 | 08 7100 | 5 | 1 | Product Information | [NAME] | BMC East, LLC | Closed | Approved | 2019-12-19 00:00:00 | 2019-12-19 00:00:00
1906 | 08 7100 | 2 | 0 | Sample | Color Chart for Storefront Hardware | Mullins Building Products | Closed | Approved, Approved | 2020-01-23 00:00:00
1703 | 08 7113 | 1 | 0 |  | Product Data |  | Closed | Pending
1703 | 08 8000 | 1 | 0 | Product Information | Product Data | Metropolitan Glass Company, Inc. | Closed | Approved
1703 | 08 8000 | 2 | 0 | Sample | [NAME] | Metropolitan Glass Company, Inc. | Closed | Approved
1901 | 08 8000 | 1 | 0 | Product Information | Product Data & Joint Sealants | Druid Glass Construction, Inc. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-12-10 00:00:00 | 70 day(s)
1901 | 08 8000 | 2 | 0 | Sample | [NAME] | Druid Glass Construction, Inc. | Closed |  | 2019-02-01 00:00:00 | 2019-08-27 00:00:00 | 70 day(s) | 2019-11-26 00:00:00
1810 | 08 8000 | 1 | 0 | Sample | [NAME] | Sunbelt [NAME], Inc. | Closed | Revise and Resubmit, Revise and Resubmit
1810 | 08 8000 | 1 | R1 | Sample | [NAME] | Sunbelt [NAME], Inc. | Closed | Submitted, Approved, Pending | 2019-04-22 00:00:00 | 2019-04-26 00:00:00
1811 | 08 8000 | 1 | 0 | Product Information | Glazing (GL-5) Product Data | Allstate [NAME], LLC. | Closed | Approved | 2020-01-08 00:00:00
1906 | 08 8000 | 1 | 0 | Shop Drawing | Glazing Product Data | Sunbelt [NAME], Inc. | Closed | Approved, Approved | 2020-01-27 00:00:00 | 2019-12-01 00:00:00 | 42 day(s) | 2020-03-25 00:00:00
1906 | 08 8000 | 2 | 0 | Sample | Glazing Samples | Sunbelt [NAME], Inc. | Closed | Approved, Approved | 2020-01-13 00:00:00 | 2019-12-01 00:00:00 |  | 2020-03-05 00:00:00
1901 | 08 8300 | 1 | 0 | Product Information | Product Data, [NAME]'s Certificate, Warranty | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-08-29 00:00:00 | 14 day(s) | 2020-03-10 00:00:00
1901 | 08 8300 | 2 | 0 | Sample | Samples NOT REQUIRED |  | Closed |  | 2019-02-01 00:00:00
1703 | 08 8813 | 1 | 0 | Product Information | Product Data | Metropolitan Glass Company, Inc. | Closed | Approved
1901 | 08 9100 | 1 | 0 | Product Information | Submitted with HVAC submittal package | J.R. Hobbs Co. - Atlanta, LLC. | Closed |  | 2019-02-01 00:00:00 | 2019-10-06 00:00:00 | 28 day(s) | 2019-12-01 00:00:00
1901 | 08 9100 | 2 | 0 | Sample | Samples NOT REQUIRED | J.R. Hobbs Co. - Atlanta, LLC. | Closed |  | 2019-02-01 00:00:00
1703 | 08 9119 | 1 | 0 | Product Information | Product Data | Metal-Aire Louver | Closed | Reviewed, Approved as Noted |  | 2018-06-01 00:00:00
1703 | 08 9119 | 2 | 0 | Product Information | [NAME] | Metal-Aire Louver | Closed | Reviewed, Approved as Noted | 2018-06-12 00:00:00
1703 | 08 9119 | 3 | 0 | Product Information | FEMA Louvers - Revised Product Data | Metal-Aire Louver | Closed | Reviewed, Approved as Noted | 2018-10-04 00:00:00
1810 | 08 83000 | 1 | 0 | Product Information | Product Data - Bathrooms | [NAME], Inc | Closed | Reviewed, Pending, Approved as Noted | 2019-10-10 00:00:00
1803 | 09 21 16 | 1 | 0 | Product Information | Gyp Board - Product Data | Stanley Smith Drywall Inc. | Closed | Approved as Noted |  | 2019-02-08 00:00:00
1808 | 09 21 16 | 1 | 0 | Product Information | Gyp Board Assemblies - Product Data and Shop Drawings | Cornerstone Drywall and Paint | Closed | Approved | 2019-04-01 00:00:00 | 2019-12-19 00:00:00 | 15 day(s) | 2020-01-31 00:00:00
1803 | 09 21 16 | 2 | 0 | Product Information | Metal Stud Framing Product Data | Alamex Construction, Inc. | Closed | Approved as Noted | 2019-11-18 00:00:00 | 2019-11-18 00:00:00
1803 | 09 21 16 | 3 | 0 | Shop Drawing | Cold Form Framing - Shop Drawings and Calculations | Alamex Construction, Inc. | Closed | Approved as Noted | 2020-01-03 00:00:00 | 2020-01-03 00:00:00
2001 | 09 21 16.23 | 4 | 0 | Product Information | Gypsum Board [NAME] | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2020-02-19 00:00:00 | 2020-02-19 00:00:00
2001 | 09 21 16.23 | 4 | 1 | Product Information | Gypsum Board [NAME] | Sides Drywall, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-03 00:00:00 | 2020-03-24 00:00:00
2001 | 09 22 16 | 1 | 0 | Product Information | Non-Structural Metal Framing- Interior Metal Stud Walls | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2020-02-19 00:00:00 | 2020-02-19 00:00:00
2001 | 09 22 16 | 1 | 1 | Product Information | Non-Structural Metal Framing- Interior Metal Stud Walls | Sides Drywall, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-03-17 00:00:00 | 2020-03-17 00:00:00
2003 | 09 22 16 | 1 | 0 | Product Information | Non-Structural Metal Framing - Product Data | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved | 2020-04-28 00:00:00 | 2020-04-28 00:00:00 |  | 2020-06-17 00:00:00
2003 | 09 28 13 | 1 | 0 | Product Information | [NAME] | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved | 2020-05-04 00:00:00 | 2020-04-30 00:00:00
2001 | 09 29 00 | 1 | 0 | Product Information | Gypsum Board Product Data | Sides Drywall, Inc. | Closed | Approved as Noted |  | 2020-02-19 00:00:00
2001 | 09 29 00 | 3 | 0 | Document | Gypsum Board Sustainable Design Submittal | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2020-03-16 00:00:00 | 2020-03-16 00:00:00
2001 | 09 29 00 | 3 | 1 | Product Information | Gypsum Board Sustainable Design Submittal | Sides Drywall, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-04-07 00:00:00 | 2020-03-16 00:00:00
1808 | 09 30 00 | 1 | 0 | Product Information | Tiling - Grout Product Data and [NAME] | Elite Flooring | Closed | Approved, Approved | 2019-05-13 00:00:00 | 2020-04-13 00:00:00 | 30 day(s) | 2020-02-25 00:00:00
1808 | 09 30 00 | 2 | 0 | Closeout | Tiling - Maintenance Data | Elite Flooring | Closed | Approved | 2020-01-13 00:00:00 | 2020-04-13 00:00:00 | 30 day(s) | 2020-05-25 00:00:00
1808 | 09 30 00 | 3 | 0 | Sample | Tiling - Sample | Elite Flooring | Closed | Approved as Noted, Approved | 2020-01-28 00:00:00 | 2020-04-13 00:00:00 | 30 day(s) | 2020-05-25 00:00:00
1808 | 09 30 00 | 4 | 0 | Product Information | Tile Product Data | Elite Flooring | Closed | Approved as Noted | 2020-01-13 00:00:00
1808 | 09 51 00 | 2 | 0 | Other | Acoustical Ceilings - Product Data | Cornerstone Drywall and Paint | Closed | Approved as Noted | 2019-07-19 00:00:00 | 2020-01-02 00:00:00 | 15 day(s) | 2020-03-20 00:00:00
1808 | 09 51 00 | 3 | 0 | Sample | Acoustical Ceilings - Sample 6*6 | Cornerstone Drywall and Paint | Closed | Revise and Resubmit, Approved |  | 2020-01-02 00:00:00 | 15 day(s) | 2020-02-06 00:00:00
1808 | 09 51 00 | 5 | 0 | Sample | Acoustical Ceilings - Vinyl Laminate Gypsum Board - Sample | Cornerstone Drywall and Paint | Closed | Approved | 2019-08-28 00:00:00 | 2020-01-02 00:00:00 | 15 day(s) | 2020-03-20 00:00:00
1808 | 09 51 00 | 3 | 1 | Sample | Acoustical Ceilings - Sample 6*6 | Cornerstone Drywall and Paint | Closed | Approved | 2019-08-19 00:00:00 | 2020-01-02 00:00:00 | 15 day(s) | 2020-03-20 00:00:00
2001 | 09 51 13 | 1 | 0 | Product Information | Acoustical Panel Ceilings Product Data | Sides Drywall, Inc. | Closed | Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending | 2020-05-27 00:00:00
2001 | 09 51 13 | 4 | 0 | Shop Drawing | Acoustical Panel Ceilings Coordination Drawings - ACLC | Sides Drywall, Inc. | Closed | Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-05-27 00:00:00
1808 | 09 65 00 | 1 | 0 | Product Information | [NAME] | Elite Flooring | Closed | Approved as Noted | 2020-01-13 00:00:00 | 2020-04-13 00:00:00 | 30 day(s) | 2020-05-25 00:00:00
1808 | 09 65 00 | 3 | 0 | Sample | [NAME] | Elite Flooring | Closed | Approved as Noted |  | 2020-04-13 00:00:00 | 30 day(s) | 2020-05-25 00:00:00
1808 | 09 65 00 | 6 | 0 | Closeout | [NAME] Material | Elite Flooring | Closed | Approved | 2020-01-13 00:00:00 | 2020-04-13 00:00:00 | 30 day(s) | 2020-05-25 00:00:00
1808 | 09 65 00 | 7 | 0 | Product Information | Unit Flooring Package - Product Information | Elite Flooring | Closed | Approved as Noted, Approved as Noted | 2019-12-16 00:00:00
1808 | 09 68 13 | 1 | 0 | Product Information | Tile Carpeting - Product Data | Elite Flooring | Closed | Approved | 2020-01-13 00:00:00 | 2020-04-21 00:00:00 | 30 day(s) | 2020-06-02 00:00:00
1808 | 09 68 13 | 2 | 0 | Shop Drawing | Tile Carpeting - Shop Dwgs | Elite Flooring | Closed | Revise and Resubmit | 2020-01-13 00:00:00 | 2020-04-21 00:00:00 | 30 day(s) | 2020-06-02 00:00:00
1808 | 09 68 13 | 3 | 0 | Sample | Tile Carpeting - Sample | Elite Flooring | Closed | Approved as Noted | 2020-01-28 00:00:00 | 2020-04-21 00:00:00 | 30 day(s) | 2020-06-02 00:00:00
1808 | 09 68 13 | 4 | 0 | [NAME] | Tile Carpeting - Maint data | Elite Flooring | Closed | Approved | 2020-01-13 00:00:00 | 2020-04-21 00:00:00 | 30 day(s) | 2020-06-02 00:00:00
1808 | 09 72 00 | 1 | 0 | Other | Wall Covering - Product Data | Cornerstone Drywall and Paint | Closed | Approved as Noted | 2019-07-19 00:00:00 | 2020-03-17 00:00:00 | 30 day(s) | 2020-01-27 00:00:00
1808 | 09 72 00 | 3 | 0 | Sample | Wall Covering - FRP - Sample | Cornerstone Drywall and Paint | Closed | Revise and Resubmit |  | 2020-03-17 00:00:00 | 30 day(s) | 2020-04-21 00:00:00
1808 | 09 72 00 | 3 | 1 | Sample | Wall Covering - FRP - Sample | Cornerstone Drywall and Paint | Closed | Approved | 2019-08-28 00:00:00 | 2020-03-17 00:00:00 | 30 day(s) | 2020-01-27 00:00:00
1808 | 09 90 00 | 1 | 0 | Other | Paint and Coating - Product data | [NAME] | Closed | Approved as Noted | 2019-01-16 00:00:00 | 2020-03-17 00:00:00 | 30 day(s) | 2020-04-09 00:00:00
1803 | 09 91 13 | 1 | 0 | Product Information | 09-91-13-01 Exterior Painting- Product Data | [NAME] | Closed | Approved as Noted | 2019-01-22 00:00:00 | 2019-01-22 00:00:00
2003 | 09 91 13 | 1 | 0 | Product Information | Interior and Exterior Painting Product Data | Howard Painting Inc. | Closed | Approved as Noted | 2020-05-04 00:00:00 | 2020-04-30 00:00:00
1803 | 09 91 23 | 1 | 0 | Product Information | Interior Painting - Product Data | [NAME] | Closed | Approved | 2018-08-27 00:00:00 | 2019-01-15 00:00:00
1803 | 09 91 23 | 2 | 0 | Sample | Interior Painting - Samples | [NAME] | Closed | Revise and Resubmit | 2018-08-27 00:00:00 | 2019-05-18 00:00:00
1803 | 09 91 23 | 2 | 1 | Sample | Interior Painting - Samples | [NAME] | Closed | Approved |  | 2019-07-16 00:00:00
2001 | 09 91 23 | 2 | 0 | Sample | Interior Painting Samples | Howard Painting Inc. | Closed | Submitted, Pending, Approved, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-06-08 00:00:00 | 2020-06-08 00:00:00
1901 | 09 0561 | 1 | 0 | Product Information | Floor Covering & Adhesive Manufacturers' Product Literature SUBMITTED WITH UNIT FLOORING | Elite Flooring | Closed |  | 2019-02-01 00:00:00
1810 | 09 2106 | 1 | 0 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Pending, Approved
1901 | 09 2116 | 1 | 0 | Product Information | Shop Drawings, Product Data | Cornerstone Drywall and Paint | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-11-04 00:00:00 |  | 2019-12-05 00:00:00
1901 | 09 2116 | 2 | 0 | Product Information | Gypsum Sheathing Product Data | Cornerstone Drywall and Paint | Closed | Approved | 2019-09-18 00:00:00 | 2019-09-18 00:00:00
1906 | 09 2116 | 1 | 0 | Product Information | Gypsum Board Assemblies | Sides Drywall, Inc. | Closed | Approved, Pending | 2019-09-26 00:00:00
1901 | 09 2116 | 2 | 1 | Other | Gypsum Sheathing Product Data- Certainteed Substitution Request | Cornerstone Drywall and Paint | Closed | Approved | 2019-10-09 00:00:00 | 2019-09-18 00:00:00
1811 | 09 2116 | 2 | 0 | Product Information | Gypsum Board Assemblies - Product Data | Woolard Brothers Commercial Contracting, Inc. | Closed | Approved | 2020-01-17 00:00:00
1703 | 09 2116.23 | 3 | 0 | Product Information | Shaftwall | Sides Drywall, Inc. | Closed | Reviewed, Approved
1703 | 09 2216 | 3 | 0 | Product Information | Interior Metal Stud Framing | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted
1810 | 09 2216 | 1 | 0 | Product Information | Product Data |  | Closed | Reviewed, Approved as Noted, Pending
1810 | 09 2216 | 2 | 0 | Document | Qualification Data | C & F Drywall Inc. | Closed | Reviewed, Pending, Approved | 2019-07-19 00:00:00 | 2019-07-19 00:00:00
1810 | 09 2226 | 1 | 0 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending
1810 | 09 2226 | 2 | 0 | Sample | Samples | C & F Drywall Inc. | Closed | Approved, Pending
1703 | 09 2900 | 5 | 0 | Product Information | Gypsum Board | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted
1703 | 09 2900 | 6 | 0 | Document | [NAME] | Sides Drywall, Inc. | Closed | Revise and Resubmit, Approved, Approved
1810 | 09 2900 | 1 | 0 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Revise and Resubmit, Pending
1810 | 09 2900 | 1 | R1 | Product Information | Product Data | C & F Drywall Inc. | Closed | Submitted, Reviewed, Revise and Resubmit, Pending | 2019-07-16 00:00:00 | 2019-07-17 00:00:00
1810 | 09 2900 | 1 | R2 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-08-14 00:00:00 | 2019-08-14 00:00:00
1810 | 09 2900 | 2 | 0 | Product Information | Alternate - Product Data | Rabren General Contractors | Closed | Reviewed, Approved as Noted, Pending | 2019-12-09 00:00:00
1810 | 09 2900 | 3 | 0 | Product Information | Product Data - Level 1 Wall | C & F Drywall Inc. | Closed | Reviewed, Approved, Pending | 2020-05-14 00:00:00
1901 | 09 3000 | 1 | 0 | Product Information | Final Unit Tile & Flooring | Elite Flooring | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-10-08 00:00:00 |  | 2020-03-23 00:00:00
1901 | 09 3000 | 2 | 0 | Sample | [NAME] | Elite Flooring | Closed |  | 2019-02-01 00:00:00 | 2019-12-02 00:00:00 |  | 2019-12-12 00:00:00
1810 | 09 3000 | 1 | 0 | Product Information | Product Data | Shannon Brothers Tile, Inc | Closed | Reviewed, Pending, Approved as Noted
1810 | 09 3000 | 2 | 0 | Sample | Samples | Shannon Brothers Tile, Inc | Closed | Approved, Pending
1811 | 09 3000 | 1 | 0 | Product Information | Tiling Shower System Installation - Product Data | Five Star Fixturing, Inc. | Closed | Approved | 2020-01-17 00:00:00
1906 | 09 3000 | 1 | 0 | Product Information | Tiling Product Data | CANNON CARPET ONE | Closed | Approved as Noted, Revise and Resubmit | 2020-03-23 00:00:00 | 2020-03-02 00:00:00 |  | 2020-05-06 00:00:00
1906 | 09 3000 | 2 | 0 | Sample | [NAME] | CANNON CARPET ONE | Closed | Approved as Noted, Approved as Noted | 2020-03-24 00:00:00 | 2020-03-02 00:00:00 |  | 2020-05-06 00:00:00
1901 | 09 3000 | 1 | 1 | Product Information | Unit Tile & Flooring (Need Final Owner Confirmation) | Elite Flooring | Closed | Approved as Noted | 2019-12-20 00:00:00 | 2019-12-20 00:00:00 |  | 2020-03-23 00:00:00
1811 | 09 3000 | 3 | 0 | Sample | Balcony Tiling - Samples | Five Star Fixturing, Inc. | Closed | Approved | 2020-02-17 00:00:00
1810 | 09 3000 | 3 | 0 | Product Information | Product Data - Amenity | Shannon Brothers Tile, Inc | Closed | Approved as Noted, Pending, Approved as Noted | 2020-02-22 00:00:00 |  | 35 day(s)
1810 | 09 3000 | 4 | 0 | Sample | Samples - Amenity | Shannon Brothers Tile, Inc | Closed | Approved as Noted, Pending | 2020-03-04 00:00:00
1906 | 09 3000 | 1 | 1 | Product Information | Tiling Product Data | CANNON CARPET ONE | Closed | Approved | 2020-04-22 00:00:00 | 2020-03-02 00:00:00 |  | 2020-05-06 00:00:00
1906 | 09 3000 | 2 | 1 | Sample | [NAME] | CANNON CARPET ONE | Closed | Approved | 2020-04-22 00:00:00 | 2020-03-02 00:00:00 |  | 2020-05-06 00:00:00
1703 | 09 3013 | 1 | 0 | Product Information | Product Data | [NAME] | Closed | Reviewed, Rejected
1703 | 09 3013 | 2 | 0 | Sample | Ceramic Tiling and Terrazzo Floor - Samples | [NAME] | Closed | Approved as Noted
1703 | 09 3013 | 1 | R1 | Product Information | Product Data | [NAME] | Closed | Submitted, Reviewed, Approved as Noted | 2018-07-02 00:00:00 | 2018-07-02 00:00:00
1703 | 09 3013 | 3 | 0 | Sample | Threshold - Samples | [NAME] | Closed | Approved as Noted | 2018-08-07 00:00:00
1703 | 09 3013 | 4 | 0 | Sample | Black Threshold Sample | [NAME] | Closed | Approved | 2018-08-24 00:00:00 | 2018-08-31 00:00:00
1703 | 09 3300 | 1 | 0 | Product Information | Product Data | [NAME] | Closed | Approved | 2017-12-20 00:00:00
1810 | 09 5100 | 1 | 0 | Product Information | Product Data | C & F Drywall Inc. | Closed | Reviewed, Pending, Revise and Resubmit
1810 | 09 5100 | 3 | 0 | Sample | Samples | C & F Drywall Inc. | Closed
1810 | 09 5100 | 2 | 0 | Other | Manufacturer's Installation Instructions | C & F Drywall Inc. | Closed | Reviewed, Pending, Approved as Noted
1810 | 09 5100 | 1 | R1 | Product Information | Product Data | C & F Drywall Inc. | Closed | Submitted, Reviewed, Pending, Approved as Noted | 2019-06-14 00:00:00
1906 | 09 5100 | 1 | 0 | Product Information | Acoustical Ceilings Product Data | Sides Drywall, Inc. | Closed | Approved, Pending | 2020-03-06 00:00:00 | 2020-02-03 00:00:00 |  | 2020-05-04 00:00:00
1810 | 09 5100 | 1 | R2 | Product Information | Product Data | C & F Drywall Inc. | Closed | Approved as Noted, Pending, Approved as Noted | 2020-02-21 00:00:00
1703 | 09 5113 | 1 | 0 | Sample | Samples for Initial Selection | Sides Drywall, Inc. | Closed | Approved as Noted
1703 | 09 5113 | 2 | 0 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted
1703 | 09 5113 | 3 | 0 | Shop Drawing | [NAME] | Sides Drywall, Inc. | Closed | Reviewed, Revise and Resubmit | 2018-11-02 00:00:00
1703 | 09 5113 | 4 | 0 |  | Axiom Trim Color Chart | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted | 2019-01-16 00:00:00
1703 | 09 5423 | 1 | 0 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Revise and Resubmit
1703 | 09 5423 | 1 | R1 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Rejected | 2018-04-10 00:00:00
1703 | 09 5423 | 3 | 0 | [NAME] | [NAME] | Sides Drywall, Inc. | Closed | Submitted, Reviewed, Approved | 2018-04-10 00:00:00 | 2018-06-15 00:00:00
1703 | 09 5423 | 1 | R2 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted | 2018-05-23 00:00:00 | 2018-06-15 00:00:00
1703 | 09 5423 | 2 | 0 | Sample | Samples | Sides Drywall, Inc. | Closed | Approved | 2018-08-28 00:00:00
1703 | 09 5426 | 1 | 0 | Sample | Samples for Verification | Sides Drywall, Inc. | Closed | Approved as Noted, Approved as Noted | 2018-02-01 00:00:00
1703 | 09 5426 | 2 | 0 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted
1901 | 09 6500 | 1 | 0 | Product Information | Corridor, Stairwell & Elevator Landings  -  Flooring, Tile  & Base (LVT, Carpet, Base, Tile) | Elite Flooring | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-10-09 00:00:00
1901 | 09 6500 | 2 | 0 | Sample | [NAME] | Elite Flooring | Closed |  | 2019-02-01 00:00:00 | 2020-01-10 00:00:00 |  | 2020-03-11 00:00:00
1811 | 09 6500 | 1 | 0 | Product Information | LVT Flooring - Product Data | Five Star Fixturing, Inc. | Closed | Approved as Noted | 2020-03-10 00:00:00
1906 | 09 6500 | 1 | 0 | Sample | Resilient Flooring Selection Samples | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted, Pending | 2019-09-26 00:00:00
1906 | 09 6500 | 2 | 0 | Product Information | Resilient Flooring Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-25 00:00:00
1901 | 09 6500 | 1 | 1 | Product Information | [NAME], Stairwell & Elevator Landings  -  Flooring, Tile  & Base (need owner final approval | Elite Flooring | Closed | Approved as Noted | 2019-12-20 00:00:00 | 2019-12-20 00:00:00
1811 | 09 6500 | 3 | 0 | Sample | Resilient Flooring Base - Sample | Five Star Fixturing, Inc. | Closed | Approved as Noted | 2020-01-31 00:00:00
1811 | 09 6500 | 4 | 0 | Sample | Resilient Flooring Stair Treads and Risers - Sample | Five Star Fixturing, Inc. | Closed | Approved as Noted | 2020-02-17 00:00:00
1811 | 09 6500 | 5 | 0 | Sample | LVT Flooring - Samples | Five Star Fixturing, Inc. | Closed | Approved as Noted | 2020-01-31 00:00:00
1811 | 09 6500 | 6 | 0 | Product Information | Rubber Stair Treads/Risers - Product Data | Five Star Fixturing, Inc. | Closed | Approved | 2020-02-21 00:00:00
1703 | 09 6513 | 1 | 0 | Product Information | Product Data | Holloway Floor & Ceiling | Closed | Reviewed, Approved
1703 | 09 6513 | 2 | 0 | Product Information | Sustainable Design Submittal | Holloway Floor & Ceiling | Closed | Reviewed, Approved
1703 | 09 6513 | 3 | 0 | Product Information | Transition - Product Data | Holloway Floor & Ceiling | Closed | Reviewed, Approved as Noted
1810 | 09 6513 | 2 | 0 | Product Information | Product Data - Amenities | Classic Flooring, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-10-24 00:00:00
1703 | 09 6519 | 4 | 0 | Sample | Samples for Initial Selection | Holloway Floor & Ceiling | Closed | Approved
1703 | 09 6519 | 1 | 0 | Product Information | Product Data | Holloway Floor & Ceiling | Closed | Reviewed, Approved
1703 | 09 6519 | 2 | 0 | Product Information | Sustainable Design Submittal | Holloway Floor & Ceiling | Closed | Reviewed, Approved as Noted
1703 | 09 6519 | 3 | 0 | Other | Resilient Tile Flooring - Product Schedule | Holloway Floor & Ceiling | Closed | Reviewed, Approved as Noted
1810 | 09 6519 | 1 | 0 | Product Information | Product Data | Classic Flooring, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-08-09 00:00:00 | 2019-08-05 00:00:00
1810 | 09 6519 | 1 | R1 | Product Information | Product Data | Classic Flooring, Inc. | Closed | Reviewed, Pending, Approved as Noted, Pending | 2019-08-29 00:00:00 | 2019-08-30 00:00:00
1810 | 09 6519 | 2 | 0 |  | Product Data - Amenities | Classic Flooring, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-10-24 00:00:00
1810 | 09 6566 | 1 | 0 | Product Information | Product Data - Amenities | Classic Flooring, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-10-24 00:00:00
1703 | 09 6623 | 1 | 0 | Product Information | Product Data | [NAME] | Closed | Reviewed, Approved |  | 2018-05-31 00:00:00
1703 | 09 6623 | 2 | 0 | Shop Drawing | Stair Shop Drawings | [NAME] | Closed | Reviewed, Rejected |  | 2018-05-31 00:00:00
1703 | 09 6623 | 4 | 0 | Sample | Samples for Initial Selection | [NAME] | Closed | Rejected |  | 2018-05-31 00:00:00
1703 | 09 6623 | 3 | 0 | Shop Drawing | Ceramic Tile and Terrazzo Shop Drawings | [NAME] | Closed | Reviewed, Rejected | 2018-06-11 00:00:00
1703 | 09 6623 | 3 | R1 | Shop Drawing | Ceramic Tile and Terrazzo Shop Drawings | [NAME] | Closed | Submitted, Reviewed, Approved as Noted | 2018-07-12 00:00:00 | 2018-07-12 00:00:00
1703 | 09 6623 | 2 | R1 | Shop Drawing | Stair Shop Drawings | [NAME] | Closed | Reviewed, Approved as Noted | 2018-07-27 00:00:00 | 2018-05-31 00:00:00
1703 | 09 6623 | 5 | 0 | Product Information | Product Data - Metal Strips | [NAME] | Closed | Reviewed, Approved | 2018-07-27 00:00:00
1703 | 09 6623 | 4 | R1 | Sample | Stair Sample | [NAME] | Closed | Approved as Noted | 2018-07-30 00:00:00 | 2018-08-01 00:00:00
1703 | 09 6623 | 3 | R2 | Shop Drawing | Ceramic Tile and Terrazzo Field Use Shop Drawings | [NAME] | Closed | Submitted, Reviewed, Approved as Noted | 2019-02-12 00:00:00 | 2018-07-12 00:00:00
1906 | 09 6723 | 1 | 0 | Product Information | Resinous Flooring Product Data | Stonhard | Closed | Approved as Noted, Approved as Noted | 2020-02-21 00:00:00 | 2020-05-01 00:00:00 |  | 2020-06-16 00:00:00
1906 | 09 6723 | 2 | 0 | Sample | Resinous Flooring Samples for Verification | Stonhard | Closed | Approved | 2019-09-26 00:00:00
1703 | 09 6813 | 4 | 0 | Sample | Samples for Initial Selection | Holloway Floor & Ceiling | Closed | Approved as Noted
1703 | 09 6813 | 1 | 0 | Product Information | Product Data | Holloway Floor & Ceiling | Closed | Reviewed, Approved as Noted
1703 | 09 6813 | 2 | 0 | Product Information | Sustainable Product Certification | Holloway Floor & Ceiling | Closed | Reviewed, Approved
1703 | 09 6813 | 3 | 0 | Product Information | Sustainable Design Submittal | Holloway Floor & Ceiling | Closed | Reviewed, Approved
1703 | 09 6813 | 5 | 0 | Shop Drawing | Tile Carpeting and Resilient Tile - Shops | Holloway Floor & Ceiling | Closed | Reviewed, Rejected
1703 | 09 6813 | 5 | R1 | Shop Drawing | Tile Carpeting and Resilient Tile - Shops | Holloway Floor & Ceiling | Closed | Submitted, Reviewed, Reviewed | 2018-10-16 00:00:00 | 2018-10-19 00:00:00
1901 | 09 6813 | 1 | 0 | Product Information | Amenity Carpet & Base | Elite Flooring | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-12-20 00:00:00
1901 | 09 6813 | 2 | 0 | Sample | [NAME] | Elite Flooring | Closed |  | 2019-02-01 00:00:00 | 2020-01-15 00:00:00 |  | 2020-03-16 00:00:00
1810 | 09 6813 | 1 | 0 | Product Information | Product Data - Units and Corridors | Classic Flooring, Inc. | Closed | Reviewed, Pending, Approved as Noted |  | 2019-08-16 00:00:00
1906 | 09 6813 | 1 | 0 | Product Information | Tile Carpeting Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved, Approved | 2020-02-25 00:00:00 | 2020-05-01 00:00:00 |  | 2020-06-29 00:00:00
1906 | 09 6813 | 2 | 0 | Sample | Tile Carpeting Samples | Weiss Commercial Flooring, Inc. | Closed | Pending, Approved as Noted | 2020-02-28 00:00:00 | 2020-05-01 00:00:00 |  | 2020-06-29 00:00:00
1810 | 09 6813 | 2 | 0 | Product Information | Product Data - Amenities | Classic Flooring, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-10-24 00:00:00
1901 | 09 6816 | 1 | 0 |  | Product Data, Shop Drawings, [NAME] |  | Closed |  | 2019-02-01 00:00:00
1901 | 09 7200 | 2 | 0 | Sample | [NAME] |  | Closed |  | 2019-02-01 00:00:00
1703 | 09 7723 | 5 | 0 | [NAME] | [NAME] | Sides Drywall, Inc. | Closed | Submitted, Reviewed, Approved |  | 2018-06-15 00:00:00
1703 | 09 7723 | 4 | 0 | Shop Drawing | Shop Drawings | Sides Drywall, Inc. | Closed | Reviewed, Revise and Resubmit |  | 2018-06-15 00:00:00
1703 | 09 7723 | 1 | 0 | Sample | Samples  for Initial Selection | Sides Drywall, Inc. | Closed | Approved as Noted
1703 | 09 7723 | 2 | 0 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved
1703 | 09 7723 | 3 | 0 | Sample | Samples for Verification | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-08-09 00:00:00
1703 | 09 7723 | 4 | R1 | Shop Drawing | Shop Drawings | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted | 2018-09-04 00:00:00 | 2018-09-07 00:00:00
1703 | 09 8436 | 1 | 0 | Sample | Samples for Verification | Sides Drywall, Inc. | Closed | Approved as Noted
1703 | 09 8436 | 2 | 0 | Product Information | Product Data | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted
1703 | 09 8436 | 3 | 0 | Product Information | Product Data - Isolation Hanger | Sides Drywall, Inc. | Closed | Reviewed, Approved | 2018-06-04 00:00:00
1703 | 09 8436 | 4 | 0 | Shop Drawing | Shop Drawings | Sides Drywall, Inc. | Closed | Reviewed, Approved as Noted | 2018-11-14 00:00:00
1811 | 09 9000 | 1 | 0 | Product Information | Painting and Coating PD and Instructions | Alaga Paint Co. Inc. | Closed | Approved | 2020-03-09 00:00:00
1906 | 09 9100 | 1 | 0 | Product Information | Painting and Coatings Product Data Including LEED Information | [NAME] | Closed | Approved, Revise and Resubmit | 2020-02-03 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-23 00:00:00
1906 | 09 9100 | 2 | 0 | Sample | Painting and Coatings Samples | [NAME] | Closed | Approved, Approved | 2020-05-14 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-23 00:00:00
1906 | 09 9100 | 4 | 0 | Certificates | Painting and Coatings Certificates | [NAME] | Closed
1901 | 09 9113 | 1 | 0 | Product Information | SUBMITTED WITH INTERIOR PAINT - Product Data, Certification, Manufacturer's Instructions, [NAME] | GREYSTONE CONSTRUCTION SERVICE LLC | Closed |  | 2019-02-01 00:00:00
1901 | 09 9113 | 2 | 0 | Sample | [NAME] | GREYSTONE CONSTRUCTION SERVICE LLC | Closed |  | 2019-02-01 00:00:00 | 2019-12-08 00:00:00 |  | 2020-01-08 00:00:00
1703 | 09 9123 | 1 | 0 | Product Information | Product Data | Merna Painting & Coatings, Inc. | Closed | Reviewed, Approved |  |  |  |  | 2017-12-18 00:00:00
1703 | 09 9123 | 1 | R1 | Product Information | Product Data | Merna Painting & Coatings, Inc. | Closed | Reviewed, Approved | 2018-08-30 00:00:00
1703 | 09 9123 | 2 | 0 | Sample | Dry-Down Samples | Merna Painting & Coatings, Inc. | Closed | Approved | 2018-10-26 00:00:00 | 2018-10-26 00:00:00
1901 | 09 9123 | 1 | 0 | Product Information | Product Data, Certification, Manufacturer's Instructions, [NAME] | GREYSTONE CONSTRUCTION SERVICE LLC | Closed | Approved | 2019-02-01 00:00:00 | 2019-06-27 00:00:00
1901 | 09 9123 | 2 | 0 | Sample | [NAME] | GREYSTONE CONSTRUCTION SERVICE LLC | Closed |  | 2019-02-01 00:00:00 | 2019-12-15 00:00:00 |  | 2020-02-28 00:00:00
1810 | 09 9123 | 1 | 0 | Product Information | Product Data - Units and [NAME] | PCI of Chelsea, Inc. | Closed | Reviewed, Pending, Approved as Noted
1703 | 09 9600 | 1 | 0 | Product Information | Product Data | Merna Painting & Coatings, Inc. | Closed | Reviewed, Approved
1811 | 09 9650 | 1 | 0 | Product Information | High-Performance Coatings - Specialty - Product List and Data and Instructions | Alaga Paint Co. Inc. | Closed | Approved | 2020-03-09 00:00:00
2001 | 10 22 39 | 1 | 0 | Product Information | Folding Panel Partitions Shop Drawings | SOUTH EASTERN ACOUSTICS | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending
2001 | 10 22 39 | 13 | 0 | Product Information | Folding Partitions Product Data | SOUTH EASTERN ACOUSTICS | Closed | Pending, Pending, Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-03-26 00:00:00
2001 | 10 22 39.13 | 1 | 0 | Shop Drawing | Folding Glass Panel Partitions Shop Drawings | SOUTH EASTERN ACOUSTICS | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit |  |  | 84 day(s)
2001 | 10 22 39.13 | 12 | 0 | Product Information | Folding Glass Panel Partitions Product Data | SOUTH EASTERN ACOUSTICS | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Revise and Resubmit, Pending |  |  | 84 day(s)
2001 | 10 22 39.13 | 12 | 1 | Product Information | Folding Glass Panel Partitions Product Data | SOUTH EASTERN ACOUSTICS | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved | 2020-05-01 00:00:00 |  | 84 day(s)
2001 | 10 22 39.13 | 1 | 1 | Shop Drawing | Folding Glass Panel Partitions Shop Drawings | SOUTH EASTERN ACOUSTICS | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-05-01 00:00:00 |  | 84 day(s)
2001 | 10 22 39.16 | 1 | 0 | Shop Drawing | Automatic Vertically Retractable Acoustic Wall Shop Drawings | Ravensberg Incorporated | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted |  | 2020-05-26 00:00:00
2001 | 10 22 39.16 | 3 | 0 | Product Information | Automatic Vertically Retractable Acoustic Wall Product Data | Ravensberg Incorporated | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved, Pending, Pending, Pending | 2020-01-29 00:00:00 | 2020-05-26 00:00:00
1803 | 10 28 00 | 1 | 0 | Product Information | Toilet Bath and Laundry Accessories - Product Data | [NAME], Inc | Closed | Approved as Noted |  | 2019-01-24 00:00:00
1808 | 10 28 00 | 1 | 0 | Product Information | Toilet Bath and Laundry Accessories - Prod Data | [NAME], Inc | Closed | Revise and Resubmit | 2019-02-03 00:00:00 | 2020-03-05 00:00:00 | 20 day(s) | 2020-04-02 00:00:00
1808 | 10 28 00 | 4 | 0 | Shop Drawing | Medicine Cabinets - Shop Drawings | [NAME], Inc | Closed | Approved as Noted | 2019-09-25 00:00:00
1808 | 10 28 00 | 5 | 0 | Shop Drawing | Vanity Mirrors shop drawings | [NAME], Inc | Closed | Approved as Noted | 2020-01-29 00:00:00 | 2020-01-29 00:00:00
1803 | 10 28 19 | 1 | 0 | Shop Drawing | Tub and Shower Enclosures - Shop Drawings | CQ Insulation | Closed | Approved as Noted |  | 2019-02-13 00:00:00
1808 | 10 31 00 | 1 | 0 | Product Information | Manufactured Fireplace - Product Data | OVERHEAD DOOR AND FIREPLACE CO | Closed | Revise and Resubmit | 2019-04-18 00:00:00 | 2020-04-09 00:00:00 | 10 day(s) | 2020-04-24 00:00:00
1808 | 10 31 00 | 2 | 0 | Shop Drawing | Manufactured Fireplace - Shop Drawings | OVERHEAD DOOR AND FIREPLACE CO | Closed | Approved | 2019-04-18 00:00:00 | 2020-04-09 00:00:00 | 10 day(s) | 2020-02-12 00:00:00
1808 | 10 31 00 | 1 | 1 | Product Information | Manufactured Fireplace - Product Data | OVERHEAD DOOR AND FIREPLACE CO | Closed | Approved | 2019-04-19 00:00:00 | 2020-04-09 00:00:00 | 10 day(s) | 2020-02-12 00:00:00
1803 | 10 44 00 | 1 | 0 | Product Information | Fire Protection Specialties - Product Data | [NAME], Inc | Closed | Approved as Noted |  | 2019-01-17 00:00:00
1808 | 10 44 00 | 1 | 0 | Product Information | Fire Protection - Product Data | [NAME], Inc | Closed | Approved as Noted | 2019-02-03 00:00:00 | 2020-03-05 00:00:00 | 20 day(s) | 2020-02-19 00:00:00
1808 | 10 44 00 | 2 | 0 | Shop Drawing | Fire Protection Shop Dwgs | [NAME], Inc | Closed |  | 2019-02-03 00:00:00 | 2020-03-05 00:00:00 | 20 day(s) | 2020-02-19 00:00:00
1908 | 10 44 00 | 1 | 0 | Other | Fire Protection Specialties- Product Data | BMC East, LLC | Closed | Approved as Noted | 2020-05-22 00:00:00 | 2020-05-22 00:00:00
1803 | 10 55 00 | 1 | 0 | Product Information | Postal Specialties - Product Data & Shop Drawings | [NAME], Inc | Closed | Approved as Noted |  | 2019-01-21 00:00:00
1803 | 10 55 00 | 2 | 0 | Product Information | Postal Specialties - Shop Drawings and Samples | [NAME], Inc | Closed | Approved as Noted |  | 2020-04-02 00:00:00
1803 | 10 55 00 | 3 | 0 | Product Information | Postal Specialties - Certificates | [NAME], Inc | Closed | Approved |  | 2019-02-20 00:00:00
1808 | 10 55 00 | 2 | 0 | Shop Drawing | Postal Specialties - Shop Dwgs | [NAME], Inc | Closed | Revise and Resubmit | 2019-02-03 00:00:00 | 2020-03-05 00:00:00 | 20 day(s) | 2020-04-02 00:00:00
1808 | 10 55 00 | 2 | 1 | Shop Drawing | Postal Specialties - Shop Dwgs | [NAME], Inc | Closed | Approved, Approved as Noted | 2019-02-03 00:00:00 | 2020-03-05 00:00:00 | 20 day(s) | 2020-02-12 00:00:00
1808 | 10 55 00 | 2 | 2 | Shop Drawing | Postal Specialties - Shop Dwgs | [NAME], Inc | Closed | Pending, Approved | 2019-09-30 00:00:00 | 2020-01-16 00:00:00 | 20 day(s) | 2020-02-12 00:00:00
1908 | 10 55 00 | 1 | 0 | Product Information | Postal Specialties- Product Data | BMC East, LLC | Closed | Approved as Noted | 2020-05-22 00:00:00 | 2020-05-22 00:00:00
1803 | 10 57 23 | 1 | 0 | Product Information | Closet and Utility Shelving - Product Data | [NAME], Inc | Closed | Approved |  | 2019-01-17 00:00:00
1803 | 10 73 13 | 2 | 0 | Shop Drawing | Awnings - Shop Drawings | Enterprise Tarpaulin Products, Inc. | Closed | Approved as Noted |  | 2019-03-27 00:00:00
1803 | 10 73 13 | 3 | 0 | Sample | Awnings - Samples | Enterprise Tarpaulin Products, Inc. | Closed | Approved as Noted |  | 2019-05-18 00:00:00
1703 | 10 0413 | 1 | 0 | Sample | Glass Marker Board - Samples | Rabren General Contractors | Closed | Reviewed, Approved | 2019-02-27 00:00:00
1703 | 10 0413 | 2 | 0 | Product Information | Glass Marker Board - Product Data | Rabren General Contractors | Closed | Reviewed, Approved as Noted | 2019-02-27 00:00:00
1703 | 10 1400 | 5 | 0 | Sample | Samples | Amerson Engraving, Inc. | Closed | Approved as Noted
1703 | 10 1400 | 1 | 0 | Document | Qualification Data | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Approved
1703 | 10 1400 | 2 | 0 | Warranties | Sample Warranty | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Approved
1703 | 10 1400 | 4 | 0 | Product Information | Product Data | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Revise and Resubmit, Revise and Resubmit | 2018-06-20 00:00:00 | 2018-06-19 00:00:00
1703 | 10 1400 | 3 | 0 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Reviewed, Pending | 2018-06-22 00:00:00 | 2018-06-22 00:00:00
1703 | 10 1400 | 3 | R1 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Reviewed, Revise and Resubmit | 2018-07-03 00:00:00 | 2018-06-22 00:00:00
1703 | 10 1400 | 4 | R1 | Product Information | Product Data | Amerson Engraving, Inc. | Closed | Reviewed, Approved | 2018-08-02 00:00:00 | 2018-08-03 00:00:00
1703 | 10 1400 | 3 | R2 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Reviewed, Approved as Noted | 2018-08-21 00:00:00 | 2018-08-21 00:00:00
1901 | 10 1400 | 1 | 0 | Product Information | Exterior Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Revise and Resubmit | 2019-02-01 00:00:00 | 2020-02-11 00:00:00
1901 | 10 1400 | 3 | 0 | Sample | [NAME] |  | Closed |  | 2019-02-01 00:00:00 | 2019-12-01 00:00:00 |  | 2020-03-11 00:00:00
1703 | 10 1400 | 6 | 0 | Shop Drawing | Limestone Base Shops | [NAME], Inc. | Closed | Reviewed, Approved as Noted | 2019-03-20 00:00:00
1901 | 10 1400 | 2 | 0 |  | Interior Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Revise and Resubmit | 2020-02-11 00:00:00 | 2020-02-11 00:00:00
1901 | 10 1400 | 1 | 1 | Shop Drawing | Exterior Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2020-03-09 00:00:00 | 2020-03-09 00:00:00
1901 | 10 1400 | 2 | 1 |  | Interior Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2020-04-09 00:00:00 | 2020-02-11 00:00:00 | 40 day(s)
1901 | 10 1400 | 2 | 2 |  | Interior Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Submitted | 2020-04-14 00:00:00 | 2020-02-11 00:00:00 | 40 day(s)
1906 | 10 1401 | 1 | 0 | Product Information | Signage Product Data and Schedule | KNIGHT SIGN INDUSTRIES INC. | Closed | Pending | 2020-04-24 00:00:00 | 2020-04-01 00:00:00 |  | 2020-06-17 00:00:00
1906 | 10 1401 | 1 | 1 | Product Information | Signage Product Data and Schedule | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2020-05-07 00:00:00 | 2020-04-01 00:00:00 |  | 2020-06-17 00:00:00
1703 | 10 1419 | 2 | 0 | Product Information | Product Data | Amerson Engraving, Inc. | Closed | Reviewed, Rejected | 2018-06-20 00:00:00 | 2018-06-19 00:00:00
1703 | 10 1419 | 1 | 0 |  | Shop Drawings | Amerson Engraving, Inc. | Closed | Reviewed | 2018-06-22 00:00:00 | 2018-06-22 00:00:00
1703 | 10 1419 | 2 | R1 | Product Information | Product Data | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Approved | 2018-08-24 00:00:00 | 2018-08-31 00:00:00
1703 | 10 1419 | 1 | R1 |  | Shop Drawings | Amerson Engraving, Inc. | Closed | Reviewed, Revise and Resubmit | 2018-08-24 00:00:00 | 2018-06-22 00:00:00
1703 | 10 1419 | 1 | R2 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Approved | 2018-08-24 00:00:00 | 2018-08-31 00:00:00
1703 | 10 1423 | 1 | 0 | Shop Drawing | Panel, Exterior, and Dimensional Letter Signage - Shops | Amerson Engraving, Inc. | Closed | Reviewed, Rejected
1703 | 10 1423 | 2 | 0 | Sample | Samples for Initial Selection | Amerson Engraving, Inc. | Closed | Approved
1703 | 10 1423 | 3 | 0 | Product Information | Product Data | Amerson Engraving, Inc. | Closed | Reviewed, Approved | 2018-06-20 00:00:00 | 2018-06-19 00:00:00
1703 | 10 1423 | 1 | R1 | Shop Drawing | Shops | Amerson Engraving, Inc. | Closed | Reviewed, Rejected | 2018-06-22 00:00:00 | 2018-06-22 00:00:00
1703 | 10 1423 | 1 | R2 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Reviewed, Revise and Resubmit | 2018-07-02 00:00:00
1703 | 10 1423 | 4 | 0 | Other | Schedule | Amerson Engraving, Inc. | Closed | Reviewed, Rejected | 2018-07-02 00:00:00
1703 | 10 1423 | 1 | R3 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-11-20 00:00:00 | 2018-11-23 00:00:00
1703 | 10 1423 | 4 | R1 | Other | Schedule | Amerson Engraving, Inc. | Closed | Submitted, Pending, Reviewed, Approved as Noted | 2018-11-20 00:00:00 | 2018-11-23 00:00:00
1703 | 10 1423 | 1 | R4 | Shop Drawing | Shop Drawings | Amerson Engraving, Inc. | Closed | Submitted, Reviewed, Approved | 2019-01-29 00:00:00 | 2018-11-23 00:00:00
1810 | 10 1423 | 1 | 0 | Product Information | Submittal Package | Fravert Services Inc. | Closed | Reviewed, Approved as Noted, Pending |  |  | 30 day(s)
1810 | 10 1423 | 3 | 0 |  | Interior Stairwell | Hadco Safety Solutions, LLC | Closed | Reviewed, Approved as Noted, Pending | 2020-05-12 00:00:00
1810 | 10 1443 | 1 | 0 | Shop Drawing | Shop Drawings and Product Data | Hadco Safety Solutions, LLC | Closed | Reviewed, Approved as Noted, Pending | 2019-11-05 00:00:00
1901 | 10 2113 | 1 | 0 | Shop Drawing | Toilet Partitions | BMC East, LLC | Closed | Approved | 2019-09-14 00:00:00 | 2019-10-08 00:00:00
1901 | 10 2113 | 2 | 0 |  | Bath Partition Product Data | BMC East, LLC | Closed | Approved | 2019-10-08 00:00:00 | 2019-10-08 00:00:00
1703 | 10 2113.14 | 1 | 0 | Product Information | Product Data | Division X, LLC. | Closed | Reviewed, Approved as Noted
1703 | 10 2113.14 | 2 | 0 | Shop Drawing | Shop Drawings | Division X, LLC. | Closed | Reviewed, Approved as Noted
1703 | 10 2113.14 | 3 | 0 | Sample | Samples for Initial Selection | Division X, LLC. | Closed | Approved
1906 | 10 2114 | 1 | 0 | Shop Drawing | Stainless Steel Toilet Compartments Shop Drawings & PD | Division 10, Inc. | Closed | Approved as Noted, Pending | 2020-03-03 00:00:00 | 2020-02-03 00:00:00 |  | 2020-05-25 00:00:00
1906 | 10 2114 | 1 | 1 | Shop Drawing | Stainless Steel Toilet Compartments Shop Drawings & PD | Division 10, Inc. | Closed | Approved, Approved | 2020-03-30 00:00:00 | 2020-02-03 00:00:00 |  | 2020-05-25 00:00:00
1906 | 10 2114 | 1 | 2 | Product Information | Stainless Steel Toilet Compartments Shop Drawings & PD | Division 10, Inc. | Closed | Approved | 2020-04-20 00:00:00 | 2020-02-03 00:00:00 |  | 2020-05-25 00:00:00
1703 | 10 2239 | 1 | 0 | Product Information | Product Data & Shops | Hufcor, Inc. | Closed | Revise and Resubmit
1703 | 10 2239 | 2 | 0 | Other | [NAME]  Submittals | Hufcor, Inc. | Closed | Reviewed, Approved as Noted
1703 | 10 2239 | 3 | 0 | Sample | Samples | Hufcor, Inc. | Closed | Approved as Noted | 2018-05-09 00:00:00 | 2018-05-09 00:00:00
1703 | 10 2239 | 1 | R1 | Product Information | Product Data & Shops | Hufcor, Inc. | Closed | Reviewed, Approved as Noted | 2018-03-28 00:00:00
1703 | 10 2800 | 1 | 0 | Product Information | Product Data | Division X, LLC. | Closed | Reviewed, Approved
1703 | 10 2800 | 3 | 0 | Sample | Samples | Division X, LLC. | Closed | Approved
1703 | 10 2800 | 2 | 0 | Other | Project Schedule | Division X, LLC. | Closed | Reviewed, Revise and Resubmit
1703 | 10 2800 | 2 | R1 | Other | Project Schedule | Division X, LLC. | Closed | Submitted, Reviewed, Approved as Noted | 2018-04-24 00:00:00 | 2018-04-26 00:00:00
1703 | 10 2800 | 4 | 0 | Product Information | Napkin & Tampon Dispenser | Division X, LLC. | Closed | Reviewed, Revise and Resubmit | 2018-10-09 00:00:00
1703 | 10 2800 | 4 | R1 | Product Information | Napkin & Tampon Dispenser | Division X, LLC. | Closed | Reviewed, Approved as Noted | 2018-12-11 00:00:00
1901 | 10 2800 | 1 | 0 | Product Information | Product Data - Units | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-08-19 00:00:00
1901 | 10 2800 | 2 | 0 | Sample | [NAME] | BMC East, LLC | Closed |  | 2019-02-01 00:00:00
1810 | 10 2800 | 1 | 0 | Product Information | Product Data | [NAME], Inc | Closed | Reviewed, Pending, Rejected
1906 | 10 2800 | 1 | 0 | Product Information | Toilet Accessories Product Data & Installation Instructions | Division 10, Inc. | Closed | Approved as Noted, Pending | 2020-03-03 00:00:00 | 2020-02-03 00:00:00 |  | 2020-05-25 00:00:00
1901 | 10 2800 | 3 | 0 | Product Information | Common Area Bath Accessories - Product Data | BMC East, LLC | Closed | Approved as Noted | 2019-09-14 00:00:00 | 2019-10-08 00:00:00
1810 | 10 2800 | 3 | 0 | Sample | Delta Samples |  | Closed | Pending, Pending | 2019-10-22 00:00:00
1810 | 10 2819 | 1 | 0 | Sample | Sample - Shower Surround | BLAKE SOLUTIONS, INC. | Closed | Pending, Approved as Noted | 2019-05-22 00:00:00
1810 | 10 2819 | 2 | 0 | Product Information | Shop Drawings and Product Data | BLAKE SOLUTIONS, INC. | Closed | Reviewed, Pending, Approved as Noted | 2019-09-19 00:00:00
1811 | 10 3100 | 2 | 0 | Product Information | Manufactured Fireplace - Product Data | OVERHEAD DOOR AND FIREPLACE CO | Closed | Approved as Noted | 2020-04-08 00:00:00
1901 | 10 4400 | 1 | 0 | Product Information | FE & Cabinets Submittal Package | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-09-04 00:00:00
1811 | 10 4400 | 1 | 0 | Product Information | [NAME] and Cabinets - Product Data | Division X, LLC. | Closed | Revise and Resubmit | 2020-03-10 00:00:00
1906 | 10 4400 | 1 | 0 | Shop Drawing | Fire Protection Specialties Shop Drawings & PD | Division 10, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-17 00:00:00 | 2020-02-03 00:00:00 |  | 2020-05-04 00:00:00
1811 | 10 4400 | 1 | 1 | Product Information | [NAME] and Cabinets - Product Data | Division X, LLC. | Closed | Approved | 2020-04-15 00:00:00
1703 | 10 4413 | 1 | 0 | Product Information | Product Data | Division X, LLC. | Closed | Reviewed, Approved as Noted
1703 | 10 4413 | 2 | 0 | Sample | Samples for Initial Selection | Division X, LLC. | Closed | Approved
1810 | 10 4413 | 1 | 0 | Product Information | Product Data | [NAME], Inc | Closed | Reviewed, Approved as Noted, Pending
1810 | 10 4413 | 1 | R1 | Product Information | Product Data | [NAME], Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-08-05 00:00:00 | 2019-08-04 00:00:00
1703 | 10 4416 | 1 | 0 | Product Information | Product Data | Division X, LLC. | Closed | Reviewed, Approved
1703 | 10 4416 | 2 | 0 | Other | [NAME] and FE Cabinets - Project Schedule | Division X, LLC. | Closed | Reviewed, Approved as Noted
1810 | 10 4416 | 1 | 0 | Product Information | Product Data | [NAME], Inc | Closed | Reviewed, Pending, Approved
1810 | 10 5200 | 1 | 0 | Product Information | Product Data - Knox Box | Rabren General Contractors | Closed | Reviewed, Pending, Approved as Noted | 2020-05-05 00:00:00
1901 | 10 5500 | 1 | 0 | Shop Drawing | Product Data, Shop Drawings, Sample Colors | BMC East, LLC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-09-17 00:00:00
1810 | 10 5500 | 1 | 0 | Product Information | Product Data and Shop Drawings | [NAME], Inc | Closed | Reviewed, Revise and Resubmit, Pending
1810 | 10 5500 | 1 | R1 | Product Information | Product Data and Shop Drawings | [NAME], Inc | Closed | Reviewed, Approved as Noted, Pending | 2019-07-23 00:00:00 | 2019-07-24 00:00:00
1811 | 10 5500 | 1 | 0 | Product Information | Postal Specialties - Product Data & Installation Instructions | Rabren General Contractors | Closed | Approved as Noted | 2020-05-04 00:00:00
1901 | 10 5723 | 1 | 0 | Product Information | Product Data | BMC East, LLC | Closed | Approved | 2019-02-13 00:00:00 | 2019-08-19 00:00:00
1901 | 10 5723 | 2 | 0 | Sample | [NAME] | BMC East, LLC | Closed |  | 2019-02-13 00:00:00 | 2020-01-12 00:00:00 |  | 2020-03-12 00:00:00
1901 | 10 7300 | 2 | 0 | Shop Drawing | Shop Drawings, Calcs, Blocking Details | TENNESSEE VALLEY METALS INC. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-10-14 00:00:00
1901 | 10 8000 | 1 | 0 | Product Information | [NAME] in 331000.01 | Price Construction Company, Inc. | Closed |  | 2019-02-01 00:00:00
1901 | 10 8200 | 2 | 0 | Shop Drawing | Prelim Shop Drawings | Rabren General Contractors | Closed | Revise and Resubmit | 2019-10-08 00:00:00 | 2019-10-04 00:00:00
2001 | 11 13 19 | 1 | 0 | Product Information | Stationary Loading Dock Equipment Product Data | TRANSLIFT DOCK & DOOR LLC | Closed | Pending, Submitted, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-05-19 00:00:00 | 2020-05-19 00:00:00
2001 | 11 24 29 | 1 | 0 | Shop Drawing | Rooftop Horizontal Fall Protection Shop Drawings ACLC & Dining | Safeguard US Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-23 00:00:00 | 2020-04-23 00:00:00
2001 | 11 24 29 | 8 | 0 | Product Information | Rooftop Horizontal Fall Protection Product Data | Safeguard US Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved, Pending, Pending, Pending, Pending | 2020-04-23 00:00:00 | 2020-04-23 00:00:00
1803 | 11 30 13 | 1 | 1 | Product Information | Residential Appliances - Product Data | Whirlpool Corporation | Closed | Approved as Noted | 2019-01-24 00:00:00 | 2019-01-17 00:00:00
1713 | 11 40 00 | 1 | 0 | For Record | Catering Kitchen/Concessions Equipment Product Data | Birmingham Restaurant Supply Co., Inc. | Closed | For Record Only | 2019-02-15 00:00:00 | 2019-02-15 00:00:00 | 40 day(s) | 2019-05-20 00:00:00
1713 | 11 40 00 | 2 | 0 | For Record | Catering Kitchen/Concession Equipment Shop Drawings | Birmingham Restaurant Supply Co., Inc. | Closed | For Record Only | 2019-02-15 00:00:00 | 2019-02-15 00:00:00 | 40 day(s) | 2019-05-20 00:00:00
2001 | 11 40 00 | 2 | 0 | Product Information | Food Service Equipment Dining Hall-Product Data and Shop Drawings | [NAME] AND ASSOCIATES INC. | Closed | Approved as Noted | 2020-03-09 00:00:00 | 2020-03-09 00:00:00
1703 | 11 2429 | 1 | 0 | Shop Drawing | Shop Drawings | Pro-Bel Enterprises Ltd. | Closed | Reviewed, Rejected
1703 | 11 2429 | 1 | R1 | Shop Drawing | Shop Drawings | Pro-Bel Enterprises Ltd. | Closed | Submitted, Reviewed, Approved as Noted | 2018-05-23 00:00:00 | 2018-05-31 00:00:00
1703 | 11 2429 | 2 | 0 | Shop Drawing | Anchor [NAME] | Pro-Bel Enterprises Ltd. | Closed | Reviewed, Approved as Noted, Pending | 2018-06-20 00:00:00
1901 | 11 3013 | 1 | 0 | Product Information | Product Data, Warranties | Whirlpool Corporation | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-07-17 00:00:00
1901 | 11 3013 | 2 | 0 |  | Under [NAME], Warranty | Rabren General Contractors | Closed | Approved | 2019-09-14 00:00:00
1810 | 11 3100 | 1 | 0 | Product Information | Submittal Package |  | Closed | Reviewed, Pending, Approved as Noted | 2019-07-26 00:00:00
1810 | 11 3100 | 2 | 0 | Product Information | Amenity - Submittal Package | AllSouth Appliance Group, Inc. | Closed | Reviewed, Revise and Resubmit, Pending | 2020-04-14 00:00:00
1810 | 11 3100 | 2 | R1 | Product Information | Amenity - Submittal Package | AllSouth Appliance Group, Inc. | Closed | Submitted, Reviewed, Pending, Approved as Noted | 2020-05-06 00:00:00
1703 | 11 5305 | 1 | 0 | Shop Drawing | Shop Drawings | [NAME], LLC | Closed | Reviewed, Approved as Noted | 2018-01-29 00:00:00
1803 | 12 35 30 | 3 | 0 | Sample | Residential Casework - Samples | Orange Global Products, LLC. | Closed | Revise and Resubmit |  | 2019-01-29 00:00:00
1803 | 12 35 30 | 4 | 1 | Shop Drawing | 12-35-30-04 Residential Casework | Orange Global Products, LLC. | Closed | Approved | 2019-10-03 00:00:00 | 2019-06-18 00:00:00
1803 | 12 35 30 | 4 | 2 | Shop Drawing | 12-35-30-04.02 Residential Casework | Orange Global Products, LLC. | Closed | For Record Only | 2019-10-30 00:00:00 | 2019-10-30 00:00:00
2001 | 12 48 13 | 1 | 0 | Product Information | Entrance [NAME] and Frames Product Data | Balco, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending |  | 2020-05-19 00:00:00
2001 | 12 48 13 | 5 | 0 | Shop Drawing | ACLC Entrance Floor Mats and Frames Shop Drawings | Balco, Inc. | Closed | Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-01-29 00:00:00 | 2020-05-19 00:00:00
2001 | 12 48 13 | 6 | 0 | Shop Drawing | Dining Hall Entrance Floor Mats and Frames Shop Drawings | Balco, Inc. | Closed | Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-10 00:00:00
1810 | 12 1000 | 1 | 0 | Product Information | Submittal Package | ABBA CONTRACT INC. | Closed | Approved, Approved as Noted, Pending | 2020-03-10 00:00:00
1810 | 12 1000 | 2 | 0 | Sample | Samples | ABBA CONTRACT INC. | Closed |  | 2020-03-11 00:00:00
1901 | 12 2113 | 1 | 0 | Product Information | Unit 2" Faux Wood Blinds - Product Data, Shop Drawings, Manufacturer's Installation Instructions | Just Blinds Inc. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-10-09 00:00:00
1901 | 12 2113 | 2 | 0 | Sample | [NAME] | Just Blinds Inc. | Closed |  | 2019-02-01 00:00:00 | 2019-12-15 00:00:00 |  | 2020-03-30 00:00:00
1906 | 12 2113 | 1 | 0 | Product Information | Horizontal Louver [NAME] | ERWIN AND ASSOCIATES | Closed | Approved as Noted | 2020-04-06 00:00:00 | 2020-04-01 00:00:00 |  | 2020-06-17 00:00:00
1901 | 12 2116 | 1 | 0 |  | Balcony Door & Amenity - Roller Shades | Just Blinds Inc. | Closed | Approved as Noted | 2019-11-05 00:00:00 | 2019-12-20 00:00:00
1906 | 12 2124 | 1 | 0 | Product Information | Roller Shades - Product Data | ERWIN AND ASSOCIATES | Closed | Approved as Noted | 2020-04-06 00:00:00 | 2020-04-01 00:00:00 |  | 2020-06-17 00:00:00
1906 | 12 2124 | 2 | 0 | Sample | Roller Shades - Selection/Verification Samples | ERWIN AND ASSOCIATES | Closed | Approved as Noted, Approved as Noted | 2020-05-08 00:00:00 | 2020-05-08 00:00:00 |  | 2020-06-17 00:00:00
1703 | 12 2413 | 1 | 0 |  | Product Data, [NAME], and Shop Drawings | [NAME], Inc. | Closed | Submitted, Reviewed, Revise and Resubmit
1703 | 12 2413 | 2 | 0 |  | Samples for Verification | [NAME], Inc. | Closed | Submitted, Reviewed, Approved as Noted
1703 | 12 2413 | 1 | R1 |  | Product Data, [NAME], and Shop Drawings | GEORGIA BLIND COMPANY | Closed | Reviewed, Approved | 2019-03-18 00:00:00
1703 | 12 2413 | 2 | 1 | Sample | Samples for Verification | GEORGIA BLIND COMPANY | Closed | Reviewed, Approved | 2019-05-02 00:00:00
1811 | 12 2413 | 1 | 0 | Product Information | Roller Window Shades - Product Data | ERWIN AND ASSOCIATES | Closed | Approved as Noted | 2020-03-20 00:00:00
1901 | 12 3530 | 1 | 0 |  | Shop Drawings - Cabinets & Counter Tops | Orange Global Products, LLC. | Closed | Revise and Resubmit | 2019-02-01 00:00:00 | 2019-07-03 00:00:00 | 84 day(s) | 2020-02-10 00:00:00
1810 | 12 3530 | 1 | 0 | Sample | Sample - Lower Cabinets | BLAKE SOLUTIONS, INC. | Closed | Approved, Pending | 2019-05-22 00:00:00
1810 | 12 3530 | 2 | 0 | Sample | Sample - Upper Cabinets | BLAKE SOLUTIONS, INC. | Closed | Pending, Approved | 2019-05-22 00:00:00
1811 | 12 3530 | 1 | 0 | Shop Drawing | Residential Casework Shop Drawings | JIMCO, Inc. | Closed | Revise and Resubmit | 2020-03-20 00:00:00
1810 | 12 3530 | 3 | 0 | Shop Drawing | Shop Drawings | BLAKE SOLUTIONS, INC. | Closed | Reviewed, Pending, Approved as Noted | 2019-07-09 00:00:00
1901 | 12 3530 | 1 | 1 |  | Shop Drawings - Cabinets & Counter Tops | Orange Global Products, LLC. | Closed | Approved as Noted | 2019-08-05 00:00:00 |  | 84 day(s) | 2020-02-10 00:00:00
1810 | 12 3530 | 3 | R1 | Shop Drawing | Shop Drawings - Field Use | BLAKE SOLUTIONS, INC. | Closed | Submitted, Reviewed, Pending, Approved as Noted | 2019-08-07 00:00:00 | 2019-08-14 00:00:00
1906 | 12 3530 | 1 | 0 | Shop Drawing | Wood Casework - Shop Drawings | COLUMBUS CABINET COMPANY | Closed | Approved as Noted, Approved as Noted | 2020-02-12 00:00:00 | 2020-03-02 00:00:00 |  | 2020-06-16 00:00:00
1906 | 12 3530 | 2 | 0 | Sample | Wood Casework - Verification/Selection Samples | COLUMBUS CABINET COMPANY | Closed | Approved | 2020-04-03 00:00:00 | 2020-03-02 00:00:00 |  | 2020-06-16 00:00:00
1811 | 12 3530 | 3 | 0 | Product Information | Residential Casework - Product Data | JIMCO, Inc. | Closed | Approved | 2020-03-20 00:00:00
1811 | 12 3530 | 1 | 1 | Shop Drawing | Residential Casework Shop Drawings | JIMCO, Inc. | Closed | Pending | 2020-05-14 00:00:00
1906 | 12 3550 | 1 | 0 | Shop Drawing | Laboratory Casework - Shop Drawings and Product Data | NYCOM INC. | Closed | Approved as Noted, Approved as Noted | 2020-02-03 00:00:00 | 2020-05-01 00:00:00 |  | 2020-07-08 00:00:00
1906 | 12 3550 | 2 | 0 | Sample | Laboratory Casework - Selection and Verification Samples | NYCOM INC. | Closed | Approved, Approved | 2020-02-07 00:00:00 | 2020-05-01 00:00:00 |  | 2020-07-08 00:00:00
1906 | 12 3550 | 3 | 0 | Test Reports | Laboratory Casework - Testing Reports | NYCOM INC. | Closed | Approved, Approved | 2020-02-03 00:00:00 | 2020-05-01 00:00:00 |  | 2020-07-08 00:00:00
1703 | 12 3553.13 | 1 | 0 | Sample | [NAME] | Scott Laboratory Solutions | Closed | Approved as Noted | 2018-03-20 00:00:00
1703 | 12 3553.13 | 2 | 0 | Sample | Metal Color Selector | Scott Laboratory Solutions | Closed | Approved as Noted | 2018-03-21 00:00:00
1703 | 12 3553.13 | 3 | 0 | Product Information | Product Data | Scott Laboratory Solutions | Closed | Reviewed, Approved | 2018-03-30 00:00:00
1703 | 12 3553.13 | 4 | 0 | Shop Drawing | Shop Drawings | Scott Laboratory Solutions | Closed | Reviewed, Approved as Noted | 2018-03-30 00:00:00
1703 | 12 3553.13 | 5 | 0 | Other | Metal Color Selector | Scott Laboratory Solutions | Closed | Approved as Noted | 2018-03-30 00:00:00
1703 | 12 3553.13 | 4 | R1 | Shop Drawing | Final Fab Drawings | Scott Laboratory Solutions | Closed | Approved | 2018-11-13 00:00:00
1703 | 12 3553.13 | 4 | R2 | For Record | Final Fab Drawings | Scott Laboratory Solutions | Closed |  | 2018-12-20 00:00:00
1901 | 12 3600 | 1 | 0 |  | shop drawings submitted with cabinets | Orange Global Products, LLC. | Closed |  | 2019-01-31 00:00:00 | 2019-10-21 00:00:00 | 84 day(s) | 2020-02-10 00:00:00
1901 | 12 3600 | 2 | 0 | Sample | [NAME] | Orange Global Products, LLC. | Closed |  | 2019-02-01 00:00:00 | 2019-10-21 00:00:00 | 84 day(s) | 2020-02-10 00:00:00
1810 | 12 3600 | 1 | 0 | Sample | Sample - Unit Countertops | BLAKE SOLUTIONS, INC. | Closed | Approved, Pending | 2019-05-22 00:00:00
1811 | 12 3600 | 2 | 0 | Sample | Countertops Samples | JIMCO, Inc. | Closed | Approved as Noted
1810 | 12 3600 | 2 | 0 | Shop Drawing | Shop Drawings | BLAKE SOLUTIONS, INC. | Closed | Reviewed, Pending, Revise and Resubmit | 2019-07-22 00:00:00
1810 | 12 3600 | 2 | R1 | Shop Drawing | Shop Drawings | BLAKE SOLUTIONS, INC. | Closed | Submitted, Reviewed, Approved as Noted, Pending | 2019-08-12 00:00:00 | 2019-08-15 00:00:00
1811 | 12 3600 | 3 | 0 | Product Information | Countertop - Product Data | JIMCO, Inc. | Closed | Approved | 2020-04-01 00:00:00
1703 | 12 3661.19 | 3 | 0 | Product Information | Product Data & LEED | JIMCO, Inc. | Closed | Submitted, Reviewed, Approved
1703 | 12 3661.19 | 2 | 0 | Sample | Samples for Initial Selection | JIMCO, Inc. | Closed | Approved
1703 | 12 3661.19 | 1 | 0 | Shop Drawing | Countertops and Casework - Shop Drawings | JIMCO, Inc. | Closed | Reviewed, Approved as Noted | 2018-06-04 00:00:00
1703 | 12 9300 | 1 | 0 | Product Information | Product Data | Landscape Forms, Inc. | Closed | Reviewed, Approved as Noted
1703 | 12 9300 | 2 | 0 | Product Information | Product Data | [NAME], Inc. | Closed | Reviewed, Approved as Noted | 2018-04-26 00:00:00
1703 | 12 9300 | 3 | 0 | Product Information | [NAME] | DERO | Closed | Reviewed, Approved | 2018-08-10 00:00:00
1703 | 12 9300 | 4 | 0 | Product Information | Recycle Lid Decal | [NAME], Inc. | Closed | Reviewed, Approved as Noted | 2018-09-11 00:00:00
1901 | 12 9313 | 1 | 0 | Product Information | FreeMax, [NAME], Public Work Stand Product Data, Drawings, Color Sample | RUDY RACK INC | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-10-28 00:00:00
1901 | 12 9313 | 2 | 0 | Sample | [NAME] |  | Closed |  | 2019-02-02 00:00:00
1810 | 12 9313 | 1 | 0 | Product Information | Submittal Package |  | Closed | Reviewed, Approved as Noted, Pending
1810 | 13 0030 | 1 | 0 | Shop Drawing | Sauna - PD, Shops, and Layout |  | Closed | Approved as Noted, Approved as Noted, Pending | 2020-02-22 00:00:00
1901 | 13 1100 | 1 | 0 |  | Pool and Spa Equipment Submittal Package | COX SWIMMING POOLS INC. | Closed | Approved as Noted | 2019-05-24 00:00:00 | 2019-05-24 00:00:00
1901 | 13 1100 | 2 | 0 |  | Pool Shop Drawings, Sleeving [NAME], Skimmer [NAME] | COX SWIMMING POOLS INC. | Closed | Approved as Noted | 2019-07-09 00:00:00 | 2019-07-09 00:00:00
1810 | 13 1500 | 1 | 0 | Product Information | Submittal Package | COX POOLS SERVICE INC. | Closed | Reviewed, Pending, Approved as Noted | 2019-12-09 00:00:00
1906 | 13 3419 | 2 | 0 | Shop Drawing | Metal Building Systems Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-09-19 00:00:00 |  | 28 day(s) | 2020-02-14 00:00:00
1906 | 13 3419 | 4 | 0 | Sample | Metal Building Systems Roof Color Samples | Metal Roofing Solutions, Inc. | Closed | Approved, Approved as Noted | 2019-12-18 00:00:00
1906 | 13 3419 | 3 | 0 | Document | Metal Building Systems Delegated-Design Submittal (Calculations) | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-17 00:00:00 |  | 28 day(s) | 2020-02-14 00:00:00
1906 | 13 3419 | 5 | 0 | Product Information | Metal Building Systems Metal Roof Product Data | Metal Roofing Solutions, Inc. | Closed | Pending, Approved | 2020-02-18 00:00:00
1906 | 13 3419 | 1 | 0 | Shop Drawing | Anchor [NAME] | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit | 2019-08-22 00:00:00 |  | 28 day(s)
1906 | 13 3419 | 6 | 0 | Certificates | Metal Building Welding Certificates | Metal Roofing Solutions, Inc. | Closed | Approved, Approved | 2019-09-26 00:00:00
1906 | 13 3419 | 7 | 0 | Certificates | Metal Building Erector Cetificates | Metal Roofing Solutions, Inc. | Closed | Pending, Pending | 2019-09-26 00:00:00
1906 | 13 3419 | 2 | 1 | Shop Drawing | Metal Building Systems Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit, Pending | 2019-10-17 00:00:00 |  | 28 day(s) | 2020-02-14 00:00:00
1906 | 13 3419 | 2 | 2 | Shop Drawing | Metal Building Systems Shop Drawings | Metal Roofing Solutions, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-03 00:00:00 |  | 28 day(s) | 2020-02-14 00:00:00
1906 | 13 3419 | 8 | 0 | Shop Drawing | Metal Building Roof Walkway Layout | Metal Roofing Solutions, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2020-03-23 00:00:00
1803 | 14 21 00 | 2 | 0 | Shop Drawing | Elevators - Shop Drawings | THYSSENKRUPP ELEVATOR CORP. | Closed | Approved as Noted |  | 2018-11-14 00:00:00 | 126 day(s)
1803 | 14 21 00 | 5 | 0 | Sample | Elevators  - Color Sample | THYSSENKRUPP ELEVATOR CORP. | Closed | Approved as Noted | 2018-11-12 00:00:00 | 2018-11-12 00:00:00
1803 | 14 21 00 | 2 | 1 | Shop Drawing | Elevators - Shop Drawings | THYSSENKRUPP ELEVATOR CORP. | Closed | Approved as Noted | 2019-02-06 00:00:00 | 2019-02-06 00:00:00 | 126 day(s)
1908 | 14 21 00 | 2 | 1 | Shop Drawing | Elevators- Shop Drawings | THYSSENKRUPP ELEVATOR CORP. | Closed | Approved as Noted, Pending, Pending, Pending | 2019-10-23 00:00:00 | 2019-10-23 00:00:00 | 112 day(s) | 2019-01-18 00:00:00
2001 | 14 21 23.16 | 1 | 0 | Shop Drawing | Machine Room-Less Electric Traction Elevator Shop Drawings | Otis Elevator Company | Closed | Pending, Pending, Pending, Submitted, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-30 00:00:00 | 2020-12-23 00:00:00 | 70 day(s) | 2021-03-03 00:00:00
2001 | 14 21 23.16 | 2 | 0 | Product Information | Machine Room-Less Electric Traction Passenger Elevators Finish and Color Selection | Otis Elevator Company | Closed | Submitted, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-30 00:00:00
2001 | 14 21 23.16 | 0 | 0 | Shop Drawing | Machine Room-Less Electric Traction Elevators Shop Drawings - Dining Hall | Otis Elevator Company | Closed |  | 2020-01-29 00:00:00
2001 | 14 21 23.16 | 5 | 0 | Shop Drawing | Rail System Coordination Shop Drawings | Otis Elevator Company | Closed | Submitted, Pending, Pending, Pending, Pending, Pending | 2020-06-05 00:00:00
1808 | 14 24 00 | 1 | 0 | Product Information | elevator - product data | Mowrey Elevator Company of Florida, Inc. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-10-17 00:00:00 | 80 day(s) | 2020-01-27 00:00:00
1808 | 14 24 00 | 2 | 0 | Shop Drawing | Hydraulic Elevators - Shop Drawings | Mowrey Elevator Company of Florida, Inc. | Closed | Approved as Noted | 2019-01-15 00:00:00 | 2019-10-17 00:00:00 | 80 day(s) | 2020-01-27 00:00:00
1808 | 14 24 00 | 3 | 0 | Other | elevator - power coat paint selection samples | Mowrey Elevator Company of Florida, Inc. | Closed |  |  | 2019-11-15 00:00:00 | 80 day(s) | 2020-02-28 00:00:00
1808 | 14 24 00 | 4 | 0 | Other | Elevator PLAM selection | Mowrey Elevator Company of Florida, Inc. | Closed |  |  | 2019-11-15 00:00:00 | 80 day(s) | 2020-02-28 00:00:00
1808 | 14 24 00 | 5 | 0 | Other | Elevator metal samples | Mowrey Elevator Company of Florida, Inc. | Closed |  |  | 2019-11-15 00:00:00 | 80 day(s) | 2020-02-28 00:00:00
1808 | 14 24 00 | 2 | 1 | Shop Drawing | Hydraulic Elevators - Shop Drawings | Mowrey Elevator Company of Florida, Inc. | Closed | Approved | 2019-03-05 00:00:00 | 2019-10-17 00:00:00 | 80 day(s) | 2020-01-27 00:00:00
1803 | 14 91 00 | 7 | 0 | Product Information | Trash Chutes - Package | Advanced Waste Equipment, Inc. | Closed | Approved as Noted |  | 2019-04-02 00:00:00
1803 | 14 91 00 | 8 | 0 | O & M Manuals | Trash Compactor - Submittal Package | Advanced Waste Equipment, Inc. | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2019-04-02 00:00:00
1908 | 14 91 00 | 1 | 0 | Product Information | Trash Chutes- Product Data/ Shops | Valiant Products Inc | Closed | Approved as Noted | 2020-05-07 00:00:00 | 2020-05-07 00:00:00
1803 | 14 91 00 | 9 | 0 | Shop Drawing | Trash Chutes - Shop Drawing Final Review | Advanced Waste Equipment, Inc. | Closed | Approved as Noted | 2020-02-04 00:00:00 | 2020-02-04 00:00:00
1915 | 14 91 82 | 1 | 0 | Other | Shop Drawings |  | Closed | Approved | 2020-02-11 00:00:00
1811 | 14 2010 | 1 | 0 | Shop Drawing | Passenger Elevators Shop Drawings and PD | THYSSENKRUPP ELEVATOR CORP. | Closed | Revise and Resubmit | 2019-12-12 00:00:00 | 2019-10-25 00:00:00
1811 | 14 2010 | 1 | 1 | Shop Drawing | Passenger Elevators Shop Drawings and PD | THYSSENKRUPP ELEVATOR CORP. | Closed | Approved as Noted | 2019-12-13 00:00:00 | 2019-10-25 00:00:00
1703 | 14 2100 | 1 | 0 | Shop Drawing | Shop Drawings | Kone, Inc. | Closed | Reviewed, Approved as Noted
1703 | 14 2100 | 2 | 0 | Sample | Samples for Initial Selection | Kone, Inc. | Closed | Approved as Noted
1901 | 14 2100 | 1 | 0 |  | VOID - UPDATED SUBMITTAL WILL BE SUBMITTED BY TK | Otis Elevator Company | Closed | Approved as Noted | 2019-02-01 00:00:00
1901 | 14 2100 | 3 | 0 | Sample | [NAME] | THYSSENKRUPP ELEVATOR CORP. | Closed |  | 2019-02-01 00:00:00 | 2019-09-30 00:00:00 | 96 day(s) | 2020-02-01 00:00:00
1703 | 14 2100 | 3 | 0 | For Record | Elevator Interior Panel Drawings | Kone, Inc. | Closed | For Record Only, For Record Only | 2019-04-26 00:00:00
1901 | 14 2100 | 1 | 1 |  | Preliminary Shop Drawings & Cab Finishes Guide | THYSSENKRUPP ELEVATOR CORP. | Closed |  | 2019-05-17 00:00:00 | 2019-05-17 00:00:00
1901 | 14 2100 | 1 | 2 |  | Shop Drawings & Cab Finishes Guide | THYSSENKRUPP ELEVATOR CORP. | Closed | Approved as Noted | 2019-06-28 00:00:00 | 2019-06-28 00:00:00
1810 | 14 2123 | 1 | 0 | Shop Drawing | Shop Drawings | THYSSENKRUPP ELEVATOR CORP. | Closed | Reviewed, Approved as Noted
1810 | 14 2123 | 3 | 0 | Sample | Samples | THYSSENKRUPP ELEVATOR CORP. | Closed | Reviewed, Approved as Noted, Pending
1810 | 14 2123 | 2 | 0 | Shop Drawing | Lobby Panel - Shop Drawing | THYSSENKRUPP ELEVATOR CORP. | Closed | Reviewed, Approved as Noted, Pending | 2019-05-30 00:00:00
1810 | 14 2123 | 1 | R1 | Shop Drawing | Shop Drawings - Field Use | THYSSENKRUPP ELEVATOR CORP. | Closed | Reviewed, Pending, For Record Only | 2019-06-21 00:00:00
1703 | 14 4200 | 1 | 0 | Shop Drawing | Shop Drawings | Garaventa Lift | Closed | Reviewed, Approved as Noted |  | 2018-02-07 00:00:00
1703 | 14 4200 | 1 | R1 | Shop Drawing | Shop Drawings | Garaventa Lift | Closed | Reviewed, Approved as Noted | 2018-10-04 00:00:00 | 2018-02-07 00:00:00
1901 | 14 9100 | 1 | 0 | Shop Drawing | Product Data, Shop Drawings | Advanced Waste Equipment, Inc. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-09-14 00:00:00
1810 | 14 9100 | 1 | 0 | Shop Drawing | Shop Drawings | Valiant Products Inc | Closed | Reviewed, Approved as Noted
1810 | 14 9100 | 1 | 1 | Shop Drawing | Shop Drawings - Field Use | Valiant Products Inc | Closed | Reviewed, For Record Only, Pending | 2019-11-05 00:00:00
1908 | 15-0000 | 1 | 0 | Shop Drawing | Underdrain Vault Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-11-14 00:00:00 | 2019-11-14 00:00:00
1908 | 15-0000 | 2 | 0 | Product Information | 15-0000-002 Plumbing Package | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2020-05-07 00:00:00 | 2020-05-07 00:00:00
1908 | 15-1000 | 1 | 0 | Product Information | 15-0000-001 Electrical Submittal Package | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1908 | 15-2100 | 1 | 0 | Product Information | 15-2100-001 Fire Suppression Calculations | Ranger Fire Inc. | Closed | For Record Only | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1908 | 15-2100 | 2 | 0 | Product Information | 15-2100-002 Fire Suppression Product Data | Ranger Fire Inc. | Closed | For Record Only | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1908 | 15-2100 | 3 | 0 | Product Information | 15-2100-003 Fire Pump Submittal | Ranger Fire Inc. | Closed | For Record Only | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1908 | 15-2100 | 4 | 0 | Shop Drawing | 15-2100-004 Fire Sippression System - Shop Drawings | Ranger Fire Inc. | Closed | For Record Only | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1810 | 21 0000 | 1 | 0 | Shop Drawing | Head Layout | FLSA - Fire and Life Safety America | Closed | Reviewed, Revise and Resubmit | 2019-02-21 00:00:00
1901 | 21 0000 | 2 | 0 | Other | Sizing Calculations - Incoming Service, Backflow Prevention Device, [NAME], [NAME]; FP Riser Diagram, Dry System Components, Schedule of Piping Materials & Fittings | Ranger Fire Inc. | Closed | Approved as Noted | 2019-02-22 00:00:00 | 2019-05-10 00:00:00
1901 | 21 0000 | 1 | 0 | Shop Drawing | Shop Drawings & Calculations | Ranger Fire Inc. | Closed | Revise and Resubmit | 2019-03-15 00:00:00
1810 | 21 0000 | 1 | R1 | Shop Drawing | Head Layout | FLSA - Fire and Life Safety America | Closed | Reviewed, Pending, Revise and Resubmit | 2019-03-20 00:00:00 | 2019-03-15 00:00:00
1810 | 21 0000 | 2 | 0 | Shop Drawing | Shop Drawings | FLSA - Fire and Life Safety America | Closed | Reviewed, Pending, Revise and Resubmit | 2019-08-01 00:00:00
1810 | 21 0000 | 2 | R1 | Shop Drawing | Shop Drawings | FLSA - Fire and Life Safety America | Closed | Submitted, Submitted, Pending, Approved | 2019-09-12 00:00:00 | 2019-09-13 00:00:00
1901 | 21 0000 | 4 | 0 |  | Fire Pump Product Data & Shop Drawings | Ranger Fire Inc. | Closed | Approved as Noted | 2019-10-30 00:00:00 | 2019-10-30 00:00:00
1803 | 21 00 00 | 1 | 0 | Test Reports | 21 00 00 001 - Flow Test Report | Central Fire Protection | Closed | For Record Only | 2019-02-15 00:00:00 | 2019-02-15 00:00:00
1803 | 21 00 00 | 2 | 0 | Product Information | 21 00 00 002 Fire Pump Product Data | Central Fire Protection | Closed | For Record Only | 2019-02-15 00:00:00 | 2019-02-15 00:00:00
1803 | 21 00 00 | 3 | 0 | Product Information | 21 00 00 003 Fire Suppression Product Data | Central Fire Protection | Closed | For Record Only | 2019-02-15 00:00:00 | 2019-02-15 00:00:00
1803 | 21 00 00 | 4 | 0 | Shop Drawing | [NAME] Deck Shop Drawings | Central Fire Protection | Closed | For Record Only | 2019-03-14 00:00:00 | 2019-03-14 00:00:00
1803 | 21 00 00 | 5 | 0 | Document | [NAME] | Central Fire Protection | Closed | For Record Only | 2019-03-14 00:00:00 | 2019-03-14 00:00:00
1803 | 21 00 00 | 2 | 1 | Product Information | 21 00 00 002.1 Fire Pump Product Data | Central Fire Protection | Closed | Approved | 2019-05-03 00:00:00 | 2019-05-03 00:00:00
1803 | 21 00 00 | 6 | 0 | Shop Drawing | Fire Suppression Shop Drawings Remaining Levels | Central Fire Protection | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
1803 | 21 00 00 | 7 | 0 | Document | Fire Suppression Calculations - Remaining Levels | Central Fire Protection | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
1803 | 21 00 00 | 8 | 0 |  | Fire Suppression Stand Pipe Calculations | Central Fire Protection | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
1803 | 21 00 00 | 9 | 0 | Shop Drawing | Fire Suppression - Fire Sprinkler Plan | Central Fire Protection | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
1803 | 21 00 00 | 10 | 0 | Shop Drawing | Fire Suppression Wet System Calculations | Central Fire Protection | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
2001 | 21 00 90 | 2 | 0 | Document | Fire Suppression Performance Verification - Subcontractor Qualifications | Brendle Sprinkler Company | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved, Pending, Pending, Pending, Pending | 2020-04-17 00:00:00
2003 | 21 05 00 | 1 | 0 | Shop Drawing | Fire Suppression Shop Drawings, Hydraulic Calculations and Product Data | [NAME] | Closed | Approved as Noted | 2020-04-24 00:00:00 |  |  | 2020-05-01 00:00:00
2003 | 21 05 00 | 1 | 1 | Shop Drawing | Fire Suppression Shop Drawings, Hydraulic Calculations and Product Data | [NAME] | Closed | Approved as Noted | 2020-05-06 00:00:00 |  |  | 2020-05-01 00:00:00
1808 | 21 05 53 | 1 | 0 | Sample | ID for Fire Suppression - Samples | Fuller Fire & Safety Inc | Closed | Approved | 2019-04-03 00:00:00 | 2019-10-30 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 21 13 13 | 2 | 0 | Shop Drawing | Wet Pipe Fire Suppression Sprinklers - Shop Dwgs | Fuller Fire & Safety Inc | Closed |  | 2019-02-03 00:00:00 | 2019-10-30 00:00:00 | 10 day(s) | 2019-10-28 00:00:00
1808 | 21 13 16 | 2 | 0 | Shop Drawing | Dry Pipe Sprinkler Systems - Shop Dwgs | Fuller Fire & Safety Inc | Closed |  | 2019-02-03 00:00:00 | 2019-10-30 00:00:00 | 10 day(s) | 2019-10-28 00:00:00
1808 | 21 13 16 | 2 | 0 | Product Information | Sprinkler Systems - Product Data and Shop Drawings | Fuller Fire & Safety Inc | Closed | Revise and Resubmit | 2019-03-21 00:00:00 | 2019-10-30 00:00:00 |  | 2019-10-28 00:00:00
1808 | 21 13 16 | 2 | 0 | Shop Drawing | Sprinkler system product data and shop drawings | Fuller Fire & Safety Inc | Closed | Approved as Noted | 2020-02-06 00:00:00
2001 | 21 30 00 | 1 | 0 | Product Information | Fire Suppression Systems - Pipe Hangers and Supports | Brendle Sprinkler Company | Closed | Pending, Pending, Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved, Pending | 2020-04-20 00:00:00
2001 | 21 30 00 | 2 | 0 | Product Information | Fire Protection Systems - Sprinkler Heads, Pipe, and Pipe Fittings | Brendle Sprinkler Company | Closed | Pending, Submitted, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-04-20 00:00:00
2001 | 21 30 00 | 3 | 0 | Product Information | Underground Piping for Fire Pump | Brendle Sprinkler Company | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-19 00:00:00 |  |  | 2020-06-03 00:00:00
2001 | 21 30 00 | 4 | 0 | Product Information | Fire Suppression Systems - Fire Pumps, Valves, [NAME], and Pump Controllers | Brendle Sprinkler Company | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-05-22 00:00:00
1811 | 21 0529 | 1 | 0 | Product Information | Hanger - Product Data | Fuller Fire & Safety Inc | Closed | Approved | 2020-03-06 00:00:00
1811 | 21 1100 | 1 | 0 | Shop Drawing | Fire Protection Systems - Shop Drawings | Fuller Fire & Safety Inc | Closed | Revise and Resubmit, Revise and Resubmit | 2020-01-07 00:00:00
1811 | 21 1100 | 2 | 0 | Product Information | [NAME] | Fuller Fire & Safety Inc | Closed | Approved as Noted | 2020-01-15 00:00:00
1811 | 21 1100 | 1 | 1 | Shop Drawing | Fire Protection Systems REV.1 - Shop Drawings | Fuller Fire & Safety Inc | Closed | Pending, Revise and Resubmit | 2020-02-12 00:00:00
1811 | 21 1100 | 3 | 0 | Other | Fire Protection System - Calculations | Fuller Fire & Safety Inc | Closed | Revise and Resubmit | 2020-02-12 00:00:00
1811 | 21 1100 | 3 | 1 | Other | Fire Protection System Rev.1 - Calculations | Fuller Fire & Safety Inc | Closed | Approved | 2020-02-24 00:00:00
1811 | 21 1100 | 1 | 2 | Shop Drawing | Fire Protection Systems REV.2 - Shop Drawings | Fuller Fire & Safety Inc | Closed | Revise and Resubmit, Pending | 2020-02-26 00:00:00
1811 | 21 1100 | 1 | 3 | Shop Drawing | Fire Protection Systems REV.3 - Shop Drawings | Fuller Fire & Safety Inc | Closed | Revise and Resubmit, Pending | 2020-03-04 00:00:00
1811 | 21 1100 | 1 | 4 | Shop Drawing | Fire Protection Systems REV.4 - Shop Drawings | Fuller Fire & Safety Inc | Closed | Pending, Revise and Resubmit | 2020-04-28 00:00:00
1811 | 21 1100 | 1 | 5 | Shop Drawing | Fire Protection Systems REV.5 - Shop Drawings & Calculations | Fuller Fire & Safety Inc | Closed | Pending, Approved | 2020-05-06 00:00:00
1703 | 21 1200 | 1 | 0 | Shop Drawing | Shop Drawings | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Revise and Resubmit
1703 | 21 1200 | 2 | 0 | Other | Calculations | Brendle Sprinkler Company | Closed | Reviewed, Revise and Resubmit | 2018-06-22 00:00:00
1703 | 21 1200 | 2 | R1 | Other | Calculations | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Approved | 2018-07-16 00:00:00 | 2018-07-16 00:00:00
1703 | 21 1200 | 1 | R1 | Shop Drawing | Shop Drawings | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-07-17 00:00:00 | 2018-07-17 00:00:00
1703 | 21 1200 | 1 | R2 | Shop Drawing | Shop Drawings | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-08-14 00:00:00 | 2018-08-15 00:00:00
1703 | 21 1200 | 1 | R3 | Shop Drawing | Shop Drawings | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-11-01 00:00:00 | 2018-08-15 00:00:00
1703 | 21 1200 | 1 | R4 | Shop Drawing | Shop Drawings | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Approved | 2018-12-21 00:00:00 | 2018-08-15 00:00:00
1703 | 21 1313 | 1 | 0 | Product Information | Product Data | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Rejected
1703 | 21 1313 | 1 | R1 | Product Information | Product Data | Brendle Sprinkler Company | Closed | Submitted, Reviewed, Approved as Noted | 2018-07-12 00:00:00 | 2018-07-12 00:00:00
1906 | 21 1313 | 1 | 0 | Shop Drawing | Automatic Sprinkler Systems Shop Drawings & PD | Brendle Sprinkler Company | Closed | Revise and Resubmit, Revise and Resubmit | 2020-01-24 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-09 00:00:00
1906 | 21 1313 | 2 | 0 | Document | Automatic Sprinkler Systems Delegated-Design Submittal | Brendle Sprinkler Company | Closed | Pending, Pending | 2020-01-24 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-09 00:00:00
1906 | 21 1313 | 1 | 1 | Shop Drawing | Automatic Sprinkler Systems Shop Drawings & PD | Brendle Sprinkler Company | Closed | Revise and Resubmit, Revise and Resubmit | 2020-02-11 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-09 00:00:00
1906 | 21 1313 | 2 | 1 | Document | Automatic Sprinkler Systems Delegated-Design Submittal | Brendle Sprinkler Company | Closed | Approved, Approved | 2020-02-11 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-09 00:00:00
1906 | 21 1313 | 1 | 2 | Shop Drawing | Automatic Sprinkler Systems Shop Drawings & PD | Brendle Sprinkler Company | Closed | Approved as Noted | 2020-04-13 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-09 00:00:00
1906 | 21 1313 | 1 | 3 | Shop Drawing | Automatic Sprinkler Systems Shop Drawings & PD | Brendle Sprinkler Company | Closed | Approved | 2020-05-04 00:00:00 | 2020-02-03 00:00:00 |  | 2020-04-09 00:00:00
1703 | 21 3113 | 1 | 0 | Product Information | Product Data | Brendle Sprinkler Company | Closed | Revise and Resubmit, Pending | 2017-12-13 00:00:00
1703 | 21 3113 | 1 | R1 | Product Information | Product Data | Brendle Sprinkler Company | Closed | Reviewed, Approved | 2018-02-05 00:00:00
1906 | 21 3113 | 1 | 0 | Shop Drawing | Electric-Drive, Centrifugal Fire Pumps Shop Drawings & PD | Brendle Sprinkler Company | Closed
1906 | 21 3113 | 2 | 0 | Certificates | Electric-Drive, Centrifugal Fire Pumps Qualification Data | Brendle Sprinkler Company | Closed | Pending, Pending
1906 | 21 3115 | 1 | 0 | Shop Drawing | Controllers for Fire Pump Drivers Shop Drawings & PD | Brendle Sprinkler Company | Closed | Pending, Pending
1906 | 21 3413 | 1 | 0 | Shop Drawing | Pressure Maintenance Pumps Shop Drawings & PD | Brendle Sprinkler Company | Closed | Pending, Pending
1901 | 22 0000 | 3 | 0 |  | Plumbing Rough In Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-05-16 00:00:00 | 2019-05-16 00:00:00
1901 | 22 0000 | 4 | 0 |  | Plumbing Fixtures | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-14 00:00:00 | 2019-08-16 00:00:00
1901 | 22 0000 | 5 | 0 |  | [NAME] | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1901 | 22 0000 | 6 | 0 | Shop Drawing | Shower Doors | Orange Global Products, LLC. | Closed | Approved | 2019-10-08 00:00:00 | 2019-10-08 00:00:00
1901 | 22 0000 | 7 | 0 | Shop Drawing | Shower Pan, Shower Walls | PREMIER SERVICE COMPANY, INC. | Closed | Approved | 2019-10-10 00:00:00 | 2019-10-10 00:00:00
1901 | 22 0000 | 8 | 0 | Shop Drawing | Tub Surrounds Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved | 2019-10-29 00:00:00 | 2019-10-29 00:00:00
1901 | 22 0000 | 9 | 0 |  | [NAME] Pan | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2020-01-22 00:00:00 | 2020-01-22 00:00:00
1901 | 22 0000 | 10 | 0 |  | Insulation | PREMIER SERVICE COMPANY, INC. | Closed | Approved | 2020-02-27 00:00:00 | 2020-02-27 00:00:00
1808 | 22 00 00 | 1 | 0 | Shop Drawing | Plumbing Piping - Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-04-22 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-08-02 00:00:00
1808 | 22 00 00 | 2 | 0 | Shop Drawing | [NAME] | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-12-19 00:00:00
2001 | 22 00 10 | 2 | 0 | Shop Drawing | Plumbing General- Shop Drawings | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2020-02-18 00:00:00 | 2020-02-18 00:00:00
2001 | 22 00 10 | 2 | 1 | Shop Drawing | Plumbing General- Shop Drawings Dining Hall | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending |  | 2020-03-05 00:00:00
2001 | 22 00 10 | 3 | 0 | Shop Drawing | DH Underground Plumbing (Waste/Vent) Shop Drawings | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-27 00:00:00
1808 | 22 05 23 | 1 | 0 | Product Information | General Duty Valves for Plumbing - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-03-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 05 29 | 1 | 0 | Product Information | Hangers and Supports for Plumbing - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-03-25 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 05 29 | 2 | 0 | Shop Drawing | Hangers and Supports for Plumbing Shop Dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  | 2019-03-25 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-08-02 00:00:00
1808 | 22 05 29 | 1 | 1 | Product Information | Hangers and Supports for Plumbing - Product Data and Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-04-11 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 05 53 | 1 | 0 | Product Information | ID For Plumbing Piping and Equip - Prod Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-03-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 07 16 | 1 | 0 | Shop Drawing | Plumbing Insulation - Shop Dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-03-25 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 10 00 | 1 | 0 | Product Information | Facility Natural gas piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-03-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 10 00 | 1 | 1 | Product Information | Facility Natural gas piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-09-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1903 | 22 11 13 | 2 | 0 | Closeout | Water Distribution Piping Field Quality-Control Test Reports | D & J Enterprises, Inc. | Closed | For Record Only
1903 | 22 11 13 | 4 | 0 | Product Information | Facility Water Distribution Product Data | D & J Enterprises, Inc. | Closed | Approved | 2019-04-10 00:00:00
1903 | 22 11 13 | 5 | 0 | Test Reports | Water Test Results | D & J Enterprises, Inc. | Closed | Approved as Noted | 2019-07-12 00:00:00
1903 | 22 11 13 | 6 | 0 | Product Information | Fire Hydrant Product Data | Rabren General Contractors | Closed | Submitted, Approved as Noted | 2019-10-21 00:00:00
2001 | 22 11 13 | 1 | 0 | Shop Drawing | Facility Water Distribution Piping Product Data | [NAME], LLC | Closed | Submitted
2001 | 22 11 13 | 1 | 1 | Product Information | Facility Water Distribution Piping Product Data | [NAME], LLC | Closed | Approved as Noted | 2020-03-18 00:00:00
2001 | 22 11 13 | 6 | 0 | Product Information | Facility Water Distribution - PIV Electronic Monitor Product Data | [NAME], LLC | Closed | Approved | 2020-03-18 00:00:00
2001 | 22 11 13 | 7 | 0 | Shop Drawing | Facility Water Distribution - DIP Coupling Shop Drawing | [NAME], LLC | Closed | Approved as Noted | 2020-03-18 00:00:00
1903 | 22 11 13 | 7 | 0 |  | Facility Water Distribution Valve- Resilient Wedge Gate Valve | D & J Enterprises, Inc. | Closed | Approved | 2020-04-01 00:00:00 | 2020-04-01 00:00:00
1808 | 22 11 16 | 3 | 0 | Product Information | Domestic water piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-02-05 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 11 16 | 3 | 1 | Product Information | Domestic water piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-02-28 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 11 16 | 3 | 2 | Product Information | Domestic water piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-03-05 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 11 19 | 1 | 0 | Product Information | Domestic water piping specialties - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  | 2019-03-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-08-02 00:00:00
1803 | 22 13 00 | 1 | 0 | Shop Drawing | Facility Sanitary Sewerage - Grease Trap | G&M Mechanical | Closed | Approved as Noted | 2018-08-20 00:00:00 | 2018-08-20 00:00:00
1915 | 22 13 00 | 1 | 0 | Other | Sanitary, Storm Piping, [NAME], and Cleanouts | HLH CONSTRUCTION SERVICES | Closed | Approved as Noted | 2020-03-10 00:00:00
1903 | 22 13 13 | 1 | 0 | Product Information | Sanitary Sewer Product Data and Shop Drawings | D & J Enterprises, Inc. | Closed | Approved as Noted
1903 | 22 13 13 | 2 | 0 | Shop Drawing | Sanitary Manhole Shop Drawings and Product Data | D & J Enterprises, Inc. | Closed | Approved as Noted |  | 2019-05-06 00:00:00
1903 | 22 13 13 | 5 | 0 | Closeout | Facility Sanitary Sewer Field Quality Control Reports | D & J Enterprises, Inc. | Closed | Revise and Resubmit
1903 | 22 13 13 | 5 | 1 | Closeout | Facility Sanitary Sewer Field Quality Control Reports | D & J Enterprises, Inc. | Closed | Approved | 2020-03-20 00:00:00
1903 | 22 13 13 | 3 | 0 | Closeout | Sanitary Sewer As-Built Video Footage | D & J Enterprises, Inc. | Closed | For Record Only | 2020-04-13 00:00:00
1903 | 22 13 13 | 4 | 0 |  | City of Auburn Sanitary Sewer Survey | Rabren General Contractors | Closed | Revise and Resubmit | 2020-05-08 00:00:00
1903 | 22 13 13 | 4 | 1 |  | City of Auburn Sanitary Sewer Survey | Rabren General Contractors | Closed | Approved | 2020-05-15 00:00:00 | 2020-05-15 00:00:00
1808 | 22 13 16 | 2 | 0 |  | Sanitary Waste and Vent Piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-01-21 00:00:00 | 2019-09-10 00:00:00 | 20 day(s) | 2019-11-14 00:00:00
1808 | 22 13 19 | 1 | 0 | Product Information | Sanitary waste piping specialties - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Revise and Resubmit | 2019-02-03 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-08-02 00:00:00
1808 | 22 13 19 | 1 | 1 | Product Information | Sanitary waste piping specialties - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-04-22 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 14 13 | 1 | 0 | Product Information | Facility Storm Drainage - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-03-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
1808 | 22 14 23 | 1 | 0 | Product Information | Storm drainage piping specialties - product data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-03-26 00:00:00 | 2019-07-16 00:00:00 | 10 day(s) | 2019-11-14 00:00:00
2001 | 22 25 00 | 1 | 0 | Product Information | Plumbing Insulation- Classroom, Lab, and Dining | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved as Noted, Pending, Pending, Pending, Pending | 2020-03-30 00:00:00 | 2020-03-30 00:00:00
1808 | 22 33 00 | 1 | 0 | Product Information | Electrical Water Heaters - Prod Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-01-10 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2019-11-04 00:00:00
1808 | 22 33 00 | 2 | 0 | Shop Drawing | Electrical Water Heaters - Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  | 2019-02-03 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2019-11-15 00:00:00
1808 | 22 34 00 | 1 | 0 | Product Information | Gas water heater product data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-01-10 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2020-04-23 00:00:00
1808 | 22 34 00 | 2 | 0 | Shop Drawing | Gas water heater shop dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  | 2019-02-03 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2020-04-23 00:00:00
2003 | 22 40 00 | 1 | 0 | Product Information | Plumbing Fixtures - Product Data | HLH CONSTRUCTION SERVICES | Closed | Revise and Resubmit | 2020-05-26 00:00:00 | 2020-05-11 00:00:00
1808 | 22 41 00 | 1 | 0 | Product Information | Plumbing Fixtures Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Revise and Resubmit | 2019-02-03 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2020-06-11 00:00:00
1808 | 22 41 00 | 1 | 1 | Product Information | Plumbing Fixtures - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Revise and Resubmit | 2019-01-29 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2020-06-11 00:00:00
1808 | 22 41 00 | 1 | 2 | Product Information | Plumbing Fixtures - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-02-05 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2020-06-11 00:00:00
1808 | 22 41 00 | 1 | 3 | Product Information | Plumbing Fixtures - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-02-12 00:00:00 | 2019-10-23 00:00:00 | 15 day(s) | 2020-06-11 00:00:00
2001 | 22 42 00 | 1 | 0 | Product Information | Plumbing Fixtures | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2020-02-14 00:00:00 | 2020-02-14 00:00:00
2001 | 22 42 00 | 1 | 1 | Product Information | Plumbing Fixtures | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-24 00:00:00 | 2020-02-14 00:00:00
2001 | 22 43 00 | 1 | 0 | Product Information | Drainage Systems- Sample Well, Ring & Cover | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-14 00:00:00 | 2020-02-14 00:00:00
2001 | 22 43 00 | 2 | 0 | Product Information | Drainage Systems- Sanitary Waste Piping | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2020-02-14 00:00:00 | 2020-02-14 00:00:00
2001 | 22 43 00 | 3 | 0 | Product Information | Drainage Systems - Fixtures and Drains Product Information | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-19 00:00:00 | 2020-02-19 00:00:00 | 60 day(s)
2001 | 22 43 00 | 2 | 1 | Product Information | Drainage Systems- Sanitary Waste Piping | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-24 00:00:00 | 2020-02-14 00:00:00
2001 | 22 43 00 | 3 | 1 | Product Information | Drainage Systems - Fixtures and Drains Product Information (Grease Interceptor) | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-02-27 00:00:00 | 2020-03-02 00:00:00 | 60 day(s) | 2020-06-18 00:00:00
2001 | 22 44 00 | 1 | 0 | Product Information | Water Systems- Cold Water Underground Copper & Ductile Iron Piping | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-14 00:00:00 | 2020-02-14 00:00:00 | 3 day(s) | 2020-06-09 00:00:00 | 2020-05-08 00:00:00 | 2020-05-08 00:00:00
2001 | 22 44 00 | 2 | 0 | Product Information | Water Systems-  Dom Water Piping Fixtures, Accessories, Water Heaters | Associated Mechanical Contractors, Inc. | Closed | Approved | 2020-02-14 00:00:00 | 2020-02-14 00:00:00 | 42 day(s) | 2021-01-25 00:00:00
2001 | 22 44 00 | 3 | 0 | Product Information | Water Systems - Booster Pumps Product Data |  | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit, Pending | 2020-04-16 00:00:00
2001 | 22 44 00 | 3 | 1 | Product Information | Water Systems - Booster Pumps Product Data | Associated Mechanical Contractors, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Revise and Resubmit, Pending | 2020-04-30 00:00:00 | 2020-11-02 00:00:00 | 42 day(s) | 2020-09-01 00:00:00
2001 | 22 44 00 | 0.1 | 0 | Product Information | Water Systems - Booster Pumps ACLC | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-08 00:00:00 | 2020-06-05 00:00:00 | 42 day(s) | 2021-08-13 00:00:00
2001 | 22 44 00 | 0 | 0 | Product Information | Water Systems - Domestic Water piping, fixtures, and accessories ACLC | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-08 00:00:00 | 2021-05-27 00:00:00 | 42 day(s) | 2021-08-12 00:00:00
2001 | 22 44 00 | .2 | 0 | Product Information | Water Systems - Dom. Water Piping Fixtures, Accessories, and [NAME] ACLC | Associated Mechanical Contractors, Inc. | Closed |  | 2020-06-05 00:00:00 | 2021-06-05 00:00:00 | 42 day(s) | 2021-08-19 00:00:00
2001 | 22 48 00 | 1 | 0 | Product Information | Laboratory Systems-  Acid Neutralization Materials | Associated Mechanical Contractors, Inc. | Closed | Approved | 2020-02-14 00:00:00 | 2020-02-14 00:00:00
2001 | 22 48 00 | 2 | 0 | Product Information | Laboratory Systems - Vacuum Pump | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-15 00:00:00 |  | 42 day(s) | 2021-05-04 00:00:00
2001 | 22 48 00 | 3 | 0 | Product Information | Laboratory Systems - Air Compressors | Associated Mechanical Contractors, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-15 00:00:00 |  |  | 2020-10-05 00:00:00
2001 | 22 48 00 | 4 | 0 | Product Information | Laboratory Systems - Polypropylene Pure Water Piping Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved, Pending | 2020-04-16 00:00:00 |  | 21 day(s) | 2020-06-12 00:00:00
1906 | 22 0100 | 1 | 0 | Shop Drawing | Plumbing - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Pending, Approved as Noted | 2019-10-09 00:00:00
1906 | 22 0100 | 1 | 1 | Shop Drawing | Plumbing - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Pending, Approved as Noted | 2019-12-18 00:00:00
1906 | 22 0100 | 2 | 0 | Shop Drawing | Plumbing BIM Coordination Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-03 00:00:00
1811 | 22 0100 | 1 | 0 | Product Information | Trench Drain - Product Data | G&M Mechanical | Closed | Approved as Noted | 2020-02-26 00:00:00
1906 | 22 0100 | 1 | 2 | Shop Drawing | Plumbing - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-02-26 00:00:00
1703 | 22 0517 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit
1703 | 22 0517 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved | 2018-03-16 00:00:00
1810 | 22 0517 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Approved as Noted, Pending
1810 | 22 0517 | 2 | 0 | Shop Drawing | Slab Penetrations | Comfort Systems USA, Inc. | Closed | Revise and Resubmit | 2019-04-02 00:00:00
1810 | 22 0518 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, Approved as Noted
1703 | 22 0519 | 1 | 0 | Product Information | Product Data |  | Closed | Approved
1810 | 22 0519 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1703 | 22 0523.12 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 0523.13 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 0523.14 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 0523.15 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 0529 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1810 | 22 0533 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1703 | 22 0553 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 0553 | 2 | 0 | Other | Equipment Label Schedule | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1810 | 22 0553 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1703 | 22 0719 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1810 | 22 0719 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1811 | 22 1000 | 1 | 0 | Product Information | Sanitary Sewer - Product Data | [NAME], LLC | Closed | Approved as Noted | 2020-01-10 00:00:00
1811 | 22 1000 | 2 | 0 | Product Information | Domestic Water - Product Data | [NAME], LLC | Closed | Revise and Resubmit, For Record Only | 2020-01-10 00:00:00
1811 | 22 1000 | 2 | 1 | Product Information | Domestic Water Revision 1 - Product Data | [NAME], LLC | Closed | For Record Only, Approved | 2020-01-27 00:00:00
1810 | 22 1005 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, For Record Only, For Record Only
1810 | 22 1005 | 2 | 0 | Product Information | Product Data - Buried Within 5 Feet of Building | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-03-26 00:00:00
1810 | 22 1005 | 3 | 0 | Product Information | Product Data - Water Piping | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-09-11 00:00:00
1703 | 22 1113 | 1 | 0 |  | Product Data | [NAME], LLC | Closed | Pending
1906 | 22 1113 | 1 | 0 | Shop Drawing | Facility Water Distribution Piping - Shop Drawings and PD | [NAME], LLC | Closed | Approved as Noted | 2019-09-13 00:00:00
1703 | 22 1116 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1703 | 22 1119 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Rejected
1703 | 22 1119 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved as Noted | 2017-12-19 00:00:00
1810 | 22 1119 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1703 | 22 1123 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 1123 | 2 | 0 | Document | [NAME] |  | Closed
1810 | 22 1123 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1906 | 22 1123 | 1 | 0 | Product Information | Facility Natural Gas Piping - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-10-15 00:00:00
1703 | 22 1123.13 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 22 1123.13 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted | 2018-01-29 00:00:00
1906 | 22 1124 | 1 | 0 | Product Information | Domestic-Water Packaged Booster Pumps - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-09 00:00:00
1906 | 22 1219 | 1 | 0 | Shop Drawing | Rain-Water Storage Tanks - Product Data and Installation Details | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-10-11 00:00:00 |  | 63 day(s)
1906 | 22 1219 | 1 | 1 | Product Information | Rain-Water Storage Tanks - Product Data and Installation Details | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-01-21 00:00:00 |  | 63 day(s)
1906 | 22 1313 | 1 | 0 | Shop Drawing | Facility Sanitary Sewer - Shop Drawings and PD | [NAME], LLC | Closed | Approved as Noted | 2019-09-13 00:00:00
1703 | 22 1316 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 1316 | 3 | 0 | Shop Drawing | Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted
1703 | 22 1316 | 2 | 0 | Product Information | Product Data - Above Ground | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved | 2018-02-15 00:00:00
1703 | 22 1319 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted
1703 | 22 1323 | 1 | 0 | Shop Drawing | Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Revise and Resubmit
1703 | 22 1323 | 1 | R1 | Shop Drawing | Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, For Record Only, Approved as Noted | 2018-04-03 00:00:00 | 2018-04-10 00:00:00
1703 | 22 1413 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 1423 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1810 | 22 1423 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, For Record Only
1810 | 22 1423 | 2 | 0 | Product Information | Metal [NAME] and [NAME] | Comfort Systems USA, Inc. | Closed | Reviewed, Approved as Noted, Approved | 2019-06-24 00:00:00
1703 | 22 1429 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 1513 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1906 | 22 1513 | 1 | 0 | Product Information | General Service Compressed-Air Piping - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-16 00:00:00
1703 | 22 1519 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted | 2018-01-29 00:00:00
1906 | 22 1519 | 1 | 0 | Shop Drawing | General Service Packaged Air Compressors and Receivers - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-10-14 00:00:00 |  | 112 day(s)
1810 | 22 3300 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, For Record Only, Pending
1906 | 22 3400 | 1 | 0 | Shop Drawing | Condensing Domestic Water Heaters - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-14 00:00:00
1811 | 22 4000 | 1 | 0 | Product Information | Plumbing Fixtures | G&M Mechanical | Closed | Revise and Resubmit | 2019-12-11 00:00:00
1811 | 22 4000 | 1 | 1 | Product Information | Plumbing Fixtures - Product Data Rev.1 | G&M Mechanical | Closed | Revise and Resubmit | 2020-01-20 00:00:00
1811 | 22 4000 | 1 | 2 | Product Information | Plumbing Fixtures - Product Data Rev.2 | G&M Mechanical | Closed | Revise and Resubmit | 2020-04-22 00:00:00
1811 | 22 4000 | 1 | 3 | Product Information | Plumbing Fixtures - Product Data Rev.3 | G&M Mechanical | Closed | Revise and Resubmit | 2020-04-30 00:00:00
1810 | 22 4213 | 1 | 0 | Product Information | Product Data | Comfort Systems USA, Inc. | Closed | Reviewed, Revise and Resubmit, Pending
1810 | 22 4213 | 2 | 0 | Product Information | Product Data - Showers, Lavatories, Sinks | Comfort Systems USA, Inc. | Closed | Reviewed, Revise and Resubmit, Pending | 2019-04-15 00:00:00
1810 | 22 4213 | 2 | R1 | Product Information | Product Data - Showers, Lavatories, Sinks, EWC, Water Closet | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, Revise and Resubmit | 2019-04-15 00:00:00 | 2019-04-19 00:00:00
1810 | 22 4213 | 3 | 0 | Product Information | Product Data - Vanity Bowl/Kitchen Sinks for Units |  | Closed | Reviewed, Revise and Resubmit, Pending | 2019-04-30 00:00:00
1810 | 22 4213 | 3 | R1 | Product Information | Product Data - Vanity Bowl/Kitchen Sinks for Units | BLAKE SOLUTIONS, INC. | Closed | Submitted, Reviewed, Pending, Revise and Resubmit | 2019-05-07 00:00:00 | 2019-05-10 00:00:00
1810 | 22 4213 | 3 | R2 | Product Information | Product Data - Vanity Bowl/Kitchen Sinks for Units | BLAKE SOLUTIONS, INC. | Closed | Submitted, Reviewed, Approved, Pending | 2019-05-20 00:00:00 | 2019-05-21 00:00:00
1810 | 22 4213 | 2 | R2 | Product Information | Product Data - Showers, Lavatories, Sinks, EWC, Water Closet | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-06-24 00:00:00 | 2019-06-25 00:00:00
1810 | 22 4213 | 4 | 0 | Product Information | Product Data - Alternate ADA Faucet | Comfort Systems USA, Inc. | Closed | Reviewed, Pending, Reviewed | 2020-04-28 00:00:00
1703 | 22 4213.13 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Rejected, Pending
1703 | 22 4213.13 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-16 00:00:00
1703 | 22 4213.16 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Rejected, Pending
1703 | 22 4213.16 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-16 00:00:00
1703 | 22 4216.13 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Rejected, Pending
1703 | 22 4216.13 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-16 00:00:00
1703 | 22 4216.16 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 22 4500 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted
1703 | 22 4716 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1906 | 22 6800 | 1 | 0 | Product Information | Rainwater Harvesting Equipment - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-14 00:00:00 |  | 63 day(s)
1906 | 22 6800 | 1 | 1 | Product Information | Rainwater Harvesting Equipment - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2020-04-09 00:00:00 |  | 63 day(s)
1901 | 23 0000 | 2 | 0 | Other | Mechanical & HVAC Submittal Package (Owner Required)  - Louvers included in this submittal | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Approved as Noted | 2019-02-22 00:00:00 | 2019-08-27 00:00:00
1803 | 23 00 00 | 1 | 0 | Shop Drawing | 23 00 00-1 HVAC Design Shop Drawings | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Pending | 2019-01-02 00:00:00
1803 | 23 00 00 | 2 | 0 | Product Information | 23 00 00-2 HVAC Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Pending | 2019-01-02 00:00:00
1808 | 23 00 00 | 1 | 0 | Product Information | 23-00-00-001 HVAC Equipment Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Revise and Resubmit | 2019-01-10 00:00:00 | 2019-11-18 00:00:00 | 15 day(s) | 2020-04-23 00:00:00
1808 | 23 00 00 | 2 | 0 | Product Information | 23-00-00-002 Louvers | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-01-10 00:00:00 | 2019-10-23 00:00:00 | 20 day(s) | 2019-12-23 00:00:00
1808 | 23 00 00 | 3 | 0 | Product Information | 23-00-00-003 Electric Wall Heaters | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-01-10 00:00:00 | 2019-11-18 00:00:00 | 15 day(s) | 2020-04-23 00:00:00
1808 | 23 00 00 | 1 | 1 | Product Information | 23-00-00-01 HVAC Equipment - Product Data and Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-03-28 00:00:00 | 2019-11-18 00:00:00 | 15 day(s) | 2020-04-23 00:00:00
1808 | 23 00 00 | 2 | 1 | Product Information | 23-00-00-002 Louvers | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-03-28 00:00:00 | 2019-10-23 00:00:00 | 20 day(s) | 2019-12-23 00:00:00
1803 | 23 00 00 | 4 | 0 | Product Information | HVAC Equipment | J.R. Hobbs Co. - Atlanta, LLC. | Closed | For Record Only | 2019-04-22 00:00:00 | 2019-04-25 00:00:00
1803 | 23 00 00 | 1 | 1 | Shop Drawing | 23 00 00-1 HVAC Design Shop Drawings | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Pending | 2019-05-23 00:00:00 | 2019-05-23 00:00:00
1803 | 23 00 00 | 1 | 2 | Shop Drawing | 23 00 00-1 HVAC Design Shop Drawings | J.R. Hobbs Co. - Atlanta, LLC. | Closed | For Record Only | 2019-06-05 00:00:00 | 2019-06-05 00:00:00
1808 | 23 00 00 | 4 | 0 | Product Information | [NAME] and Fans - Product Data and Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved as Noted | 2019-11-20 00:00:00
1808 | 23 00 00 | 5 | 0 | Product Information | Ceiling Exhaust Fans - Product Data and Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-11-20 00:00:00
1803 | 23 00 00 | 5 | 0 | Product Information | Yoga / Tanning Room Mini Split | J.R. Hobbs Co. - Atlanta, LLC. | Closed | For Record Only | 2020-04-30 00:00:00 | 2020-05-07 00:00:00
2001 | 23 00 10 | 4 | 0 | Shop Drawing | HVAC General Shop [NAME] | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-01-29 00:00:00 | 2020-02-19 00:00:00 |  | 2020-06-05 00:00:00 | 2020-06-06 00:00:00 | 2020-06-05 00:00:00
2001 | 23 00 95 | 2 | 0 | Product Information | Testing, Adjusting and Balancing Plan | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending
1808 | 23 05 17 | 1 | 0 | Product Information | Sleeves and seals for HVAC Piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-03-29 00:00:00 | 2019-11-18 00:00:00 | 15 day(s) | 2019-12-27 00:00:00
1808 | 23 05 18 | 1 | 0 | Product Information | Escutcheons for HVAC PIping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-12-31 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 05 29 | 1 | 0 | Product Information | Hangers and Supports for HVAC Piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-11-18 00:00:00 | 15 day(s) | 2019-12-27 00:00:00
1808 | 23 05 29 | 2 | 0 | Product Information | ID for HVAC Piping and Equip - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-12-31 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 05 29 | 3 | 0 | Sample | ID for HVAC Piping and Equip - Samples | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-12-31 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 07 13 | 1 | 0 | Product Information | Duct Insulation - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-03-29 00:00:00 | 2019-11-18 00:00:00 | 15 day(s) | 2019-12-27 00:00:00
1808 | 23 07 13 | 2 | 0 | Shop Drawing | Duct Insulation - Shop Dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-11-18 00:00:00 | 15 day(s) | 2019-12-27 00:00:00
1808 | 23 07 16 | 1 | 0 | Product Information | HVAC Piping Insulation - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-11-18 00:00:00 | 15 day(s) | 2019-12-27 00:00:00
1808 | 23 07 16 | 2 | 0 | Shop Drawing | HVAC Piping Insulation - Shop Dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-11-18 00:00:00 | 15 day(s) | 2019-12-27 00:00:00
2001 | 23 10 00 | 1 | 0 | Test Reports | Hydrostatic Pressure Test Report - SAMPLE | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, For Record Only, Pending, Pending, Pending | 2020-03-18 00:00:00
2001 | 23 10 00 | 2 | 0 | Product Information | Hydronic Piping Cleaning & Chemical Treatment | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, For Record Only, Pending, Pending, Pending | 2020-03-18 00:00:00 | 2020-03-18 00:00:00 | 3 day(s) | 2021-04-27 00:00:00
2001 | 23 10 00 | 3 | 0 | Product Information | Piping, Valves, and Accessories - Suction Diffusers, Air Vents, [NAME], Air Separators, Flex Connectors Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-16 00:00:00 | 2020-04-16 00:00:00 | 35 day(s) | 2021-03-19 00:00:00
2001 | 23 10 00 | 3 | 1 | Product Information | Piping, Valves, and Accessories - Suction Diffusers, Air Vents, [NAME], Air Separators, Flex Connectors Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, For Record Only, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-06-10 00:00:00 | 2020-04-16 00:00:00 | 35 day(s) | 2021-03-19 00:00:00
1808 | 23 23 00 | 1 | 0 | Product Information | Refrigerant piping - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  | 2019-04-01 00:00:00 | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 23 00 | 2 | 0 | Shop Drawing | Refrigerant Piping - Shop Dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  | 2019-04-01 00:00:00 | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
2001 | 23 25 00 | 1 | 0 |  | HVAC Insulation | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Approved, Pending, Pending, Pending, Pending | 2020-04-17 00:00:00 | 2020-04-17 00:00:00 | 14 day(s) | 2020-11-19 00:00:00
2001 | 23 25 00 | 0 | 0 | Product Information | HVAC Insulation | Associated Mechanical Contractors, Inc. | Closed |  | 2020-06-05 00:00:00 | 2020-06-05 00:00:00 | 7 day(s) | 2021-02-02 00:00:00
1808 | 23 31 13 | 1 | 0 | Product Information | Metal Ducts - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-04-01 00:00:00 | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 31 13 | 2 | 0 | Shop Drawing | Metal Ducts - Shop Dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 31 16 | 1 | 0 | Other | Non-metal ducts - Prod Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Revise and Resubmit | 2019-03-29 00:00:00 | 2019-12-10 00:00:00 | 30 day(s) | 2020-01-21 00:00:00
1808 | 23 31 16 | 2 | 0 | Shop Drawing | Non-metal ducts - shop dwgs | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed |  |  | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 31 16 | 1 | 1 | Product Information | Non-metal ducts - Prod Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-09-25 00:00:00 | 2019-12-10 00:00:00 | 30 day(s) | 2019-12-27 00:00:00
1808 | 23 33 00 | 1 | 0 | Product Information | Duct Accessories - Prod Data and Shop Drawings | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only |  | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 23 37 13 | 1 | 0 | Product Information | Diffusers Registers and Grilles - Prod Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only |  | 2020-03-24 00:00:00 | 30 day(s) | 2020-04-28 00:00:00
2001 | 23 60 00 | 1 | 0 | Product Information | Equipment - AHUs | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-18 00:00:00 | 2020-02-18 00:00:00 | 84 day(s) | 2020-09-14 00:00:00
2001 | 23 60 00 | 2 | 0 | Product Information | [NAME] FCUs | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-24 00:00:00 | 2020-02-24 00:00:00 | 70 day(s) | 2020-10-23 00:00:00
2001 | 23 60 00 | 3 | 0 | Product Information | [NAME] ACLC | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2020-03-12 00:00:00 | 2020-03-12 00:00:00
2001 | 23 60 00 | 4 | 0 | Product Information | Equipment - ACLC Electric Wall & Finned Tube Heaters | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-03-25 00:00:00 | 2020-06-05 00:00:00 | 42 day(s)
2001 | 23 60 00 | 5 | 0 | Product Information | Equipment- DH Electric Wall Heaters | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-03-25 00:00:00 | 2020-06-05 00:00:00 | 42 day(s) | 2020-11-16 00:00:00
2001 | 23 60 00 | 3 | 1 | Product Information | [NAME] ACLC | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-03-25 00:00:00 | 2020-03-12 00:00:00 | 105 day(s) | 2021-03-05 00:00:00
2001 | 23 60 00 | 6 | 0 | Product Information | Hydronic Unit [NAME] | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-26 00:00:00 | 2020-03-26 00:00:00 | 42 day(s) | 2020-11-16 00:00:00
2001 | 23 60 00 | 7 | 0 | Product Information | [NAME] Pumps | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-14 00:00:00 | 2020-04-14 00:00:00 | 42 day(s) | 2020-11-16 00:00:00
2001 | 23 60 00 | 8 | 0 | Product Information | Equipment - Terminal Units for Supply, Exhaust, and Exhaust Air Valve | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-17 00:00:00
2001 | 23 60 00 | 9 | 0 |  | Equipment - Heat Exchangers | Associated Mechanical Contractors, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted
2001 | 23 60 00 | 8 | 1 | Product Information | Equipment - Terminal Units for Supply, Exhaust, and Exhaust Air Valve | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-05-06 00:00:00 | 2020-07-07 00:00:00 | 42 day(s) | 2020-09-22 00:00:00
2001 | 23 60 00 | 0 | 0 | Product Information | Equipment - ACLC Terminal Units for Supply, Exhaust, and Exhaust Air Valve | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-29 00:00:00 | 2020-10-13 00:00:00 | 42 day(s) | 2021-02-02 00:00:00
2001 | 23 60 00 | 0.1 | 0 | Product Information | AHUs ACLC | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-29 00:00:00 | 2020-05-29 00:00:00 | 84 day(s) | 2021-03-05 00:00:00
2001 | 23 60 00 | .2 | 0 | Product Information | Hydronic Pumps | Associated Mechanical Contractors, Inc. | Closed |  | 2020-06-05 00:00:00 | 2020-06-05 00:00:00 | 42 day(s) | 2021-03-19 00:00:00
2001 | 23 60 00 | 7 | 1 | Product Information | [NAME] Pumps | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-06-07 00:00:00 | 2020-04-14 00:00:00 | 42 day(s) | 2020-11-16 00:00:00
2001 | 23 70 00 | 1 | 0 | Product Information | Air Distribution- Factory Built Grease Duct Product Data | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-02-18 00:00:00 | 2020-02-18 00:00:00 | 70 day(s) | 2020-09-22 00:00:00
2001 | 23 70 00 | 2 | 0 | Product Information | Air Distribution-ACLC&Dining-Fan Product Data | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-03-09 00:00:00 | 2020-03-09 00:00:00 | 70 day(s) | 2020-10-26 00:00:00
2001 | 23 70 00 | 3 | 0 | Product Information | Air Distribution- Materials & Equipment | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-03-23 00:00:00 | 2020-03-23 00:00:00 | 42 day(s) | 2020-09-22 00:00:00
2001 | 23 70 00 | 4 | 0 | Product Information | Air Distribution- Grease Exhaust Fan Discharge Stack Roof Curbs | Associated Mechanical Contractors, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-26 00:00:00 | 2020-03-26 00:00:00 | 70 day(s) | 2020-10-19 00:00:00
2001 | 23 70 00 | 0 | 0 | Product Information | Air Distribution - ACLC Fans | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-29 00:00:00 | 2020-10-13 00:00:00 | 70 day(s) | 2021-02-02 00:00:00
2001 | 23 70 00 | 0.1 | 0 | Product Information | Air Distribution - Materials and Equipment ACLC | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-29 00:00:00 | 2020-11-10 00:00:00 | 42 day(s) | 2021-02-02 00:00:00
2001 | 23 70 00 | 6 | 0 | Shop Drawing | Air Distribution - Grease Duct Shop Drawings | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2020-06-09 00:00:00 | 2020-06-05 00:00:00 | 70 day(s) | 2020-08-10 00:00:00
1808 | 23 73 13 | 1 | 0 | Product Information | Indoor Heat Pumps - Product Data | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | For Record Only | 2019-01-30 00:00:00 | 2019-11-08 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
2001 | 23 80 00 | 1 | 0 | Product Information | Automatic Temperature Controls Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-27 00:00:00 | 2020-07-06 00:00:00 | 70 day(s) | 2020-10-26 00:00:00
2001 | 23 80 00 | 5 | 0 | Product Information | Auto Temp Controls - Graphic Displays | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved, Pending | 2020-05-29 00:00:00 | 2020-07-06 00:00:00 | 70 day(s) | 2020-10-26 00:00:00
2001 | 23 80 00 | 0 | 0 | Product Information | Auto Temp Controls - ACLC | Associated Mechanical Contractors, Inc. | Closed |  | 2020-05-29 00:00:00 | 2020-10-27 00:00:00 | 70 day(s) | 2021-02-02 00:00:00
1808 | 23 81 13 | 1 | 0 | Sample | VTAC Louver final color samples | EDWARDS PLUMBING & HEATING CONTRACTORS INC. | Closed | Approved | 2019-08-07 00:00:00 | 2019-08-07 00:00:00 | 30 day(s) | 2019-12-27 00:00:00
2003 | 23 81 40 | 1 | 0 | Product Information | Air-Cooled Unitary Equipment - Product Data | ISLAND AIR CONDITIONING & HEATING INC. | Closed | Approved as Noted | 2020-04-11 00:00:00 | 2020-04-01 00:00:00
1906 | 23 0100 | 1 | 0 | Shop Drawing | Mechanical System Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-04 00:00:00
1703 | 23 0517 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 0517 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-16 00:00:00
1703 | 23 0519 | 1 | 0 | Product Information | [NAME] and Gauges for HVAC Piping | Bradley Plumbing & Heating, Inc. | Closed | Rejected, Pending | 2017-12-08 00:00:00
1703 | 23 0519 | 1 | R1 | Product Information | [NAME] and Gauges for HVAC Piping | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-16 00:00:00
1906 | 23 0519 | 1 | 0 | Product Information | [NAME] and [NAME] for HVAC - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-10-28 00:00:00
1906 | 23 0519 | 2 | 0 | Certificates | [NAME] and [NAME] for HVAC - Product Certificates | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0519 | 1 | 1 | Product Information | [NAME] and [NAME] for HVAC - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-01-28 00:00:00
1906 | 23 0522 | 1 | 0 | Product Information | Solid State Variable Frequency Speed Controller - Product Data | Bradley Plumbing & Heating, Inc. | Closed
1906 | 23 0522 | 3 | 0 | Certificates | Solid State Variable Frequency Speed Controller - Product Certifications | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1703 | 23 0523 | 1 | 0 | Product Information | General Duty Valves for HVAC Piping | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending | 2017-12-08 00:00:00
1703 | 23 0523 | 1 | R1 | Product Information | General Duty Valves for HVAC Piping | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-16 00:00:00
1906 | 23 0523 | 1 | 0 | Product Information | Ball Valves for HVAC Piping - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2019-09-17 00:00:00
1906 | 23 0523 | 2 | 0 | Product Information | Butterfly Valves for HVAC Piping - Prodcut Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-09-17 00:00:00
1906 | 23 0523 | 3 | 0 | Product Information | Check Valves for HVAC Piping - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0523 | 2 | 1 | Product Information | Butterfly Valves for HVAC Piping - Prodcut Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2020-01-28 00:00:00
1703 | 23 0529 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 0529 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2017-12-22 00:00:00
1906 | 23 0529 | 1 | 0 | Product Information | Hangers and Supports for HVAC Piping and Equipment | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-28 00:00:00
1906 | 23 0533 | 1 | 0 | Product Information | Heat Tracing For Mechanical Piping Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-28 00:00:00
1703 | 23 0553 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 0553 | 2 | 0 | Other | Equipment Label Schedule | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1703 | 23 0553 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, For Record Only | 2018-01-16 00:00:00
1906 | 23 0553 | 1 | 0 | Product Information | Identification for Piping and Equipment - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2019-09-18 00:00:00
1703 | 23 0593 | 1 | 0 | Other | LEED Submittal | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved
1703 | 23 0593 | 2 | 0 | Document | Qualification Data | Bradley Plumbing & Heating, Inc. | Closed | Approved
1703 | 23 0593 | 4 | 0 | Other | Strategies and Procedures Plan | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 0593 | 4 | R1 | Other | Strategies and Procedures Plan | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted | 2018-01-03 00:00:00
1906 | 23 0593 | 1 | 0 | Document | Testing, Adjusting and Balancing for HVAC - Qualification Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-28 00:00:00
1906 | 23 0593 | 2 | 0 | Test Reports | Testing, Adjusting and Balancing for HVAC - Testing and Balancing Reports | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0593 | 3 | 0 | Sample | Testing, Adjusting and Balancing for HVAC - Sample Report Forms | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0593 | 4 | 0 | Test Reports | Testing, Adjusting and Balancing for HVAC - Instrument Calibration Reports | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1703 | 23 0713 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Rejected
1703 | 23 0713 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted, Approved | 2018-01-16 00:00:00
1810 | 23 0713 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 0713 | 1 | 0 | Product Information | Duct Insulation - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-29 00:00:00
1703 | 23 0716 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted
1703 | 23 0716 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved as Noted | 2018-01-16 00:00:00
1906 | 23 0716 | 1 | 0 | Product Information | HVAC and Plumbing Equipment Insulation - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Revise and Resubmit
1703 | 23 0719 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit
1703 | 23 0719 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, For Record Only | 2018-01-16 00:00:00
1906 | 23 0719 | 1 | 0 | Product Information | Mechanical Piping Insulation - Adhesives, Coatings, and Sealants Product Data and Test Results | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Approved | 2019-11-05 00:00:00
1906 | 23 0719 | 1 | 1 | Product Information | Mechanical Piping Insulation - Adhesives, Coatings, and Sealants Product Data and Test Results | Bradley Plumbing & Heating, Inc. | Closed | Pending, Approved | 2020-01-28 00:00:00
1703 | 23 0900 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Revise and Resubmit
1703 | 23 0900 | 2 | 0 | Shop Drawing | Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Rejected
1703 | 23 0900 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-03-16 00:00:00
1810 | 23 0913 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 0923 | 1 | 0 | Shop Drawing | Direct Digital Control (DDC) System for HVAC - Shop Drawings and PD | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-12-16 00:00:00
1906 | 23 0923 | 2 | 0 | Product Information | Direct Digital Control (DDC) System for HVAC - System Description | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.11 | 1 | 0 | Shop Drawing | Control Valves - Shop Drawings and Product Data | Bradley Plumbing & Heating, Inc. | Closed
1906 | 23 0923.12 | 1 | 0 | Shop Drawing | Control Dampers - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-05 00:00:00
1906 | 23 0923.12 | 1 | 1 | Shop Drawing | Control Dampers - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-01-28 00:00:00
1906 | 23 0923.14 | 1 | 0 | Shop Drawing | Flow Instruments - Shop Drawings and Product Data | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.14 | 2 | 0 | Certificates | Flow Instruments - Product Certificates | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.16 | 1 | 0 | Product Information | Gas Instruments - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.19 | 1 | 0 | Shop Drawing | Moisture Instruments - Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.23 | 1 | 0 | Shop Drawing | Pressure Instruments - Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.23 | 2 | 0 | Shop Drawing | Pressure Instruments - Coordination Drawings | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.23 | 3 | 0 | Certificates | Pressure Instruments - Product Certificates | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 0923.27 | 1 | 0 | Product Information | Temperature Instruments - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1810 | 23 1000 | 1 | 0 | Shop Drawing | Slab Penetrations - 3rd and 4th Floor | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, [NAME], Pending | 2019-03-20 00:00:00
1703 | 23 1123 | 1 | 0 |  | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved
1703 | 23 1500 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, For Record Only | 2017-12-14 00:00:00
1703 | 23 2113 | 1 | 0 |  | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted
1906 | 23 2113.13 | 1 | 0 | Product Information | Underground Hydronic Piping Product Data//Qualification Data/Installation Instructions | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-11-05 00:00:00
1906 | 23 2113.13 | 2 | 0 | Shop Drawing | Underground Hydronic Piping Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-14 00:00:00
1703 | 23 2116 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted
1906 | 23 2116 | 1 | 0 | Product Information | Hydronic Piping Specialties Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Approved | 2019-11-05 00:00:00
1906 | 23 2116 | 1 | 1 | Product Information | Hydronic Piping Specialties Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-01-23 00:00:00
1703 | 23 2123 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, For Record Only
1906 | 23 2123 | 1 | 0 | Product Information | Hydronic Pumps Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-05 00:00:00
1906 | 23 2123 | 1 | 1 | Product Information | Hydronic Pumps Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-12-18 00:00:00
1810 | 23 2300 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 2300 | 1 | 0 | Product Information | Refrigerant Piping Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-11-05 00:00:00
1811 | 23 3000 | 1 | 0 | Product Information | Ductwork Design and Installation Standards | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Revise and Resubmit | 2020-01-15 00:00:00
1811 | 23 3000 | 2 | 0 | Shop Drawing | Ductwork Shop Drawings | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Revise and Resubmit | 2020-01-15 00:00:00
1810 | 23 3000 | 1 | 0 | Shop Drawing | Shop Drawings | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved as Noted, Pending, Pending | 2019-08-05 00:00:00
1811 | 23 3000 | 2 | 1 | Shop Drawing | Ductwork Shop Drawings | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Approved as Noted | 2020-03-06 00:00:00
1703 | 23 3113 | 3 | 0 | Shop Drawing | Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Revise and Resubmit
1703 | 23 3113 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved
1703 | 23 3113 | 2 | 0 | Other | LEED Submitals | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1703 | 23 3113 | 3 | R1 | Shop Drawing | Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted | 2018-10-09 00:00:00
1906 | 23 3113 | 1 | 0 | Product Information | Metal Ducts Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-05 00:00:00
1703 | 23 3300 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 3300 | 2 | 0 | Other | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved
1703 | 23 3300 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, For Record Only, Approved as Noted | 2018-01-02 00:00:00
1810 | 23 3300 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 3300 | 1 | 0 | Product Information | Air Duct Accessories Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-06 00:00:00
1810 | 23 3313 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1810 | 23 3346 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 3346 | 1 | 0 | Product Information | Flexible Ducts Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Approved | 2019-11-06 00:00:00
1810 | 23 3400 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved as Noted | 2019-05-06 00:00:00
1703 | 23 3423 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, For Record Only
1703 | 23 3423 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2017-12-29 00:00:00
1906 | 23 3423 | 1 | 0 | Product Information | HVAC Power Ventilators Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00
1906 | 23 3423 | 2 | 0 | Shop Drawing | HVAC Power Ventilators Louver PD and SD | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-07 00:00:00
1906 | 23 3423 | 1 | 1 | Product Information | HVAC Power Ventilators Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-01-02 00:00:00
1906 | 23 3425 | 1 | 0 | Shop Drawing | Laboratory Fume Hoods | NYCOM INC. | Closed | Approved, Approved | 2020-02-05 00:00:00
1703 | 23 3600 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, For Record Only
1703 | 23 3600 | 2 | 0 | Other | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1703 | 23 3600 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-01-05 00:00:00
1703 | 23 3600 | 1 | R2 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-03-16 00:00:00
1810 | 23 3600 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Revise and Resubmit | 2019-05-06 00:00:00
1810 | 23 3600 | 1 | R1 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Reviewed | 2019-06-05 00:00:00 | 2019-06-07 00:00:00
1906 | 23 3600 | 1 | 0 | Product Information | Air Terminal Units Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00
1906 | 23 3600 | 1 | 1 | Product Information | Air Terminal Units Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2020-01-27 00:00:00
1906 | 23 3600 | 1 | 2 | Product Information | Air Terminal Units Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-02-19 00:00:00
1810 | 23 3700 | 1 | 0 | Product Information | Diffusers, Registers, & Grilles - Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1810 | 23 3700 | 2 | 0 | Product Information | Wall Caps, Louvers, & Roof Hoods - Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1811 | 23 3700 | 1 | 0 | Product Information | Louvers - Product Data | Air-Tech, Inc. | Closed | Revise and Resubmit | 2020-03-16 00:00:00
1811 | 23 3700 | 1 | 1 | Product Information | Louvers - Product Data | Air-Tech, Inc. | Closed | Approved | 2020-03-25 00:00:00
1811 | 23 3700 | 2 | 0 | Sample | Louver - Samples | Air-Tech, Inc. | Closed | Approved | 2020-04-01 00:00:00
1703 | 23 3713 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, For Record Only
1703 | 23 3713 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-01-18 00:00:00
1906 | 23 3713 | 1 | 0 | Product Information | Diffusers, Registers and Grilles Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-11 00:00:00
1906 | 23 3713 | 4 | 0 | Shop Drawing | Diffusers, Registers and Grilles Coordination Drawings | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 4100 | 1 | 0 | Product Information | Particulate Air Filtration Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-11-11 00:00:00
1906 | 23 5123 | 1 | 0 | Product Information | Gas Vents Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00
1906 | 23 5123 | 1 | 1 | Product Information | Gas Vents Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-01-28 00:00:00
1906 | 23 5216 | 1 | 0 | Product Information | Condensing Boilers Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00
1906 | 23 5216 | 1 | 1 | Product Information | Condensing Boilers Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-12-18 00:00:00
1906 | 23 5523.16 | 1 | 0 | Product Information | High-Intensity Gas-Fired Radiant Heaters Shop Drawings/Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-11-11 00:00:00
1703 | 23 5700 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 5700 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Revise and Resubmit | 2017-12-28 00:00:00
1703 | 23 5700 | 1 | R2 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved | 2018-02-26 00:00:00 | 2018-03-05 00:00:00
1703 | 23 5700 | 1 | R3 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved | 2018-08-10 00:00:00 | 2018-03-05 00:00:00
1810 | 23 6300 | 1 | 0 | Product Information | Outdoor Condensers - Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1703 | 23 6313 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Pending
1703 | 23 6313 | 2 | 0 | Other | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved
1703 | 23 6313 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted, For Record Only | 2017-12-29 00:00:00
1906 | 23 6423.21 | 1 | 0 | Product Information | Air-Cooled Water Chillers Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00 |  | 84 day(s)
1906 | 23 6423.21 | 3 | 0 | Document | Air-Cooled Water Chillers Installation Instructions | Bradley Plumbing & Heating, Inc. | Closed
1906 | 23 6423.21 | 1 | 1 | Product Information | Air-Cooled Water Chillers Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-12-17 00:00:00 |  | 84 day(s)
1906 | 23 6514.16 | 1 | 0 | Product Information | Closed-Circuit, Induced Draft, [NAME] Towers Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00 |  | 112 day(s)
1906 | 23 6514.16 | 2 | 0 | Certificates | Closed-Circuit, Induced Draft, [NAME] Product Certificates | Bradley Plumbing & Heating, Inc. | Closed | Pending, Pending
1906 | 23 6514.16 | 1 | 1 | Product Information | Closed-Circuit, Induced Draft, [NAME] Towers Product Data/Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-12-06 00:00:00 |  | 112 day(s)
1906 | 23 7223.29 | 1 | 0 | Shop Drawing | Packaged Energy Recovery Units Shop Drawings/Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-11 00:00:00
1703 | 23 7313 | 1 | 0 | Product Information | Product Dats | Bradley Plumbing & Heating, Inc. | Closed | Rejected, Pending
1703 | 23 7313 | 2 | 0 | Other | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved as Noted
1703 | 23 7313 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, For Record Only, Approved as Noted | 2018-01-08 00:00:00
1906 | 23 7343.16 | 1 | 0 | Product Information | Outdoor, Semi-Custom Air-Handling Units Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-11-11 00:00:00
1906 | 23 7343.16 | 1 | 1 | Product Information | Outdoor, Semi-Custom Air-Handling Units Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2020-01-23 00:00:00
1906 | 23 7343.16 | 1 | 2 | Product Information | Outdoor, Semi-Custom Air-Handling Units Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2020-02-20 00:00:00
1810 | 23 7400 | 1 | 0 | Product Information | [NAME] | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1810 | 23 7433 | 1 | 0 | Product Information | Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 8123.13 | 1 | 0 | Product Information | Computer-Room Air-Conditioners and Ceiling-Mounted Units Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-11-11 00:00:00
1906 | 23 8123.13 | 2 | 0 | Shop Drawing | Computer-Room Air-Conditioners and Ceiling-Mounted Units Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted, Approved as Noted | 2019-12-12 00:00:00 |  | 42 day(s)
1810 | 23 8126 | 1 | 0 | Product Information | Air Handlers - Product Data & Certificates | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1810 | 23 8126 | 2 | 0 | Product Information | Cooling & Heating Pumps - Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1906 | 23 8126 | 1 | 0 | Product Information | SplitSystem Air Conditioners Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved, Approved | 2019-11-11 00:00:00
1703 | 23 8219 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Rejected, Pending
1703 | 23 8219 | 2 | 0 | Other | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved
1703 | 23 8219 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, For Record Only, Approved as Noted | 2018-01-18 00:00:00
1703 | 23 8239 | 2 | 0 | Other | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Approved
1703 | 23 8239 | 1 | 0 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Reviewed, Rejected | 2018-05-29 00:00:00
1703 | 23 8239 | 1 | R1 | Product Information | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-06-08 00:00:00 | 2018-06-15 00:00:00
1810 | 23 8300 | 1 | 0 | Product Information | Dryer Boxes - Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1810 | 23 8300 | 2 | 0 | Product Information | Electric Wall Heaters - Product Data | J.R. Hobbs Co. - Atlanta, LLC. | Closed | Reviewed, Approved | 2019-05-06 00:00:00
1901 | 26 0000 | 4 | 0 |  | [NAME]. Material - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved | 2019-05-28 00:00:00 | 2019-05-28 00:00:00
1901 | 26 0000 | 5 | 0 |  | Lighting Fixtures | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-16 00:00:00 | 2019-08-16 00:00:00
1901 | 26 0000 | 6 | 0 |  | Area of Refuge Equipment | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1901 | 26 0000 | 7 | 0 |  | Power and Equipment | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1901 | 26 0000 | 8 | 0 |  | Devices | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1901 | 26 0000 | 9 | 0 |  | Fire Alarm Product Data & Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-08-20 00:00:00
1901 | 26 0000 | 10 | 0 |  | Datacom Submittal Package | PREMIER SERVICE COMPANY, INC. | Closed | Approved | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1901 | 26 0000 | 12 | 0 | Product Information | CCTV Submittal | PREMIER SERVICE COMPANY, INC. | Closed | Revise and Resubmit | 2019-12-05 00:00:00 | 2019-12-05 00:00:00
1901 | 26 0000 | 12 | 1 | Product Information | CCTV Submittal | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-12-16 00:00:00 | 2019-12-05 00:00:00
1803 | 26-00-00 | 1 | 0 | Product Information | 26-0000-001 Lighting Cut Sheets | Alexander Electric Co. | Closed | Revise and Resubmit | 2019-07-10 00:00:00 | 2019-07-10 00:00:00
1803 | 26-00-00 | 2 | 0 | Product Information | Light Fixture Type -Product Data | Alexander Electric Co. | Closed | Approved as Noted | 2019-09-04 00:00:00 | 2019-09-04 00:00:00
1803 | 26-00-00-03 | 1 | 0 | Product Information | Fan Type F1 Submittal | Alexander Electric Co. | Closed | Approved | 2020-04-22 00:00:00 | 2020-04-29 00:00:00
2001 | 26 00 10 | 3 | 0 | Shop Drawing | Electrical General Equipment Room Drawings - ACLC | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-09 00:00:00
2001 | 26 00 10 | 4 | 0 | Product Information | Electrical General Short Circuit and Overcurrent Protective Device Coordination Study DH | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-02-26 00:00:00
2001 | 26 00 10 | 5 | 0 | Shop Drawing | Electrical General Equipment Room Drawings-Dining Hall | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-03-10 00:00:00 | 2020-03-10 00:00:00
2001 | 26 00 10 | 6 | 0 | Product Information | Short Circuit & Overcurrent Protective Device Study ACLC | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-02 00:00:00
2001 | 26 00 90 | 1 | 0 | Test Reports | Electrical Performance Verification Start-Up & Check-Out Submittal | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Approved
1808 | 26 05 19 | 1 | 0 | Product Information | Low Voltage Electrical - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-03-22 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 05 26 | 1 | 0 | Product Information | Grounding and Bonding - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-03-22 00:00:00 | 2019-07-03 00:00:00 | 20 day(s) | 2019-08-02 00:00:00
2003 | 26 05 26 | 1 | 0 | Product Information | Grounding and Bonding for Elec. - Product Data | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-18 00:00:00 | 2020-04-15 00:00:00
1808 | 26 05 29 | 2 | 0 | Shop Drawing | Hangers and [NAME] for electrical - shop dwgs | PREMIER SERVICE COMPANY, INC. | Closed |  | 2019-03-27 00:00:00 | 2019-07-03 00:00:00 | 20 day(s) | 2019-08-02 00:00:00
2003 | 26 05 29 | 1 | 0 | Product Information | Hangers and Supports for Elec - Product Data | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-18 00:00:00 | 2020-04-13 00:00:00
1808 | 26 05 33 | 1 | 0 | Product Information | Raceways and boxes - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-03-22 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 05 33 | 2 | 0 | Shop Drawing | Raceways and boxes - shop dwgs | PREMIER SERVICE COMPANY, INC. | Closed |  | 2019-02-03 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 05 43 | 2 | 0 | Shop Drawing | UG Duct and Raceways - shop dwgs | PREMIER SERVICE COMPANY, INC. | Closed |  |  | 2019-07-03 00:00:00 | 20 day(s) | 2019-08-02 00:00:00
2003 | 26 05 43 | 1 | 0 | Product Information | Underground Ducts and Raceways for Electrical Systems - Product Data | AUDET ELECTRIC, INC. | Closed | Approved | 2020-04-18 00:00:00 | 2020-04-14 00:00:00
2003 | 26 05 44 | 1 | 0 | Product Information | Sleeves and sleeve seals for Electrical Raceways and Cabling - Product Data | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-18 00:00:00 | 2020-04-15 00:00:00
2003 | 26 05 53 | 1 | 0 | Product Information | Identification for Electrical Systems - Product Data | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-18 00:00:00 | 2020-04-17 00:00:00
1808 | 26 09 23 | 1 | 0 | Shop Drawing | Lighting Controls  - Shop drawings | PREMIER SERVICE COMPANY, INC. | Closed |  | 2019-03-22 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 09 23 | 2 | 0 | Product Information | Lighting Controls - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-03-22 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
2003 | 26 09 23 | 1 | 0 | Product Information | Lighting Control Devices - Product Data, Shop Drawings, Tech Data | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-05-01 00:00:00 | 2020-04-24 00:00:00
2001 | 26 11 00 | 1 | 0 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2020-02-05 00:00:00 | 2020-02-05 00:00:00
2001 | 26 11 00 | 1 | 1 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-11 00:00:00 | 2020-02-05 00:00:00
2001 | 26 11 20 | 1 | 0 | Product Information | Wire Mesh Cable Trays | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-05 00:00:00 | 2020-02-05 00:00:00
2001 | 26 13 00 | 1 | 0 | Product Information | Wiremold Floor Outlets | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2020-02-05 00:00:00 | 2020-02-05 00:00:00
2001 | 26 13 00 | 2 | 0 |  | Audio-Visual Display Back Boxes | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2020-02-07 00:00:00 | 2020-02-07 00:00:00
2001 | 26 13 00 | 2 | 1 | Product Information | Audio-Visual Display Back Boxes | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-02-12 00:00:00 | 2020-02-07 00:00:00
2001 | 26 13 00 | 1 | 1 | Product Information | Wiremold Floor Outlets | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending | 2020-02-20 00:00:00 | 2020-02-26 00:00:00
2001 | 26 14 30 | 2 | 0 | Product Information | Wiring Devices- Audio-Visual Projection Screens | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-02-07 00:00:00 | 2020-02-07 00:00:00
2001 | 26 14 30 | 3 | 0 | Product Information | Wiring Devices- Product Information | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-07 00:00:00 | 2020-02-07 00:00:00
2001 | 26 20 00 | 1 | 0 | Product Information | Emergency Power Supply System | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-19 00:00:00 | 2020-02-19 00:00:00
1803 | 26-24-00 | 1 | 0 | Product Information | Power - Product Data | Alexander Electric Co. | Closed | Approved | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1808 | 26 24 13 | 2 | 0 | Shop Drawing | Switchboards - Product Data and Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | Revise and Resubmit | 2019-03-27 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 24 13 | 2 | 0 | Shop Drawing | Transfer Switches - Shop Dwgs | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-04-11 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 24 13 | 2 | 1 | Shop Drawing | Switchboards - Product Data and Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-05-20 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 24 16 | 2 | 0 | Product Information | Panelboards -  Product Data and Shop Dwgs | PREMIER SERVICE COMPANY, INC. | Closed | Revise and Resubmit | 2019-06-06 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 24 16 | 2 | 1 | Product Information | Panelboards -  Product Data and Shop Dwgs | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-07-22 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 24 16 | 2 | 2 | Product Information | Panelboards -  Product Data and Shop Dwgs | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-10-16 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1915 | 26 24 16 | 1 | 0 | Other | Power Submittals | RCI Electric | Closed | Approved as Noted | 2020-02-24 00:00:00
2003 | 26 24 16 | 1 | 0 | Other | Panelboards, [NAME], Safety Switches, Loadcenters and Circuit Breakers - Prod Data, Shop Drawings, and Technical Data | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-25 00:00:00 | 2020-04-25 00:00:00 | 15 day(s)
1808 | 26 27 26 | 1 | 0 | Product Information | Wiring Devices - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-03-22 00:00:00 | 2019-07-03 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 27 26 | 2 | 0 | Shop Drawing | Wiring Devices - Shops | PREMIER SERVICE COMPANY, INC. | Closed |  |  | 2019-07-03 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
2003 | 26 27 26 | 1 | 0 | Product Information | Wiring Devices - Product Data | AUDET ELECTRIC, INC. | Closed | Approved | 2020-04-13 00:00:00 | 2020-04-13 00:00:00
1808 | 26 28 16 | 2 | 0 | Product Information | Enclosed Switches - Product Data and Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-03-27 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
2003 | 26 28 16 | 1 | 0 | Other | Enclosed Switches and Circuit Breakers - Product Data, Technical Data, and Shop Drawings | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-05-01 00:00:00 | 2020-04-24 00:00:00
1808 | 26 32 13 | 2 | 0 | Shop Drawing | Engine Generator - Product Data and Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-04-11 00:00:00 | 2019-07-03 00:00:00 | 20 day(s) | 2020-05-08 00:00:00
2003 | 26 32 13 | 1 | 0 | Shop Drawing | Engine Generators - Shop Drawings, Product Data, [NAME] | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-07 00:00:00 |  | 60 day(s) | 2020-06-30 00:00:00
2003 | 26 36 00 | 1 | 0 | Product Information | Transfer Switches - Product Data and Shop Drawings | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-04-07 00:00:00 |  | 60 day(s) | 2020-06-30 00:00:00
2001 | 26 44 00 | 1 | 0 | Product Information | Switchboards- Product Information | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Pending | 2020-02-06 00:00:00 | 2020-02-12 00:00:00
2001 | 26 44 00 | 1 | 1 | Product Information | Switchboards- Classroom Product Information | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending | 2020-02-27 00:00:00 | 2020-02-12 00:00:00
2001 | 26 44 00 | 3 | 0 | Product Information | Switchboards - Dinning Product Information | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Revise and Resubmit, Pending, Pending, Pending, Pending | 2020-04-03 00:00:00
2001 | 26 44 00 | 3 | 1 | Product Information | Switchboards - Dinning Product Information | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending |  | 2020-04-22 00:00:00
2001 | 26 45 00 | 2 | 0 | Product Information | Grounding- Product Information | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-07 00:00:00 | 2020-02-07 00:00:00
2001 | 26 45 10 | 1 | 0 | Product Information | Lighting Protection System- Product Information | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
2001 | 26 45 10 | 2 | 0 | Shop Drawing | Lighting Protection System- Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
2001 | 26 46 00 | 1 | 0 | Product Information | Dry-Type Transformers - Classroom | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-02-06 00:00:00 | 2020-02-12 00:00:00
2001 | 26 46 00 | 2 | 0 | Product Information | Dry Type Transformers- Dining | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-20 00:00:00
2001 | 26 47 10 | 1 | 0 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Pending | 2020-02-06 00:00:00 | 2020-02-12 00:00:00
2001 | 26 47 10 | 2 | 0 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2020-02-20 00:00:00 | 2020-02-20 00:00:00
2001 | 26 47 10 | 2 | 1 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-03-05 00:00:00 | 2020-02-20 00:00:00
2001 | 26 47 50 | 1 | 0 | Product Information | Overcurrent Protective Devices - Classroom | Auburn Electrical Construction Co., Inc. | Closed | Submitted | 2020-02-06 00:00:00 | 2020-02-12 00:00:00
2001 | 26 47 50 | 2 | 0 | Product Information | Overcurrent Protective Devices- Dining | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-20 00:00:00
1808 | 26 51 00 | 1 | 0 | Product Information | Interior Lighting  - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-04-10 00:00:00 | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
1808 | 26 51 00 | 2 | 0 | Shop Drawing | Interior Lighting - Shop Dwgs | PREMIER SERVICE COMPANY, INC. | Closed |  |  | 2019-10-28 00:00:00 | 20 day(s) | 2019-12-27 00:00:00
2001 | 26 51 00 | 1 | 0 | Product Information | Luminaries- Central Dining Product Information | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-06 00:00:00 | 2020-02-13 00:00:00
2001 | 26 51 00 | 2 | 0 | Product Information | Luminaries - Classroom Product Information | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2020-02-19 00:00:00 | 2020-02-19 00:00:00 | 70 day(s)
2001 | 26 51 00 | 2 | 1 | Product Information | Luminaries - Classroom Product Information | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending |  | 2020-03-18 00:00:00 | 70 day(s)
1808 | 26 56 00 | 1 | 0 | Product Information | Exterior Lighting - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | Approved as Noted | 2019-03-22 00:00:00 | 2019-07-03 00:00:00 | 20 day(s) | 2020-04-09 00:00:00
1808 | 26 56 00 | 2 | 0 | Shop Drawing | Exterior Lighting - Shop Dwgs | PREMIER SERVICE COMPANY, INC. | Closed |  | 2019-03-22 00:00:00 | 2019-07-03 00:00:00 | 20 day(s) | 2019-08-02 00:00:00
2001 | 26 59 10 | 1 | 0 | Product Information | Lighting Control Devices Product Data - ACLC | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending | 2020-02-06 00:00:00
2001 | 26 59 10 | 2 | 0 | Product Information | Lighting Control Devices Product Data - Dining Hall | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-02-06 00:00:00
2001 | 26 59 10 | 3 | 0 | Shop Drawing | Lighting Control Devices Shop Drawings - Dining Hall | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-02-06 00:00:00
2001 | 26 59 10 | 4 | 0 | Shop Drawing | Lighting Control Devices Shop Drawings - ACLC | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-04-14 00:00:00
2001 | 26 61 20 | 1 | 0 | Product Information | Uninterruptible Power Supply- Classroom | Auburn Electrical Construction Co., Inc. | Closed | Pending, Approved as Noted | 2020-02-06 00:00:00 | 2020-02-13 00:00:00
2001 | 26 67 10 | 1 | 0 | Product Information | Surge Protective Devices - Classroom | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-12 00:00:00 | 2020-02-12 00:00:00
2001 | 26 67 10 | 2 | 0 | Shop Drawing | Surge Protective [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-20 00:00:00
1903 | 26 75 10 | 1 | 0 | Product Information | Underground Ducts and Raceway Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved
1906 | 26 0400 | 1 | 0 | Product Information | Car Charging Station | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-04-03 00:00:00
1810 | 26 0517 | 1 | 0 | Product Information | Product Data | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, For Record Only |  | 2019-08-08 00:00:00
1703 | 26 0519 | 1 | 0 |  | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2017-10-25 00:00:00
1703 | 26 0533 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2017-11-16 00:00:00
1703 | 26 0533 | 2 | 0 | Sample | Samples | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-02-01 00:00:00
1703 | 26 0533 | 1 | R1 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-07-11 00:00:00 | 2018-07-27 00:00:00
1906 | 26 0533 | 1 | 0 | Product Information | Raceways and Boxes for Electrical Systems - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-21 00:00:00
1703 | 26 0536 | 1 | 0 |  | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2017-10-25 00:00:00
1906 | 26 0536 | 1 | 0 | Shop Drawing | Cable Trays for Electrical Systems - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved, Approved | 2020-01-08 00:00:00
1906 | 26 0536 | 2 | 0 | Shop Drawing | BIM Coordination Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-24 00:00:00
1906 | 26 0543 | 1 | 0 | Shop Drawing | Underground Ducts and Raceways for Electrical Systems - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-03 00:00:00
1703 | 26 0572 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Rejected
1703 | 26 0572 | 1 | R1 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Revise and Resubmit | 2018-11-30 00:00:00 | 2018-12-13 00:00:00
1703 | 26 0572 | 1 | R2 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Approved | 2019-01-02 00:00:00 | 2019-01-16 00:00:00
1906 | 26 0573 | 1 | 0 | Product Information | Arc Fault Study | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-16 00:00:00
1810 | 26 0923 | 1 | 0 | Product Information | Product Data - Common Areas | Canterbury Electric Company, Inc. | Closed | Reviewed, For Record Only, Pending
1906 | 26 0923 | 1 | 0 | Shop Drawing | Lighting Control Devices and Systems - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-12-16 00:00:00
1703 | 26 0943 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted
1703 | 26 0943 | 2 | 0 | Product Information | Shops | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit
1703 | 26 0943 | 2 | R1 | Shop Drawing | Shops | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-02-05 00:00:00 | 2018-02-14 00:00:00
1703 | 26 0943 | 2 | R2 | Shop Drawing | Shops | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-05-22 00:00:00 | 2018-05-14 00:00:00
1810 | 26 1000 | 1 | 0 | Shop Drawing | [NAME] and Sleeve - Shop Drawings | Canterbury Electric Company, Inc. | Closed | Reviewed, Approved as Noted, Pending | 2019-03-20 00:00:00
1810 | 26 1000 | 2 | 0 | Product Information | Generator - Shop Drawing and Product Data | Canterbury Electric Company, Inc. | Closed | Reviewed, For Record Only, Pending, Pending | 2019-05-16 00:00:00
1810 | 26 1000 | 3 | 0 | Product Information | Unit Device Submittals | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-06-06 00:00:00
1703 | 26 2200 | 1 | 0 |  | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2017-11-01 00:00:00
1906 | 26 2200 | 1 | 0 | Product Information | Low Voltage Transformers Product Information | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved | 2019-11-12 00:00:00
1811 | 26 2400 | 1 | 0 | Product Information | Service and Distribution - 600V Physical and Informational Data | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2019-12-12 00:00:00
1703 | 26 2413 | 1 | 0 | Product Information | Product Data & Shops | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit, Pending
1703 | 26 2413 | 1 | R1 | Product Information | Product Data & Shops | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Approved as Noted | 2018-01-08 00:00:00 | 2018-02-02 00:00:00
1906 | 26 2413 | 1 | 0 | Shop Drawing | Switchboards - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-12 00:00:00
1703 | 26 2416 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Rejected, Pending
1703 | 26 2416 | 1 | R1 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Approved as Noted | 2018-01-08 00:00:00
1906 | 26 2416 | 1 | 0 | Shop Drawing | Panelboards - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Rejected, Rejected | 2019-11-14 00:00:00
1906 | 26 2416 | 1 | 1 | Shop Drawing | Panelboards - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-14 00:00:00
1810 | 26 2500 | 1 | 0 | Shop Drawing | Shop Drawings | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-08-29 00:00:00
1811 | 26 2700 | 1 | 0 | Product Information | [NAME] | Dixie Electric, Plumbing & Air | Closed | Approved as Noted, Pending | 2020-03-04 00:00:00
1703 | 26 2726 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Approved as Noted
1906 | 26 2726 | 1 | 0 | Product Information | Wiring Devices - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-15 00:00:00
1810 | 26 2726 | 1 | 0 | Product Information | [NAME] - Product Data | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Pending | 2019-10-22 00:00:00
1906 | 26 2726 | 1 | 1 | Product Information | Wiring Devices - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-07 00:00:00
1703 | 26 2813 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted
1906 | 26 3050 | 2 | 0 | Shop Drawing | Vista Vault Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved, Approved | 2019-11-25 00:00:00
1906 | 26 3050 | 3 | 0 | Product Information | Electrical Primary Distribution System - Primary Cable Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved, Approved | 2020-02-04 00:00:00
1906 | 26 3050 | 1 | 0 | Product Information | Manhole Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-04 00:00:00
1906 | 26 3050 | 1 | 1 | Product Information | Manhole Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-05-04 00:00:00
1703 | 26 3213 | 1 | 0 |  | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2017-11-16 00:00:00
1811 | 26 3213 | 1 | 0 | Shop Drawing | Generator Shop Drawings & O&M | Dixie Electric, Plumbing & Air | Closed | Approved | 2019-10-25 00:00:00 | 2019-10-25 00:00:00 |  | 2020-01-31 00:00:00
1810 | 26 3213 | 1 | 0 | Product Information | Generator Submittal Package | Canterbury Electric Company, Inc. | Closed | Reviewed, For Record Only, Pending | 2019-07-15 00:00:00
1906 | 26 3213.1 | 2 | 0 | Shop Drawing | Natural Gas Engine Generators - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-29 00:00:00
1906 | 26 3213.1 | 1 | 0 | Document | Natural Gas Engine Generators - Qualification Data | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending
1906 | 26 3213.1 | 2 | 2 | Shop Drawing | Natural Gas Engine Generators (Docking Station) - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-05-04 00:00:00
1703 | 26 3323.11 | 1 | 0 |  | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2017-11-01 00:00:00
1906 | 26 3600 | 1 | 0 | Shop Drawing | Transfer Switches - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending
1906 | 26 3600 | 2 | 0 | Document | Transfer Switches - Qualification Data | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending
1703 | 26 4113 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Rejected, Pending
1703 | 26 4113 | 1 | R1 | Shop Drawing | Shops | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Rejected | 2018-02-02 00:00:00
1703 | 26 4113 | 1 | R2 | Shop Drawing | Product Data & Shops | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-02-13 00:00:00
1906 | 26 4113 | 1 | 0 | Shop Drawing | Lighting Protection for Structures - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-08 00:00:00
1811 | 26 5000 | 1 | 0 | Product Information | Lighting Fixtures and [NAME] | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2019-10-25 00:00:00 | 2019-10-25 00:00:00
1810 | 26 5000 | 1 | 0 | Shop Drawing | Unit and Common Area Submittal Package | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Pending
1810 | 26 5000 | 2 | 0 | Product Information | Amenity Submittal Package | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Revise and Resubmit | 2019-10-22 00:00:00
1810 | 26 5000 | 1 | R2 | Product Information | Unit and Common Area Submittal Package | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-10-24 00:00:00
1811 | 26 5000 | 1 | 1 | Product Information | Lighting Fixtures and [NAME] | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2020-03-27 00:00:00 | 2019-10-25 00:00:00
1811 | 26 5000 | 1 | 2 | Product Information | Lighting Fixtures and [NAME] (Only Type F & W2) | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2020-04-15 00:00:00 | 2019-10-25 00:00:00
1703 | 26 5100 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Rejected, Pending
1703 | 26 5100 | 1 | R1 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-06-29 00:00:00 | 2018-06-29 00:00:00
1703 | 26 5100 | 1 | R2 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Approved | 2018-07-18 00:00:00 | 2018-07-18 00:00:00
1703 | 26 5100 | 2 | 0 | Product Information | Submittal Revisions for ASI 065 | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Approved as Noted | 2018-10-17 00:00:00
1703 | 26 5100 | 3 | 0 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Approved, Approved as Noted | 2018-11-12 00:00:00 | 2018-11-12 00:00:00
1906 | 26 5119 | 1 | 0 | Shop Drawing | LED Lighting - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-10-22 00:00:00
1906 | 26 5119 | 2 | 0 | Sample | LED Lighting - Fixture Color Samples | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-29 00:00:00
1906 | 26 5119 | 1 | 1 | Shop Drawing | LED Lighting - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved, Approved | 2020-02-20 00:00:00
1703 | 26 5600 | 1 | 0 | Product Information | Product Data & Shops | Auburn Electrical Construction Co., Inc. | Closed | Rejected, Pending
1703 | 26 5600 | 1 | R1 | Product Information | Product Data & Shops | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-05-22 00:00:00
1703 | 26 5600 | 1 | R2 | Product Information | Product Data - Revised Light Poles | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1906 | 27 0000 | 1 | 0 | Shop Drawing | Telecommunications Systems - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Rejected, Approved as Noted | 2019-10-23 00:00:00
1906 | 27 0000 | 1 | 1 | Shop Drawing | Telecommunications Systems - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-12-16 00:00:00
2001 | 27 00 10 | 1 | 0 |  | Structured and Broadband Cabling System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Submitted, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Revise and Resubmit | 2020-06-02 00:00:00
2001 | 27 00 10 | 2 | 0 | Shop Drawing | Communications Structured and Broadband Cabling System Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Pending, Pending, Pending, Pending, Submitted, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-06-05 00:00:00
2001 | 27 00 10 | 2 | 1 | Shop Drawing | Communications Structured and Broadband Cabling System Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Revise and Resubmit | 2020-06-11 00:00:00
2001 | 28 13 00 | 1 | 0 | Product Information | Security Systems- Product Data | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-01 00:00:00 | 2020-05-01 00:00:00
2001 | 28 13 00 | 2 | 0 | Shop Drawing | Security Systems- Dining Hall Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending | 2020-05-06 00:00:00 | 2020-05-06 00:00:00
2001 | 28 31 00 | 1 | 0 | Product Information | Fire Alarm Mass Notification System Product Data - Dining | Auburn Electrical Construction Co., Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-08 00:00:00 | 2020-05-08 00:00:00
2001 | 28 31 00 | 2 | 0 | Shop Drawing | Fire Alarm Mass Notification System Shop [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Pending | 2020-05-12 00:00:00 | 2020-05-12 00:00:00
1803 | 28-31-00 | 1 | 0 | Product Information | Life Safety Product Data | Alexander Electric Co. | Closed | Approved | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1803 | 28-31-00 | 2 | 0 | Shop Drawing | Life Safety System- Shop Drawings | Alexander Electric Co. | Closed | Approved | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1808 | 28 31 11 | 1 | 0 | Shop Drawing | Digital Addressable Fire-Alarm System - Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-10-24 00:00:00
1808 | 28 31 11 | 2 | 0 | Product Information | Digital Addressable Fire-Alarm System - Product Data | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-10-28 00:00:00
1808 | 28 31 11 | 1 | 1 | Shop Drawing | Digital Addressable Fire-Alarm System - Shop Drawings | PREMIER SERVICE COMPANY, INC. | Closed | For Record Only | 2019-11-18 00:00:00
2003 | 28 31 11 | 1 | 0 | Other | Digital, Addressable Fire-Alarm Systems - Product Data and Shop Drawings | AUDET ELECTRIC, INC. | Closed | Approved as Noted | 2020-05-03 00:00:00 | 2020-04-28 00:00:00
1703 | 28 1300 | 1 | 0 | Product Information | Submittal Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-01-25 00:00:00
1703 | 28 1300 | 1 | R1 | Product Information | Submittal Data | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-02-26 00:00:00 | 2018-03-14 00:00:00
1906 | 28 2000 | 1 | 0 | Product Information | Access Control | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-04-20 00:00:00
1703 | 28 2300 | 1 | 0 | Product Information | Submittal Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-01-25 00:00:00
1811 | 28 3100 | 2 | 0 | Shop Drawing | Fire Alarm System Shop Drawings | Dixie Electric, Plumbing & Air | Closed | Approved as Noted, Approved as Noted | 2020-01-08 00:00:00
1811 | 28 3100 | 4 | 0 | Product Information | Fire Alarm Product Data | Dixie Electric, Plumbing & Air | Closed | Approved, Approved | 2020-01-08 00:00:00
1811 | 28 3100 | 2 | 1 | Shop Drawing | Fire Alarm System Shop Drawings | Dixie Electric, Plumbing & Air | Closed | Approved, Pending | 2020-04-13 00:00:00
1811 | 28 3100 | 1 | 0 | Product Information | Security Systems - Product Data | SecureTel, LLC. | Closed | Approved | 2020-04-29 00:00:00
1810 | 28 3105 | 1 | 0 | Shop Drawing | [NAME] and Shop Drawings | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, Approved as Noted | 2019-08-29 00:00:00
1810 | 28 3105 | 1 | R1 | Shop Drawing | [NAME] | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-09-12 00:00:00
1703 | 28 3111 | 1 | 0 | Product Information | Product Data | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Approved as Noted
1703 | 28 3111 | 2 | 0 | Shop Drawing | Shops | Auburn Electrical Construction Co., Inc. | Closed | Reviewed, Approved as Noted
1906 | 28 3111 | 1 | 0 | Shop Drawing | Digital, Addressable Fire-Alarm System - Shop Drawing and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2019-11-25 00:00:00
1906 | 28 3112 | 1 | 0 | Shop Drawing | Radio Frequency BDA-Based Signal Booster Systems - Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-02-25 00:00:00
1810 | 28 3750 | 1 | 0 | Product Information | Two Way Emergency Communication - Submittal Package | Canterbury Electric Company, Inc. | Closed | Reviewed, Pending, For Record Only | 2019-10-22 00:00:00
1903 | 31 10 00 | 1 | 0 | For Record | Site Existing Conditions Survey | Rabren General Contractors | Closed | For Record Only
1903 | 31 10 00 | 3 | 0 | Other | ADEM NOI | Rabren General Contractors | Closed | For Record Only
1903 | 31 10 00 | 1 | 1 | For Record | Site Existing Conditions Survey | Rabren General Contractors | Closed | For Record Only | 2019-05-10 00:00:00
2001 | 31 10 00 | 1 | 0 | For Record | Site Clearing [NAME] Site Survey Outside Fence | Rabren General Contractors | Closed | Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, For Record Only
2001 | 31 10 00 | 4 | 0 | For Record | Site [NAME] location existing conditions | Rabren General Contractors | Closed | Approved | 2020-01-28 00:00:00
2001 | 31 10 00 | 5 | 0 | For Record | Site Clearing-Hemlock Lay Down Yard Existing Conditions | Rabren General Contractors | Closed | Submitted, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Pending, Approved as Noted | 2020-03-31 00:00:00 | 2020-03-31 00:00:00
1903 | 31 20 00 | 1 | 0 | Shop Drawing | Temporary Shoring Shop Drawings and Calculations | F & W Construction Co. | Closed | Revise and Resubmit
1903 | 31 20 00 | 1 | 1 | Shop Drawing | Temporary Shoring Shop Drawings and Calculations | F & W Construction Co. | Closed | Approved as Noted, Approved as Noted, Revise and Resubmit | 2019-06-28 00:00:00
1903 | 31 20 00 | 1 | 2 | Shop Drawing | Temporary Shoring Shop Drawings and Calculations | F & W Construction Co. | Closed | Approved as Noted | 2019-08-14 00:00:00
1903 | 31 20 00 | 4 | 0 | Closeout | Site Topo and As-Builts | D & J Enterprises, Inc. | Closed | Revise and Resubmit | 2020-04-14 00:00:00
1903 | 31 20 00 | 4 | 1 | Closeout | Site Topo and As-Builts | D & J Enterprises, Inc. | Closed | Approved | 2020-05-08 00:00:00
2005 | 31 20 00 | 1 | 0 | Product Information | GeoGrid | [NAME], LLC | Closed | Approved | 2020-06-09 00:00:00 | 2020-06-01 00:00:00 | 10 day(s) | 2020-06-29 00:00:00
1803 | 31 31 16 | 1 | 0 | Product Information | Termiticide - Product Data | S & S Termite Control | Closed | For Record Only |  | 2019-01-28 00:00:00
1803 | 31 31 16 | 5 | 0 | Warranties | Termiticide - Warranty | S & S Termite Control | Closed | For Record Only |  | 2019-01-28 00:00:00
1908 | 31 31 16 | 1 | 0 | Product Information | Termite Control- Product Data | KNOX PEST CONTROL | Closed | Approved | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1915 | 31 31 16 | 1 | 0 | Product Information | Product Data and Certifications | BEEBE'S PEST & TERMITE CONTROL INC | Closed | Approved as Noted | 2020-03-10 00:00:00
1908 | 31 63 29 | 1 | 0 | Shop Drawing | 31--6329-001 Shoring Wall Plan- Shop Drawings | [NAME] | Closed | Approved | 2019-11-04 00:00:00 | 2019-11-04 00:00:00
1908 | 31 63 29 | 5 | 0 | Test Reports | Tie Back Equipment Calibration | [NAME] | Closed | For Record Only | 2019-12-05 00:00:00 | 2019-12-05 00:00:00
1908 | 31 63 29 | 8 | 0 | Product Information | 31-6329-008 Drilled Shafts Concrete Mix Design | [NAME] | Closed | Approved | 2019-11-25 00:00:00 | 2019-11-25 00:00:00
1908 | 31 63 29 | 9 | 0 | Shop Drawing | 31-6329-009 Drilled Shafts Reinforcement | [NAME] | Closed | Approved | 2019-11-26 00:00:00 | 2019-11-26 00:00:00
1908 | 31 63 29 | 10 | 0 | Shop Drawing | 31-6329-010 Tower Crane Drilled [NAME] | [NAME] | Closed | For Record Only | 2019-12-09 00:00:00 | 2019-12-09 00:00:00
1810 | 31 2000 | 1 | 0 |  | H-Pile Submittals | Morris-Shea Bridge Co., Inc. | Closed | For Record Only, Approved | 2019-03-07 00:00:00
1703 | 31 3116 | 1 | 0 | Product Information | Product Data | Knox Pest Control-Columbus | Closed | Approved
1703 | 31 3116 | 2 | 0 | Other | EPA-Registered Label | Knox Pest Control-Columbus | Closed | Approved
1703 | 31 3116 | 3 | 0 | Sample | Warranty Sample | Knox Pest Control-Columbus | Closed | Approved
1901 | 31 3116 | 1 | 0 | Product Information | Product Data, Product Certificate, Installation Qualification, Sample Warranty | Knox Pest Control-Columbus | Closed | Revise and Resubmit | 2019-02-01 00:00:00 | 2019-04-23 00:00:00
1901 | 31 3116 | 1 | 1 |  | Updated Installation Qualification | Knox Pest Control-Columbus | Closed | Approved | 2019-04-24 00:00:00 | 2019-04-24 00:00:00
1906 | 31 3116 | 1 | 0 | Product Information | Termite Control - Product Data | Rabren General Contractors | Closed | Approved | 2019-09-24 00:00:00
1906 | 31 3116 | 2 | 0 | Warranties | Termite Control - Warranties and Guarantees | Rabren General Contractors | Closed | Revise and Resubmit | 2019-09-30 00:00:00
1810 | 31 3116 | 1 | 0 | Product Information | Submittal Package |  | Closed | Reviewed, Pending, For Record Only | 2019-08-19 00:00:00
1906 | 31 3116 | 2 | 1 | Warranties | Termite Control - Warranties and Guarantees | Rabren General Contractors | Closed | Revise and Resubmit, Revise and Resubmit | 2019-10-22 00:00:00
1906 | 31 3116 | 2 | 2 | Warranties | Termite Control - Warranties and Guarantees | Rabren General Contractors | Closed | Approved, Approved | 2019-11-20 00:00:00
1901 | 31 4013 | 1 | 0 | Shop Drawing | 31 4013 Shoring | [NAME] | Closed | For Record Only | 2019-02-19 00:00:00 | 2019-02-19 00:00:00 |  |  | 2019-03-04 00:00:00
1703 | 31 5000 | 1 | 0 | Shop Drawing | Shoring Wall Design | [NAME] | Closed | Revise and Resubmit
1703 | 31 5000 | 2 | 0 | Other | [NAME] | [NAME] | Closed | Revise and Resubmit
1703 | 31 5000 | 2 | R1 | Other | [NAME] | [NAME] | Closed | Approved | 2017-12-06 00:00:00
1703 | 31 5000 | 4 | 0 | Other | Shoring Field Survey | Rabren General Contractors | Closed | Approved | 2017-12-06 00:00:00
1808 | 31-6000 | 1 | 0 | Shop Drawing | Geopiers - Shop Drawings | Peterson Contractors | Closed | Approved | 2018-12-20 00:00:00 | 2019-05-28 00:00:00 | 30 day(s) | 2019-07-02 00:00:00 | 2019-07-03 00:00:00 | 2019-07-03 00:00:00
1703 | 31 6230 | 1 | 0 | Shop Drawing | Helical [NAME] | Parrot Structural Services, LLC. | Closed | Approved as Noted | 2018-04-25 00:00:00
1703 | 31 6230 | 2 | 0 | For Record | Post-Installation Submittals | Parrot Structural Services, LLC. | Closed | Approved as Noted | 2018-05-22 00:00:00
1703 | 31 6329 | 3 | 0 | Shop Drawing | Rebar Shop Drawings for Drilled [NAME] at Storm Line | [NAME] | Closed | Approved | 2017-11-06 00:00:00
1703 | 31 6329 | 1 |  | Other | Drilled Shaft Design (Contractor's Option) | [NAME] | Closed | Revise and Resubmit
1703 | 31 6329 | 2 | 0 | Other | Concrete Design Mixtures for Drilled [NAME] at Storm Line | [NAME] | Closed | Revise and Resubmit
1901 | 31 6329 | 1 | 0 | Shop Drawing | Drilled Piers - Rebar Shop Drawing | [NAME] | Closed | Approved as Noted | 2019-07-19 00:00:00 | 2019-07-19 00:00:00
1906 | 31 6329 | 1 | 0 | Shop Drawing | Drilled Piers Shop Drawings | [NAME] | Closed | Approved as Noted | 2019-08-22 00:00:00 | 2019-08-22 00:00:00
1906 | 32 00 00 | 1 | 0 | Product Information | Bike Racks | Rabren General Contractors | Closed | Approved | 2020-04-28 00:00:00
1903 | 32 12 16 | 1 | 0 | Product Information | [NAME] | D & J Enterprises, Inc. | Closed | Approved as Noted
1903 | 32 13 13 | 1 | 0 | Other | Concrete Paving Submittal Package | Rabren General Contractors | Closed | Approved
1903 | 32 13 13 | 2 | 0 | Certificates | Truncated Dome and Edge Pavers | Rabren General Contractors | Closed | Approved | 2019-04-12 00:00:00 | 2019-04-12 00:00:00 |  | 2019-04-19 00:00:00
1903 | 32 13 13 | 3 | 0 | Test Reports | Handrail Shop Drawings and Coatings PD | DAVIS MACHINE WORKS OF OPELIKA INC | Closed | Approved | 2019-04-12 00:00:00 | 2019-04-12 00:00:00 |  | 2019-04-19 00:00:00
1903 | 32 13 13 | 5 | 0 | Product Information | Concrete Paving Product Data - Aggregate Test Reports | Rabren General Contractors | Closed | Approved
1903 | 32 13 13 | 4 | 0 | Certificates | Curb and Gutter - Concrete BD and Certs | D & J Enterprises, Inc. | Closed | Approved as Noted | 2019-04-16 00:00:00 | 2019-04-16 00:00:00 |  | 2019-04-18 00:00:00
1903 | 32 13 13 | 11 | 0 | Shop Drawing | ASI 008 [NAME] | DAVIS MACHINE WORKS OF OPELIKA INC | Closed | Approved as Noted, Pending | 2019-06-13 00:00:00
1903 | 32 13 73 | 1 | 0 | Certificates | Concrete Paving Joint Sealants Qualifications | Rabren General Contractors | Closed | Approved
2001 | 32 14 13.13 | 1 | 0 | Product Information | Unit Paver Product Data | Rabren General Contractors | Closed | Submitted, Reviewed (Submitted to [NAME]), Approved, Pending, Pending, Pending, Pending, Pending, Pending | 2020-05-14 00:00:00
1808 | 32 31 10 | 2 | 0 | Shop Drawing | Ornamental Fence - Shop Drawings | CAPITOL FENCE CO INC | Closed | Approved | 2019-03-25 00:00:00 | 2020-05-19 00:00:00 | 30 day(s) | 2020-05-21 00:00:00
2001 | 32 84 00 | 4 | 0 | Product Information | Rainwater Cistern Product Data | [NAME], LLC | Closed | Submitted | 2020-01-22 00:00:00 | 2020-05-04 00:00:00 | 56 day(s) | 2020-06-22 00:00:00 | 2020-06-22 00:00:00 | 2020-06-22 00:00:00
2001 | 32 84 00 | 5 | 0 |  | Irrigation- Buoyancy Calculations | [NAME], LLC | Closed | For Record Only | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1703 | 32 1216 | 1 | 0 | Product Information | Job Mix Designs | [NAME], LLC | Closed | Reviewed, Revise and Resubmit |  | 2018-06-13 00:00:00
1703 | 32 1216 | 1 | R1 | Product Information | Job Mix Designs | [NAME], LLC | Closed | Reviewed, Approved | 2019-04-26 00:00:00 | 2018-06-13 00:00:00
1703 | 32 1313 | 1 | 0 | Product Information | Heavy Duty Design Mixture | Rabren General Contractors | Closed | Reviewed, Approved | 2019-03-18 00:00:00
1703 | 32 1313 | 2 | 0 | Product Information | Sidewalk Design Mixture | [NAME] | Closed | Reviewed, Approved | 2019-03-26 00:00:00
1906 | 32 1373 | 1 | 0 | Product Information | Concrete Paving Joint Sealants - Product Data | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2020-04-06 00:00:00
1703 | 32 1413.13 | 1 | 0 | Product Information | Product Data | Rabren General Contractors | Closed | Reviewed, Approved
1703 | 32 1540 | 2 | 0 | Sample | Sample and Color | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Rejected
1703 | 32 1540 | 1 | 0 | Product Information | Product Data | Rotolo Consultants, Inc. | Closed | Reviewed, Approved as Noted
1703 | 32 1540 | 1 | R1 | Product Information | Sieve Analysis - Decomposed Granite | Rotolo Consultants, Inc. | Closed | Reviewed, Approved
1703 | 32 1540 | 2 | R1 | Sample | Sample and Color | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved | 2019-03-13 00:00:00
1901 | 32 1726 | 1 | 0 |  | Truncated Dome | Price Construction Company, Inc. | Closed | Approved | 2019-02-01 00:00:00 | 2020-04-10 00:00:00
1703 | 32 1823.36 | 1 | 0 | Test Reports | Sieve Analysis - Root Zone & Planting Sand | Rotolo Consultants, Inc. | Closed | Reviewed, Rejected
1703 | 32 1823.36 | 1 | R1 | Test Reports | Sieve Analysis - Root Zone & Planting Sand | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved | 2019-01-09 00:00:00
1703 | 32 1823.36 | 4 | 0 | Sample | Sand, Soil, and Organics Sample | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Revise and Resubmit | 2019-03-01 00:00:00
1703 | 32 1823.36 | 2 | 0 | Test Reports | Bridging Test Results | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved | 2019-03-13 00:00:00 | 2019-03-13 00:00:00
1901 | 32 3119 | 1 | 0 | Shop Drawing | 4' Pool Fence & 7' Security Gate Fence and PD Shop Drawings | Tusco Inc. | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2020-02-19 00:00:00
1703 | 32 8400 | 1 | 0 | Product Information | Product Data | Rotolo Consultants, Inc. | Closed | Reviewed, Approved
1703 | 32 8400 | 2 | 0 | Shop Drawing | Irrigation Shops | Rotolo Consultants, Inc. | Closed | Reviewed, For Record Only
1703 | 32 8400 | 2 | R1 | Shop Drawing | Irrigation Shops | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved as Noted | 2018-11-20 00:00:00 | 2018-11-30 00:00:00
1901 | 32-9000 | 1 | 0 | Product Information | Landscape & Irrigation Package | Rotolo Consultants, Inc. | Closed | Approved | 2019-10-31 00:00:00 | 2020-04-02 00:00:00
1901 | 32-9000 | 2 | 0 |  | Drainage Mat & Geotextile | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-10 00:00:00 | 2020-04-10 00:00:00
1703 | 32 9113.19 | 1 | 0 | Sample | Top Soil Sample | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved | 2019-04-17 00:00:00
1703 | 32 9200 | 1 | 0 | Product Information | Product Data, Certificates, [NAME] | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved as Noted
1703 | 32 9300 | 1 | 0 | Product Information | Product Data | Rotolo Consultants, Inc. | Closed | Reviewed, Revise and Resubmit
1703 | 32 9300 | 1 | R1 | Product Information | Product Data | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Revise and Resubmit | 2018-12-21 00:00:00
1703 | 32 9300 | 1 | R2 | Product Information | Product Data | Rotolo Consultants, Inc. | Closed | Submitted, Reviewed, Approved | 2019-03-13 00:00:00
1703 | 32 9500 | 1 | 0 | Product Information | Product Data | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Rejected |  | 2018-06-08 00:00:00
1703 | 32 9500 | 1 | R1 | Product Information | Product Data | Performance Sealants & Waterproofing, LLC | Closed | Submitted, Reviewed, Rejected | 2018-07-16 00:00:00 | 2018-07-16 00:00:00
1703 | 32 9500 | 1 | R2 | Product Information | Product Data | Performance Sealants & Waterproofing, LLC | Closed | Reviewed, Approved | 2018-10-17 00:00:00 | 2018-10-19 00:00:00
1803 | 33 00 00 | 2 | 0 | Product Information | Water-Pipe & Fittings- Fie & Domestic Main | Landmark Grading Inc. | Closed | Approved, Pending
1803 | 33 00 00 | 6 | 0 | Product Information | RCP - Manholes, Structures & Pipe | Landmark Grading Inc. | Closed | Pending, Approved
1803 | 33 00 00 | 1 | 0 | Shop Drawing | Plastic Pipe & Structures-Sewer & Storm | Landmark Grading Inc. | Closed | Approved, Approved |  | 2018-07-31 00:00:00
1803 | 33 00 00 | 3 | 0 | Product Information | Asphalt-Design-mixes-per ALDOT | Landmark Grading Inc. | Closed | Pending, Approved
1803 | 33 00 00 | 4 | 0 | Product Information | Steel-casing-Bore-Utility | Landmark Grading Inc. | Closed | Pending, Approved |  | 2018-08-02 00:00:00
1803 | 33 00 00 | 5 | 0 | Product Information | Asphalt Striping | Landmark Grading Inc. | Closed | Approved, Pending
1803 | 33 00 00 | 7 | 0 | Product Information | Wet Well Lid | Landmark Grading Inc. | Closed | Approved as Noted | 2018-10-09 00:00:00 | 2018-10-09 00:00:00
1803 | 33 00 00 | 8 | 0 | Product Information | [NAME] | Alexander Electric Co. | Closed | Approved | 2019-01-23 00:00:00 | 2019-01-23 00:00:00
1803 | 33 00 00 | 9 | 0 |  | Force Main Conduit Strap | Landmark Grading Inc. | Closed | Approved | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1903 | 33 05 61 | 1 | 0 | Product Information | Concrete Manholes Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit
1903 | 33 05 61 | 1 | 1 | Product Information | Concrete Manholes Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-05-22 00:00:00
1903 | 33 12 16 | 1 | 0 | Product Information | Valves and Accessories | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit
1903 | 33 12 16 | 1 | 1 | Product Information | Valves and Accessories | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2019-04-22 00:00:00
1903 | 33 12 16 | 1 | 2 | Product Information | Valves and Accessories | Associated Mechanical Contractors, Inc. | Closed | Approved | 2019-05-29 00:00:00
2001 | 33 12 16 | 1 | 0 | Product Information | Valves and Accessories Product Data | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted |  |  | 70 day(s) | 2020-06-02 00:00:00
2001 | 33 12 16 | 6 | 0 | Shop Drawing | Pre-Insulated Piping System- Shop Drawings & Product Information | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2020-03-17 00:00:00 | 2020-03-17 00:00:00
2001 | 33 12 16 | 5 | 0 | Product Information | Welding QA DH & ACLC | Associated Mechanical Contractors, Inc. | Closed | Pending, Submitted, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved, Pending, Pending, Pending | 2020-03-18 00:00:00 |  | 70 day(s) | 2020-06-02 00:00:00
2001 | 33 12 16 | 7 | 0 | Product Information | CHW Fittings & Accessories | Associated Mechanical Contractors, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Pending, Approved as Noted, Pending | 2020-04-02 00:00:00 |  | 70 day(s) | 2020-06-02 00:00:00 |  | 2020-05-29 00:00:00
2001 | 33 12 16 | 6 | 1 | Shop Drawing | Pre-Insulated Piping System- Shop Drawings | Associated Mechanical Contractors, Inc. | Closed | Submitted, Pending, Pending, Pending, Pending, Pending, Pending, Pending, Reviewed (Submitted to [NAME]), Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-04-02 00:00:00 | 2020-03-17 00:00:00 | 70 day(s) | 2020-06-02 00:00:00 |  | 2020-05-22 00:00:00
2001 | 33 12 16 | 8 | 0 | Product Information | Pre-Insulated Piping System - Product Data | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2020-03-17 00:00:00 | 2020-03-17 00:00:00
2001 | 33 12 16 | 8 | 1 | Product Information | Pre-Insulated Piping System - Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending, Pending, Pending, Pending, Submitted, Pending, Pending, Pending, Pending, [NAME], Pending, [NAME], Pending, Pending, Pending | 2020-04-02 00:00:00 | 2020-03-17 00:00:00 | 70 day(s) | 2020-06-02 00:00:00
1808 | 33 14 20 | 1 | 0 |  | 33 14 20-1 Water Service piping Product Data | [NAME], LLC | Closed | Revise and Resubmit | 2018-12-17 00:00:00 | 2019-06-11 00:00:00 | 30 day(s) | 2019-07-23 00:00:00
1808 | 33 14 20 | 2 | 0 | Product Information | 4" Water Meter and Vault - Product Info | Rabren General Contractors | Closed | Approved | 2019-02-28 00:00:00 | 2019-06-11 00:00:00 | 30 day(s) | 2019-07-23 00:00:00 | 2019-03-25 00:00:00 | 2019-04-18 00:00:00
2005 | 33 30 00 | 1 | 0 | Product Information | Sanitary Sewer Manholes | [NAME], LLC | Closed | For Record Only | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 14 day(s) | 2020-06-08 00:00:00
1808 | 33 31 10 | 1 | 0 | Other | [NAME] | [NAME], LLC | Closed | Approved as Noted |  | 2019-05-27 00:00:00 | 20 day(s) | 2019-07-08 00:00:00
2005 | 33 40 01 | 1 | 0 | Product Information | Storm Drainage Structures | [NAME], LLC | Closed | For Record Only | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 14 day(s) | 2020-06-08 00:00:00
1903 | 33 41 00 | 1 | 0 | Certificates | Storm Utility Drainage Piping Product Data and Shop Drawings | D & J Enterprises, Inc. | Closed | Approved as Noted
2001 | 33 41 00 | 1 | 0 | Shop Drawing | Storm Utility Drainage Piping Shop Drawings | [NAME], LLC | Closed | Submitted, Approved as Noted |  |  | 42 day(s)
2001 | 33 41 00 | 4 | 0 | Product Information | Erosion Control Product Data | [NAME], LLC | Closed | Submitted, Approved as Noted | 2020-01-21 00:00:00 |  | 42 day(s)
2001 | 33 41 00 | 6 | 0 | Product Information | Storm Utility Drainage - Trench Drain Product Data | [NAME], LLC | Closed | Pending, Pending, Submitted, Pending, Approved as Noted, Pending, Pending, Pending, Pending, Approved | 2020-03-18 00:00:00
2001 | 33 41 00 | 8 | 0 | Product Information | Hydrodynamic Separator Product Data | [NAME], LLC | Closed | Pending, Pending, Pending, Submitted, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Pending, Pending, Approved as Noted, Pending, Pending, Pending | 2020-03-24 00:00:00 | 2020-02-28 00:00:00
2001 | 33 41 00 | 7 | 0 | Shop Drawing | Hydrodynamic Separator Shop Drawings | [NAME], LLC | Closed | Pending, Submitted, Pending, Pending, Pending, Pending, Pending, Reviewed as Noted (Submitted to [NAME]), Pending, Pending, Pending, Approved, Pending, Pending, Pending | 2020-03-24 00:00:00 | 2020-02-28 00:00:00
1808 | 33 42 10 | 1 | 0 | Product Information | Storm Drainage prod data | [NAME], LLC | Closed | Approved | 2019-01-07 00:00:00 | 2019-04-12 00:00:00 | 30 day(s) | 2019-05-24 00:00:00 | 2019-01-28 00:00:00 | 2019-01-28 00:00:00
1808 | 33 42 10 | 2 | 0 | Shop Drawing | Storm Drainage Shop Dwgs | [NAME], LLC | Closed | Revise and Resubmit | 2019-02-28 00:00:00 | 2019-04-12 00:00:00 | 30 day(s) | 2019-05-24 00:00:00
1808 | 33 42 10 | 2 | 1 | Shop Drawing | Storm Drainage Shop Drawings | [NAME], LLC | Closed | Revise and Resubmit | 2019-02-11 00:00:00 | 2019-04-12 00:00:00 | 30 day(s) | 2019-05-24 00:00:00
1803 | 33 44 00 | 1 | 0 | Product Information | Stormwater Utility Equipment - Barracuda | Landmark Grading Inc. | Closed | Pending, Approved | 2018-08-08 00:00:00 | 2018-08-22 00:00:00 | 60 day(s)
2001 | 33 46 00 | 1 | 0 | Product Information | Subdrainage Aggregate Product Data | [NAME], LLC | Closed | Pending, Pending, Pending, Submitted, Approved as Noted, Pending, Pending, Pending, Pending, Approved, Pending, Pending, Pending, Pending | 2020-03-23 00:00:00
1903 | 33 61 23 | 1 | 0 | Other | Hydronic Distribution Product Data and Shop Drawings | Associated Mechanical Contractors, Inc. | Closed | Approved
1903 | 33 61 23 | 3 | 0 | Test Reports | Hydronic Distribution Hydrostatic Pressure Test Form | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted
1903 | 33 61 23 | 7 | 0 | Other | Hydronic Distribution Welding Certificates | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted
1903 | 33 61 23 | 8 | 0 | Closeout | Hydronic Distribution Closeout Documents & Warranty | Associated Mechanical Contractors, Inc. | Closed | Submitted, For Record Only | 2019-09-23 00:00:00
1810 | 33 3000 | 1 | 0 | Product Information | Submittal Package | [NAME] | Closed | Reviewed, Approved, Pending | 2019-08-01 00:00:00
1703 | 33 4100 | 1 | 0 | Product Information | Product Data | [NAME], LLC | Closed | Revise and Resubmit
1703 | 33 4100 | 1 | R1 | Product Information | Product Data Resubmittal | [NAME], LLC | Closed | Revise and Resubmit
1703 | 33 4100 | 2 | 0 | Product Information | Trench Drain | [NAME], LLC | Closed | Approved as Noted | 2018-02-02 00:00:00
1901 | 33 4100 | 1 | 0 |  | Foundation Pipe & Filter Fabric Product Data | Price Construction Company, Inc. | Closed | Approved | 2019-02-01 00:00:00 | 2019-07-10 00:00:00
1901 | 33 4100 | 2 | 0 |  | PVC Sewer & Storm Drainage Pipe - Product Data & Drawing | Price Construction Company, Inc. | Closed | Approved | 2019-07-10 00:00:00 | 2019-07-10 00:00:00
1906 | 33 4100 | 1 | 0 | Product Information | Storm Utility Drainage Plan - Shop Drawings and Product Data | [NAME], LLC | Closed | Revise and Resubmit | 2019-09-09 00:00:00
1906 | 33 4100 | 1 | 1 | Product Information | Storm Utility Drainage Plan - Shop Drawings and Product Data | [NAME], LLC | Closed | Approved as Noted | 2019-09-30 00:00:00
1906 | 33 4100 | 1 | 2 | Product Information | Storm Utility Drainage Plan - Shop Drawings and Product Data | [NAME], LLC | Closed | Revise and Resubmit, Revise and Resubmit | 2019-10-03 00:00:00
1906 | 33 4100 | 2 | 0 | Product Information | Trench Drain | Rabren General Contractors | Closed | Approved | 2020-04-13 00:00:00
1906 | 41 2213 | 1 | 0 | Shop Drawing | Bridge Cranes - Shop Drawings | Konecranes, Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-07 00:00:00 |  | 182 day(s)
1906 | 41 2213 | 2 | 0 | Sample | Bridge Cranes - Samples | Konecranes, Inc. | Closed | Approved, Approved | 2020-02-04 00:00:00
1906 | 41 2213 | 1 | 1 | Shop Drawing | Bridge Cranes - Shop Drawings | Konecranes, Inc. | Closed | Approved, Approved | 2020-02-11 00:00:00 |  | 182 day(s)
1906 | 41 2426 | 1 | 0 | Shop Drawing | Hydraulic Pump and Distribution System - Shop Drawings and Product Data | MTS Systems Corporation | Closed | Approved, Approved | 2020-01-16 00:00:00 |  | 150 day(s)
1906 | 41 2426 | 2 | 0 | Shop Drawing | Piping Shop Drawings | TUBE-MAC INDUSTRIES SERVICES INC. | Closed | Revise and Resubmit | 2020-04-13 00:00:00
1906 | 41 2426 | 2 | 1 | Shop Drawing | Piping Shop Drawings | TUBE-MAC INDUSTRIES SERVICES INC. | Closed | Approved | 2020-06-15 00:00:00
1907 | 003132 | 1 | 0 | Shop Drawing | Geo-Technical Data - Geopiers Shop Drawings | Peterson Contractors | Closed | Approved | 2019-08-26 00:00:00 | 2019-08-26 00:00:00 | 14 day(s) | 2019-09-16 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 003132 | 2 | 0 | Shop Drawing | Geo-Technical Data - Geopiers Calculations | Peterson Contractors | Closed | Approved | 2019-08-26 00:00:00 | 2019-08-26 00:00:00 | 14 day(s) | 2019-09-16 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 003132 | 3 | 0 | Product Information | Geo-Technical Data - Geopiers Quality Assurance | Peterson Contractors | Closed | Approved | 2019-08-26 00:00:00 | 2019-08-26 00:00:00 | 14 day(s) | 2019-09-16 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1716 | 011000 | 1 | 0 | Other | Site Logistic Plan |  | Closed | For Record Only | 2017-12-01 00:00:00
1716 | 011000 | 1 | 1 | Other | Site Logistic Plan |  | Closed | For Record Only | 2018-01-02 00:00:00
1716 | 011000 | 2 | 0 | Other | Revised Site Specific Safety | Rabren General Contractors | Closed | For Record Only | 2018-01-22 00:00:00
1716 | 011000 | 3 | 0 | Other | 01100.03 Contractor's Statement of Responsibility for Construction of Safe Space |  | Closed | Approved | 2018-02-02 00:00:00
1716 | 013100 | 1 | 0 | Other | Waterproofing Meeting Minutes | Rabren General Contractors | Closed | For Record Only
1716 | 013100 | 2 | 0 | Other | RGC response to SDG field observation prior to pour 2 of level 1 | Rabren General Contractors | Closed | For Record Only | 2018-04-12 00:00:00
1716 | 013100 | 1 | 1 | Other | Waterproofing Meeting Minutes | Rabren General Contractors | Closed | Pending | 2018-02-28 00:00:00
1716 | 013100 | 3 | 0 | Other | Elevator (KONE) Meeting Minute | Rabren General Contractors | Closed |  | 2018-03-09 00:00:00
1716 | 013100 | 4 | 0 | Other | SDG Field Observation for 1st pour for Level 1 RGC Comments | Rabren General Contractors | Closed | Pending | 2018-04-11 00:00:00
1716 | 013100 | 5 | 0 | Other | BIM Coordination Shop Drawing - Mechanical, Plumbing (Basement Level) | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-27 00:00:00
1716 | 013100 | 6 | 0 | Other | BIM Coordination Shop Drawing - Mechanical, Plumbing (First Level) | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-30 00:00:00
1716 | 013100 | 7 | 0 | Other | BIM Coordination Shop Drawing - Electrical (Basement & First Level) | [NAME] | Closed | Pending | 2018-04-30 00:00:00
1716 | 013100 | 8 | 0 | Other | BIM Coordination Shop Drawing - Fire Protection (Basement & First Level) | Fuller Fire & Safety Inc | Closed | For Record Only | 2018-05-02 00:00:00
1716 | 013100 | 9 | 0 | Other | Air Barrier Preinstallation Meeting Minutes May22 2018 |  | Closed | Pending | 2018-05-23 00:00:00
1716 | 013100 | 10 | 0 | Other | BIM Coordination Shop Drawing - Electrical (Second Level) | [NAME] | Closed | Pending | 2018-06-14 00:00:00
1716 | 013100 | 11 | 0 | Other | BIM Coordination Shop Drawing - Fire Protection (Second Level) | Fuller Fire & Safety Inc | Closed | Pending | 2018-06-19 00:00:00
1716 | 013100 | 12 | 0 | Other | BIM Coordination Shop Drawing - Mechanical, Plumbing (Second Level) | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-06-19 00:00:00
1716 | 013100 | 13 | 0 | Other | BIM Coordination Shop Drawing - Mechanical, Plumbing (Third Level) | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-08-21 00:00:00
1716 | 013100 | 14 | 0 | Other | BIM Coordination Shop Drawing - Electrical (Third Level) | [NAME] | Closed | Pending | 2018-08-21 00:00:00
1716 | 013100 | 15 | 0 | Other | BIM Coordination Shop Drawing - Fire Protection (Third Level) | Fuller Fire & Safety Inc | Closed | Pending | 2018-08-23 00:00:00
1716 | 013100 | 16 | 0 | Shop Drawing | 013100.16 Administrative Requirements BIM Coordination Shop Drawing - Electrical (Fourth Level) | [NAME] | Closed | Pending | 2018-08-31 00:00:00
1716 | 013100 | 17 | 0 | Other | BIM Coordination Shop Drawing - Mechanical, Plumbing (Fourth Level) | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-09-04 00:00:00
1716 | 013100 | 18 | 0 | Other | BIM Coordination Shop Drawing - Fire Protection (Fourth Level) | Fuller Fire & Safety Inc | Closed | Pending | 2018-10-03 00:00:00
1716 | 013100 | 19 | 0 |  | 013100.19 Administrative Requirements BIM Coordination Shop Drawing - Mechanical, Plumbing (Fifth Level) | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-10-17 00:00:00
1716 | 013100 | 20 | 0 | Other | BIM Coordination Shop Drawing - Electrical (Fifth Level) | [NAME] | Closed | Pending | 2018-10-18 00:00:00
1713 | 013200 | 01 | 0 | Product Information | Preliminary CPM Schedule | Rabren General Contractors | Closed |  | 2017-12-05 00:00:00 | 2017-12-04 00:00:00 | 0 day(s) | 2017-12-21 00:00:00 | 2017-12-21 00:00:00 | 2017-12-21 00:00:00
1806 | 013200 | 1 | 0 |  | Construction Progress Schedule | Rabren General Contractors | Closed | For Record Only | 2018-09-14 00:00:00 | 2018-09-14 00:00:00
1806 | 013200 | 2 | 0 |  | Submittal Schedule | Rabren General Contractors | Closed | For Record Only | 2018-09-14 00:00:00 | 2018-09-15 00:00:00
1713 | 013300 | 03 | 0 | Product Information | Erosion and Sediment Control Program | Rabren General Contractors | Closed |  | 2018-01-08 00:00:00 | 2018-01-05 00:00:00 | 1 day(s) | 2018-04-02 00:00:00 | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1716 | 014100 | 1 | 0 | Other | Radarview's Survey Results of Columns on Col. Line B.7 &1 and A.7 &1 | Rabren General Contractors | Closed | For General Conformance | 2018-03-06 00:00:00
1713 | 014500 | 01 | 0 | Product Information | Contractor Safety and Health Plan | Rabren General Contractors | Closed |  | 2017-12-04 00:00:00 | 2017-12-04 00:00:00 | 0 day(s) | 2017-12-11 00:00:00 | 2017-12-11 00:00:00 | 2017-12-11 00:00:00
1713 | 015000 | 04 | 0 | Shop Drawing | Site Plan Shop Drawings | Rabren General Contractors | Closed |  | 2017-12-08 00:00:00 | 2017-12-08 00:00:00 | 0 day(s) | 2017-12-28 00:00:00 | 2017-12-28 00:00:00 | 2017-12-28 00:00:00
1802 | 017100 | 1 | 0 |  | Pre-Work Submittal - Health & Safety Plan, Contingency Plan, Work Plan, [NAME], Notifications, [NAME], Respirator Program, Employee Program, SDS | One Stop Environmental, LLC. | Closed | Approved | 2018-06-07 00:00:00 | 2018-06-07 00:00:00
1713 | 017419 | 01 | 0 | Product Information | Preliminary Waste Management Plan | Rabren General Contractors | Closed | Approved as Noted | 2017-12-07 00:00:00 | 2017-12-07 00:00:00 | 0 day(s) | 2017-12-15 00:00:00 | 2017-12-15 00:00:00 | 2017-12-15 00:00:00
1713 | 017419 | 03 | 0 | Product Information | Final Waste Management Plan | Rabren General Contractors | Closed | Approved | 2018-01-05 00:00:00 | 2018-01-05 00:00:00 | 0 day(s) | 2018-01-05 00:00:00 | 2018-01-05 00:00:00 | 2018-01-05 00:00:00
1713 | 018113 | 03 | 0 | [NAME] | LEED Action Plan | Rabren General Contractors | Closed | Approved as Noted | 2018-03-26 00:00:00 | 2018-01-08 00:00:00 | 1 day(s) | 2018-04-11 00:00:00 | 2018-03-27 00:00:00 | 2018-03-27 00:00:00
1713 | 018113 | 04 | 0 | [NAME] | Indoor Air Quality Plan | Rabren General Contractors | Closed | Approved as Noted | 2017-12-08 00:00:00 | 2017-12-08 00:00:00 | 0 day(s) | 2017-12-08 00:00:00 | 2017-12-08 00:00:00 | 2017-12-08 00:00:00
1713 | 023213 | 01 | 0 | Product Information | Pre-Job Asbestos Safety Certifications and Notification | D & J Enterprises, Inc. | Closed | Void | 2018-07-16 00:00:00 | 2018-07-11 00:00:00 | 1 day(s) | 2018-08-13 00:00:00 | 2018-08-14 00:00:00 | 2018-08-14 00:00:00
1713 | 023213 | 02 | 0 | Closeout | Post-Job Asbestos Safety Submittal | D & J Enterprises, Inc. | Closed | For Record Only | 2019-01-18 00:00:00 | 2018-10-29 00:00:00 |  | 2018-09-16 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 024117 | 01 | 0 | Product Information | Schedule of Proposed Methods and Sequences of Operation for Demolition Work | D & J Enterprises, Inc. | Closed |  | 2018-08-09 00:00:00 | 2018-08-09 00:00:00 | 1 day(s) | 2018-07-11 00:00:00 | 2018-08-09 00:00:00 | 2018-08-09 00:00:00
1802 | 024119 | 1 | 0 |  | Pre-Demolition Photos/Video (Submit before work begins) FOR RECORD ONLY | One Stop Environmental, LLC. | Closed | Approved | 2018-05-09 00:00:00 | 2018-07-06 00:00:00
1713 | 028416 | 01 | 0 | Product Information | Pre-Job Fluorescent Lamps and Ballast Safety Submittal | D & J Enterprises, Inc. | Closed | Void | 2018-07-17 00:00:00 | 2018-07-11 00:00:00 | 1 day(s) | 2018-08-13 00:00:00 | 2018-08-13 00:00:00 | 2018-08-13 00:00:00
1713 | 028416 | 02 | 0 | Closeout | Post-Job Fluorescent Lamps and Ballast Safety Submittal | D & J Enterprises, Inc. | Closed | For Record Only | 2019-01-18 00:00:00 | 2018-10-29 00:00:00 |  | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 030513 | 04 | 0 | Product Information | Concrete Sealer Product Data | [NAME] | Closed | Approved | 2018-11-19 00:00:00 | 2018-12-03 00:00:00 | 30 day(s) | 2019-03-04 00:00:00 | 2019-03-04 00:00:00 | 2019-04-22 00:00:00
1716 | 031049 | 1 | 0 | Other | 031049.1 GEOFOAM (Product Data, Assembly Instructions, Test Reports, Shop Drawing) |  | Closed | For General Conformance | 2018-06-15 00:00:00
1713 | 033000 | 01 | 0 | Product Information | Cast-In-Place Concrete Design Mixtures | [NAME] | Closed | Forwarded For Review, Revise and Resubmit | 2017-11-28 00:00:00 | 2017-11-28 00:00:00 | 0 day(s) | 2017-12-18 00:00:00 | 2017-12-18 00:00:00 | 2017-12-18 00:00:00
1713 | 033000 | 02 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings Orchestra Pit Foundations | Magnolia Steel Company, Inc. | Closed | Forwarded For Review, Approved as Noted | 2017-11-30 00:00:00 | 2017-11-30 00:00:00 | 5 day(s) | 2017-12-06 00:00:00 | 2017-12-06 00:00:00 | 2017-12-08 00:00:00
1713 | 033000 | 11 | 0 | Shop Drawing | Cast-In-Place Concrete Shop Drawings for verification and Construction Joint Locations | Harcon, Inc. | Closed | Approved as Noted | 2017-12-21 00:00:00 | 2017-12-21 00:00:00 | 3 day(s) | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-15 00:00:00
1713 | 033000 | 09 | 0 | [NAME] | Cast-In-Place Concrete LEED Submittal | Rabren General Contractors | Closed | Approved as Noted | 2017-12-20 00:00:00 | 2017-12-20 00:00:00 | 0 day(s) | 2018-01-04 00:00:00 | 2018-01-04 00:00:00 | 2018-01-04 00:00:00
1713 | 033000 | 00 | 0 | Pre-Con Meeting | Cast-In-Place Concrete Pre-Installation Conference | Rabren General Contractors | Closed |  | 2017-12-20 00:00:00 | 2017-12-20 00:00:00 | 0 day(s) | 2017-12-20 00:00:00 | 2017-12-20 00:00:00 | 2017-12-20 00:00:00
1716 | 033000 | 3 | 0 | Other | 033000.3 CIP Concrete (Slab on Grade/Elevator Pit Reinforcement) | [NAME] | Closed | Revise and Resubmit | 2017-11-28 00:00:00
1716 | 033000 | 18 | 0 | Other | 033000.18 CIP Concrete ( Column Rebar Reinforcement Shop Drawings) | Rabren General Contractors | Closed | Approved as Noted | 2017-11-29 00:00:00
1716 | 033000 | 17 | 0 | Other | 033000.17 CIP Concrete(Tower Crane Pad Reinforcement) | Rabren General Contractors | Closed | For Record Only | 2017-11-29 00:00:00
1716 | 033000 | 01 | 0 | Other | Fiber Expansion Joint | Rabren General Contractors | Closed | Approved
1716 | 033000 | 6 | 0 | Other | 0033000.06 CIP Concrete (Level 3 Slab Reinforcement) |  | Closed | For General Conformance with Corrections | 2018-02-01 00:00:00
1716 | 033000 | 7 | 0 | Other | 033000.07 CIP Concrete (Waterstops Product Data) |  | Closed | Approved | 2018-01-11 00:00:00
1716 | 033000 | 8 | 0 | Other | 033000.8 CIP Concrete (Column Reinforcement Levels 2-5) |  | Closed | Approved as Noted | 2018-01-18 00:00:00
1716 | 033000 | 11 | 0 | Other | 033000.11 CIP Concrete (Storm Shelter wall Joints) | Harcon, Inc. | Closed | For General Conformance with Corrections | 2018-02-02 00:00:00
1716 | 033000 | 12 | 0 | Other | 033000.12 CIP Concrete (Level 2 Shoring Plan) | Harcon, Inc. | Closed | For Record Only
1716 | 033000 | 13 | 0 | Other | 033000.13 CIP Concrete (Level 2 Beam Reinforcement) | [NAME] | Closed | Revise and Resubmit | 2018-02-15 00:00:00
1716 | 033000 | 19 | 0 | Other | 033000.19(Side Wall and Retaining Wall Reinforcement Shop Drawings) | Rabren General Contractors | Closed | Revise and Resubmit | 2017-12-01 00:00:00
1713 | 033000 | 03 | 0 | Product Information | Cast-In-Place Concrete Product Information: Waterstop | Rabren General Contractors | Closed | Approved | 2017-12-04 00:00:00 | 2017-12-04 00:00:00 | 1 day(s) | 2017-12-20 00:00:00 | 2017-12-20 00:00:00 | 2017-12-20 00:00:00
1716 | 033000 | 2 | 0 | Other | 033000.2 (Foundation Wall Reinforcement) |  | Closed | Revise and Resubmit | 2017-12-04 00:00:00
1716 | 033000 | 20 | 0 | Other | 033000.20 CIP Concrete (Crane Pad Concrete Mix Design) |  | Closed | For Record Only | 2017-12-08 00:00:00
1716 | 033000 | 21 | 0 | Other | 033000.21 CIP Concrete (Concrete Mix Designs) |  | Closed | Approved | 2017-12-11 00:00:00
1713 | 033000 | 4 | 0 | Product Information | Cast-In-Place Concrete Product Information: Form Release Agent | Harcon, Inc. | Closed | Approved | 2017-12-12 00:00:00 | 2017-12-12 00:00:00 | 1 day(s) | 2017-12-22 00:00:00 | 2017-12-20 00:00:00 | 2017-12-20 00:00:00
1713 | 033000 | 05 | 0 | Product Information | Cast-In-Place Concrete Xypex Mix Design | [NAME] | Closed | Approved | 2017-12-13 00:00:00 | 2017-12-13 00:00:00 | 1 day(s) | 2017-12-15 00:00:00 | 2017-12-15 00:00:00 | 2017-12-15 00:00:00
1713 | 033000 | 06 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Shop Drawings Orchestra Pit Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2017-12-18 00:00:00 | 2017-12-18 00:00:00 | 5 day(s) | 2018-01-05 00:00:00 | 2018-01-05 00:00:00 | 2018-01-05 00:00:00
1713 | 033000 | 07 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings Orchestra Pit Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2017-12-19 00:00:00 | 2017-12-19 00:00:00 | 5 day(s) | 2018-01-02 00:00:00 | 2018-01-02 00:00:00 | 2018-01-02 00:00:00
1713 | 033000 | 08 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings Orchestra Pit Walls-North End | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2017-12-19 00:00:00 | 2017-12-19 00:00:00 | 5 day(s) | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-15 00:00:00
1713 | 033000 | 01 | 1 | Product Information | Cast-In-Place Concrete Design Mixtures | [NAME] | Closed | Approved, Approved | 2017-12-19 00:00:00 | 2017-11-28 00:00:00 | 1 day(s) | 2018-01-02 00:00:00 | 2018-01-02 00:00:00 | 2018-01-02 00:00:00
1713 | 033000 | 10 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Arbor Pit Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2017-12-21 00:00:00 | 2017-12-21 00:00:00 | 5 day(s) | 2018-01-15 00:00:00 | 2018-01-12 00:00:00 | 2018-01-12 00:00:00
1716 | 033000 | 22 | 0 | Other | 033000-22 CIP Concrete (Level 1 Mezzanine Reinforcement) |  | Closed | Approved as Noted | 2017-12-22 00:00:00
1716 | 033000 | 23 | 0 | Other | 033000.23 CIP Concrete (Level 1 Slab Reinforcement) |  | Closed | Revise and Resubmit | 2018-01-02 00:00:00
1716 | 033000 | 24 | 0 | Other | 033000.24 CIP Concrete (Level 1 Beam Reinforcement) |  | Closed | Approved as Noted | 2018-01-02 00:00:00
1713 | 033000 | 12 | 0 | Product Information | Cast-In-Place Concrete Curing Compound Product Data | Rabren General Contractors | Closed | Approved | 2018-01-04 00:00:00 | 2018-01-04 00:00:00 | 1 day(s) | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 2018-01-10 00:00:00
1713 | 033000 | 13 | 0 | Product Information | Cast-In-Place Concrete Vapor Barrier Product Data | Rabren General Contractors | Closed | Approved, Approved as Noted, Pending | 2018-01-04 00:00:00 | 2018-01-04 00:00:00 | 1 day(s) | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 2018-01-10 00:00:00
1713 | 033000 | 14 | 0 | Product Information | Cast-In-Place Concrete 5000PSI Mix Design | [NAME] | Closed | Approved | 2018-01-05 00:00:00 | 2018-01-05 00:00:00 | 2 day(s) | 2018-01-22 00:00:00 | 2018-01-22 00:00:00 | 2018-01-22 00:00:00
1713 | 033000 | 15 | 0 | Shop Drawing | Cast-In-Place Concrete Stage Slab Steel Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 10 day(s) | 2018-03-19 00:00:00 | 2018-04-20 00:00:00 | 2018-04-03 00:00:00
1716 | 033000 | 04 | 0 | Other | 033000.04 CIP Concrete (Curing Compound) | Rabren General Contractors | Closed | Approved | 2018-01-12 00:00:00
1716 | 033000 | 05 | 0 | Other | 03300.05 CIP Concrete (Vapor Barrier) | Rabren General Contractors | Closed | Approved | 2018-01-12 00:00:00
1716 | 033000 | 25 | 0 | Other | 033000.25 CIP Concrete (Control Joint Cut Layout) | Rabren General Contractors | Closed | Revise and Resubmit | 2018-01-16 00:00:00
1716 | 033000 | 3 | 1 | Other | 033000.3_ r1 CIP Concrete (Slab on Grade/Elevator Pit Reinforcement) | [NAME] | Closed | Void | 2018-01-18 00:00:00
1716 | 033000 | 26 | 0 | Other | Terrazzo Joints | Rabren General Contractors | Closed | Approved | 2018-01-19 00:00:00
1713 | 033000 | 16 | 0 | Product Information | Cast-In-Place Concrete Foundation Mix Design | [NAME] | Closed | Approved | 2018-01-22 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-02-09 00:00:00 | 2018-02-09 00:00:00 | 2018-02-09 00:00:00
1716 | 033000 | 9 | 0 | Other | 033000.09 CIP Concrete (Level 2 Slab Reinforcement) |  | Closed | Revise and Resubmit | 2018-01-22 00:00:00
1716 | 033000 | 3 | 2 | Other | 033000.3_ r2 CIP Concrete (Slab on Grade/Elevator Pit Reinforcement) | [NAME] | Closed | Revise and Resubmit | 2018-01-25 00:00:00
1713 | 033000 | 17 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings For Spread Footings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-01-26 00:00:00 | 2018-01-26 00:00:00 | 10 day(s) | 2018-02-16 00:00:00 | 2018-02-16 00:00:00 | 2018-02-16 00:00:00
1713 | 033000 | 18 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Stage Slab on Grade Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-01-29 00:00:00 | 2018-01-29 00:00:00 | 10 day(s) | 2018-05-07 00:00:00 | 2018-04-16 00:00:00 | 2018-04-03 00:00:00
1716 | 033000 | 2 | 1 | Other | 033000.2 r1 (Foundation Wall Reinforcement) |  | Closed | For Record Only | 2018-01-29 00:00:00
1716 | 033000 | 10 | 0 | Other | 033000.10 CIP Concrete (Shoring Level 1 Plan) | Harcon, Inc. | Closed | For Record Only | 2018-01-30 00:00:00
1716 | 033000 | 19 | 1 | Other | 033000.19(Side Wall and Retaining Wall Reinforcement Shop Drawings) | Rabren General Contractors | Closed | Revise and Resubmit | 2018-01-31 00:00:00
1716 | 033000 | 23 | 1 | Other | 033000.23 CIP Concrete (Level 1 Slab Reinforcement) |  | Closed | For General Conformance with Corrections | 2018-02-07 00:00:00
1713 | 033000 | 19 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement for Orchestra Pit Slab on Grade | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-02-07 00:00:00 | 2018-02-07 00:00:00 | 6 day(s) | 2018-02-16 00:00:00 | 2018-02-16 00:00:00 | 2018-02-16 00:00:00
1713 | 033000 | 20 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement for Stage Walls | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-02-07 00:00:00 | 2018-02-07 00:00:00 | 6 day(s) | 2018-02-16 00:00:00 | 2018-02-16 00:00:00 | 2018-02-16 00:00:00
1713 | 033000 | 21 | 0 | Product Information | Cast-In-Place Concrete Epoxy Product Data | Rabren General Contractors | Closed | Approved | 2018-02-12 00:00:00 | 2018-02-12 00:00:00 | 1 day(s) | 2018-02-26 00:00:00 | 2018-02-26 00:00:00 | 2018-02-26 00:00:00
1716 | 033000 | 2 | 2 | Other | 033000.2 r2 (Foundation Wall Reinforcement) |  | Closed | For General Conformance | 2018-02-12 00:00:00
1713 | 033000 | 22 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings- Orchestra Pit Piers | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-02-13 00:00:00 | 2018-02-13 00:00:00 | 5 day(s) | 2018-03-19 00:00:00 | 2018-03-02 00:00:00 | 2018-03-03 00:00:00
1713 | 033000 | 23 | 0 | Product Information | Cast-In-Place Concrete Accessories- Structural Foam | Rabren General Contractors | Closed | Approved | 2018-02-16 00:00:00 | 2018-02-16 00:00:00 | 5 day(s) | 2018-04-09 00:00:00 | 2018-04-09 00:00:00 | 2018-05-18 00:00:00
1713 | 033000 | 20 | 1 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement for Stage Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-07 00:00:00 | 6 day(s) | 2018-02-16 00:00:00 | 2018-02-16 00:00:00 | 2018-02-16 00:00:00
1713 | 033000 | 24 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Lower Orchestra Framing Plan | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 5 day(s) | 2018-03-16 00:00:00 | 2018-03-20 00:00:00 | 2018-03-20 00:00:00
1716 | 033000 | 14 | 0 | Other | 033000.14 CIP Concrete (Level 3 Beam Reinforcement) | [NAME] | Closed | Revise and Resubmit | 2018-02-20 00:00:00
1716 | 033000 | 25 | 1 | Other | 033000.25 r1 CIP Concrete (Control Joint Cut Layout) | Rabren General Contractors | Closed | For General Conformance | 2018-02-22 00:00:00
1716 | 033000 | 16 | 0 | Other | Tammspatch II Product Data | Harcon, Inc. | Closed | For General Conformance | 2018-02-22 00:00:00
1716 | 033000 | 15 | 0 | Other | SIKA Concrete Patching Product Data | Harcon, Inc. | Closed | For General Conformance with Corrections | 2018-02-22 00:00:00
1713 | 033000 | 25 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings- Elevator Pits | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-02-23 00:00:00 | 2018-02-23 00:00:00 | 5 day(s) | 2018-03-16 00:00:00 | 2018-03-20 00:00:00 | 2018-03-20 00:00:00
1713 | 033000 | 26 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings- Orchestra Pit 7.4 Piers | Magnolia Steel Company, Inc. | Closed | Approved | 2018-02-23 00:00:00 | 2018-02-23 00:00:00 | 5 day(s) | 2018-03-02 00:00:00 | 2018-03-23 00:00:00 | 2018-03-23 00:00:00
1716 | 033000 | 3 | 3 | Other | 033000.3_ r3 CIP Concrete (Slab on Grade/Elevator Pit Reinforcement) | [NAME] | Closed | For General Conformance with Corrections | 2018-02-27 00:00:00
1713 | 033000 | 27 | 0 | Shop Drawing | Cast-In-Place Concrete Shoring Design Submittal | Harcon, Inc. | Closed | Approved as Noted | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 1 day(s) | 2018-03-15 00:00:00 | 2018-03-16 00:00:00 | 2018-03-16 00:00:00
1716 | 033000 | 19 | 2 | Other | 033000.19 r2 CIP Concrete (Side Wall and Retaining Wall Reinforcement Shop Drawings) | Rabren General Contractors | Closed | Revise and Resubmit | 2018-03-01 00:00:00
1716 | 033000 | 27 | 0 | Other | Level 3,4,and 5 Shoring Plans | Harcon, Inc. | Closed | For Record Only | 2018-03-02 00:00:00
1716 | 033000 | 28 | 0 | Other | Level 4 Slab Reinforcement | [NAME] | Closed | Revise and Resubmit | 2018-03-02 00:00:00
1716 | 033000 | 29 | 0 | Other | Level 1 Slab Reinforcement FFU Drawings | [NAME] | Closed | Pending | 2018-03-06 00:00:00
1716 | 033000 | 9 | 1 | Other | 033000.09 r1 CIP Concrete (Level 2 Slab Reinforcement) |  | Closed | Approved as Noted | 2018-03-07 00:00:00
1713 | 033000 | 28 | 0 | Shop Drawing | Cast-In-Place Concrete BOH Slab and Strip Footing Steel Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-03-13 00:00:00 | 2018-03-13 00:00:00 | 10 day(s) | 2018-03-27 00:00:00 | 2018-03-27 00:00:00 | 2018-04-03 00:00:00
1713 | 033000 | 29 | 0 | Product Information | Cast-In-Place Concrete Design Mix- 3,000 PSI Pea Gravel | [NAME] | Closed | Approved | 2018-03-13 00:00:00 | 2018-03-08 00:00:00 | 1 day(s) | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 2018-03-15 00:00:00
1716 | 033000 | 30 | 0 | Other | Non Chloride Accelerator |  | Closed | For General Conformance | 2018-03-21 00:00:00
1713 | 033000 | 30 | 0 | Shop Drawing | Cast-In-Place Concrete Column @ E-5 Steel Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved | 2018-03-23 00:00:00 | 2018-03-23 00:00:00 | 5 day(s) | 2018-04-16 00:00:00 | 2018-03-27 00:00:00 | 2018-04-03 00:00:00
1716 | 033000 | 13 | 1 | Other | 033000.13 r1 CIP Concrete (Level 2 Beam Reinforcement) | [NAME] | Closed | For General Conformance with Corrections | 2018-03-27 00:00:00
1716 | 033000 | 31 | 0 | Other | Re-shoring Level 1 | Harcon, Inc. | Closed | For Record Only | 2018-03-30 00:00:00
1716 | 033000 | 32 | 0 | Other | New Concrete Mix Design |  | Closed | For General Conformance | 2018-03-30 00:00:00
1716 | 033000 | 14 | 1 | Other | 033000.14 CIP Concrete (Level 3 Beam Reinforcement) | [NAME] | Closed | Approved as Noted | 2018-04-03 00:00:00
1713 | 033000 | 31 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement - Auditorium Walls and Strip Footing - CL Lines C & H | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 5 day(s) | 2018-04-16 00:00:00 | 2018-04-04 00:00:00 | 2018-04-04 00:00:00
1713 | 033000 | 32 | 0 | Shop Drawing | Cast-In-Place Concrete Reinforcement- Typical Piers at Auditorium Strip Footings - CL C 12, 13 & H 12, 13 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 5 day(s) | 2018-04-16 00:00:00 | 2018-04-04 00:00:00 | 2018-04-04 00:00:00
1713 | 033000 | 33 | 0 | Product Information | Akkro-7T Product Data | Rabren General Contractors | Closed | Approved | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 1 day(s) | 2018-04-09 00:00:00 | 2018-04-10 00:00:00 | 2018-04-10 00:00:00
1713 | 033000 | 34 | 0 | Product Information | SikaTop 123 Plus Product Data | Rabren General Contractors | Closed | Approved | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 2 day(s) | 2018-04-06 00:00:00 | 2018-04-11 00:00:00 | 2018-04-11 00:00:00
1713 | 033000 | 35 | 0 | Shop Drawing | Cast-In-Place Concrete Reinforcement - CEP and Loading Dock | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-06 00:00:00 | 2018-04-06 00:00:00 | 5 day(s) | 2018-05-21 00:00:00 | 2018-05-16 00:00:00 | 2018-05-16 00:00:00
1713 | 033000 | 36 | 0 | Shop Drawing | 03_30_00-36 Cast-In-Place Reinforcement- FOH Strip Footings, Walls, and Columns | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-06 00:00:00 | 2018-04-06 00:00:00 | 5 day(s) | 2018-05-28 00:00:00 | 2018-05-16 00:00:00 | 2018-05-16 00:00:00
1716 | 033000 | 33 | 0 | Other | Level 4 Beam Reinforcement | [NAME] | Closed | Approved | 2018-04-12 00:00:00
1716 | 033000 | 34 | 0 | Other | Level 5 Beam Reinforcement | [NAME] | Closed | For General Conformance | 2018-04-16 00:00:00
1716 | 033000 | 35 | 0 | Other | Level 5 Slab Reinforcement | [NAME] | Closed | For General Conformance with Corrections | 2018-04-20 00:00:00
1713 | 033000 | 37 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings - Alcove and Stairwell Elevated Slab Reinforcement | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-24 00:00:00 | 2018-04-24 00:00:00 | 3 day(s) | 2018-04-26 00:00:00 | 2018-04-26 00:00:00 | 2018-04-25 00:00:00
1713 | 033000 | 38 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings- Audio Tunnel Lid and Seating Steps | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-25 00:00:00 | 2018-04-25 00:00:00 | 3 day(s) | 2018-05-02 00:00:00 | 2018-05-01 00:00:00 | 2018-05-01 00:00:00
1716 | 033000 | 36 | 0 | Other | Re-shore Design for Level 2 | Harcon, Inc. | Closed | For Record Only | 2018-04-26 00:00:00
1713 | 033000 | 39 | 0 | Product Information | Cast-In-Place Concrete - 5,000 PSI Crushed [NAME] | [NAME] | Closed | Approved | 2018-05-02 00:00:00 | 2018-05-02 00:00:00 | 1 day(s) | 2018-05-03 00:00:00 | 2018-05-03 00:00:00 | 2018-05-03 00:00:00
1716 | 033000 | 28 | 1 | Other | Level 4 Slab Reinforcement | [NAME] | Closed | For General Conformance with Corrections | 2018-05-07 00:00:00
1802 | 033000 | 2 | 0 |  | Product Data,Design Mixtures, Material Certificates & Test Reports | Sherman Industries, LLC. | Closed | Approved | 2018-05-09 00:00:00 | 2018-06-26 00:00:00
1802 | 033000 | 1 | 0 |  | Steel Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-05-09 00:00:00 | 2018-06-07 00:00:00
1713 | 033000 | 40 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings - Gallery and Catwalk | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-05-11 00:00:00 | 2018-05-11 00:00:00 | 1 day(s) | 2018-05-11 00:00:00 | 2018-05-11 00:00:00 | 2018-05-11 00:00:00
1713 | 033000 | 41 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings- [NAME] | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-05-11 00:00:00 | 2018-05-11 00:00:00 | 8 day(s) | 2018-07-16 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1716 | 033000 | 19 | 3 | Other | 033000.19 r2 CIP Concrete (Side Wall and Retaining Wall Reinforcement Shop Drawings) | Rabren General Contractors | Closed | Revise and Resubmit | 2018-05-14 00:00:00
1713 | 033000 | 42 | 0 | Product Information | Cast-In-Place Concrete - Injectable Adhesive Product Data | Rabren General Contractors | Closed | Approved | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 1 day(s) | 2018-06-04 00:00:00 | 2018-06-26 00:00:00 | 2018-06-26 00:00:00
1716 | 033000 | 37 | 0 | Other | Level 3,4, and 5 Re-Shore Design | Harcon, Inc. | Closed | For Record Only | 2018-05-15 00:00:00
1713 | 033000 | 43 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement - FOH Slab and OB Stairs | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-05-21 00:00:00 | 2018-05-21 00:00:00 | 10 day(s) | 2018-07-02 00:00:00 | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1713 | 033000 | 45 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings - Venue #2 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-06-07 00:00:00 | 2018-06-04 00:00:00 | 8 day(s) | 2018-07-05 00:00:00 | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1713 | 033000 | 46 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings- Balcony Steps and Beams | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-05-30 00:00:00 | 2018-05-30 00:00:00 | 8 day(s) | 2018-07-05 00:00:00 | 2018-07-09 00:00:00 | 2018-07-05 00:00:00
1713 | 033000 | 47 | 0 | Shop Drawing | Cast-In-Place Concrete Steel Reinforcement Shop Drawings - Exterior Stairs | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-06-26 00:00:00 | 2018-06-26 00:00:00 | 8 day(s) | 2018-08-13 00:00:00 | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1716 | 033000 | 38 | 0 | Other | Dumpster Pad Reinforcement | [NAME] | Closed | For General Conformance | 2018-06-29 00:00:00
1716 | 033000 | 19 | 4 | Other | Site Wall and Retaining Wall Reinforcement Shop Drawings | Rabren General Contractors | Closed | For General Conformance | 2018-07-06 00:00:00
1716 | 033000 | 39 | 0 | Other | Site Rebar Shop Drawings | [NAME] | Closed | Revise and Resubmit | 2018-07-20 00:00:00
1806 | 033000 | 1 | 0 |  | Product Data, Design Mixtures, Material Certificates - per S.01 Spread Footings Foundations, Walls, Piers, SOG, Tee Topping/Pour Strip (Topping Slab will be submitted in separate submittal) | [NAME] | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-07-26 00:00:00 |  | 2018-09-24 00:00:00
1806 | 033000 | 3 | 0 |  | Rebar Shop Drawings - Foundation | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-08-20 00:00:00 |  | 2018-09-12 00:00:00
1806 | 033000 | 6 | 0 | Pre-Con Meeting | Pre-installation Conference Meeting Minutes  - CIP Walls & Footings | Rabren General Contractors | Closed | For Record Only | 2018-07-26 00:00:00 | 2018-10-01 00:00:00
1803 | 033000 | 1 | 0 | Product Information | CIP Concrete Product Data | Magnolia Steel Company, Inc. | Closed | Approved as Noted |  | 2018-08-23 00:00:00
1803 | 033000 | 2 | 0 | Product Information | CIP Concrete Design Mixtures, Test Reprts, Safety Data | [NAME] | Closed | Approved |  | 2018-09-26 00:00:00
1803 | 033000 | 3 | 0 | Shop Drawing | CIP Concrete Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted |  | 2018-09-04 00:00:00
1803 | 033000 | 4 | 0 | Shop Drawing | CIP Concrete Formwork | Bonds & Associates, Inc. | Closed | For Record Only |  | 2019-02-25 00:00:00
1806 | 033000 | 2 | 0 |  | Product Data, Design Mixtures, Material Certificates - Topping Slab Mix per S.01 | [NAME] | Closed | Approved as Noted | 2018-07-30 00:00:00 | 2018-07-30 00:00:00 |  | 2019-01-04 00:00:00
1713 | 033000 | 48 | 0 | Shop Drawing | Cast-In-Place Concrete -Shop Drawings for Lawn Mix Pit | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-08-10 00:00:00 | 2018-08-10 00:00:00 | 10 day(s) | 2018-09-24 00:00:00 | 2018-10-08 00:00:00 | 2018-11-05 00:00:00
1806 | 033000 | 4 | 0 |  | Shop Drawings - Retaining Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-08-20 00:00:00 | 2018-08-20 00:00:00 |  | 2018-09-17 00:00:00
1716 | 033000 | 39 | 1 | Other | Site Rebar Shop Drawings | [NAME] | Closed | Revise and Resubmit | 2018-08-23 00:00:00
1803 | 033000 | 14 | 0 | Shop Drawing | CIP Concrete - Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-09-04 00:00:00 | 2018-09-04 00:00:00
1806 | 033000 | 5 | 0 |  | Shop Drawings - Additional Foundation Details (Added per submittal return comments on Retaining Wall SD Sumbittal | Magnolia Steel Company, Inc. | Closed | Approved | 2018-09-11 00:00:00 | 2018-09-11 00:00:00 |  | 2018-09-12 00:00:00
1803 | 033000 | 15 | 0 | Shop Drawing | Tower Crane Foundation - Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-09-13 00:00:00 | 2018-11-05 00:00:00
1803 | 033000 | 16 | 0 | Shop Drawing | Rebar Shop Drawings Column Dowels | Magnolia Steel Company, Inc. | Closed | Pending | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1806 | 033000 | 9 | 0 |  | Form Work -  Vertical Shop Drawings | Harcon, Inc. | Closed | For Record Only | 2018-09-18 00:00:00 | 2018-10-10 00:00:00
1806 | 033000 | 10 | 0 | Sample | Shop Drawing - Loose Wall Formwork Design | Harcon, Inc. | Closed | For Record Only |  | 2018-10-19 00:00:00
1806 | 033000 | 11 | 0 | Mock Up | Mockup - Cast Concrete SOG, Topping Slab & Formed-Surface Panels |  | Closed | Approved | 2018-09-18 00:00:00
1806 | 033000 | 12 | 0 |  | Waterstop, Vapor Retarders, [NAME], Epoxy Bonding Adhesive - Product Data | Rabren General Contractors | Closed | Approved as Noted | 2018-09-18 00:00:00 | 2018-09-18 00:00:00
1803 | 033000 | 16 | 1 | Shop Drawing | Rebar Shop Drawings Column Dowels | Magnolia Steel Company, Inc. | Closed | Approved | 2018-09-20 00:00:00 | 2018-09-17 00:00:00
1713 | 033000 | 49 | 0 | Product Information | Cast-In-Place Concrete - 6,000 PSI Mix Design | [NAME] | Closed | Approved | 2018-09-24 00:00:00 | 2018-09-24 00:00:00 | 1 day(s) | 2018-09-25 00:00:00 | 2018-09-25 00:00:00 | 2018-09-25 00:00:00
1803 | 033000 | 16 | 2 | Shop Drawing | Rebar Shop Drawings Column Dowels | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-09-26 00:00:00 | 2018-09-26 00:00:00
1806 | 033000 | 13 | 0 |  | Rebar Shop Drawings - Conference Center | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-09-27 00:00:00 | 2018-09-27 00:00:00
1806 | 033000 | 14 | 0 |  | Shop Drawing - Conference Center Stair Detail | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1716 | 033000 | 40 | 0 |  | [NAME] | Rabren General Contractors | Closed | Revise and Resubmit | 2018-10-04 00:00:00
1806 | 033000 | 15 | 0 |  | Rebar Shop Drawings - SOG & Ramp at Stair 3 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-10-05 00:00:00 | 2018-10-05 00:00:00
1806 | 033000 | 16 | 0 |  | Rebar Shop Drawings - Topping Slab Details | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-10-09 00:00:00 | 2018-10-09 00:00:00
1806 | 033000 | 17 | 0 |  | Rebar Shop Drawings - Conference Center - SOG Details | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-10-09 00:00:00
1806 | 033000 | 13 | 1 |  | Rebar Shop Drawings - Conference Center | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-10-10 00:00:00 | 2018-10-17 00:00:00
1716 | 033000 | 40 | 1 |  | [NAME] | Rabren General Contractors | Closed | For General Conformance with Corrections | 2018-10-11 00:00:00
1716 | 033000 | 39 | 2 | Other | Site Rebar Shop Drawings | [NAME] | Closed | For General Conformance with Corrections | 2018-10-15 00:00:00
1716 | 033000 | 41 | 0 |  | High Strenth Threaded Rods | Rabren General Contractors | Closed | For General Conformance | 2018-10-15 00:00:00
1806 | 033000 | 13 | 2 |  | Rebar Shop Drawings - Conference Center (RF-7, RW-1&2) | Magnolia Steel Company, Inc. | Closed | Approved as Noted |  | 2018-11-29 00:00:00
1806 | 033000 | 16 | 1 |  | Rebar Shop Drawings - Topping Slab Details (RS-3,4,5,6) CORRECTED SUBMITTAL | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-12-04 00:00:00
1716 | 033000 | 39 | 3 | Other | Site Rebar Shop Drawings | [NAME] | Closed | For General Conformance with Corrections | 2018-11-01 00:00:00
1802 | 033000 | 1 | 0 |  | Product Data & Design Mixtures | [NAME], LLC | Closed | Approved | 2018-11-01 00:00:00
1713 | 033000 | 50 | 0 | Product Information | Cast-In-Place Concrete Mix Accelerating Admixture | [NAME] | Closed | Approved | 2018-11-19 00:00:00 | 2018-11-19 00:00:00 | 1 day(s) | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 2018-11-20 00:00:00
1803 | 033000 | 17 | 0 | Product Information | Vapor Barrier | Diamond Concrete & Slabs LLC | Closed | Approved |  | 2018-11-27 00:00:00
1803 | 033000 | 18 | 0 | Product Information | Curing Compound | Diamond Concrete & Slabs LLC | Closed | Approved |  | 2018-11-27 00:00:00
1806 | 033000 | 17 | 1 |  | Rebar Shop Drawings - Conference Center - SOG Details addressing submittal return comments ( RS-7) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-11-28 00:00:00 | 2018-11-28 00:00:00
1806 | 033000 | 18 | 0 |  | Rebar Shop Drawings - Retaining Wall (RW-03) | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-11-28 00:00:00 | 2018-11-28 00:00:00
1806 | 033000 | 18 | 1 |  | Rebar Shop Drawings - Retaining Wall (RW-03) | Magnolia Steel Company, Inc. | Closed | Approved | 2018-12-06 00:00:00 | 2018-12-06 00:00:00
1803 | 033000 | 19 | 0 | Shop Drawing | 033300-19 Concrete Reinforcement Shop Drawings- Parking Deck Level 2 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-12-17 00:00:00
1803 | 033000 | 20 | 0 | Product Information | Product Data | Bonds & Associates, Inc. | Closed | Approved | 2019-01-14 00:00:00 | 2019-01-14 00:00:00
1803 | 033000 | 21 | 0 | Shop Drawing | Shop Drawings - Columns Level P2 to P3 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-01-25 00:00:00 | 2019-01-25 00:00:00
1803 | 033000 | 22 | 0 | Shop Drawing | Shop Drawings - P2 to [NAME] | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-02-11 00:00:00 | 2019-02-11 00:00:00
1803 | 033000 | 19 | 1 | Shop Drawing | Concrete Reinforcement Shop Drawings- Parking Deck Level 2 Revision | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-02-20 00:00:00 | 2019-02-20 00:00:00
1806 | 033000 | 19 | 0 |  | ACI Installer Qualifications FOR RECORD | Seaborn Johnson Construction, Inc. | Closed | For Record Only | 2019-02-20 00:00:00
1716 | 033000 | 42 | 0 |  | Ochre Colored Concrete | [NAME] | Closed | Pending, Revise and Resubmit | 2019-02-23 00:00:00
1716 | 033000 | 42 | 1 |  | Ochre Colored Concrete | [NAME] | Closed | For General [NAME], Pending | 2019-02-27 00:00:00
1803 | 033000 | 23 | 0 |  | Product Data - STR Cement | [NAME] | Closed | Approved | 2019-02-28 00:00:00 | 2019-02-28 00:00:00
1806 | 033000 | 20 | 0 |  | Sidewalk & Exterior Flatwork - Mix Design & Product Data | [NAME] | Closed | Approved | 2019-03-05 00:00:00
1716 | 033000 | 43 | 0 |  | Ochre Colored Concrete (Pump) | [NAME] | Closed | For General Conformance | 2019-03-07 00:00:00
1716 | 033000 | 43 | 0 |  | Ochre Colored Concrete (Pump) | [NAME] | Closed | Approved | 2019-03-07 00:00:00
1803 | 033000 | 24 | 0 | Shop Drawing | Parking Level 3 PT Slab Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1803 | 033000 | 25 | 0 | Shop Drawing | Parking Level 3 Beams - Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1806 | 033000 | 21 | 0 |  | Product Data, Mix Design, Material Certificate - No spec for Stamped Concrete Crosswalk Colored & Scored per detail C6.1 | [NAME] | Closed | Pending | 2019-03-22 00:00:00 | 2019-03-22 00:00:00
1803 | 033000 | 26 | 0 | Shop Drawing | P3 to L1 Column Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1806 | 033000 | 21 | 1 |  | Product Data, 4000 psi Mix Design, Material Certificate - No spec for Stamped Concrete Crosswalk Colored & Scored per detail C6.1 | [NAME] | Closed | Approved | 2019-04-19 00:00:00 | 2019-03-22 00:00:00
1803 | 033000 | 27 | 0 | Shop Drawing | Rebar Shop Drawings - P3 to Lvl 1 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1803 | 033000 | 28 | 0 | Shop Drawing | Rebar Shop Drawings - Level 1 Low Slab | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-04-25 00:00:00 | 2019-04-25 00:00:00
1803 | 033000 | 29 | 0 | Shop Drawing | Level 1 Slab Rebar @ 693' - Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-04-26 00:00:00 | 2019-04-26 00:00:00
1803 | 033000 | 30 | 0 | Shop Drawing | Level 1 Slab On Grade Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1803 | 033000 | 31 | 0 | Shop Drawing | Level 1 - Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1803 | 033000 | 32 | 0 | Shop Drawing | Shop Drawings - Level 1 to Level 2/3 Columns | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-17 00:00:00 | 2019-05-17 00:00:00
1803 | 033000 | 33 | 0 | Shop Drawing | Level 1 - Beam Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-05-21 00:00:00 | 2019-05-21 00:00:00
1803 | 033000 | 34 | 0 | Shop Drawing | Level 1 Beams and Wall Rebar - FOR APPROVAL | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1803 | 033000 | 35 | 0 | Shop Drawing | Level 2 Rebar Shop Drawings - FOR APPROVAL | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-06-12 00:00:00 | 2019-06-12 00:00:00
1803 | 033000 | 36 | 0 | Shop Drawing | Level 2 Column Shop Drawings | Magnolia Steel Company, Inc. | Closed | Void | 2019-06-21 00:00:00 | 2019-06-21 00:00:00
1803 | 033000 | 36 | 1 | Shop Drawing | Level 2 Column Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-06-26 00:00:00 | 2019-06-26 00:00:00
1803 | 033000 | 37 | 0 |  | Mezzanine Slab Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-06-27 00:00:00 | 2019-06-27 00:00:00
1803 | 033000 | 38 | 0 | Shop Drawing | Rebar Level 1 Beams and Ramp Wall Wall Shop Drawings - FOR APPROVAL | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-09 00:00:00 | 2019-07-09 00:00:00
1803 | 033000 | 37 | 1 |  | Mezzanine Slab Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed |  | 2019-07-15 00:00:00 | 2019-06-27 00:00:00
1803 | 033000 | 36 | 2 | Shop Drawing | Level 2 Column Shop Drawings | Magnolia Steel Company, Inc. | Closed |  | 2019-07-15 00:00:00 | 2019-06-26 00:00:00
1803 | 033000 | 39 | 0 | Shop Drawing | Level 2 Wall Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-15 00:00:00
1803 | 033000 | 40 | 0 |  | Level 3 Podium Slab Pour 21 & 22 Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-17 00:00:00 | 2019-07-17 00:00:00
1803 | 033000 | 41 | 0 | Shop Drawing | Level 3 - Pool Beam Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-07-31 00:00:00 | 2019-07-31 00:00:00
1803 | 033000 | 42 | 0 | Shop Drawing | Level 3 Pour 1 Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-08-02 00:00:00 | 2019-08-02 00:00:00
1803 | 033000 | 43 | 0 | Shop Drawing | Level 3 Pour 2 & 3 Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-08-08 00:00:00 | 2019-08-08 00:00:00
1803 | 033000 | 44 | 0 |  | Level 3 Pour 6&7 Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-08-28 00:00:00 | 2019-08-28 00:00:00
1803 | 033000 | 45 | 0 | For Record | 033000-45 Re-Shore Drawings | Bonds & Associates, Inc. | Closed | For Record Only | 2019-08-30 00:00:00 | 2019-08-30 00:00:00
1803 | 033000 | 46 | 0 | Shop Drawing | Masonry Podium Pours | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-09-09 00:00:00 | 2019-09-09 00:00:00
1803 | 033000 | 47 | 0 | Shop Drawing | Level 3 Shop Drawings Podium Slab | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-09-09 00:00:00 | 2019-09-09 00:00:00
1803 | 033000 | 48 | 0 |  | Level 3 Masonry Pours 2 | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-09-18 00:00:00
1803 | 033000 | 49 | 0 |  | Level 3 Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2019-10-10 00:00:00 | 2019-10-10 00:00:00
1803 | 033000 | 50 | 0 | Product Information | Geofoam - Type EPS22 | Rabren General Contractors | Closed | Approved as Noted, Pending | 2019-11-11 00:00:00 | 2019-11-11 00:00:00
1803 | 033000 | 50 | 1 | Product Information | Geofoam - Type EPS22 | Rabren General Contractors | Closed | Approved as Noted | 2019-11-19 00:00:00 | 2019-11-11 00:00:00
1912 | 033000 | 1 | 0 | Shop Drawing | Shallow Foundation Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted, For Record Only | 2019-12-19 00:00:00 | 2019-12-16 00:00:00 | 14 day(s) | 2020-01-02 00:00:00
1912 | 033000 | 2 | 0 | Product Information | Concrete Mix Design Submittal - Ready Mix | Rabren General Contractors | Closed | Approved as Noted, Approved as Noted | 2020-01-06 00:00:00
1912 | 033000 | 3 | 0 | Product Information | Termite Control Submittal |  | Closed | Approved | 2020-01-06 00:00:00 | 2020-01-10 00:00:00
1912 | 033000 | 2 | 1 | Product Information | Concrete Mix Design Submittal - Ready Mix | Rabren General Contractors | Closed | Approved as Noted, Approved as Noted, For Record Only | 2020-01-16 00:00:00 | 2020-01-16 00:00:00
1912 | 033000 | 2 | 2 | Product Information | Concrete Mix Design Submittal - Ready Mix | Rabren General Contractors | Closed | Approved as Noted, Approved as Noted, For Record Only | 2020-01-20 00:00:00 | 2020-01-16 00:00:00 | 2 day(s)
1912 | 033000 | 2 | 3 | Product Information | Concrete Mix Design Submittal - Ready Mix | Rabren General Contractors | Closed | Approved as Noted, Revise and Resubmit, Revise and Resubmit | 2020-01-21 00:00:00 | 2020-01-16 00:00:00 | 2 day(s)
1912 | 033000 | 4 | 0 | Product Information | Concrete Accessories Submittal | ARD CONTRACTING INC. | Closed | Approved as Noted, For Record Only, Pending | 2020-01-22 00:00:00 | 2020-01-22 00:00:00 | 2 day(s)
1912 | 033000 | 6 | 0 | Shop Drawing | Pool Deck Structural Drawings |  | Closed | Approved as Noted, Approved as Noted | 2020-02-04 00:00:00 | 2020-02-07 00:00:00
1912 | 033000 | 7 | 0 | Shop Drawing | Final Basement Rebar Layout | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-03-05 00:00:00 | 2020-03-06 00:00:00
1912 | 033000 | 8 | 0 | Shop Drawing | Basement Lid Formwork Shop Drawings | ARD CONTRACTING INC. | Closed | Approved as Noted | 2020-03-05 00:00:00 | 2020-03-19 00:00:00
1912 | 033000 | 9 | 0 | Plans | Basement Wall Joints | ARD CONTRACTING INC. | Closed | Approved as Noted, Approved as Noted | 2020-03-18 00:00:00 | 2020-03-18 00:00:00
1912 | 033000 | 10 | 0 | Shop Drawing | Trench Grade Beam (Rebar Shop Drawings) | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2020-04-23 00:00:00 | 2020-04-23 00:00:00 | 14 day(s) | 2020-05-07 00:00:00
1803 | 033100 | 1 | 0 | Product Information | Structural Concrete -  Drilled [NAME] | [NAME] | Closed | Approved as Noted | 2018-08-08 00:00:00 | 2019-09-02 00:00:00
1907 | 033100 | 1 | 0 | Product Information | Concrete -  Mix Design Product Data | Rabren General Contractors | Closed | No Exception Taken | 2019-08-21 00:00:00 | 2019-09-23 00:00:00 | 5 day(s) | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 2 | 0 | Shop Drawing | Concrete - Foundation Plan Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Make Corrections Noted | 2019-09-09 00:00:00 | 2019-09-09 00:00:00 | 21 day(s) | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 5 | 0 | Pre-Con Meeting | Concrete - Preconstruction Meeting Minutes | Rabren General Contractors | Closed |  | 2019-08-21 00:00:00 | 2019-09-23 00:00:00 |  | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 6 | 0 | Shop Drawing | Concrete - Slab On Grade & Elevator Pit Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Make Corrections Noted | 2019-09-09 00:00:00 | 2019-10-07 00:00:00 | 21 day(s) | 2019-11-07 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 7 | 0 | Shop Drawing | Concrete - Continuous Footing and Foundation Wall Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | No Exception Taken | 2019-09-12 00:00:00 | 2019-09-12 00:00:00 | 21 day(s) | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 8 | 0 | Shop Drawing | Concrete - SOMD 2nd & 3rd Level Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | Make Corrections Noted | 2019-09-13 00:00:00 | 2019-09-13 00:00:00 | 21 day(s) | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 9 | 0 | Shop Drawing | Concrete - Site Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | No Exception Taken | 2019-09-13 00:00:00 | 2019-09-13 00:00:00 | 21 day(s) | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 10 | 0 | Shop Drawing | Concrete - Masonry Wall Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | No Exception Taken | 2019-09-13 00:00:00 | 2019-09-13 00:00:00 | 21 day(s) | 2019-10-14 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 11 | 0 | Shop Drawing | Concrete - Roof Slab Reinforcement Shop Drawings | Magnolia Steel Company, Inc. | Closed | No Exception Taken | 2019-09-16 00:00:00 | 2019-09-16 00:00:00 | 21 day(s) | 2019-12-09 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 12 | 0 | Product Information | Concrete Vapor Barrier - Product Data | Rabren General Contractors | Closed | No Exception Taken | 2019-12-04 00:00:00 | 2020-02-10 00:00:00 |  |  | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 13 | 0 | Product Information | Concrete Unisorb - Product Data | Rabren General Contractors | Closed | No Exception Taken | 2019-12-04 00:00:00 | 2020-02-10 00:00:00 |  |  | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1907 | 033100 | 14 | 0 | Product Information | Concrete Curing Compound - Product Data | Rabren General Contractors | Closed | No Exception Taken | 2019-12-04 00:00:00 | 2020-02-10 00:00:00 |  |  | 2020-01-27 00:00:00 | 2020-01-27 00:00:00
1907 | 033100 | 15 | 0 | Test Reports | Concrete Test Reports | Rabren General Contractors | Closed | Pending | 2020-01-17 00:00:00 | 2020-02-10 00:00:00 |  |  | 2020-01-27 00:00:00 | 2020-01-27 00:00:00
1907 | 033100 | 16 | 0 | Shop Drawing | Generator Pad Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Submitted, No Exception Taken | 2020-02-06 00:00:00 |  |  |  | 2020-03-04 00:00:00 | 2020-03-04 00:00:00
1907 | 033100 | 17 | 0 | Product Information | Concrete Mix Design Product Data - Line Pump Mix Design | Rabren General Contractors | Closed | Submitted, No Exception Taken | 2020-02-13 00:00:00 |  |  |  | 2020-01-27 00:00:00 | 2020-01-27 00:00:00
1803 | 033511 | 2 | 0 | Shop Drawing | Shoring Wall Shotcrete | [NAME] | Closed | Approved as Noted | 2018-10-04 00:00:00 | 2019-09-02 00:00:00
1803 | 033816 | 2 | 0 | Shop Drawing | PT Concrete Shop Drawings Parking Level 2 | Tendon Systems LLC | Closed | Approved as Noted |  | 2018-09-11 00:00:00
1803 | 033816 | 4 | 0 | Other | PT Concrete - Design Calculations | Tendon Systems LLC | Closed | Approved |  | 2018-09-12 00:00:00
1803 | 033816 | 11 | 0 | Plans | Pour Sequence Chart | Tendon Systems LLC | Closed | Approved as Noted | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1803 | 033816 | 12 | 0 | Shop Drawing | Barrier Cables | Tendon Systems LLC | Closed | Approved as Noted | 2018-10-05 00:00:00 | 2018-10-05 00:00:00
1803 | 033816 | 13 | 0 | Other | Barrier Cable Calculations | Tendon Systems LLC | Closed | Approved as Noted | 2018-10-05 00:00:00 | 2018-10-05 00:00:00
1803 | 033816 | 14 | 0 | Shop Drawing | PT Concrete - Shop Drawings Parking Level 2 | Tendon Systems LLC | Closed | Approved | 2018-10-05 00:00:00 | 2018-10-05 00:00:00
1803 | 033816 | 15 | 0 | Shop Drawing | PT Concrete - Shop Drawings Parking Level 3 | Tendon Systems LLC | Closed | Approved as Noted | 2018-10-12 00:00:00 | 2018-10-12 00:00:00
1803 | 033816 | 16 | 0 | Shop Drawing | PT Concrete - Shop Drawings Level 1 | Tendon Systems LLC | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-11-07 00:00:00
1803 | 033816 | 12 | 1 | Shop Drawing | Barrier Cables | Tendon Systems LLC | Closed |  | 2019-02-07 00:00:00 | 2018-10-05 00:00:00
1803 | 033816 | 17 | 0 | Shop Drawing | PT Level 2 Shop Drawings - FOR APPROVAL | Tendon Systems LLC | Closed | Approved as Noted | 2019-03-06 00:00:00 | 2019-03-19 00:00:00
1803 | 033816 | 12 | 2 | Shop Drawing | Barrier Cables - Shop Drawing Revisions | Tendon Systems LLC | Closed | Approved | 2019-03-11 00:00:00 | 2018-10-05 00:00:00
1803 | 033816 | 18 | 0 | Shop Drawing | PT - Shop Drawings Level 3 | Tendon Systems LLC | Closed | Approved as Noted | 2019-03-21 00:00:00 | 2019-03-21 00:00:00
1806 | 034000 | 1 | 0 | Sample | Sample - Thin Brick FOR RECORD (Approved by AU) | Gate Precast | Closed | Approved | 2018-07-19 00:00:00 | 2018-07-19 00:00:00
1806 | 034000 | 2 | 0 |  | Thin Brick Submittal Data | Gate Precast | Closed | Approved | 2018-07-19 00:00:00 | 2018-07-19 00:00:00
1806 | 034000 | 3 | 0 |  | Loads to Foundation & Loads to Foundation Summary FOR COORDINATION/RECORD | Gate Precast | Closed | Revise and Resubmit | 2018-07-24 00:00:00 | 2018-07-24 00:00:00
1806 | 034000 | 4 | 0 | Sample | Sample - Precast Sample #M70518A (AU Approved) FOR RECORD | Gate Precast | Closed | Approved | 2018-07-26 00:00:00 | 2018-07-30 00:00:00
1806 | 034000 | 7 | 0 | Mock Up | Mock up - FINAL APPROVED ON SITE BY AU & CC | Gate Precast | Closed | Approved as Noted |  | 2018-10-25 00:00:00
1806 | 034000 | 6 | 0 |  | Foundation Horizontal Framing Shop Drawings & Calculations | Gate Precast | Closed | Revise and Resubmit | 2018-08-08 00:00:00 | 2018-08-08 00:00:00
1806 | 034000 | 5 | 1 |  | Qualification Data, Testing Facilities & PCI Cert.; Mix Design & Product Data, Material Certifications;  Fabrication & Quality Assurance | Gate Precast | Closed | Revise and Resubmit | 2018-08-10 00:00:00 | 2018-08-10 00:00:00
1806 | 034000 | 6 | 1 |  | Foundation Horizontal Framing Shop Drawings & Calculations | Gate Precast | Closed | Approved as Noted |  | 2018-08-29 00:00:00 |  | 2018-12-07 00:00:00
1806 | 034000 | 5 | 2 |  | Re-submittal to address submittal return comments | Gate Precast | Closed | Revise and Resubmit | 2018-08-24 00:00:00 | 2018-09-18 00:00:00
1806 | 034000 | 8 | 0 | Pre-Con Meeting | Pre-installation Conference | Gate Precast | Closed |  | 2018-09-13 00:00:00 | 2018-12-03 00:00:00
1806 | 034000 | 10 | 0 | Shop Drawing | Precast Shop Drawing Submittal #2 9-27-18 | Gate Precast | Closed | Approved as Noted |  | 2018-09-28 00:00:00 | 130 day(s) | 2019-04-15 00:00:00
1806 | 034000 | 11 | 0 | Other | Precast Calculations-9-27-18 | Gate Precast | Closed | Revise and Resubmit |  | 2018-09-28 00:00:00
1806 | 034000 | 11 | 1 | Other | Precast Calculations-9-27-18 | Gate Precast | Closed | Revise and Resubmit | 2018-10-17 00:00:00 | 2018-12-13 00:00:00
1806 | 034000 | 5 | 3 |  | Re-submittal 6000 PSI Mix Design, Historical Data 7000 PSI MD, Testing [NAME] | Gate Precast | Closed | Revise and Resubmit |  | 2018-12-13 00:00:00
1806 | 034000 | 5 | 4 |  | Mix Design Re-submittal for clarification | Gate Precast | Closed | Approved as Noted | 2019-01-09 00:00:00 | 2019-01-09 00:00:00
1806 | 034000 | 11 | 2 | Other | Precast Calculations-9-27-18 - Addendum to 12/13/18 Submittal | Gate Precast | Closed | Approved as Noted | 2019-01-09 00:00:00 | 2019-01-09 00:00:00
1713 | 034500 | 01 | 0 | Product Information | Architectural Precast Concrete Product Data | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-02-14 00:00:00 | 2018-03-26 00:00:00 | 45 day(s) | 2018-03-05 00:00:00 | 2018-03-05 00:00:00 | 2018-03-05 00:00:00
1713 | 034500 | 02 | 0 | Product Information | Architectural Precast Concrete Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-16 00:00:00 | 2018-03-26 00:00:00 | 45 day(s) | 2018-03-06 00:00:00 | 2018-03-06 00:00:00 | 2018-03-06 00:00:00
1713 | 034500 | 03 | 0 | Sample | Architectural Precast Concrete Samples | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-01-11 00:00:00 | 2018-04-02 00:00:00 | 1 day(s) | 2018-01-26 00:00:00 | 2018-01-26 00:00:00 | 2018-01-26 00:00:00
1716 | 034500 | 10 | 0 | Other | Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-03-09 00:00:00
1716 | 034500 | 3 | 0 | Other | 034500.3 Architectural Precast (Product Data) |  | Closed | Revise and Resubmit
1716 | 034500 | 1 | 0 | Other | 034500.1 Architectural [NAME] (Sample from Miller Mize of Lowder) |  | Closed | For Record Only
1716 | 034500 | 9 | 0 | Other | 034500.09 Architectural Precast (Spring Precast Substitution Request Form) |  | Closed | For Record Only | 2018-01-31 00:00:00
1716 | 034500 | 2 | 0 | Other | 034500.2 [NAME] (Spring Precast Samples) |  | Closed | Revise and Resubmit | 2017-12-21 00:00:00
1716 | 034500 | 4 | 0 | Other | 034500.4 Architectural Precast (Mock Up Shop Drawings) |  | Closed | Approved as Noted | 2018-01-02 00:00:00
1716 | 034500 | 5 | 0 | Other | 034500.5 Architectural Precast (SPW 045 Sample) |  | Closed | Rejected | 2018-01-10 00:00:00
1716 | 034500 | 6 | 0 | Other | 034500.6 Architectural Precast (SPW 044 Sample) |  | Closed | Rejected | 2018-01-10 00:00:00
1716 | 034500 | 7 | 0 | Other | 034500.7 Architectural Precast Concrete (Samples Light [NAME], Limestone, White, Wheat) |  | Closed | For Record Only | 2018-01-26 00:00:00
1713 | 034500 | 08 | 0 | Shop Drawing | Precast Concrete Calculations | C & C Masonry, Inc. | Closed | Approved | 2018-02-19 00:00:00 | 2018-02-19 00:00:00 | 1 day(s) | 2018-03-06 00:00:00 | 2018-03-06 00:00:00 | 2018-03-06 00:00:00
1716 | 034500 | 8 | 0 | Other | 034500.08 Architectural Precast (Samples with Approved SPW092) | C & C Masonry, Inc. | Closed | For Record Only | 2018-02-20 00:00:00
1713 | 034500 | 01 | 1 | Product Information | Architectural Precast Concrete Product Data | C & C Masonry, Inc. | Closed | Approved | 2018-04-12 00:00:00 | 2018-03-26 00:00:00 | 45 day(s) | 2018-08-01 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1716 | 034500 | 10 | 1 | Other | Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-04-17 00:00:00
1716 | 034500 | 3 | 1 | Other | 034500.3 Architectural Precast (Product Data) |  | Closed | For General Conformance | 2018-04-24 00:00:00
1716 | 034500 | 10 | 2 | Other | Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-05-09 00:00:00
1716 | 034500 | 10 | 3 | Other | Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-05-24 00:00:00
1716 | 034500 | 11 | 0 | Other | Site Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-06-08 00:00:00
1713 | 034500 | 09 | 0 | Shop Drawing | Precast Architectural Concrete - Planter and Wall Caps Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-09-05 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2019-03-18 00:00:00 | 2018-10-01 00:00:00
1716 | 034500 | 10 | 4 | Other | Shop Drawings | C & C Masonry, Inc. | Closed | For General Conformance with Corrections | 2018-09-18 00:00:00
1716 | 034500 | 11 | 1 | Other | Site Shop Drawings | C & C Masonry, Inc. | Closed | Submit Specific Item | 2018-11-14 00:00:00
1716 | 034500 | 12 | 0 |  | Architectural Precast Concrete (Stair #7 Tread Sample) |  | Closed | Revise and Resubmit | 2018-12-27 00:00:00
1716 | 034500 | 12 | 1 |  | Architectural Precast Concrete (Stair #7 Tread Sample) |  | Closed | For General Conformance | 2019-01-22 00:00:00
1716 | 034500 | 11 | 2 | Other | Site Shop Drawings | C & C Masonry, Inc. | Closed | For General Conformance with Corrections | 2019-03-21 00:00:00
1716 | 034500 | 11 | 3 | Other | Site Shop Drawings | C & C Masonry, Inc. | Closed | For General Conformance with Corrections | 2019-04-24 00:00:00
1716 | 034900 | 2 | 0 | Other | Mock Up |  | Closed | For General Conformance with Corrections | 2018-03-08 00:00:00
1716 | 034900 | 3 | 0 | Other | Shop Drawings |  | Closed | Revise and Resubmit | 2018-03-09 00:00:00
1716 | 034900 | 1 | 0 | Other | 034900.1 [NAME] (Standard Manufacturer's Samples) |  | Closed | For Record Only | 2017-12-20 00:00:00
1716 | 034900 | 4 | 0 | Other | Samples |  | Closed | Rejected | 2018-03-27 00:00:00
1716 | 034900 | 4 | 1 | Other | Samples | C & C Masonry, Inc. | Closed | Pending | 2018-04-17 00:00:00
1716 | 034900 | 4 | 2 | Other | Samples | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-05-10 00:00:00
1716 | 034900 | 3 | 1 | Other | Shop Drawings | C & C Masonry, Inc. | Closed | For General Conformance with Corrections | 2018-05-15 00:00:00
1713 | 042000 | 01 | 0 | Product Information | Unit [NAME], Test Report and Certifications | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-02-19 00:00:00 | 2018-01-22 00:00:00 | 45 day(s) | 2018-04-02 00:00:00 | 2018-04-09 00:00:00 | 2018-04-09 00:00:00
1713 | 042000 | 04 | 0 | Sample | Unit [NAME] | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-01-11 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-01-26 00:00:00 | 2018-01-26 00:00:00 | 2018-01-26 00:00:00
1713 | 042000 | 05 | 0 | [NAME] | Unit [NAME] Submittal | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-09-19 00:00:00 | 2018-09-10 00:00:00 | 1 day(s) | 2018-10-04 00:00:00 | 2018-10-04 00:00:00 | 2018-10-04 00:00:00
1713 | 042000 | 06 | 0 | Sample | Unit [NAME] | C & C Masonry, Inc. | Closed |  |  | 2018-02-05 00:00:00 | 15 day(s) | 2018-04-02 00:00:00 | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1716 | 042000 | 3 | 0 | Other | 042000.3 Unit Masonry (Grout Color Samples) |  | Closed | Revise and Resubmit | 2018-01-11 00:00:00
1716 | 042000 | 5 | 0 | Other | 042000.05 Unit Masonry (Brick Lintel Support Inserts) | Rabren General Contractors | Closed | For Record Only
1716 | 042000 | 6 | 0 | Other | Sign Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-02-23 00:00:00
1716 | 042000 | 7 | 0 | Other | Product Data and Certifications | C & C Masonry, Inc. | Closed | For General Conformance | 2018-02-26 00:00:00
1716 | 042000 | 1 | 0 | Other | 042000.1 Unit Masonry (Face Brick Cherokee Red Sample) |  | Closed | Approved | 2018-01-10 00:00:00
1716 | 042000 | 2 | 0 | Other | 042000.2 Unit Masonry (Accent Brick Smooth Black Sample) |  | Closed | Approved as Noted | 2018-01-10 00:00:00
1716 | 042000 | 4 | 0 | Other | 042000.4 Unit Masonry (Weeps Standard Manufacturer's Colors) |  | Closed | Approved as Noted | 2018-01-12 00:00:00
1716 | 042000 | 3 | 1 | Other | 042000.3 Unit Masonry (Grout Color Samples) |  | Closed | For General Conformance | 2018-01-29 00:00:00
1713 | 042000 | 02 | 0 | Product Information | Mortar Product Data, Test Reports And Certifications | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-19 00:00:00 | 2018-02-19 00:00:00 | 45 day(s) | 2018-04-09 00:00:00 | 2018-04-11 00:00:00 | 2018-04-11 00:00:00
1713 | 042000 | 07 | 0 | Product Information | Brick Product Data and Certifications | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-06-19 00:00:00 | 2018-06-25 00:00:00 | 2018-06-21 00:00:00
1713 | 042000 | 08 | 0 | Product Information | Grout Product Data, Test Report and Certifications | C & C Masonry, Inc. | Closed | Approved | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-05-03 00:00:00 | 2018-04-11 00:00:00 | 2018-04-11 00:00:00
1713 | 042000 | 09 | 0 | Product Information | Reinforcement and Anchorage Product Data | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-05-03 00:00:00 | 2018-04-11 00:00:00 | 2018-04-11 00:00:00
1713 | 042000 | 10 | 0 | Product Information | Flashing Materials Product Data | C & C Masonry, Inc. | Closed | Approved | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-06-19 00:00:00 | 2018-06-25 00:00:00 | 2018-06-21 00:00:00
1713 | 042000 | 11 | 0 | Product Information | Accessories Product Data | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-06-19 00:00:00 | 2018-06-25 00:00:00 | 2018-06-21 00:00:00
1716 | 042000 | 8 | 0 | Other | [NAME] and Certifications | C & C Masonry, Inc. | Closed | For General Conformance | 2018-02-26 00:00:00
1716 | 042000 | 9 | 0 | Other | Indiana Limestone Product Data | C & C Masonry, Inc. | Closed | For General Conformance | 2018-02-26 00:00:00
1716 | 042000 | 10 | 0 | Other | Mortar Product Data and Certifications | C & C Masonry, Inc. | Closed | For General Conformance | 2018-02-26 00:00:00
1716 | 042000 | 11 | 0 | Other | [NAME] | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-02-26 00:00:00
1713 | 042000 | 09 | 1 | Product Information | Reinforcement and Anchorage Product Data | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-03-08 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-05-03 00:00:00 | 2018-04-09 00:00:00 | 2018-04-11 00:00:00
1713 | 042000 | 10 | 1 | Product Information | Flashing Materials Product Data | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-03-08 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-06-19 00:00:00 | 2018-06-25 00:00:00 | 2018-06-21 00:00:00
1713 | 042000 | 11 | 1 | Product Information | Accessories Product Data | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-03-08 00:00:00 | 2018-02-20 00:00:00 | 45 day(s) | 2018-06-19 00:00:00 | 2018-06-25 00:00:00 | 2018-06-21 00:00:00
1713 | 042000 | 12 | 0 | Shop Drawing | Unit [NAME] Tower Review | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-03-09 00:00:00 | 2018-03-09 00:00:00 | 1 day(s) | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 2018-03-26 00:00:00
1713 | 042000 | 01 | 1 | Product Information | Unit [NAME], Test Report and Certifications | C & C Masonry, Inc. | Closed | Approved | 2018-03-13 00:00:00 | 2018-01-22 00:00:00 | 45 day(s) | 2018-04-11 00:00:00 | 2018-03-16 00:00:00 | 2018-03-16 00:00:00
1713 | 042000 | 13 | 0 | Shop Drawing | Unit [NAME]  - Elevator 2 Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 1 day(s) | 2018-04-11 00:00:00 | 2018-04-11 00:00:00 | 2018-04-11 00:00:00
1713 | 042000 | 14 | 0 | Shop Drawing | Unit [NAME]  - Elevator 1 & Auditorium Walls | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-04-09 00:00:00 | 2018-04-09 00:00:00 | 5 day(s) | 2018-04-16 00:00:00 | 2018-04-20 00:00:00 | 2018-04-24 00:00:00
1713 | 042000 | 15 | 0 | Shop Drawing | Unit [NAME] Stage House Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-11 00:00:00 | 2018-04-11 00:00:00 | 5 day(s) | 2018-04-30 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 042000 | 16 | 0 | Product Information | Unit [NAME]  - Prepackaged Grout | C & C Masonry, Inc. | Closed | Approved | 2018-04-17 00:00:00 | 2018-04-17 00:00:00 | 1 day(s) | 2018-05-03 00:00:00 | 2018-04-25 00:00:00 | 2018-04-25 00:00:00
1713 | 042000 | 17 | 0 | Sample | 80-20 Brick Blend Verification | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-04-26 00:00:00 | 2018-04-26 00:00:00 | 1 day(s) | 2018-05-09 00:00:00 | 2018-05-09 00:00:00 | 2018-05-09 00:00:00
1713 | 042000 | 18 | 0 | Shop Drawing | Unit [NAME] BOH Exterior Walls | Magnolia Steel Company, Inc. | Closed | Revise and Resubmit | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 8 day(s) | 2018-07-23 00:00:00 | 2018-07-05 00:00:00 | 2018-07-05 00:00:00
1713 | 042000 | 19 | 0 | Shop Drawing | Unit [NAME]  -  CEP Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 8 day(s) | 2018-05-28 00:00:00 | 2018-05-18 00:00:00 | 2018-05-18 00:00:00
1713 | 042000 | 14 | 1 | Shop Drawing | Unit [NAME]  - Elevator 1 & Auditorium Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-04-30 00:00:00 | 2018-04-09 00:00:00 | 5 day(s) | 2018-04-16 00:00:00 | 2018-04-20 00:00:00 | 2018-04-24 00:00:00
1716 | 042000 | 12 | 0 | Other | Grout Color Selection on Mock Up |  | Closed | Approved | 2018-05-03 00:00:00
1713 | 042000 | 18 | 1 | Shop Drawing | Unit [NAME] BOH Exterior Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-05-21 00:00:00 | 2018-04-30 00:00:00 | 8 day(s) | 2018-07-23 00:00:00 | 2018-07-05 00:00:00 | 2018-07-05 00:00:00
1713 | 042000 | 12 | 1 | Shop Drawing | Unit [NAME] Scaffold Review | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-05-22 00:00:00 | 2018-03-09 00:00:00 | 1 day(s) | 2018-05-23 00:00:00 | 2018-05-22 00:00:00 | 2018-05-22 00:00:00
1713 | 042000 | 20 | 0 | Shop Drawing | Unit [NAME] BOH Interior Walls | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-06-05 00:00:00 | 2018-05-31 00:00:00 | 8 day(s) | 2018-07-07 00:00:00 | 2018-07-05 00:00:00 | 2018-07-05 00:00:00
1713 | 042000 | 21 | 0 | Shop Drawing | Unit [NAME] and CJ Layout | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-06-21 00:00:00 | 2018-06-21 00:00:00 | 1 day(s) | 2018-08-06 00:00:00 | 2018-08-08 00:00:00 | 2018-08-08 00:00:00
1713 | 042000 | 12 | 2 | Shop Drawing | Unit [NAME] Scaffold Review | C & C Masonry, Inc. | Closed | Approved | 2018-06-21 00:00:00 | 2018-06-21 00:00:00 | 1 day(s) | 2018-07-02 00:00:00 | 2018-07-02 00:00:00 | 2018-07-02 00:00:00
1713 | 042000 | 22 | 0 | Product Information | Unit [NAME] Scaffold Tie-Back Review | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-06-26 00:00:00 | 2018-06-26 00:00:00 | 1 day(s) | 2018-07-11 00:00:00 | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1716 | 042000 | 13 | 0 | Other | [NAME] | C & C Masonry, Inc. | Closed | For General Conformance | 2018-07-12 00:00:00
1806 | 042000 | 1 | 0 |  | Rebar Shop Drawings | Magnolia Steel Company, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2019-01-16 00:00:00 | 93 day(s) | 2019-04-08 00:00:00
1806 | 042000 | 2 | 0 | Sample | Samples -  Weep Holes Color - Clear/Cocoa | Rabren General Contractors | Closed | Approved | 2018-07-26 00:00:00 |  | 14 day(s) | 2019-04-08 00:00:00
1806 | 042000 | 3 | 0 | Mock Up | Mockup  - N/R |  | Closed |  | 2018-07-26 00:00:00
1713 | 042000 | 23 | 0 | Product Information | Unit [NAME] Absorbing Structural Masonry Units | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 25 day(s) | 2018-09-20 00:00:00 | 2018-12-03 00:00:00 | 2018-12-03 00:00:00
1716 | 042000 | 14 | 0 |  | Brick Control Joint Locations | C & C Masonry, Inc. | Closed | For General Conformance with Corrections | 2018-09-13 00:00:00 | 2018-09-13 00:00:00
1806 | 042000 | 4 | 0 | Sample | [NAME] | Capital Brick | Closed | Approved | 2018-09-18 00:00:00 | 2019-03-23 00:00:00 |  | 2019-04-15 00:00:00
1716 | 042000 | 6 | 1 | Other | Sign Shop Drawings | C & C Masonry, Inc. | Closed | For General Conformance with Corrections | 2018-09-24 00:00:00
1713 | 042000 | 21 | 1 | Shop Drawing | Unit [NAME] and CJ Layout | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-10-23 00:00:00 | 2018-06-21 00:00:00 | 1 day(s) | 2018-08-06 00:00:00 | 2018-08-08 00:00:00 | 2018-08-08 00:00:00
1806 | 042000 | 5 | 0 |  | Bent Plate/Angle Clip at CMU per Detail 11/S.02 | Diversified Steel Fabricators, Inc. | Closed | Approved as Noted | 2019-02-18 00:00:00 |  | 35 day(s) | 2019-04-09 00:00:00
1806 | 042000 | 6 | 0 |  | Integral Water Repellant Product Data   & CMU Approved by email FOR RECORD | Rabren General Contractors | Closed | Approved | 2019-02-23 00:00:00 |  | 27 day(s) | 2019-04-08 00:00:00
1806 | 042000 | 7 | 0 |  | Product Data - Mortar Ad Mix, CMU/Brick accessories (SS FLASHING TO BE SUBMITTED SEPARATELY) | Rabren General Contractors | Closed | Approved as Noted | 2019-03-01 00:00:00 |  | 27 day(s) | 2019-04-08 00:00:00
1806 | 042000 | 8 | 0 |  | Product Data - Weep Hole/Vent | Rabren General Contractors | Closed | Approved as Noted | 2019-03-12 00:00:00 |  | 21 day(s)
1806 | 042000 | 9 | 0 |  | Product Data - Drip Edge Flashing | Rabren General Contractors | Closed | Approved | 2019-03-22 00:00:00 | 2019-03-22 00:00:00 |  | 2019-04-08 00:00:00
1806 | 042000 | 10 | 0 |  | Concrete Block Fill Product Data & Testing | Rabren General Contractors | Closed | Approved | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1907 | 042000 | 1 | 0 | Product Information | Unit Masonry - CMU Product Data | [NAME], Inc. | Closed | No Exception Taken | 2019-08-21 00:00:00 | 2019-10-04 00:00:00 | 31 day(s) | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1907 | 042000 | 7 | 0 | Product Information | Unit [NAME] | [NAME], Inc. | Closed | No Exception Taken | 2019-09-16 00:00:00 | 2019-10-04 00:00:00 | 45 day(s) | 2020-01-20 00:00:00 | 2020-07-03 00:00:00
1907 | 042000 | 8 | 0 | Product Information | Unit [NAME] and [NAME] | [NAME], Inc. | Closed | Make Corrections Noted | 2019-10-03 00:00:00 | 2019-10-03 00:00:00 | 30 day(s) | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1907 | 042000 | 9 | 0 | Product Information | Unit [NAME] Product Data | [NAME], Inc. | Closed | No Exception Taken | 2019-10-03 00:00:00 | 2019-10-03 00:00:00 | 30 day(s) | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1907 | 042000 | 10 | 0 | Product Information | Unit Masonry - Block Fill Product Data | [NAME], Inc. | Closed | No Exception Taken | 2019-10-03 00:00:00 | 2019-10-03 00:00:00 | 30 day(s) | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1907 | 042000 | 11 | 0 | Sample | Unit [NAME] | [NAME], Inc. | Closed | Approved as Noted | 2019-10-30 00:00:00 | 2019-10-03 00:00:00 |  | 2020-01-20 00:00:00 | 2020-07-03 00:00:00
1907 | 042000 | 12 | 0 | Sample | Unit [NAME] | [NAME], Inc. | Closed | Approved as Noted | 2019-10-30 00:00:00 |  |  | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1802 | 042200 | 1 | 0 |  | REMOVED FROM SCOPE |  | Closed |  | 2018-05-09 00:00:00
1713 | 044316 | 05 | 0 | Shop Drawing | Limestone Mock-Up Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-16 00:00:00 | 2018-03-26 00:00:00 | 40 day(s) | 2018-05-28 00:00:00 | 2018-05-28 00:00:00 | 2018-05-28 00:00:00
1713 | 044316 | 06 | 0 | Sample | [NAME] | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-02 00:00:00 | 2018-03-05 00:00:00 | 40 day(s) | 2018-05-28 00:00:00 | 2018-05-28 00:00:00 | 2018-05-28 00:00:00
1713 | 044316 | 09 | 0 | Shop Drawing | Limestone - Building Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2018-09-05 00:00:00 | 2018-09-05 00:00:00 | 45 day(s)
1713 | 044316 | 09 | 1 | Shop Drawing | Limestone - Building Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-11-28 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2019-01-28 00:00:00 | 2019-03-04 00:00:00 | 2019-03-04 00:00:00
1713 | 044316 | 09 | 2 | Shop Drawing | Limestone - Building Shop Drawings | C & C Masonry, Inc. | Closed | Revise and Resubmit | 2019-01-07 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2019-01-28 00:00:00
1713 | 044316 | 09 | 3 | Shop Drawing | Limestone - Building Shop Drawings | C & C Masonry, Inc. | Closed | Approved as Noted | 2019-01-24 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2019-01-28 00:00:00 | 2019-03-04 00:00:00 | 2019-03-28 00:00:00
1907 | 047200 | 1 | 0 | Product Information | Cast Stone Masonry - Product Data | [NAME], Inc. | Closed | No Exception Taken | 2019-12-02 00:00:00 | 2019-11-12 00:00:00 | 60 day(s) | 2020-07-10 00:00:00 | 2020-07-03 00:00:00
1907 | 047200 | 2 | 0 | Shop Drawing | Cast Stone Masonry - Shop Drawings | [NAME], Inc. | Closed | Make Corrections Noted | 2019-08-21 00:00:00 | 2020-01-06 00:00:00 | 60 day(s) | 2020-07-10 00:00:00 | 2020-07-03 00:00:00
1907 | 047200 | 3 | 0 | Sample | Cast Stone [NAME] | [NAME], Inc. | Closed | Approved as Noted | 2019-11-14 00:00:00 | 2020-01-06 00:00:00 |  | 2020-07-10 00:00:00 | 2020-07-03 00:00:00
1907 | 047200 | 5 | 0 | Shop Drawing | Cast Stone [NAME] Up - Shop Drawing | [NAME], Inc. | Closed | No Exception Taken | 2019-11-05 00:00:00 |  |  | 2020-07-10 00:00:00 | 2020-07-03 00:00:00
1907 | 047200 | 2 | 1 | Shop Drawing | Cast Stone Masonry - Shop Drawings | [NAME], Inc. | Closed | Submitted, Approved as Noted | 2020-05-13 00:00:00 | 2020-01-06 00:00:00 | 60 day(s) | 2020-07-10 00:00:00 | 2020-07-03 00:00:00
1713 | 051200 | 28 | 0 | Product Information | Structural Steel Framing -  Paint Compatibility with Fireproofing Letter | Garrison Steel Inc | Closed |  | 2018-06-01 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-06-01 00:00:00 | 2018-06-01 00:00:00 | 2018-06-01 00:00:00
1713 | 051200 | 11 | 0 | Pre-Con Meeting | Structural Steel Framing Pre-Installation Meeting | Rabren General Contractors | Closed |  | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 1 day(s) | 2018-01-31 00:00:00 | 2018-01-15 00:00:00 | 2018-01-15 00:00:00
1716 | 051200 | 1 | 0 | Other | Open Web Steel Joist Level 1 | Fritz Structural Steel | Closed | Approved as Noted
1716 | 051200 | 2 | 0 | Other | Shop Drawings Ground Level and Level One | Fritz Structural Steel | Closed | For General Conformance with Corrections
1716 | 051200 | 3 | 0 | Other | Shop Drawings for [NAME] | Fritz Structural Steel | Closed | Approved as Noted | 2018-02-28 00:00:00
1716 | 051200 | 4 | 0 | Other | Shop Drawings for  Level 2 answered | Fritz Structural Steel | Closed | Pending | 2018-02-28 00:00:00
1716 | 051200 | 6 | 0 | Other | Welding Certificates for Fritz Steel | Fritz Structural Steel | Closed | Pending | 2018-05-07 00:00:00
1716 | 051200 | 7 | 0 | Other | Welding Certificates for Ropac |  | Closed | Pending | 2018-05-07 00:00:00
1716 | 051200 | 10 | 0 | Other | [NAME] | Fritz Structural Steel | Closed | Pending
1713 | 051200 | 02 |  | Shop Drawing | Structural Steel Framing Anchor Bolt & Erection Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2017-12-13 00:00:00 | 2017-12-15 00:00:00 | 21 day(s) | 2018-01-09 00:00:00 | 2018-01-29 00:00:00 | 2018-01-29 00:00:00
1713 | 051200 | 05 | 0 | Closeout | Structural Steel Framing Welding Certification & Procedures | Garrison Steel Inc | Closed | Approved | 2017-12-22 00:00:00 | 2017-12-22 00:00:00 | 1 day(s) | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 2018-01-17 00:00:00
1713 | 051200 | 04 | 00 | Closeout | Structural Steel Framing Qualification Data | Garrison Steel Inc | Closed | Approved | 2017-12-22 00:00:00 | 2017-12-22 00:00:00 | 1 day(s) | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 2018-01-17 00:00:00
1713 | 051200 | 07 | 0 | Shop Drawing | Structural Steel Framing Foundation Embed Shop & Erection Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-04 00:00:00 | 2018-01-04 00:00:00 | 20 day(s) | 2018-02-16 00:00:00 | 2018-02-12 00:00:00 | 2018-02-12 00:00:00
1713 | 051200 | 06 | 0 | Shop Drawing | Structural Steel Framing- Sequence 1 Shop & Erection Partial Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-04 00:00:00 | 2018-01-04 00:00:00 | 21 day(s) | 2018-02-16 00:00:00 | 2018-02-20 00:00:00 | 2018-02-20 00:00:00
1713 | 051200 | 14 | 0 | Shop Drawing | Structural Steel Framing - Sequence 1 Connection Calculations | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-16 00:00:00 | 2018-01-16 00:00:00 | 1 day(s) | 2018-02-13 00:00:00 | 2018-02-13 00:00:00 | 2018-02-13 00:00:00
1713 | 051200 | 15 | 0 | Shop Drawing | Sequence 1 Remaining Shop & Erection | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 40 day(s) | 2018-04-17 00:00:00 | 2018-04-17 00:00:00 | 2018-04-17 00:00:00
1713 | 051200 | 13 | 0 | Product Information | Structural Steel Framing Paint Compatability | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-01-22 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-02-08 00:00:00 | 2018-02-08 00:00:00 | 2018-02-08 00:00:00
1713 | 051200 | 16 | 0 | Shop Drawing | Structural Steel Framing Sequence 2 Roof Partial Shop & Erection Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-26 00:00:00 | 2018-01-26 00:00:00 | 45 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 051200 | 17 | 0 | Shop Drawing | Structural Steel Framing Metal Grating Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-29 00:00:00 | 2018-01-29 00:00:00 | 45 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 051200 | 18 | 0 | Shop Drawing | Structural Steel Framing Sequence 2 Connection Calculations | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-02 00:00:00 | 2018-02-02 00:00:00 | 1 day(s) | 2018-03-12 00:00:00 | 2018-03-09 00:00:00 | 2018-03-09 00:00:00
1713 | 051200 | 19 | 0 | Shop Drawing | Structural Steel Framing Sequence 2 Embeds-Balcony & Box Booming | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-02 00:00:00 | 2018-02-02 00:00:00 | 45 day(s) | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 2018-05-28 00:00:00
1713 | 051200 | 13 | 1 | Product Information | Structural Steel Framing Paint Compatibility | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-06 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-02-09 00:00:00 | 2018-02-08 00:00:00 | 2018-02-08 00:00:00
1713 | 051200 | 22 | 0 | Shop Drawing | Structural Steel Framing Sequence 3 Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-15 00:00:00 | 2018-02-16 00:00:00 | 40 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1713 | 051200 | 21 | 0 | Product Information | Structural Steel Framing Grout | Rabren General Contractors | Closed | Approved | 2018-02-15 00:00:00 | 2018-02-15 00:00:00 | 0 day(s) | 2018-03-01 00:00:00 | 2018-03-01 00:00:00 | 2018-03-01 00:00:00
1713 | 051200 | 20 | 0 | Shop Drawing | Structural Steel Framing Sequence 2 Framing | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 45 day(s) | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 2018-05-14 00:00:00
1713 | 051200 | 24 | 0 | Shop Drawing | Structural Steel Framing Metal Fabrication Ladders & Misc. Drawings. | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-05 00:00:00 | 2018-03-05 00:00:00 | 45 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1713 | 051200 | 23 | 0 | Shop Drawing | Structural Steel Framing Sequence 3 Calculations | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-02 00:00:00 | 2018-03-02 00:00:00 | 1 day(s) | 2018-03-19 00:00:00 | 2018-03-16 00:00:00 | 2018-03-16 00:00:00
1713 | 051200 | 25 | 0 | Shop Drawing | Structural Steel Framing - Sequence 4 Connection Calculations | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 1 day(s) | 2018-04-03 00:00:00 | 2018-04-03 00:00:00 | 2018-04-03 00:00:00
1713 | 051200 | 26 | 0 | Shop Drawing | Structural Steel Framing - Sequence 4 Framing Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 45 day(s) | 2018-08-06 00:00:00 | 2018-08-06 00:00:00 | 2018-06-25 00:00:00
1716 | 051200 | 9 | 0 | Other | Shop Drawing for Level 4 |  | Closed | Revise and Resubmit | 2018-05-03 00:00:00
1716 | 051200 | 5 | 0 | Other | Shop Drawings Level 3 Only |  | Closed | Pending | 2018-05-09 00:00:00
1716 | 051200 | 8 | 0 | Other | Shop Drawings Level 5 Only | Fritz Structural Steel | Closed | Revise and Resubmit | 2018-05-10 00:00:00
1713 | 051200 | 27 | 0 | Shop Drawing | Structural Steel Framing - Venue #2 Structural, [NAME]., and Grating Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-05-22 00:00:00 | 2018-05-14 00:00:00 | 45 day(s) | 2018-10-08 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1716 | 051200 | 9 | 1 | Other | Shop Drawing for Level 4 |  | Closed | For General Conformance with Corrections | 2018-06-08 00:00:00
1716 | 051200 | 8 | 1 | Other | Shop Drawings Level 5 Only | Fritz Structural Steel | Closed | For General Conformance with Corrections | 2018-06-08 00:00:00
1716 | 051200 | 11 | 0 | Other | Misc. Steel | Fritz Structural Steel | Closed | Revise and Resubmit | 2018-07-23 00:00:00
1806 | 051200 | 1 | 0 |  | Shop Drawings - SS Beams | Diversified Steel Fabricators, Inc. | Closed | Approved as Noted |  | 2018-12-06 00:00:00 |  | 2019-03-01 00:00:00
1716 | 051200 | 12 | 0 |  | Welding Certificates for 2K Steel |  | Closed | Pending | 2018-10-02 00:00:00
1713 | 051200 | 29 | 0 | Closeout | Structural Steel -Mill Test Reports | Garrison Steel Inc | Closed | For Record Only | 2018-10-09 00:00:00 | 2019-01-31 00:00:00 | 1 day(s) | 2019-02-15 00:00:00 | 2019-02-15 00:00:00 | 2019-02-15 00:00:00
1716 | 051200 | 13 | 0 | Other | Sun Structures | Fritz Structural Steel | Closed | For General Conformance with Corrections | 2018-10-26 00:00:00
1716 | 051200 | 11 | 1 | Other | Misc. Steel | Fritz Structural Steel | Closed | Submit Specific Item | 2018-11-02 00:00:00
1713 | 051200 | 29 | 0 | Shop Drawing | Structural Steel Framing - Big Ass Fan Support Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-11-28 00:00:00 | 2018-11-28 00:00:00 | 10 day(s) | 2018-12-10 00:00:00
1716 | 051200 | 11 | 2 | Other | Misc. Steel | Fritz Structural Steel | Closed | For General Conformance with Corrections | 2019-01-17 00:00:00
1907 | 051200 | 1 | 0 | Shop Drawing | Structural Steel - Southeast 2nd Level Block Wall Embed Shop Drawings | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-27 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2019-11-11 00:00:00 | 2020-03-02 00:00:00
1907 | 051200 | 3 | 0 | Product Information | Structural Steel Galvanizing Paint Product Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-28 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2019-11-11 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 4 | 0 | Product Information | Structural Steel Primer Product Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-28 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2019-11-11 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 5 | 0 | For Record | Structural Steel Qualification Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-28 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2019-11-11 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 6 | 0 | For Record | Structural Steel Welder Certifications & Welding Procedure Specifications | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-28 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2019-11-11 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 8 | 0 | Shop Drawing | Structural Steel - Anchor Bolt Shop Drawings | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-23 00:00:00 | 2019-08-23 00:00:00 | 21 day(s) | 2019-09-30 00:00:00 | 2019-10-09 00:00:00 | 2019-10-09 00:00:00
1907 | 051200 | 10 | 0 | Shop Drawing | Structural Steel - Sequence 1 Shop & Erection Drawings | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-08-28 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 9 | 0 | Shop Drawing | Structural Steel - Sequence 2 Shop Drawings | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-08-28 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 11 | 0 | Shop Drawing | Structural Steel - Sequence 3 Shop Drawings | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-08-28 00:00:00 | 2019-10-14 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-27 00:00:00 | 2020-03-27 00:00:00
1907 | 051200 | 10 | 0 | Shop Drawing | Structural Steel -  Sequence 1 Calculations | Garrison Steel Inc | Closed | No Exception Taken | 2019-09-12 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 12 | 0 | Shop Drawing | Structural Steel - Sequence 2 Calculations | Garrison Steel Inc | Closed | No Exception Taken | 2019-09-16 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 10 | 1 | Shop Drawing | Structural Steel - Sequence 1 Shop & Erection Drawings | Garrison Steel Inc | Closed | Approved | 2020-01-22 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 9 | 1 | Shop Drawing | Structural Steel - Sequence 2 Shop Drawings | Garrison Steel Inc | Closed | Approved | 2020-01-22 00:00:00 | 2019-10-01 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 051200 | 11 | 1 | Shop Drawing | Structural Steel - Sequence 3 Shop Drawings | Garrison Steel Inc | Closed | Approved | 2020-01-22 00:00:00 | 2019-10-14 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-27 00:00:00 | 2020-03-27 00:00:00
1713 | 052100 | 02 | 0 | Shop Drawing | Steel Joist Shop Drawings Sequence 3 | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-14 00:00:00 | 2018-02-26 00:00:00 | 30 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1713 | 052100 | 01 | 0 | Product Information | Steel Joists Product Data | Garrison Steel Inc | Closed | Approved | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 30 day(s) | 2018-04-17 00:00:00 | 2018-04-24 00:00:00 | 2018-04-24 00:00:00
1713 | 052100 | 07 | 0 | Closeout | Steel Joists Qualification Data | Garrison Steel Inc | Closed | Approved | 2018-01-16 00:00:00 | 2018-01-16 00:00:00 | 1 day(s) | 2018-01-23 00:00:00 | 2018-04-23 00:00:00 | 2018-04-23 00:00:00
1713 | 052100 | 04 | 0 | Test Reports | Steel Joist Welding Certificates & WPS | Garrison Steel Inc | Closed | Approved | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 1 day(s) | 2018-01-24 00:00:00 | 2018-01-24 00:00:00 | 2018-01-24 00:00:00
1713 | 052100 | 08 | 0 | Shop Drawing | Steel Joists Shop Drawings Sequence 4 | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-01 00:00:00 | 2018-03-01 00:00:00 | 30 day(s) | 2018-08-06 00:00:00 | 2018-08-06 00:00:00 | 2018-08-06 00:00:00
1713 | 052100 | 03 | 0 | [NAME] | Steel Joists LEED Product Information | Garrison Steel Inc | Closed | Approved as Noted | 2018-08-15 00:00:00 | 2018-08-13 00:00:00 | 1 day(s) | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-08-31 00:00:00
1907 | 052100 | 01 | 0 | Shop Drawing | Steel Joists Drawings & Calculations | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-08-27 00:00:00 | 2019-10-21 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 052100 | 02 | 0 | Product Information | Steel Joist Product Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-09-06 00:00:00 | 2019-10-21 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 052100 | 03 | 0 | For Record | Steel Joist Qualification Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-09-09 00:00:00 | 2019-10-21 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 052100 | 01 | 1 | Shop Drawing | Steel Joists Drawings & Calculations | Garrison Steel Inc | Closed | Submitted | 2020-01-22 00:00:00 | 2019-10-21 00:00:00 | 30 day(s) | 2020-02-12 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1713 | 053100 | 08 | 0 | Shop Drawing | Steel Decking Shop Drawings Sequence 2 | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-14 00:00:00 | 2018-02-14 00:00:00 | 40 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-15 00:00:00
1713 | 053100 | 07 | 0 | Shop Drawing | Steel Decking Shop Drawings Sequence 3 | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-14 00:00:00 | 2018-03-05 00:00:00 | 30 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1716 | 053100 | 4 | 0 | Other | Welding certificates |  | Closed | Pending
1713 | 053100 | 01 | 0 | Product Information | Steel Decking Product Data | Garrison Steel Inc | Closed | Approved | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 1 day(s) | 2018-01-23 00:00:00 | 2018-01-23 00:00:00 | 2018-01-23 00:00:00
1713 | 053100 | 06 | 0 | Closeout | Steel Decking Qualification Data | Garrison Steel Inc | Closed | Approved | 2018-01-16 00:00:00 | 2018-01-16 00:00:00 | 1 day(s) | 2018-01-23 00:00:00 | 2018-01-23 00:00:00 | 2018-01-23 00:00:00
1713 | 053100 | 02 | 0 | Shop Drawing | Steel Decking Shop Drawings Sequence 1 Partial | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-18 00:00:00 | 2018-01-18 00:00:00 | 40 day(s) | 2018-04-17 00:00:00 | 2018-04-17 00:00:00 | 2018-04-17 00:00:00
1713 | 053100 | 09 | 0 | Shop Drawing | Steel Decking Sequence 4 Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-01 00:00:00 | 2018-03-01 00:00:00 | 30 day(s) | 2018-08-06 00:00:00 | 2018-08-06 00:00:00 | 2018-08-06 00:00:00
1713 | 053100 | 03 | 0 | Product Information | Steel Decking LEED Information | Garrison Steel Inc | Closed | Approved as Noted | 2018-08-09 00:00:00 | 2018-08-09 00:00:00 | 1 day(s) | 2018-08-24 00:00:00 | 2018-08-24 00:00:00 | 2018-08-24 00:00:00
1713 | 053100 | 10 | 0 | Shop Drawing | Steel Decking - Venue #2 Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 25 day(s) | 2018-09-24 00:00:00 | 2018-11-12 00:00:00 | 2018-11-12 00:00:00
1907 | 053100 | 1 | 0 | Shop Drawing | Steel Deck - Shop Drawings | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-26 00:00:00 | 2019-12-11 00:00:00 | 30 day(s) | 2019-12-31 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 053100 | 3 | 0 | Certificates | Steel Deck Welding Certificates | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-28 00:00:00 | 2019-11-11 00:00:00 | 30 day(s) | 2019-12-31 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 053100 | 4 | 0 | Product Information | Steel Deck - Product Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-08-28 00:00:00 | 2019-11-11 00:00:00 | 30 day(s) | 2019-12-31 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 053100 | 6 | 0 | For Record | Steel Deck Qualification Data | Garrison Steel Inc | Closed | No Exception Taken | 2019-09-09 00:00:00 | 2019-11-11 00:00:00 | 30 day(s) | 2019-12-09 00:00:00 | 2020-03-16 00:00:00 | 2020-01-06 00:00:00
1713 | 054000 | 01 | 0 | Pre-Con Meeting | Cold-Formed Metal Framing Pre-Installation Meeting | Sides Drywall, Inc. | Closed |  | 2018-04-25 00:00:00 | 2018-05-01 00:00:00 | 20 day(s) | 2018-04-25 00:00:00 | 2018-05-01 00:00:00 | 2018-05-01 00:00:00
1713 | 054000 | 03 | 0 | Shop Drawing | Cold-Formed Metal Framing Shop Drawings | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-05-07 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-10-08 00:00:00 | 2018-10-08 00:00:00 | 2018-10-08 00:00:00
1716 | 054000 | 3 | 0 | Other | Product Data | Sides Drywall, Inc. | Closed | For General Conformance | 2018-02-28 00:00:00
1716 | 054000 | 1 |  | Other | 054000.01 Cold Formed Metal Framing (Shop Drawings) | Sides Drywall, Inc. | Closed | Submitted, For General Conformance with Corrections |  |  |  |  | 2018-01-08 00:00:00 | 2018-01-08 00:00:00
1716 | 054000 | 2 | 0 | Other | 054000.02  Cold Formed Metal Framing (Calculations) | Sides Drywall, Inc. | Closed | For Record Only | 2018-01-26 00:00:00
1716 | 054000 | 3 | 1 | Other | Product Data | Sides Drywall, Inc. | Closed | For General Conformance | 2018-04-20 00:00:00
1713 | 054000 | 06 | 0 | Shop Drawing | Cold-Formed Metal Framing Calculations | Sides Drywall, Inc. | Closed | Approved | 2018-05-07 00:00:00 | 2018-07-02 00:00:00 | 7 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 054000 | 07 | 0 | Product Information | Structural Studs Product Data | Sides Drywall, Inc. | Closed | Rejected | 2018-06-01 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 054000 | 08 | 0 | Closeout | Material Safety Data Sheets | Sides Drywall, Inc. | Closed | For Record Only | 2018-06-01 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 054000 | 07 | 1 | Product Information | Structural Studs Product Data | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-06-20 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 054000 | 09 | 0 | Shop Drawing | Cold-Formed Metal Framing Stamped Shop Drawings and Calculations | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-08-23 00:00:00 | 2018-07-02 00:00:00 | 10 day(s) | 2018-09-19 00:00:00 | 2018-09-19 00:00:00 | 2018-11-02 00:00:00
1713 | 054000 | 07 | 2 | Product Information | Structural Studs Product Data | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-08-27 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1907 | 054000 | 1 | 0 | Product Information | Cold - Formed Metal Framing, Acoustical Ceiling, Gypsum Board, Non-Structural Metal Framing - Product Data | SOUTHERN DRYWALL | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 30 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00
1907 | 054000 | 2 | 0 | Shop Drawing | Cold - Formed Metal Framing - Shop Drawings and Calculations | SOUTHERN DRYWALL | Closed | Submitted, Make Corrections Noted | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 21 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00
1907 | 054000 | 4 | 0 |  | Mockup Wall | SOUTHERN DRYWALL | Closed |  | 2020-03-10 00:00:00 |  |  | 2020-04-30 00:00:00 | 2020-03-09 00:00:00 | 2020-03-10 00:00:00
1907 | 054000 | 2 | 1 | Shop Drawing | Cold - Formed Metal Framing - Shop Drawings and Calculations | SOUTHERN DRYWALL | Closed | Submitted, For Record Only | 2020-03-31 00:00:00 | 2020-04-07 00:00:00 | 21 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00 | 2020-04-17 00:00:00
1716 | 055000 | 1 | 0 | Other | 055000.01 Metal Fabrications (Roof Anchors - Product Data, Instruction Manual, Test Reports) |  | Closed | Rejected | 2018-05-07 00:00:00
1713 | 055000 | 09 | 0 | Shop Drawing | [NAME] For Approval | Garrison Steel Inc | Closed | Approved as Noted | 2018-01-17 00:00:00 | 2018-01-17 00:00:00 | 45 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 055000 | 10 | 0 | Shop Drawing | Metal Fabrications Sequence 2 Brick Lintel Angle & Plate Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-14 00:00:00 | 2018-02-14 00:00:00 | 40 day(s) | 2018-05-30 00:00:00 | 2018-06-05 00:00:00 | 2018-06-05 00:00:00
1713 | 055000 | 11 | 0 | Shop Drawing | Metal Fabrications Sequence 3 Brick Lintel Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-14 00:00:00 | 2018-02-14 00:00:00 | 30 day(s) | 2018-10-08 00:00:00 | 2018-09-10 00:00:00 | 2018-09-10 00:00:00
1713 | 055000 | 12 | 0 | Shop Drawing | Metal Fabrications Embeds @ Loading Dock, [NAME], & Parterre Post | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-02-15 00:00:00 | 2018-02-15 00:00:00 | 30 day(s) | 2018-05-21 00:00:00 | 2018-05-14 00:00:00 | 2018-05-14 00:00:00
1713 | 055000 | 19 | 0 | Shop Drawing | Metal Fabrications - Seq. 4 Brick Lintel | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 20 day(s) | 2018-10-08 00:00:00 | 2018-10-08 00:00:00 | 2018-08-27 00:00:00
1713 | 055000 | 13 | 0 | Shop Drawing | Metal Fabrications - Catwalk and [NAME]. Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 20 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 055000 | 14 | 0 | Shop Drawing | Metal Farbrications - Seq. 1 High House Brick Lintel | Garrison Steel Inc | Closed | Approved | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 20 day(s) | 2018-06-15 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 055000 | 15 | 0 | Shop Drawing | Metal Fabrications - Louver Supports | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 40 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-18 00:00:00
1713 | 055000 | 12 | 1 | Shop Drawing | Metal Fabrications Embeds @ Loading Dock, [NAME], & Parterre Post | Garrison Steel Inc | Closed | Approved as Noted, Approved as Noted | 2018-04-12 00:00:00 | 2018-02-15 00:00:00 | 30 day(s) | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 2018-05-14 00:00:00
1713 | 055000 | 16 | 0 | Shop Drawing | Metal Fabrications - Mechanical Stair and Rails Shop Drawings and Calculations | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 055000 | 17 | 0 | Shop Drawing | Metal Fabrications - Loading Dock & Elev. Pit Sump Ladders | Garrison Steel Inc | Closed | Approved as Noted | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 |  | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 2018-05-14 00:00:00
1713 | 055000 | 18 | 0 | Shop Drawing | Metal Fabrications - Embeds @ [NAME] and Rail Support Plan Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-05-17 00:00:00 | 2018-05-17 00:00:00 | 20 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1802 | 055000 | 1 | 0 |  | Samples - SS Perforated Metal Wall Panels  CORRECTED | Modern Workshop | Closed | Approved | 2018-07-16 00:00:00 | 2018-07-16 00:00:00
1713 | 055000 | 20 | 0 | Shop Drawing | Metal Fabrications - Door Opening Lintel Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 | 25 day(s) | 2018-08-13 00:00:00 | 2018-08-13 00:00:00 | 2018-08-13 00:00:00
1806 | 055000 | 1 | 2 |  | Barrier Cables - Calculation Resubmittal | Specialty Perimeter Conceptz, Inc. | Closed | Approved as Noted |  | 2018-11-12 00:00:00 | 161 day(s) | 2019-05-01 00:00:00
1806 | 055000 | 5 | 0 | Sample | Samples - Type/Finish Extruded Nosing & Tread APROVED THROUGH RFI |  | Closed |  | 2018-07-26 00:00:00
1802 | 055000 | 4 | 0 |  | Barrier Cable - Shop Drawing & Calculation | Specialty Perimeter Conceptz, Inc. | Closed | Approved | 2018-08-13 00:00:00 | 2018-08-13 00:00:00
1806 | 055000 | 4 | 0 |  | Shop Drawings - Rails at Conference Center, Bollards, Canopy Ceiling, [NAME], Elevator Ladder & Grate | Diversified Steel Fabricators, Inc. | Closed | Approved as Noted |  | 2018-11-12 00:00:00 | 105 day(s) | 2019-03-15 00:00:00
1806 | 055000 | 1 | 0 |  | Barrier Cables - Shop Drawings & Calculations | Specialty Perimeter Conceptz, Inc. | Closed | Revise and Resubmit | 2018-09-24 00:00:00 | 2018-09-24 00:00:00
1802 | 055000 | 5 | 0 | Shop Drawing | Metal Fabrications- Perforated Wall Panels- Shop Drawings | Modern Workshop | Closed | Approved | 2018-09-24 00:00:00 | 2018-09-24 00:00:00
1806 | 055000 | 1 | 1 |  | Barrier Cables - Shop Drawings & Calculations Resubmittal | Specialty Perimeter Conceptz, Inc. | Closed | Revise and Resubmit |  | 2018-10-23 00:00:00
1806 | 055000 | 6 | 0 |  | Stair Nosing - Product Data | Rabren General Contractors | Closed | Approved as Noted | 2018-10-23 00:00:00 | 2018-10-23 00:00:00
1806 | 055000 | 6 | 1 |  | Stair Nosing - Product Data Only (Resubmit with different manufacturer due to availability of Type 3511 | Rabren General Contractors | Closed | Approved as Noted | 2018-10-26 00:00:00 | 2018-10-26 00:00:00
1802 | 055000 | 4 | 1 |  | Barrier Cable - Shop Drawings | Specialty Perimeter Conceptz, Inc. | Closed | Approved | 2018-10-26 00:00:00 | 2018-08-13 00:00:00
1806 | 055000 | 4 | 1 |  | Shop Drawings - Canopy Ceiling Panel Resubmittal | Diversified Steel Fabricators, Inc. | Closed | Approved as Noted | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 126 day(s) | 2019-04-17 00:00:00
1713 | 055000 | 22 | 0 | Shop Drawing | Metal Fabrications - Ladder Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2019-01-02 00:00:00 | 2019-01-02 00:00:00 | 25 day(s)
1713 | 055000 | 23 | 0 | Shop Drawing | Metal Fabrications - Limestone Relief Angle Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2019-01-02 00:00:00 | 2019-01-02 00:00:00 | 15 day(s)
1713 | 055000 | 23 | 1 | Shop Drawing | Metal Fabrications - Limestone Relief Angle Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-01-02 00:00:00 | 15 day(s)
1806 | 055000 | 7 | 0 |  | Lightwall Closure Plate Detail per 5/S3.3 | Diversified Steel Fabricators, Inc. | Closed | Approved as Noted | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 055000 | 25 | 0 | Shop Drawing | Metal Fabrications - Stagehouse Roof Ladder & Audi. [NAME] | Garrison Steel Inc | Closed | Revise and Resubmit | 2019-04-03 00:00:00 | 2019-03-21 00:00:00 | 15 day(s) | 2019-04-12 00:00:00 | 2019-04-19 00:00:00
1806 | 055000 | 8 | 0 |  | Aluminum Ceiling Connection Detail @ canopies FOR APPROVAL | Diversified Steel Fabricators, Inc. | Closed | Approved as Noted | 2019-04-09 00:00:00 | 2019-04-09 00:00:00
1907 | 055000 | 2 | 0 | Shop Drawing | Metal Fabrications - Shop Drawings | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-08-22 00:00:00 | 2019-12-09 00:00:00 | 30 day(s) | 2020-03-02 00:00:00 | 2020-08-20 00:00:00
1802 | 055000 | 6 | 0 | For Record | STAIR 4 MGT GATES AT 2ND FLOOR AND 5TH FLOOR | Dogan Steel Inc. | Closed | Approved as Noted | 2019-09-13 00:00:00 |  |  | 2019-10-01 00:00:00
1907 | 055000 | 3 | 0 | Shop Drawing | Metal Fabrications - Loose Lintel Shop Drawings | Garrison Steel Inc | Closed | Submitted, Approved | 2019-11-07 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-03-09 00:00:00 | 2020-06-26 00:00:00
1907 | 055005 | 2 | 0 | Shop Drawing | Medical Equipment Support System Shop Drawings & Calculations | Strut Services Group | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2019-12-02 00:00:00 | 45 day(s) | 2020-02-12 00:00:00 | 2020-06-26 00:00:00
1907 | 055005 | 4 | 0 | Shop Drawing | Surgical Light Support Shop Drawings | Garrison Steel Inc | Closed | Submitted, Approved as Noted | 2020-06-18 00:00:00
1716 | 055100 | 1 | 0 | Other | Stairs #1 and #2 Shop Drawings | Fritz Structural Steel | Closed | Revise and Resubmit | 2018-03-19 00:00:00
1716 | 055100 | 2 | 0 | Other | Stair #3 Shop Drawings | Fritz Structural Steel | Closed | Revise and Resubmit | 2018-03-19 00:00:00
1716 | 055100 | 3 | 0 | Other | Stair #4 Shop Drawings | Fritz Structural Steel | Closed | For General Conformance with Corrections | 2018-05-07 00:00:00
1716 | 055100 | 4 | 0 | Other | Stair #5 Shop Drawings | Fritz Structural Steel | Closed | For General Conformance with Corrections
1716 | 055100 | 5 | 0 | Other | Stair #6 Shop Drawings | Fritz Structural Steel | Closed | For General Conformance with Corrections
1716 | 055100 | 6 | 0 | Other | Stair #7 Shop Drawings | Fritz Structural Steel | Closed | For General Conformance with Corrections
1802 | 055100 | 1 | 0 |  | Shop Drawings - Stair #5 3rd & 4th Floor | Dogan Steel Inc. | Closed | Approved | 2018-05-09 00:00:00 | 2018-06-19 00:00:00
1716 | 055100 | 1 | 1 | Other | Stairs #1 and #2 Shop Drawings | Fritz Structural Steel | Closed | For General Conformance with Corrections | 2018-06-08 00:00:00
1716 | 055100 | 2 | 1 | Other | Stair #3 Shop Drawings | Fritz Structural Steel | Closed | For General Conformance with Corrections | 2018-06-13 00:00:00
1802 | 055100 | 2 | 0 |  | Shop Drawings - Stair #4 | Dogan Steel Inc. | Closed | Approved | 2018-06-19 00:00:00 | 2018-06-19 00:00:00
1802 | 055100 | 2 | 1 | Shop Drawing | Shop Drawings - Stair #4 | Dogan Steel Inc. | Closed | Approved | 2018-09-06 00:00:00 | 2018-09-06 00:00:00
1802 | 055100 | 1 | 1 | Shop Drawing | Shop Drawings - Stair #5 3rd & 4th Floor | Dogan Steel Inc. | Closed | Approved | 2019-03-27 00:00:00 | 2019-03-27 00:00:00
1713 | 055113 | 02 | 0 | Shop Drawing | Metal Pan Stairs Shop Drawings for Stair 4,5,6,12, & 13 | Garrison Steel Inc | Closed | Approved as Noted | 2018-02-14 00:00:00 | 2018-02-14 00:00:00 | 45 day(s) | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 055113 | 04 | 0 | Shop Drawing | Metal Pan Stairs- Stair 7 Calculations | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-06 00:00:00 | 2018-03-06 00:00:00 | 1 day(s) | 2018-03-21 00:00:00 | 2018-03-21 00:00:00 | 2018-03-21 00:00:00
1713 | 055113 | 03 | 0 | Shop Drawing | Metal Pan Stairs- Stair 7 Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-03-06 00:00:00 | 2018-03-06 00:00:00
1713 | 055113 | 05 | 0 | Shop Drawing | Metal [NAME] 12, 13, 40, 41, 42, 43, 34, 35, 26 & 27 Shops and Calcs. | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 40 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-08-06 00:00:00
1713 | 055113 | 03 | 1 | Shop Drawing | Metal Pan Stairs- Stair 7 Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-04-04 00:00:00 | 2018-03-06 00:00:00 | 25 day(s) | 2018-05-21 00:00:00 | 2018-05-21 00:00:00 | 2018-05-21 00:00:00
1713 | 055113 | 08 | 0 | Shop Drawing | Metal [NAME] #2 Shop Drawings and Calcs. | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-05-17 00:00:00 | 2018-05-17 00:00:00 | 25 day(s) | 2018-07-09 00:00:00
1713 | 055113 | 09 | 0 | Shop Drawing | 05_51_13-09 Metal [NAME] Auditorium Stairs Shops and Calcs. | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 45 day(s)
1713 | 055113 | 10 | 0 | Shop Drawing | Metal [NAME] #4 & 5 Shops and Calcs. | Garrison Steel Inc | Closed | Approved as Noted | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 45 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1713 | 055113 | 11 | 0 | Shop Drawing | Metal [NAME] #1 & Stair #3 Shops and Calcs. | Garrison Steel Inc | Closed | Approved as Noted | 2018-06-21 00:00:00 | 2018-06-21 00:00:00 | 45 day(s) | 2018-09-17 00:00:00 | 2018-09-27 00:00:00 | 2018-09-27 00:00:00
1713 | 055113 | 12 | 0 | Shop Drawing | Metal [NAME] 45 Shops and Calcs. | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | 40 day(s) | 2018-09-24 00:00:00
1713 | 055113 | 08 | 1 | Shop Drawing | Metal [NAME] #2 Shop Drawings and Calcs. | Garrison Steel Inc | Closed | Approved as Noted | 2018-07-19 00:00:00 | 2018-05-17 00:00:00 | 25 day(s) | 2018-08-27 00:00:00 | 2018-10-29 00:00:00 | 2018-11-08 00:00:00
1713 | 055113 | 13 | 0 | Shop Drawing | 05_51_13-13 Misc. Stair and Rail Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-07-25 00:00:00 | 2018-07-25 00:00:00 | 45 day(s)
1713 | 055113 | 14 | 0 | Shop Drawing | Metal [NAME] through ST-3 Revised Shops | Garrison Steel Inc | Closed | Approved as Noted | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 40 day(s) | 2018-09-24 00:00:00 | 2018-09-27 00:00:00 | 2018-09-27 00:00:00
1713 | 055113 | 13 | 1 | Shop Drawing | Metal [NAME]. Stair and Rail Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-08-28 00:00:00 | 2018-07-25 00:00:00 | 45 day(s) | 2018-10-15 00:00:00 | 2018-09-24 00:00:00 | 2018-09-24 00:00:00
1907 | 055113 | 1 | 0 | Shop Drawing | Metal Pan Stairs- Stair 1 Shop Drawings & Calculations | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-08-22 00:00:00 | 2019-10-28 00:00:00 | 45 day(s) | 2020-03-23 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 055113 | 2 | 0 | Product Information | Metal Pan Stairs Product Data | Garrison Steel Inc | Closed |  | 2019-08-22 00:00:00 | 2019-11-30 00:00:00 | 45 day(s) | 2020-03-23 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 055113 | 3 | 0 | Sample | Metal Pan Stairs Samples | Garrison Steel Inc | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2019-11-30 00:00:00 | 45 day(s) | 2020-03-23 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 055113 | 4 | 0 | Shop Drawing | Metal [NAME] 2 Shop Drawings & Calculations | Garrison Steel Inc | Closed | Make Corrections Noted | 2019-11-01 00:00:00 | 2019-10-28 00:00:00 | 45 day(s) | 2020-03-23 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 055113 | 4 | 1 | Shop Drawing | Metal [NAME] 2 Shop Drawings & Calculations | Garrison Steel Inc | Closed | Approved | 2020-01-22 00:00:00 | 2019-10-28 00:00:00 | 45 day(s) | 2020-03-23 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1713 | 055213 | 03 | 0 | Shop Drawing | Pipe and Tube Railings- Stage House Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-03-06 00:00:00 | 2018-04-30 00:00:00 |  | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 055213 | 04 | 0 | Sample | Pipe and Tube Railings Samples | Garrison Steel Inc | Closed | Approved as Noted | 2019-01-30 00:00:00 | 2018-11-05 00:00:00 | 30 day(s) | 2019-02-18 00:00:00
1713 | 055213 | 04 | 0 | Shop Drawing | Pipe & Tube Railing- Stage House Railing Calculations | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-03-06 00:00:00 | 2018-03-06 00:00:00
1713 | 055213 | 05 | 0 | Shop Drawing | Pipe & Tube Railings - Box Boom & Forestage Gridiron Rail Shops and Calcs. | Garrison Steel Inc | Closed | Approved as Noted | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 40 day(s) | 2018-05-28 00:00:00 | 2018-05-28 00:00:00 | 2018-06-04 00:00:00
1713 | 055213 | 03 | 1 | Shop Drawing | Pipe and Tube Railings- Stage House Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-04-04 00:00:00 | 2018-04-30 00:00:00 | 25 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 055213 | 03 | 2 | Shop Drawing | Pipe and Tube Railings- Stage House Shop Drawings | Garrison Steel Inc | Closed | Approved as Noted | 2018-05-17 00:00:00 | 2018-04-30 00:00:00 | 25 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 055213 | 12 | 0 | Shop Drawing | Pipe and Tube Railings - Catwalk Handrail Shops. | Garrison Steel Inc | Closed | Approved as Noted | 2018-07-06 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1713 | 055213 | 13 | 0 | Shop Drawing | Pipe and Tube Railings - Catwalk Rail Calculations | Garrison Steel Inc | Closed | Approved | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | 1 day(s) | 2018-07-23 00:00:00 | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1713 | 055213 | 14 | 0 | Shop Drawing | Pipe and Tube Railings - Rails, Cross_Over, and Ladder Shops | Garrison Steel Inc | Closed | Approved as Noted | 2018-07-13 00:00:00 | 2018-07-13 00:00:00 | 25 day(s) | 2018-09-17 00:00:00 | 2018-09-03 00:00:00 | 2018-09-03 00:00:00
1713 | 055213 | 15 | 0 | Shop Drawing | Pipe and Tube Railings - Venue #2 - Rails, [NAME], and [NAME]. Shop Drawings and Calcs. | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-09-05 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2018-10-22 00:00:00
1713 | 055213 | 17 | 0 | Shop Drawing | Pipe and Tube Railings - Wall & Light Support Railings at Balcony Level Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 25 day(s) | 2018-11-19 00:00:00
1713 | 055213 | 15 | 1 | Shop Drawing | Pipe and Tube Railings - Venue #2 - Rails, [NAME], and [NAME]. Shop Drawings and Calcs. | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-12-07 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2019-01-14 00:00:00
1713 | 055213 | 17 | 1 | Shop Drawing | Pipe and Tube Railings - Wall & Light Support Railings at Balcony Level Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2018-12-07 00:00:00 | 2018-10-31 00:00:00 | 25 day(s) | 2019-01-21 00:00:00
1713 | 055213 | 17 | 2 | Shop Drawing | Pipe and Tube Railings - Wall & Light Support Railings at Balcony Level Shop Drawings | Garrison Steel Inc | Closed | Revise and Resubmit | 2019-01-14 00:00:00 | 2018-10-31 00:00:00 | 25 day(s) | 2019-01-21 00:00:00
1713 | 055213 | 15 | 2 | Shop Drawing | Pipe and Tube Railings - Venue #2 - Rails, [NAME], and [NAME]. Shop Drawings and Calcs. | Garrison Steel Inc | Closed | Approved as Noted | 2019-01-14 00:00:00 | 2018-09-05 00:00:00 | 45 day(s) | 2019-01-14 00:00:00
1716 | 057000 | 1 | 0 | Other | 057000 - Architectural Metal Railings (Qualification Data, Product Data, Test Reports, [NAME]'s Instructions, Maintenance Data and Warranty) | Rabren General Contractors | Closed | Revise and Resubmit | 2018-05-18 00:00:00
1716 | 057000 | 5 | 0 | Other | Level 4, 5, and Stair 7 Five Line Rail System |  | Closed | For General Conformance with Corrections |  | 2018-09-26 00:00:00
1716 | 057000 | 2 | 0 | Other | 057000.02 Architectural [NAME] (Samples) |  | Closed | For General Conformance with Corrections
1716 | 057000 | 1 | 1 | Other | Interior Railing Substitution Request -Qualification Data, Product Data, Test Reports, [NAME]'s Instructions, Maintenance Data and Warranty | Rabren General Contractors | Closed | For General Conformance | 2018-09-14 00:00:00
1716 | 057000 | 3 | 0 | Other | Interior Button Rail Brick Mount Rail |  | Closed | For General Conformance with Corrections | 2018-09-17 00:00:00
1716 | 057000 | 4 | 0 | Other | Interior Rails Modesto Stytem | P & P Artec | Closed | Submit Specific Item | 2018-09-24 00:00:00
1716 | 057000 | 6 | 0 | Other | Architectural [NAME] (Site & lvl 2, 3 Porch) |  | Closed | For General Conformance with Corrections | 2018-10-16 00:00:00
1716 | 057000 | 7 | 0 | Other | Architectural [NAME] (Site & lvl 2, 3 Porch Product Data) |  | Closed | For General Conformance with Corrections | 2018-10-16 00:00:00
1716 | 057000 | 8 | 0 |  | Architectural [NAME] (Calculations) |  | Closed | For General Conformance | 2018-10-18 00:00:00
1716 | 057000 | 9 | 0 | Other | Architectural [NAME] (Interior Rails Modesto System Stair #2 Only) | P & P Artec | Closed | For General Conformance with Corrections | 2018-11-19 00:00:00
1716 | 057000 | 10 | 0 |  | Architectural [NAME] (Mock up) | P & P Artec | Closed | For General Conformance | 2018-11-30 00:00:00
1716 | 057000 | 11 | 0 |  | Thermal Expansion at SS Guardrail | Construction Services, Inc. | Closed | For General [NAME], Pending | 2019-02-11 00:00:00
1713 | 057300 | 03 | 0 | Shop Drawing | Decorative Metal Railings Shop Drawings | P & P Artec | Closed | Revise and Resubmit | 2018-07-17 00:00:00 | 2018-11-19 00:00:00
1806 | 057300 | 1 | 0 |  | Stair 1,2,3 & Ramps - Shop Drawings & Calculations | Seco South II, Inc | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-10-10 00:00:00 | 156 day(s) | 2019-04-16 00:00:00
1806 | 057300 | 2 | 0 | Sample | Mock-up & Samples - APPROVED ON SITE BY COOPER CARRY & AU | Seco South II, Inc | Closed | Approved | 2018-07-26 00:00:00 | 2018-11-06 00:00:00
1713 | 057300 | 03 | 1 | Shop Drawing | Decorative Metal Railings Shop Drawings | P & P Artec | Closed | Revise and Resubmit | 2018-10-29 00:00:00 | 2018-11-19 00:00:00 | 30 day(s) | 2019-04-15 00:00:00
1713 | 057300 | 03 | 2 | Shop Drawing | Decorative Metal Railings Shop Drawings | P & P Artec | Closed | Approved as Noted | 2019-02-07 00:00:00 | 2018-11-19 00:00:00 | 30 day(s) | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1713 | 057300 | 16 | 0 | Product Information | Decorative Metal Railings - Product Data | P & P Artec | Closed | Revise and Resubmit | 2019-02-08 00:00:00 | 2019-01-08 00:00:00 | 21 day(s) | 2019-05-13 00:00:00
1713 | 057300 | 16 | 1 | Product Information | Decorative Metal Railings - Product Data | P & P Artec | Closed | Approved | 2019-02-26 00:00:00 | 2019-01-08 00:00:00 | 21 day(s) | 2019-05-13 00:00:00 | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1713 | 057300 | 17 | 0 | Shop Drawing | Decorative Metal Railings - Calculations (Includes Glazed Railings) | P & P Artec | Closed | Approved | 2019-03-22 00:00:00 | 2019-01-14 00:00:00 | 21 day(s) | 2019-04-15 00:00:00 | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1713 | 057300 | 18 | 0 | Product Information | Decorative Metal Railings - Exterior VIVA Rails Product Data | Rabren General Contractors | Closed | Approved as Noted | 2019-04-05 00:00:00 | 2019-04-01 00:00:00 | 50 day(s) | 2019-07-29 00:00:00 | 2019-07-29 00:00:00 | 2019-07-29 00:00:00
1713 | 057300 | 19 | 0 | Shop Drawing | Decorative Metal Railings - Exterior Viva Railings - Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2019-04-25 00:00:00 | 2019-04-25 00:00:00 | 60 day(s) | 2019-07-15 00:00:00 | 2019-07-15 00:00:00
1713 | 057313 | 1 | 0 | Product Information | Glazed Decorative Metal Railings Product Data | P & P Artec | Closed | Approved as Noted | 2019-02-26 00:00:00 | 2018-11-19 00:00:00 | 30 day(s) | 2019-04-15 00:00:00 | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1713 | 061000 | 01 | 0 | Product Information | Fire Treated Wood Product Data | Rabren General Contractors | Closed | Approved as Noted | 2018-07-16 00:00:00 | 2018-08-13 00:00:00 | 5 day(s) | 2018-12-10 00:00:00 | 2018-12-10 00:00:00 | 2018-12-10 00:00:00
1716 | 061000 | 1 | 0 | Other | Fire retardant treatment Product Data |  | Closed | For General Conformance
1713 | 061000 | 06 | 0 | Product Information | Preservative Treated Wood Product Data | Rabren General Contractors | Closed | Approved as Noted | 2018-07-16 00:00:00 | 2018-08-13 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1716 | 061000 | 2 | 0 |  | AMCO Fire Retardant Treatement Product Data | AMCO Inc. | Closed | For General Conformance | 2018-08-06 00:00:00
1803 | 061000 | 1 | 0 | Product Information | Rough Carpentry Product data | Rogers Manufacturing Corporation | Closed | Approved as Noted | 2018-10-03 00:00:00 | 2019-03-28 00:00:00
1803 | 061000 | 5 | 0 | Product Information | Beams and Column Product Data | Rogers Manufacturing Corporation | Closed | Revise and Resubmit | 2018-10-03 00:00:00 | 2019-04-17 00:00:00
1803 | 061000 | 6 | 0 | Shop Drawing | Trusses - Roof & Floor | Rogers Manufacturing Corporation | Closed | Revise and Resubmit | 2018-10-03 00:00:00 | 2019-05-23 00:00:00
1803 | 061000 | 7 | 0 | Product Information | Wood Framing Adhesives | Rogers Manufacturing Corporation | Closed | Approved | 2019-07-09 00:00:00 | 2019-07-09 00:00:00
1803 | 061000 | 10 | 0 | Product Information | CLP System - Framing Hardware | CLP Systems | Closed | Approved as Noted | 2018-10-03 00:00:00 | 2019-03-28 00:00:00
1803 | 061000 | 11 | 0 | Product Information | CLP System Product Data/MSDS | CLP Systems | Closed | Revise and Resubmit | 2018-10-03 00:00:00 | 2019-03-28 00:00:00
1803 | 061000 | 12 | 0 | Product Information | Fasteners | Jones Builders Co, LLC | Closed | Revise and Resubmit | 2019-09-21 00:00:00 | 2019-09-21 00:00:00
1716 | 061000 | 3 | 0 |  | [NAME] |  | Closed | Pending | 2018-11-14 00:00:00
1803 | 061000 | 13 | 0 | Shop Drawing | 06-10-00 Rough Carpentry CLP Systems Shop Drawings | CLP Systems | Closed | Approved as Noted | 2019-03-22 00:00:00 | 2019-03-22 00:00:00
1803 | 061000 | 10 | 1 | Product Information | CLP System - Framing Hardware | CLP Systems | Closed | Approved as Noted | 2019-04-18 00:00:00 | 2019-03-28 00:00:00
1803 | 061000 | 14 | 0 | Product Information | Wood Framing Product Data | Rogers Manufacturing Corporation | Closed | Approved | 2019-06-04 00:00:00 | 2019-06-04 00:00:00
1803 | 061000 | 15 | 0 | Document | Rough Carpentry - Fire Retardant Treated Wood ICC Report | Rogers Manufacturing Corporation | Closed | Approved as Noted | 2019-06-06 00:00:00 | 2019-06-06 00:00:00
1803 | 061000 | 16 | 0 | Shop Drawing | 06-1000-10 Roof Truss Shop Drawings | Rogers Manufacturing Corporation | Closed | Revise and Resubmit | 2019-06-07 00:00:00 | 2019-06-07 00:00:00
1803 | 061000 | 6 | 1 | Shop Drawing | [NAME] - FOR APPROVAL | Rogers Manufacturing Corporation | Closed | Approved as Noted | 2019-06-10 00:00:00 | 2019-06-12 00:00:00
1803 | 061000 | 13 | 1 | Shop Drawing | 06-10-00 Rough Carpentry CLP Systems Shop Drawings | CLP Systems | Closed | Approved as Noted | 2019-07-09 00:00:00 | 2019-07-09 00:00:00
1803 | 061000 | 16 | 1 | Shop Drawing | 06-1000-10 Roof Truss Shop Drawings | Rogers Manufacturing Corporation | Closed | Approved as Noted | 2019-07-08 00:00:00 | 2019-07-08 00:00:00
1803 | 061000 | 17 | 0 | Shop Drawing | Shear Wall Embed Plate/CIP Anchor Layout | CLP Systems | Closed | Approved as Noted | 2019-07-17 00:00:00 | 2019-07-17 00:00:00
1803 | 061000 | 18 | 0 | Product Information | Exterior Gypsum Sheathing | Rogers Manufacturing Corporation | Closed | Approved | 2019-08-20 00:00:00 | 2019-08-20 00:00:00
1803 | 061000 | 12 | 1 | Product Information | Fasteners | Jones Builders Co, LLC | Closed | Revise and Resubmit | 2019-10-14 00:00:00 | 2019-10-07 00:00:00
1803 | 061000 | 12 | 2 | Product Information | Fasteners | Jones Builders Co, LLC | Closed | Approved | 2019-10-22 00:00:00 | 2019-10-07 00:00:00
1803 | 061000 | 13 | 3 | Shop Drawing | 06-10-00-13.3 Rough Carpentry CLP Systems Shop Drawings | CLP Systems | Closed | Approved as Noted | 2019-11-07 00:00:00 | 2019-11-07 00:00:00
1802 | 061053 | 1 | 0 |  | Product Data - SUBMITTED AND APPROVED IN GYPSUM BOARD SUBMITTAL |  | Closed |  | 2018-05-09 00:00:00
1907 | 061053 | 1 | 0 | Product Information | Pressure Treated Wood - Product Data | Rabren General Contractors | Closed | Approved as Noted | 2019-12-17 00:00:00 | 2019-12-09 00:00:00 | 7 day(s) | 2020-01-20 00:00:00 | 2020-06-04 00:00:00
1907 | 061053 | 2 | 0 | Product Information | RGC Fire Treated Blocking - Product Data | Rabren General Contractors | Closed | Approved as Noted | 2019-12-17 00:00:00 |  |  |  | 2020-06-04 00:00:00
1713 | 061600 | 01 | 0 | Pre-Con Meeting | Sheathing Pre-Installation Meeting | Sides Drywall, Inc. | Closed |  | 2018-04-23 00:00:00 | 2018-04-23 00:00:00 | 0 day(s) | 2018-04-23 00:00:00 | 2018-04-23 00:00:00 | 2018-04-23 00:00:00
1713 | 061600 | 02 | 0 | Product Information | Sheathing Product Data | Sides Drywall, Inc. | Closed | Approved | 2018-06-04 00:00:00 | 2018-08-01 00:00:00 | 20 day(s) | 2018-11-01 00:00:00 | 2018-09-19 00:00:00 | 2018-10-01 00:00:00
1907 | 061600 | 1 | 0 | Product Information | Sheathing - Product Data | SOUTHERN DRYWALL | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2019-12-09 00:00:00 | 20 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00
1713 | 064000 | 01 | 0 | Product Information | Wilsonart Laminate Product Data | Deas Construction Inc. | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-10-01 00:00:00 | 42 day(s) | 2019-04-02 00:00:00 | 2019-04-02 00:00:00 | 2019-04-02 00:00:00
1713 | 064000 | 02 | 0 | Sample | WD [NAME] | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-05-15 00:00:00 | 2018-09-03 00:00:00 | 42 day(s) | 2019-03-11 00:00:00
1713 | 064000 | 03 | 0 | Sample | Architectural [NAME] and Finish Sample | Deas Construction Inc. | Closed | Approved as Noted | 2018-05-15 00:00:00 | 2018-12-03 00:00:00 | 42 day(s) | 2019-04-02 00:00:00 | 2019-04-02 00:00:00 | 2019-04-02 00:00:00
1713 | 064000 | 04 | 0 | Shop Drawing | Architectural Woodwork- Auditorium Shop Drawings | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-08-15 00:00:00 | 2018-09-03 00:00:00 | 42 day(s) | 2018-12-18 00:00:00
1713 | 064000 | 07 | 0 | [NAME] | Architectural [NAME] Submittal | Deas Construction Inc. | Closed | Approved | 2019-03-25 00:00:00 | 2019-04-30 00:00:00 | 42 day(s) | 2018-12-18 00:00:00
1713 | 064000 | 02 | 1 | Sample | WD [NAME] | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-06-11 00:00:00 | 2018-09-03 00:00:00 | 42 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 064000 | 02 | 2 | Sample | WD [NAME] | Deas Construction Inc. | Closed | Approved | 2018-07-16 00:00:00 | 2018-09-03 00:00:00 | 42 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 064000 | 08 | 0 | Shop Drawing | Architectural Woodwork Shop Drawings-FOH | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-08-20 00:00:00 | 2018-09-03 00:00:00 | 42 day(s) | 2018-12-18 00:00:00
1713 | 064000 | 09 | 0 | Shop Drawing | Architectural Woodwork Shop Drawings - BOH | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-08-21 00:00:00 | 2018-09-03 00:00:00 | 42 day(s) | 2018-12-18 00:00:00
1713 | 064000 | 08 | 1 | Shop Drawing | Architectural Woodwork Shop Drawings-FOH | Deas Construction Inc. | Closed | Approved as Noted | 2018-09-17 00:00:00 | 2018-10-04 00:00:00 | 42 day(s) | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 064000 | 04 | 1 | Shop Drawing | Architectural Woodwork- Auditorium Shop Drawings | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-09-17 00:00:00 | 2018-09-25 00:00:00 | 50 day(s) | 2018-12-18 00:00:00
1713 | 064000 | 09 | 1 | Shop Drawing | Architectural Woodwork Shop Drawings - BOH | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-10-31 00:00:00 | 2018-09-03 00:00:00 | 50 day(s) | 2019-04-02 00:00:00 | 2019-04-02 00:00:00
1713 | 064000 | 10 | 0 | Shop Drawing | Architectural Woodwork - Catwalk Millwork Shop Drawings | Deas Construction Inc. | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-11-26 00:00:00 | 50 day(s) | 2019-03-07 00:00:00 | 2019-02-28 00:00:00 | 2019-02-25 00:00:00
1713 | 064000 | 11 | 0 | Shop Drawing | Architectural Woodwork - Door Frame Shop Drawings | Deas Construction Inc. | Closed | Revise and Resubmit | 2018-11-08 00:00:00 | 2018-11-19 00:00:00 | 60 day(s) | 2019-03-11 00:00:00
1713 | 064000 | 09 | 2 | Shop Drawing | Architectural Woodwork Shop Drawings - BOH | Deas Construction Inc. | Closed | Approved as Noted | 2019-01-04 00:00:00 | 2018-09-03 00:00:00 | 50 day(s) | 2019-04-02 00:00:00 | 2019-05-06 00:00:00 | 2019-05-13 00:00:00
1713 | 064000 | 08 | 2 | Shop Drawing | Architectural Woodwork Shop Drawings-FOH (For Record) | Deas Construction Inc. | Closed | For Record Only | 2019-01-04 00:00:00 | 2018-10-04 00:00:00 | 42 day(s) | 2019-05-06 00:00:00
1713 | 064000 | 12 | 0 | Sample | Architectural Woodwork - Casework Hardware Samples | Deas Construction Inc. | Closed | Approved as Noted | 2019-01-18 00:00:00 | 2018-12-03 00:00:00 | 30 day(s) | 2019-04-01 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 064000 | 04 | 2 | Shop Drawing | Architectural Woodwork- Auditorium Shop Drawings | Deas Construction Inc. | Closed | Approved as Noted | 2019-01-21 00:00:00 | 2018-09-25 00:00:00 | 50 day(s) | 2018-12-18 00:00:00 | 2019-04-15 00:00:00 | 2019-04-16 00:00:00
1713 | 064000 | 11 | 1 | Shop Drawing | Architectural Woodwork - Door Frame Shop Drawings | Deas Construction Inc. | Closed | Revise and Resubmit | 2019-02-21 00:00:00 | 2018-11-19 00:00:00 | 60 day(s) | 2019-03-11 00:00:00
1713 | 064000 | 11 | 2 | Shop Drawing | Architectural Woodwork - Door Frame Shop Drawings | Deas Construction Inc. | Closed | Approved as Noted | 2019-03-28 00:00:00 | 2018-11-19 00:00:00 | 60 day(s) | 2019-04-29 00:00:00 | 2019-04-29 00:00:00 | 2019-05-28 00:00:00
1713 | 064000 | 13 | 0 | Shop Drawing | Architectural Woodwork Shop Drawing - Toilet Partition Wood Doors | Kelley Brothers | Closed | Approved as Noted | 2019-04-18 00:00:00 | 2019-04-01 00:00:00 | 28 day(s) | 2019-07-08 00:00:00 | 2019-07-08 00:00:00
1713 | 064000 | 14 | 0 | Shop Drawing | Architectural Woodwork Shop Drawings - Room 1288 Casework | Deas Construction Inc. | Closed | Approved as Noted | 2019-05-10 00:00:00 | 2019-05-10 00:00:00 | 21 day(s) | 2019-05-13 00:00:00 | 2019-06-24 00:00:00
1802 | 064023 | 2 | 0 |  | Product Data - Cabinet Hardware | Cahalan Industries, Inc. | Closed | Approved | 2018-05-09 00:00:00 | 2018-08-01 00:00:00 |  | 2018-09-10 00:00:00
1802 | 064023 | 3 | 0 | Sample | Samples - NOT REQUIRED PER POOLE | Cahalan Industries, Inc. | Closed |  | 2018-05-09 00:00:00
1802 | 064023 | 1 | 0 | Shop Drawing | Millwork Shop Submittals | Cahalan Industries, Inc. | Closed | Approved as Noted |  | 2018-07-10 00:00:00 | 56 day(s) | 2018-10-02 00:00:00
1716 | 064100 | 2 | 0 | Other | Casework Hardware | JIMCO, Inc. | Closed | Revise and Resubmit | 2018-06-04 00:00:00
1716 | 064100 | 1 | 0 | Other | Shop Drawings | JIMCO, Inc. | Closed | Revise and Resubmit | 2018-05-30 00:00:00
1716 | 064100 | 4 | 0 | Other | Architectural Wood Casework (Sample) |  | Closed | For General Conformance
1716 | 064100 | 2 | 1 | Other | Casework Hardware | JIMCO, Inc. | Closed | Submit Specific Item | 2018-06-12 00:00:00
1716 | 064100 | 1 | 1 | Other | Shop Drawings | JIMCO, Inc. | Closed | Submit Specific Item | 2018-10-31 00:00:00
1716 | 064100 | 3 | 0 | Other | Shop Drawings for PRs | JIMCO, Inc. | Closed | For General Conformance with Corrections | 2018-10-31 00:00:00
1716 | 064100 | 2 | 2 | Other | Casework Hardware | JIMCO, Inc. | Closed | For General Conformance with Corrections | 2018-11-01 00:00:00
1716 | 064100 | 5 | 0 |  | Cabinet Pulls | JIMCO, Inc. | Closed | Approved | 2018-12-20 00:00:00
1716 | 064100 | 4 | 1 | Other | Architectural Wood Casework (Sample) |  | Closed | For General Conformance | 2019-01-04 00:00:00
1716 | 064100 | 1 | 2 | Other | Shop Drawings | JIMCO, Inc. | Closed | For General Conformance with Corrections | 2019-02-19 00:00:00
1907 | 064116 | 4 | 0 | Product Information | Plastic-Laminate-Clad Architectural Cabinets - Shop Drawings & Product Data - Part A | House of Cabinetry | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-08-14 00:00:00 | 2020-08-28 00:00:00
1907 | 064116 | 3 | 0 | Sample | Plastic-Laminate-Clad Architectural Cabinets - Samples | House of Cabinetry | Closed | Submitted, Make Corrections Noted | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-08-14 00:00:00 | 2020-08-28 00:00:00
1907 | 064116 | 2 | 1 | Sample | Plastic-Laminate-Clad Architectural Cabinets - Samples | House of Cabinetry | Closed | Submitted, No Exception Taken | 2020-04-02 00:00:00 | 2020-04-15 00:00:00 | 30 day(s) | 2020-08-14 00:00:00 | 2020-08-28 00:00:00
1907 | 064116 | 5 | 0 | Shop Drawing | Plastic-Laminate-Clad Architectural Cabinets - Shop Drawings & Product Data - Part B | House of Cabinetry | Closed | Submitted, Approved as Noted | 2020-05-04 00:00:00 |  |  | 2020-08-14 00:00:00 | 2020-08-07 00:00:00
1907 | 064116 | 6 | 0 | Shop Drawing | Plastic-Laminate-Clad Architectural Cabinets - Shop Drawings & Product Data - Part C | House of Cabinetry | Closed | Submitted, Approved as Noted | 2020-05-12 00:00:00
1716 | 064216 | 2 | 0 | Other | Substitution Request Form | JIMCO, Inc. | Closed | For General Conformance with Corrections | 2018-07-19 00:00:00
1716 | 064216 | 1 | 0 | Other | Shop Drawings | JIMCO, Inc. | Closed | Revise and Resubmit | 2018-05-31 00:00:00
1716 | 064216 | 3 | 0 | Sample | Wood Panel Sample | JIMCO, Inc. | Closed | Rejected
1716 | 064216 | 3 | 1 | Other | Wood Veneer Paneling (Sample/Mock up) | JIMCO, Inc. | Closed | Revise and Resubmit | 2018-11-06 00:00:00
1716 | 064216 | 1 | 1 | Other | Wood Veneer Paneling (Shop Drawings) | JIMCO, Inc. | Closed | Revise and Resubmit | 2018-11-08 00:00:00
1716 | 064216 | 4 | 0 |  | Sample Mock up | JIMCO, Inc. | Closed | Pending, Submit Specific Item | 2019-01-21 00:00:00
1716 | 064216 | 1 | 2 | Other | Wood Veneer Paneling (Shop Drawings) | JIMCO, Inc. | Closed | Submit Specific Item | 2019-02-13 00:00:00
1716 | 064216 | 4 | 1 |  | Sample Mock up | JIMCO, Inc. | Closed | For General Conformance with Corrections, Pending | 2019-03-13 00:00:00
1713 | 066116 | 01 | 0 | Product Information | Solid Surfacing Fabrications Product Data | Deas Construction Inc. | Closed | Approved as Noted | 2018-08-28 00:00:00 | 2018-10-01 00:00:00 | 42 day(s) | 2019-04-22 00:00:00 | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1713 | 066116 | 03 | 0 | Sample | [NAME] 9201GS Sample | Deas Construction Inc. | Closed | Approved as Noted | 2018-05-15 00:00:00 | 2018-10-08 00:00:00 | 42 day(s) | 2019-04-22 00:00:00 | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1713 | 066119 | 01 | 0 | Product Information | Quartz Surfacing Fabrications Product Data | Deas Construction Inc. | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2019-04-22 00:00:00 | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1713 | 066119 | 04 | 0 | Sample | Quartz Surfacing Fabrications Verification Samples for SS-01 and SS-02 | Deas Construction Inc. | Closed | Approved | 2018-05-21 00:00:00 | 2018-10-08 00:00:00 | 60 day(s) | 2019-04-22 00:00:00 | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1713 | 071113 | 01 | 0 | Product Information | Bituminous Damproofing Product Data with Application Instructions | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-02-07 00:00:00 | 2018-01-08 00:00:00 | 10 day(s) | 2018-07-09 00:00:00 | 2018-02-21 00:00:00 | 2018-02-21 00:00:00
1907 | 071113 | 1 | 0 | Product Information | Bituminous Damp-proofing - Product Data | Arete Construction, Inc. | Closed | No Exception Taken | 2019-10-28 00:00:00 | 2020-01-06 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1716 | 071150 | 1 | 0 | Other | 071150.1 Bituminous Dampproofing (Data Sheet) |  | Closed | For Record Only | 2018-01-03 00:00:00
1716 | 071150 | 2 | 0 | Other | 071150.2 Bituminous Dampproofing (Shop Drawings) |  | Closed | For General Conformance | 2018-01-15 00:00:00
1716 | 071300 | 1 | 0 | Other | 071300.1 Sheet Waterproofing (Data Sheet) |  | Closed | Approved as Noted
1716 | 071300 | 3 | 0 | Other | 3 Day Waterproofing Primer | Metro Waterproofing, Inc. | Closed | For General Conformance | 2018-03-05 00:00:00
1716 | 071300 | 2 | 0 | Other | 071300.2 Sheet Waterproofing (Shop Drawings) |  | Closed | Approved as Noted | 2018-01-15 00:00:00
1806 | 071326 | 1 | 0 |  | Modified Bituminous Sheet Waterproofing - Product Data & Shop Drawings, Installer Qualification Data (Blindside N/R) | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2018-07-26 00:00:00 | 2018-08-29 00:00:00 |  | 2018-10-11 00:00:00
1806 | 071326 | 2 | 0 | Sample | Samples - Sheet WP & Drainage Mat delivered to [NAME] during OAC FOR APPROVAL | Performance Sealants & Waterproofing, LLC | Closed | Approved |  | 2018-10-22 00:00:00
1806 | 071326 | 3 | 0 | Mock Up | Mockup (Per Cooper Carry - Review first installation run as [NAME]) | Performance Sealants & Waterproofing, LLC | Closed
1912 | 071326 | 1 | 0 | Product Information | Waterproofing Submittals |  | Closed | Approved | 2020-01-27 00:00:00 | 2020-02-03 00:00:00
1713 | 071353 | 01 | 0 | Pre-Con Meeting | Elastomeric Sheet Waterproofing Pre-Installation Meeting | Eastern Waterproofing & Coating | Closed |  | 2017-12-07 00:00:00 | 2017-12-07 00:00:00 |  | 2017-12-07 00:00:00 | 2017-12-07 00:00:00 | 2017-12-07 00:00:00
1713 | 071353 | 02 | 0 | Product Information | Elastomeric Sheet Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Forwarded For Review, Revise and Resubmit | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 1 day(s) | 2017-12-20 00:00:00 | 2017-12-20 00:00:00 | 2017-12-20 00:00:00
1713 | 071353 | 03 | 1 | Document | Elastomeric Sheet Waterproofing Details And Additional System Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit, Approved as Noted | 2017-12-14 00:00:00 | 2017-12-15 00:00:00 | 5 day(s) | 2018-01-15 00:00:00 | 2018-01-12 00:00:00 | 2018-01-12 00:00:00
1713 | 071353 | 06 | 0 | Document | Elastomeric Sheet Waterproofing [NAME]'s Pre-Warranty Certification | Eastern Waterproofing & Coating | Closed | Approved | 2018-06-11 00:00:00 | 2018-01-15 00:00:00 | 1 day(s) | 2017-12-12 00:00:00 | 2017-12-12 00:00:00 | 2017-12-12 00:00:00
1713 | 071353 | 12 | 0 | Sample | Elastomeric Sheet Waterproofing Mock-Up | Eastern Waterproofing & Coating | Closed |  |  | 2018-01-29 00:00:00 | 1 day(s) | 2017-12-04 00:00:00 | 2017-12-04 00:00:00 | 2017-12-04 00:00:00
1713 | 071353 | 02 | 1 | Product Information | Elastomeric Sheet Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2017-12-06 00:00:00 | 2017-12-01 00:00:00 | 1 day(s) | 2017-12-12 00:00:00 | 2017-12-12 00:00:00 | 2017-12-12 00:00:00
1713 | 071353 | 04 | 0 | Product Information | Elastomeric Sheet Waterproofing- Bituthene and Accessories Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-01-05 00:00:00 | 2018-01-05 00:00:00 | 1 day(s) | 2018-01-19 00:00:00 | 2018-01-18 00:00:00 | 2018-01-18 00:00:00
1713 | 071353 | 13 | 0 | Product Information | Elastomeric Sheet Waterproofing- Bituthene Details | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-01-22 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-01-25 00:00:00 | 2018-01-24 00:00:00 | 2018-01-24 00:00:00
1713 | 071353 | 13 | 1 | Product Information | Elastomeric Sheet Waterproofing- Bituthene Details | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-01-23 00:00:00 | 2018-01-22 00:00:00 | 1 day(s) | 2018-02-08 00:00:00 | 2018-02-07 00:00:00 | 2018-02-07 00:00:00
1713 | 071353 | 13 | 2 | Product Information | Elastomeric Sheet Waterproofing- Bituthene Details | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-06-21 00:00:00 | 2018-02-13 00:00:00 | 1 day(s) | 2018-02-08 00:00:00 | 2018-02-07 00:00:00 | 2018-02-07 00:00:00
1713 | 071353 | 02 | 2 | Product Information | Elastomeric Sheet Waterproofing Product Data | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-06-08 00:00:00 | 2017-12-01 00:00:00 | 1 day(s) | 2017-12-12 00:00:00 | 2017-12-12 00:00:00 | 2017-12-12 00:00:00
1713 | 071353 | 13 | 3 | Product Information | Elastomeric Sheet Waterproofing- Bituthene Details | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-07-27 00:00:00 | 2018-02-13 00:00:00 | 1 day(s) | 2018-02-08 00:00:00 | 2018-02-07 00:00:00 | 2018-02-07 00:00:00
1716 | 071400 | 1 | 0 | Other | Product Data |  | Closed | Revise and Resubmit | 2018-05-10 00:00:00
1716 | 071400 | 2 | 0 | Other | Shop Drawings | Performance Sealants & Waterproofing, LLC | Closed | Revise and Resubmit | 2018-05-31 00:00:00
1716 | 071400 | 1 | 1 | Other | Product Data |  | Closed | For General Conformance with Corrections | 2018-08-01 00:00:00
1716 | 071400 | 2 | 1 | Other | Shop Drawings | Performance Sealants & Waterproofing, LLC | Closed | For General Conformance with Corrections | 2018-08-02 00:00:00
1907 | 071416 | 2 | 0 | Product Information | Cold Fluid-Applied Waterproofing - Product Data | Arete Construction, Inc. | Closed | Approved as Noted | 2019-10-28 00:00:00 | 2019-10-14 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1907 | 071416 | 3 | 0 | Shop Drawing | Cold Fluid-Applied Waterproofing - Shop Drawings | Arete Construction, Inc. | Closed | No Exception Taken | 2019-08-22 00:00:00 | 2019-11-15 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1907 | 071416 | 4 | 0 | Sample | Cold Fluid-Applied Waterproofing - Samples | Arete Construction, Inc. | Closed | No Exception Taken | 2019-12-03 00:00:00 | 2019-11-02 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1716 | 071616 | 3 | 0 | Other | 071616.3 [NAME] (Product Data Sheet) |  | Closed | Void | 2018-01-08 00:00:00
1716 | 071616 | 3 | 1 | Other | 071616.3 [NAME] (Product Data and Shop Drawings) R1 |  | Closed | Approved as Noted | 2018-01-12 00:00:00
1806 | 071616 | 1 | 0 |  | Product Data, Applicator Qualification Data, Test Reports | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-09-15 00:00:00 |  | 2018-10-05 00:00:00
1806 | 071616 | 2 | 0 | Mock Up | Mock up (Not Required per Cooper Carry) | Performance Sealants & Waterproofing, LLC | Closed |  | 2018-09-15 00:00:00 | 2018-09-21 00:00:00 |  | 2018-10-05 00:00:00
1716 | 071616 | 4 | 0 | Other | Prime [NAME] | Metro Waterproofing, Inc. | Closed | Rejected | 2018-09-27 00:00:00
1907 | 071700 | 2 | 0 | Product Information | Bentonite Waterproofing - Product Data | Arete Construction, Inc. | Closed | Approved as Noted | 2019-10-28 00:00:00 | 2019-10-14 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1907 | 071700 | 3 | 0 | Shop Drawing | Bentonite Waterproofing Shop Drawings - Manufacturer's Details | Arete Construction, Inc. | Closed | No Exception Taken | 2019-08-22 00:00:00 | 2019-11-15 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1907 | 071700 | 4 | 0 | Sample | Bentonite Waterproofing - Samples | Arete Construction, Inc. | Closed | No Exception Taken | 2019-12-03 00:00:00 | 2019-11-12 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-03-27 00:00:00
1806 | 071800 | 1 | 0 |  | Per RFI #12 Only Garage WP spec to be used | Performance Sealants & Waterproofing, LLC | Closed |  | 2018-07-26 00:00:00 | 2019-02-01 00:00:00
1713 | 072100 | 01 | 0 | Product Information | Extruded [NAME] Board Product Data | C & C Masonry, Inc. | Closed | Approved | 2018-02-20 00:00:00 | 2018-02-05 00:00:00 | 45 day(s) | 2018-06-19 00:00:00 | 2018-06-19 00:00:00 | 2018-06-19 00:00:00
1716 | 072100 | 2 | 0 | Other | Product Data Rigid Foam Insulation |  | Closed | For General Conformance
1716 | 072100 | 3 | 0 | Other | Product Data & Manufacturer's Installation Instruction (Fiber Glass Insulation) | Sides Drywall, Inc. | Closed | For General Conformance | 2018-02-28 00:00:00
1713 | 072100 | 03 | 0 | Product Information | Mineral Wool Insulation Product Data | C & C Masonry, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 1 day(s) | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 2018-02-20 00:00:00
1802 | 072100 | 1 | 0 |  | Product Data and Test Reports - SUBMITTED AND APPROVED IN GYPSUM BOARD SUBMITTAL | C & F Drywall Inc. | Closed |  | 2018-05-09 00:00:00
1713 | 072100 | 04 | 0 | Product Information | Mineral Wool Insulation Product Data - Sides Drywall | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-05-28 00:00:00 | 2018-09-24 00:00:00 | 20 day(s) | 2018-11-30 00:00:00 | 2018-10-10 00:00:00 | 2018-10-10 00:00:00
1716 | 072100 | 1 | 0 |  | VE-Roofing Insulation |  | Closed | For General Conformance | 2018-08-23 00:00:00
1907 | 072100 | 1 | 0 | Product Information | Thermal Insulation - Masonry Insulation Board Product Data | [NAME], Inc. | Closed | No Exception Taken | 2019-08-22 00:00:00 | 2020-01-13 00:00:00 | 14 day(s) | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1906 | 072116 | 1 | 0 | Product Information | Blanket Insulation Product Data | Sides Drywall, Inc. | Closed | Pending, Approved | 2020-03-06 00:00:00
1802 | 072400 | 1 | 0 | Product Information | Product Data | Simpson Plastering, LLC. | Closed | Approved | 2019-04-09 00:00:00 | 2019-04-09 00:00:00
1907 | 072413 | 2 | 0 | Product Information | EIFS - Shop Drawings & Product Data | Simpson Plastering, LLC. | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 21 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00
1716 | 072510 | 1 | 0 | Other | Product Data |  | Closed | Revise and Resubmit | 2018-03-23 00:00:00
1716 | 072510 | 2 | 0 | For Record | Manufacturer's Field Reports | Metro Waterproofing, Inc. | Closed | For Record Only
1716 | 072510 | 1 | 1 | Other | Product Data with Shop Drawings |  | Closed | Revise and Resubmit | 2018-04-26 00:00:00
1716 | 072510 | 1 | 2 | Other | Product Data with Shop Drawings | Metro Waterproofing, Inc. | Closed | Revise and Resubmit | 2018-06-14 00:00:00
1716 | 072510 | 1 | 3 | Other | Product Data with Shop Drawings | Metro Waterproofing, Inc. | Closed | For General Conformance with Corrections | 2018-08-02 00:00:00
1806 | 072700 | 1 | 0 |  | CC Wals Product Data & Material Certification (no spec in construction documents) | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-04-11 00:00:00 | 2019-04-11 00:00:00
1713 | 072726 | 01 | 0 | Pre-Con Meeting | Fluid-Applied Membrane Air Barriers Pre-Installation Meetings | Eastern Waterproofing & Coating | Closed |  | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 |  | 2018-02-05 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 02 | 0 | Product Information | Fluid-Applied Membrane Air Barriers Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-02-01 00:00:00 | 2018-01-15 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-15 00:00:00
1713 | 072726 | 04 | 0 | Sample | Fluid-Applied Membrane Air Barriers Verification Samples | Eastern Waterproofing & Coating | Closed |  | 2018-01-01 00:00:00 | 2018-01-15 00:00:00 |  | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 06 | 0 | Product Information | Fluid-Applied Membrane Air Barriers Test and Evaluation Report | Eastern Waterproofing & Coating | Closed | Approved | 2018-03-23 00:00:00 | 2018-01-15 00:00:00 |  | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 13 | 0 | [NAME] | Fluid-Applied Membrane Air Barriers LEED Submittal | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-03-23 00:00:00 | 2018-01-15 00:00:00 |  | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 15 | 0 | Product Information | Fluid-Applied Membrane Air Barrier Letter of Compatibility | Eastern Waterproofing & Coating | Closed | Approved | 2018-03-23 00:00:00 | 2018-03-23 00:00:00 | 1 day(s) | 2018-04-10 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 16 | 0 | Shop Drawing | Fluid-Applied Membrane Air Barrier Manufacturer Detail Drawings | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-03-23 00:00:00 | 2018-03-23 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 17 | 0 | Product Information | Fluid-Applied Membrane Air Barrier Compatibility Test Report | Eastern Waterproofing & Coating | Closed | Approved | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 18 | 0 | Product Information | Single Source Warranty Letter | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 19 | 0 | Product Information | Manufacturer's Acceptance of Application Letter | Eastern Waterproofing & Coating | Closed | Approved | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 20 | 0 | Product Information | Manufacturer's Approved Applicator Letter | Eastern Waterproofing & Coating | Closed | Approved | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 16 | 1 | Shop Drawing | Fluid-Applied Membrane Air Barrier Manufacturer Detail Drawings | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-05-17 00:00:00 | 2018-03-23 00:00:00 | 10 day(s) | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-04 00:00:00
1713 | 072726 | 21 | 0 | Product Information | Fluid-Applied Membrane Air Barrier - Membrane Wall Flashing | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-09-25 00:00:00 | 2018-09-03 00:00:00 | 5 day(s) | 2018-10-01 00:00:00 | 2018-10-11 00:00:00 | 2018-10-11 00:00:00
1713 | 072726 | 23 | 0 | Product Information | Fluid Applied Membrane Air Barrier - Elastomeric Coating For Venue 2 | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2019-07-17 00:00:00 | 2019-07-17 00:00:00 |  | 2019-08-01 00:00:00
1907 | 072726 | 2 | 0 | Product Information | Fluid-Applied Membrane Air Barriers - Product Data | Arete Construction, Inc. | Closed | Approved as Noted | 2019-10-28 00:00:00 | 2019-12-16 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-06-26 00:00:00 | 2020-06-01 00:00:00
1907 | 072726 | 3 | 0 | Shop Drawing | Fluid-Applied Membrane Air Barriers - Shop Drawings Manufacturer's Detail | Arete Construction, Inc. | Closed | Approved as Noted | 2019-12-12 00:00:00 | 2019-11-15 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-06-26 00:00:00 | 2020-06-01 00:00:00
1907 | 072726 | 4 | 0 | Sample | Fluid-Applied Membrane Air Barriers - Sample | Arete Construction, Inc. | Closed | No Exception Taken | 2019-12-03 00:00:00 | 2019-11-12 00:00:00 |  | 2020-04-03 00:00:00 | 2020-06-26 00:00:00 | 2020-06-01 00:00:00
1716 | 074213 | 2 | 0 | Other | Mock Up Drawings | Abrams Architectural Products, Inc. | Closed | For General Conformance | 2018-06-14 00:00:00
1716 | 074213 | 3 | 0 | Other | Shop Drawings | Abrams Architectural Products, Inc. | Closed | Pending
1716 | 074213 | 1 | 0 | Other | Metal Plate Wall Panels Samples | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2018-05-14 00:00:00
1716 | 074213 | 4 | 0 |  | Metal Plate Soffit (Color Chart) | Abrams Architectural Products, Inc. | Closed | For General Conformance with Corrections | 2018-09-25 00:00:00
1716 | 074213 | 4 | 1 |  | Metal Plate Soffit (Color Chart) | Abrams Architectural Products, Inc. | Closed | For General Conformance | 2018-10-01 00:00:00
1716 | 074213 | 5 | 0 | Other | Shop Drawings for North Porch and Stair #3 | Abrams Architectural Products, Inc. | Closed | For General Conformance with Corrections | 2018-10-30 00:00:00
1716 | 074213 | 6 | 0 | Other | Level 5 Column Wraps | Abrams Architectural Products, Inc. | Closed | For General Conformance with Corrections | 2018-10-30 00:00:00
1716 | 074213 | 7 | 0 | Other | Shop Drawing PR | Abrams Architectural Products, Inc. | Closed | For General Conformance | 2018-10-31 00:00:00
1716 | 074213 | 8 | 0 | Other | Metal Plate Wall Panels (Level 5 Column Wraps Sample) | Abrams Architectural Products, Inc. | Closed | For General Conformance | 2018-11-07 00:00:00
1716 | 074213 | 9 | 0 |  | Soffit Product Data |  | Closed | For General Conformance with Corrections | 2019-03-25 00:00:00
1907 | 074213 | 2 | 0 | Product Information | Metal Composite Material Wall Panels - Shop Drawings & Product Data | Abrams Architectural Products, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 40 day(s) | 2020-10-19 00:00:00 | 2020-10-19 00:00:00
1907 | 074213 | 3 | 0 | Sample | Metal Composite Material Wall Panels - Samples | Abrams Architectural Products, Inc. | Closed | Submitted, Make Corrections Noted, Approved, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 40 day(s) | 2020-10-19 00:00:00 | 2020-10-19 00:00:00
1713 | 074243 | 01 | 0 | Product Information | Composite Wall Panels Product Data | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2018-08-22 00:00:00 | 2018-08-27 00:00:00 | 60 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 074243 | 02 | 0 | Shop Drawing | Composite Wall Panels Shop Drawings | Abrams Architectural Products, Inc. | Closed | Revise and Resubmit | 2018-08-13 00:00:00 | 2018-08-27 00:00:00 | 60 day(s) | 2019-03-18 00:00:00
1713 | 074243 | 03 | 0 | Sample | Composite Wall Panels Verification Samples | Abrams Architectural Products, Inc. | Closed | Revise and Resubmit | 2018-10-05 00:00:00 | 2018-10-01 00:00:00 | 56 day(s) | 2019-03-18 00:00:00
1713 | 074243 | 04 | 0 | Product Information | Composite Wall Panels Certificates | Abrams Architectural Products, Inc. | Closed | Revise and Resubmit | 2018-08-22 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2019-03-18 00:00:00
1713 | 074243 | 05 | 0 | Product Information | Composite Wall Panels Manufacturer's Instructions | Abrams Architectural Products, Inc. | Closed | Approved | 2018-08-22 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2019-03-18 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 074243 | 06 | 0 | [NAME] | Composite Wall Panels LEED Submittal | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2019-04-05 00:00:00 | 2019-03-31 00:00:00 |  | 2019-03-18 00:00:00
1713 | 074243 | 07 | 0 | Product Information | Composite Wall Panels Substitution Request with Typical Details | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2018-05-08 00:00:00 | 2018-05-08 00:00:00 | 10 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 074243 | 02 | 1 | Shop Drawing | Composite Wall Panels Shop Drawings | Abrams Architectural Products, Inc. | Closed | Revise and Resubmit | 2018-09-17 00:00:00 | 2018-09-18 00:00:00 | 60 day(s) | 2019-03-18 00:00:00
1713 | 074243 | 04 | 1 | Product Information | Composite Wall Panels Certificates | Abrams Architectural Products, Inc. | Closed | Approved | 2018-09-17 00:00:00 | 2018-09-26 00:00:00 | 60 day(s) | 2019-03-18 00:00:00 | 2018-11-13 00:00:00 | 2018-11-13 00:00:00
1713 | 074243 | 09 | 0 | Shop Drawing | Composite Wall Panels - Mock-Up Shop Drawing | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2018-10-15 00:00:00 | 2018-10-01 00:00:00 | 42 day(s) | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-11-30 00:00:00
1713 | 074243 | 02 | 2 | Shop Drawing | Composite Wall Panels Shop Drawings | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2018-10-19 00:00:00 | 2018-09-18 00:00:00 | 60 day(s) | 2019-03-18 00:00:00 | 2019-04-01 00:00:00 | 2019-04-22 00:00:00
1713 | 074243 | 03 | 1 | Sample | Composite Wall Panels Verification Samples | Abrams Architectural Products, Inc. | Closed | Approved | 2018-11-27 00:00:00 | 2018-10-01 00:00:00 | 56 day(s) | 2019-03-18 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1716 | 075400 | 2 | 0 | Other | Product Data |  | Closed | Revise and Resubmit | 2018-05-18 00:00:00
1716 | 075400 | 1 | 0 | Other | Shop Drawings |  | Closed | Revise and Resubmit | 2018-05-18 00:00:00
1716 | 075400 | 3 | 0 | Other | [NAME] |  | Closed | Submit Specific Item | 2018-07-18 00:00:00
1716 | 075400 | 4 | 0 | Other | Color samples for selection |  | Closed | For General Conformance with Corrections | 2018-07-25 00:00:00
1716 | 075400 | 1 | 1 | Other | Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | For General Conformance with Corrections | 2018-08-01 00:00:00 | 2018-08-01 00:00:00
1716 | 075400 | 2 | 1 | Other | Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | For General Conformance with Corrections | 2018-08-01 00:00:00
1716 | 075400 | 3 | 1 | Other | [NAME] |  | Closed | For General Conformance with Corrections | 2018-08-31 00:00:00
1716 | 075400 | 5 | 0 | For Record | Manufacturer's Field Reports | Quality Architectural Metal & Roofing, Inc. | Closed | Pending | 2018-09-07 00:00:00
1907 | 075420 | 2 | 0 | Product Information | PVC (Knee) Roofing - Shop Drawings & Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Submitted, Revise and Resubmit | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1907 | 075420 | 3 | 0 | Sample | PVC (Knee) Roofing - Samples | Quality Architectural Metal & Roofing, Inc. | Closed | Pending, Pending | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1907 | 075420 | 2 | 1 | Product Information | PVC (Knee) Roofing - Shop Drawings & Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Submitted, Revise and Resubmit | 2020-05-20 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1907 | 075420 | 2 | 2 | Product Information | PVC (Knee) Roofing - Shop Drawings & Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Submitted, Approved as Noted, Approved | 2020-05-27 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00 | 2020-06-04 00:00:00
1713 | 075423 | 01 | 0 | Pre-Con Meeting | Thermoplastic-Polyolefin (TPO) Roofing Pre-Installation Meeting | Quality Architectural Metal & Roofing, Inc. | Closed |  | 2018-06-13 00:00:00 | 2018-06-13 00:00:00 | 0 day(s) | 2018-10-01 00:00:00 | 2018-06-13 00:00:00 | 2018-06-13 00:00:00
1713 | 075423 | 02 | 0 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-01-31 00:00:00 | 2018-03-12 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 03 | 0 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing [NAME]'s Sample Warranty | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-02-01 00:00:00 | 2018-03-12 00:00:00 | 1 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 04 | 0 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing FM Certifications | Quality Architectural Metal & Roofing, Inc. | Closed | Approved | 2018-06-25 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 05 | 0 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing Review Statement | Quality Architectural Metal & Roofing, Inc. | Closed | Approved | 2018-06-25 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 07 | 0 | Shop Drawing | Thermoplastic-Polyolefin (TPO) Roofing Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-03-28 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 09 | 0 | [NAME] | Thermoplastic-Polyolefin (TPO) Roofing [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-13 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 10 | 0 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing Manufacturer Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 1 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 03 | 1 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing [NAME]'s Sample Warranty | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-02-27 00:00:00 | 2018-03-12 00:00:00 | 1 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 10 | 1 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing Manufacturer Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-03-28 00:00:00 | 2018-03-01 00:00:00 | 1 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 07 | 1 | Shop Drawing | Thermoplastic-Polyolefin (TPO) Roofing Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-05-01 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 10 | 2 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing Manufacturer Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-05-10 00:00:00 | 2018-04-18 00:00:00 | 1 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 07 | 2 | Shop Drawing | Thermoplastic-Polyolefin (TPO) Roofing Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-05-22 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 11 | 0 | Product Information | Thermoplastic-Polyolefin Roofing Manufactuer's Application Guide | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-05-29 00:00:00 | 2018-05-30 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 10 | 3 | Product Information | Thermoplastic-Polyolefin (TPO) Roofing Manufacturer Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-05-29 00:00:00 | 2018-04-18 00:00:00 | 1 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 12 | 0 | Shop Drawing | Thermoplastic-Polyolefin Roofing Tapered Insulation Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-01 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 12 | 1 | Shop Drawing | Thermoplastic-Polyolefin Roofing Tapered Insulation Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-06-18 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 09 | 1 | [NAME] | Thermoplastic-Polyolefin (TPO) Roofing [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-18 00:00:00 | 2019-01-07 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 07 | 3 | Shop Drawing | Thermoplastic-Polyolefin (TPO) Roofing Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-06-18 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-09 00:00:00
1713 | 075423 | 13 | 0 | Product Information | Firestone Coping Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-20 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 14 | 0 | Sample | Firestone Flashing Color Sample | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-25 00:00:00 | 2018-06-18 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 15 | 0 | Sample | ISO 95 + Sample | Quality Architectural Metal & Roofing, Inc. | Closed | Void | 2018-07-12 00:00:00 | 2018-04-02 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 16 | 0 | Sample | ISO Gard HD Sample | Quality Architectural Metal & Roofing, Inc. | Closed | Void | 2018-07-12 00:00:00 | 2018-04-02 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 17 | 0 | Sample | Walk [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Void | 2018-07-12 00:00:00 | 2018-04-02 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 18 | 0 | Sample | UltraPly TPO White and [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-07-12 00:00:00 | 2018-04-02 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 075423 | 13 | 1 | Product Information | Firestone Coping Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-07-25 00:00:00 | 2018-04-02 00:00:00 | 10 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1806 | 075423 | 1 | 0 | Pre-Con Meeting | Pre-Install Roofing Conference | Relentless Construction, LLC. | Closed |  | 2018-07-26 00:00:00 | 2019-01-08 00:00:00
1806 | 075423 | 2 | 0 |  | Product Data & Shop Drawings ; Qualification Data ,  Manufacturer Certificates; Product Test Reports, warranties  - Manufacturer (076200 & 077100 INCLUDED) | Relentless Construction, LLC. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-30 00:00:00 |  | 2019-01-09 00:00:00
1806 | 075423 | 3 | 0 | Sample | Samples - Sheet Roofing of Selected Color N/R | Relentless Construction, LLC. | Closed |  | 2018-07-26 00:00:00
1713 | 075423 | 19 | 0 | Sample | Thermoplastic-Polyolefin Roofing-Summer Suede Coping Sample | Quality Architectural Metal & Roofing, Inc. | Closed | Approved | 2018-09-11 00:00:00 | 2018-04-02 00:00:00 | 40 day(s) | 2019-02-25 00:00:00 | 2019-03-29 00:00:00 | 2019-05-10 00:00:00
1713 | 075423 | 20 | 0 | Sample | Thermoplastic-Polyolefin Roofing Summer Suede Sheet Metal Sample | Quality Architectural Metal & Roofing, Inc. | Closed | Approved | 2018-12-20 00:00:00 | 2018-12-20 00:00:00 | 30 day(s) | 2019-03-18 00:00:00 | 2019-04-01 00:00:00 | 2019-05-13 00:00:00
1713 | 075423 | 23 | 0 | Shop Drawing | Thermoplastic-Polyolefin Roofing - Venue 2 Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Rejected | 2019-01-25 00:00:00 | 2018-12-17 00:00:00 | 10 day(s) | 2019-02-11 00:00:00 | 2019-02-11 00:00:00
1713 | 076200 | 01 | 0 | Pre-Con Meeting | Sheet Metal Flashing and Trim Pre-Installation Meeting | Quality Architectural Metal & Roofing, Inc. | Closed |  | 2018-06-13 00:00:00 | 2018-06-13 00:00:00 | 0 day(s) | 2018-09-10 00:00:00 | 2018-06-13 00:00:00 | 2018-06-13 00:00:00
1806 | 076200 | 1 | 0 | Pre-Con Meeting | TO BE INCLUDED WITH TOP Pre-installation Conference | Relentless Construction, LLC. | Closed |  | 2018-07-26 00:00:00 | 2019-01-15 00:00:00
1806 | 076200 | 2 | 0 |  | Samples FOR RECORD | Relentless Construction, LLC. | Closed | Approved | 2018-07-26 00:00:00 | 2019-01-08 00:00:00
1907 | 076200 | 2 | 0 | Product Information | Sheet Metal Flashing and Trim - Product Data | Quality Architectural Metal & Roofing, Inc. | Closed |  | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 45 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00
1716 | 077100 | 1 | 0 | Other | 077100.01 Roof Specialties (Roof Hatch- Product Data & Shop Drawing) | Southern Commercial Interiors, Inc. | Closed | For General Conformance | 2018-06-11 00:00:00
1806 | 077100 | 1 | 0 |  | SUBMITTED WITH 075423 Product Data & Shop Drawings ; Manufacturer Qualification Data, Product Certificates & Test Reports, Sample Warranty | Relentless Construction, LLC. | Closed |  | 2018-07-26 00:00:00 | 2018-11-01 00:00:00 |  | 2019-01-09 00:00:00
1806 | 077100 | 2 | 0 | Sample | Samples - N/R | Relentless Construction, LLC. | Closed
1713 | 077200 | 01 | 0 | Product Information | Acoustical Smoke Vent Product Data and Manufacturer's Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Rejected | 2018-05-23 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00
1713 | 077200 | 05 | 0 | Product Information | [NAME] and Manufacturer's Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Rejected | 2018-05-23 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 01 | 1 | Product Information | Acoustical Smoke Vent Product Data and Manufacturer's Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-05-31 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 077200 | 05 | 1 | Product Information | [NAME] and Manufacturer's Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-05-31 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 08 | 0 | Product Information | Acoustical Smoke Vent Manufacturer's Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-12 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00
1713 | 077200 | 09 | 0 | Product Information | [NAME] Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-12 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 10 | 0 | Product Information | [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-06-12 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 11 | 0 | Product Information | [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Approved | 2018-06-12 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 08 | 1 | Product Information | Acoustical Smoke Vent Manufacturer's Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-18 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-10-01 00:00:00
1713 | 077200 | 05 | 2 | Product Information | Roof Hatch Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-18 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 01 | 2 | Product Information | Acoustical Smoke Vent Product Data | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-06-21 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2019-01-02 00:00:00 | 2019-01-02 00:00:00
1713 | 077200 | 09 | 1 | Product Information | [NAME] Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Revise and Resubmit | 2018-06-18 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 08 | 2 | Product Information | Acoustical Smoke Vent Manufacturer's Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-06-19 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 077200 | 09 | 2 | Product Information | [NAME] Instructions | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-06-19 00:00:00 | 2018-04-27 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 12 | 0 | Shop Drawing | Acoustical Smoke Vent Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Approved | 2018-06-21 00:00:00 | 2018-06-25 00:00:00 | 90 day(s) | 2018-10-01 00:00:00 | 2019-01-04 00:00:00 | 2019-01-04 00:00:00
1713 | 077200 | 13 | 0 | Product Information | [NAME] | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-07-05 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1713 | 077200 | 05 | 3 | Product Information | Roof Hatch Shop Drawings | Quality Architectural Metal & Roofing, Inc. | Closed | Approved as Noted | 2018-07-12 00:00:00 | 2018-06-25 00:00:00 | 20 day(s) | 2018-10-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-25 00:00:00
1716 | 077600 | 1 | 0 | Other | 077600.01 Pedestal Supported Deck Paver System (Product Data) |  | Closed | For General Conformance | 2018-06-05 00:00:00
1716 | 077600 | 2 |  | Other | 077600.02 Pedestal Deck Paver System (Color Selection) |  | Closed | Pending | 2018-06-06 00:00:00
1716 | 077600 | 2 | 1 | Other | 077600.02 Pedestal Deck Paver System (Color Selection) |  | Closed | Submit Specific Item | 2018-09-13 00:00:00
1716 | 077600 | 2 | 2 | Other | 077600.02 Pedestal Deck Paver System (Color Selection) |  | Closed | For General Conformance | 2018-09-13 00:00:00
1716 | 077600 | 3 | 0 |  | Pedestal Supported Deck (Rockcurb Shop Drawings and Installation Methods) |  | Closed | Revise and Resubmit | 2019-01-18 00:00:00
1716 | 077600 | 4 | 0 |  | Pedestal Paver (Shop Drawings Lvl. 2,3,4,5) | SOUTHERN PAVER SYSTEMS INC | Closed | For General [NAME], Pending | 2019-01-28 00:00:00
1716 | 077600 | 3 | 1 |  | Pedestal Supported Deck (Rockcurb Shop Drawings and Installation Methods) |  | Closed | Revise and Resubmit, Pending | 2019-01-31 00:00:00
1716 | 077600 | 5 | 0 |  | Pedestal Supported Deck Paver System (Mock up) | SOUTHERN PAVER SYSTEMS INC | Closed | For General Conformance with Corrections | 2019-02-04 00:00:00
1716 | 077600 | 3 | 2 |  | Pedestal Supported Deck (Rockcurb Shop Drawings and Installation Methods) |  | Closed | For General [NAME], Pending | 2019-02-06 00:00:00
1716 | 077600 | 6 | 0 |  | Carlisle Sample Warranty for Paver System | Performance Sealants & Waterproofing, LLC | Closed | Pending, Approved | 2019-02-14 00:00:00
1713 | 078100 | 01 | 0 | Pre-Con Meeting | Applied Fireproofing Pre-Installation Meeting | Flame Tech Firestop Systems | Closed |  |  | 2018-08-16 00:00:00 | 1 day(s) | 2018-08-16 00:00:00 | 2018-08-16 00:00:00 | 2018-08-16 00:00:00
1713 | 078100 | 02 | 0 | Product Information | Applied Fireproofing Product Data | Flame Tech Firestop Systems | Closed | Approved as Noted | 2018-05-11 00:00:00 | 2018-07-20 00:00:00 | 10 day(s) | 2018-08-30 00:00:00 | 2018-08-30 00:00:00 | 2018-08-30 00:00:00
1713 | 078100 | 04 | 0 | Product Information | Applied Fireproofing Manufacturer's Instructions | Flame Tech Firestop Systems | Closed | Revise and Resubmit | 2018-06-05 00:00:00 | 2018-07-20 00:00:00 | 10 day(s) | 2018-08-30 00:00:00 | 2018-08-30 00:00:00 | 2018-08-30 00:00:00
1716 | 078100 | 1 | 0 | Other | 078100 - Applied Fireproofing (Product Data, Test Reports and [NAME]'s Installation  Instructions) |  | Closed | Pending | 2018-05-03 00:00:00
1713 | 078100 | 07 | 0 | Product Information | UL Designs | Flame Tech Firestop Systems | Closed | Approved | 2018-05-29 00:00:00 | 2018-07-20 00:00:00 | 10 day(s) | 2018-08-30 00:00:00 | 2018-08-30 00:00:00 | 2018-08-30 00:00:00
1716 | 078100 | 2 | 0 | Other | Product Data non fiber based fireproofing |  | Closed | Rejected | 2018-05-30 00:00:00
1713 | 078100 | 08 | 0 | Product Information | Applied Fireproofing Evaluation Reports | Flame Tech Firestop Systems | Closed | Approved | 2018-06-05 00:00:00 | 2018-07-20 00:00:00 | 10 day(s) | 2018-08-30 00:00:00 | 2018-08-30 00:00:00 | 2018-08-30 00:00:00
1713 | 078100 | 09 | 0 | Product Information | Applied Fireproofing Revised Schedule | Flame Tech Firestop Systems | Closed | Approved | 2018-06-05 00:00:00 | 2018-07-20 00:00:00 | 10 day(s) | 2018-08-30 00:00:00 | 2018-08-30 00:00:00 | 2018-08-30 00:00:00
1716 | 078100 | 3 | 0 | Other | 078100.03 Applied Fireproofing (Shop Drawing) |  | Closed | Revise and Resubmit | 2018-06-18 00:00:00
1713 | 078100 | 04 | 1 | Product Information | Applied Fireproofing Manufacturer's Instructions | Flame Tech Firestop Systems | Closed | Approved as Noted | 2018-06-26 00:00:00 | 2018-07-20 00:00:00 | 10 day(s) | 2018-08-30 00:00:00 | 2018-08-30 00:00:00 | 2018-08-30 00:00:00
1716 | 078100 | 1 | 1 | Other | 078100 - Applied Fireproofing (Product Data, Test Reports and [NAME]'s Installation  Instructions) |  | Closed | For General Conformance | 2018-07-14 00:00:00
1716 | 078100 | 3 | 1 | Other | 078100.03 Applied Fireproofing (Shop Drawing) |  | Closed | For General Conformance | 2018-08-09 00:00:00
1907 | 078100 | 1 | 0 | Pre-Con Meeting | Spray Applied Fire Resistive Materials Pre-Installation | Flame Tech Firestop Systems | Closed | Submitted, [NAME] | 2019-08-22 00:00:00 | 2019-11-04 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-06-26 00:00:00
1907 | 078100 | 2 | 0 | Product Information | Spray Applied Fire Resistive Materials - Product Data and Shop Drawing | Flame Tech Firestop Systems | Closed | Revise and Resubmit | 2019-11-11 00:00:00 | 2019-11-04 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 078100 | 2 | 1 | Product Information | Spray Applied Fire Resistive Materials - Product Data and Shop Drawing | Flame Tech Firestop Systems | Closed | Submitted, Approved as Noted | 2019-12-02 00:00:00 | 2019-11-04 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1713 | 078400 | 01 | 0 | Product Information | Firestopping Product Data-AFP | American Fire Protection | Closed | Approved as Noted | 2018-10-26 00:00:00 | 2018-11-01 00:00:00 | 5 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1716 | 078400 | 1 | 0 | Other | Fire Stop for Plumbing System | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 078400 | 2 | 0 | Other | Fire Stop for HVAC System | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1802 | 078400 | 1 | 0 |  | Product Data, Shop Drawings, Certificates of Compliance, Warranty | Arete Construction, Inc. | Closed | Approved | 2018-05-09 00:00:00 | 2018-06-19 00:00:00
1713 | 078400 | 09 | 0 | Product Information | Firestopping Product Data-AECCI | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-05-29 00:00:00 | 2018-11-01 00:00:00 | 10 day(s) | 2019-01-07 00:00:00
1713 | 078400 | 10 | 0 | Product Information | Firestopping Product Data-Sides | Sides Drywall, Inc. | Closed | Approved | 2018-05-29 00:00:00 | 2018-11-01 00:00:00 | 10 day(s) | 2018-12-12 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 078400 | 11 | 0 | Product Information | Firestopping Product Data-Bradley | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-05-29 00:00:00 | 2018-11-01 00:00:00 | 10 day(s) | 2019-01-07 00:00:00
1716 | 078400 | 8 | 0 | Other | 078400.08 Firestopping (Fire Caulking Product Data) |  | Closed | For General Conformance | 2018-06-20 00:00:00
1713 | 078400 | 09 | 1 | Product Information | Firestopping Product Data-AECCI | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-11-16 00:00:00 | 2018-11-01 00:00:00 | 10 day(s) | 2019-01-07 00:00:00
1713 | 078400 | 11 | 1 | Product Information | Firestopping Product Data-Bradley | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-11-21 00:00:00 | 2018-11-01 00:00:00 | 10 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 078400 | 09 | 2 | Product Information | Firestopping Product Data-AECCI | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-12-26 00:00:00 | 2018-11-01 00:00:00 | 10 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1716 | 078400 | 3 | 0 |  | [NAME]. and Curtain Wall |  | Closed | Pending, For General Conformance | 2019-01-21 00:00:00
1806 | 078443 | 1 | 0 |  | Product Data - MEP Penetrations | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2019-03-22 00:00:00 |  | 2019-03-29 00:00:00
1806 | 078443 | 2 | 0 |  | Product Data - Top of Wall @ CMU | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-03-22 00:00:00 | 2019-03-22 00:00:00 |  | 2019-04-08 00:00:00
1806 | 078443 | 2 | 1 |  | Product Data - Wider Joint Widths for Top of Wall @ CMU | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-05-24 00:00:00 | 2019-05-24 00:00:00
1907 | 078443 | 1 | 0 | Pre-Con Meeting | [NAME] | Flame Tech Firestop Systems | Closed | Submitted, [NAME] | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 078443 | 2 | 0 | Product Information | [NAME] | Flame Tech Firestop Systems | Closed | Approved as Noted | 2019-08-22 00:00:00 | 2019-11-25 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 078443 | 3 | 0 | Sample | [NAME] | Flame Tech Firestop Systems | Closed | Submitted, Approved as Noted | 2020-03-17 00:00:00 |  |  | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 078443 | 2 | 1 | Product Information | [NAME] | Flame Tech Firestop Systems | Closed | Submitted, Approved as Noted, Approved, No Exception Taken | 2020-03-30 00:00:00 | 2019-11-25 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1806 | 079020 | 1 | 0 |  | Submittal Package - Section 1.3 A-G | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-08 00:00:00 | 164 day(s) | 2019-05-13 00:00:00
1806 | 079020 | 2 | 0 | Mock Up | Samples - Reviewed on site (see attached transmittal) | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2018-07-26 00:00:00 | 2018-12-20 00:00:00
1713 | 079200 | 01 | 0 | Product Information | Tremco 240FC Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-02-09 00:00:00 | 2018-09-24 00:00:00 | 20 day(s) | 2018-10-15 00:00:00 | 2018-10-15 00:00:00 | 2018-10-15 00:00:00
1713 | 079200 | 04 | 0 | Product Information | Joint Sealants Certification - Dow 795 | G & S Glass | Closed | Approved | 2018-10-15 00:00:00 | 2018-09-24 00:00:00 | 20 day(s) | 2018-06-18 00:00:00 | 2018-06-18 00:00:00 | 2018-06-18 00:00:00
1713 | 079200 | 06 | 0 | [NAME] | Joint Sealants LEED Submittal | Eastern Waterproofing & Coating | Closed | Approved | 2018-02-09 00:00:00 | 2018-09-24 00:00:00 | 1 day(s) | 2018-08-31 00:00:00 | 2018-02-26 00:00:00 | 2018-02-26 00:00:00
1716 | 079200 | 1 | 0 | Other | Product Data with Color Chart | Metro Waterproofing, Inc. | Closed | Revise and Resubmit | 2018-04-13 00:00:00
1713 | 079200 | 09 | 0 | Product Information | Dymonic 100 Product Data | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 5 day(s) | 2018-04-16 00:00:00 | 2018-04-16 00:00:00 | 2018-04-16 00:00:00
1713 | 079200 | 8 | 0 | Product Information | Joint Sealant Compatibility Test Report | Eastern Waterproofing & Coating | Closed | Approved | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 14 day(s) | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-08-31 00:00:00
1716 | 079200 | 1 | 1 | Other | Physical Color Chart | Metro Waterproofing, Inc. | Closed | For General Conformance with Corrections | 2018-05-14 00:00:00
1713 | 079200 | 10 | 0 | Sample | Tremco 240FC Color Samples | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-05-17 00:00:00 | 2018-05-17 00:00:00 |  | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-08-31 00:00:00
1713 | 079200 | 11 | 0 | Sample | Joint Sealants Color Samples - Abrams | Abrams Architectural Products, Inc. | Closed | Approved as Noted | 2018-05-29 00:00:00 | 2018-10-01 00:00:00 | 42 day(s) | 2019-03-18 00:00:00 | 2019-04-01 00:00:00 | 2019-04-22 00:00:00
1713 | 079200 | 13 | 0 | Product Information | Dow 790 Product Data and Test Results | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-05-30 00:00:00 | 2018-05-17 00:00:00 | 20 day(s) | 2018-11-30 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 079200 | 14 | 0 | Product Information | [NAME] 795 Product Data | G & S Glass | Closed | Approved as Noted | 2018-06-18 00:00:00 | 2018-06-05 00:00:00 | 5 day(s) | 2018-06-18 00:00:00 | 2018-06-18 00:00:00 | 2018-06-18 00:00:00
1713 | 079200 | 13 | 1 | Product Information | Dow 790 Product Data and Test Results | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-06-18 00:00:00 | 2018-05-17 00:00:00 | 20 day(s) | 2018-11-30 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 079200 | 15 | 0 | Product Information | Metal-Framed Skylights Joint Sealants- Dow 795 & Dowsil 1199 | [NAME], LLC | Closed | Approved as Noted | 2018-07-09 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-26 00:00:00 | 2019-03-04 00:00:00 | 2019-05-06 00:00:00
1713 | 079200 | 16 | 0 | Sample | Skylight Dow 795 [NAME] | [NAME], LLC | Closed | Approved as Noted | 2018-07-18 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1806 | 079200 | 1 | 0 |  | Product Data, Joint Sealant Schedule, Product Test Reports, Sample Warranties | Performance Sealants & Waterproofing, LLC | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-01 00:00:00 |  | 2018-12-26 00:00:00
1806 | 079200 | 2 | 0 | Sample | Samples - Dow 790 Approved on site 12-3-18 FOR RECORD ONLY | Performance Sealants & Waterproofing, LLC | Closed | Approved |  | 2018-12-10 00:00:00
1806 | 079200 | 3 | 0 | Pre-Con Meeting | Pre-Install Conference - NR per CC | Performance Sealants & Waterproofing, LLC | Closed |  | 2018-09-13 00:00:00 | 2018-11-13 00:00:00
1806 | 079200 | 4 | 0 |  | SF/CW - Product Data, [NAME], Sample Warranties, [NAME] | [NAME] | Closed | Approved | 2018-09-24 00:00:00 | 2018-10-01 00:00:00
1716 | 079200 | 2 | 0 | Other | Dow Corning 790 | Metro Waterproofing, Inc. | Closed | For General Conformance | 2018-10-03 00:00:00
1713 | 079200 | 18 | 0 | Product Information | Joint Sealants Certifications - Eastern | Eastern Waterproofing & Coating | Closed | Approved | 2018-10-16 00:00:00 | 2018-09-24 00:00:00 | 20 day(s) | 2018-10-15 00:00:00 | 2018-10-15 00:00:00 | 2018-10-15 00:00:00
1716 | 079200 | 3 | 0 | Product Information | Interior Sealant Joint at Exterior Curtain Wall Frames | G & S Glass | Closed | Pending, For General Conformance
1907 | 079200 | 2 | 0 | Product Information | [NAME] | Arete Construction, Inc. | Closed | Revise and Resubmit | 2019-10-28 00:00:00 | 2020-03-30 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 079200 | 4 | 0 | Product Information | [NAME] | Arete Construction, Inc. | Closed | Approved as Noted | 2019-12-17 00:00:00 | 2019-11-12 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1907 | 079200 | 2 | 1 | Product Information | [NAME] | Arete Construction, Inc. | Closed | Approved as Noted | 2019-12-04 00:00:00 | 2020-03-30 00:00:00 | 21 day(s) | 2020-04-03 00:00:00 | 2020-04-03 00:00:00
1713 | 079513 | 01 | 0 | Product Information | Exterior Expansion Joint Cover Assemblies Product Data-MM Corp | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-06-20 00:00:00 | 2018-12-10 00:00:00 | 15 day(s) | 2019-01-14 00:00:00 | 2019-01-14 00:00:00 | 2019-01-14 00:00:00
1713 | 079513 | 02 | 0 | Product Information | Expansion Joint Cover Assemblies Install Instructions | Eastern Waterproofing & Coating | Closed | Approved | 2018-06-20 00:00:00 | 2018-12-10 00:00:00 |  | 2019-01-10 00:00:00 | 2019-01-10 00:00:00 | 2019-01-10 00:00:00
1713 | 079513 | 03 | 0 | Shop Drawing | Interior Expansion Joint Cover Assemblies Layout Plan and Shop Drawings | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-08-27 00:00:00 | 2018-09-10 00:00:00 | 15 day(s) | 2019-01-14 00:00:00
1713 | 079513 | 05 | 0 | Sample | Expansion Joint Cover Assemblies Color Samples | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-12-10 00:00:00 | 15 day(s) | 2019-01-14 00:00:00 | 2019-01-14 00:00:00 | 2019-01-14 00:00:00
1713 | 079513 | 06 | 0 | [NAME] | Expansion Joint Cover Assemblies [NAME] | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-03-05 00:00:00 | 2018-12-10 00:00:00 |  | 2019-01-10 00:00:00
1713 | 079513 | 07 | 0 | Product Information | Interior Expansion Joint Cover Assemblies | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-08-27 00:00:00 | 2018-09-13 00:00:00 | 15 day(s) | 2019-02-18 00:00:00 | 2019-02-18 00:00:00 | 2019-02-18 00:00:00
1713 | 079513 | 08 | 0 | Product Information | Interior Expansion Joint Cover Installation Instructions | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-08-27 00:00:00 | 2018-09-13 00:00:00 | 15 day(s) | 2019-01-14 00:00:00 | 2019-01-14 00:00:00 | 2019-01-14 00:00:00
1713 | 079513 | 03 | 1 | Shop Drawing | Interior Expansion Joint Cover Assemblies Layout Plan and Shop Drawings | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-09-17 00:00:00 | 2018-09-26 00:00:00 | 15 day(s) | 2019-01-14 00:00:00
1713 | 079513 | 09 | 0 | Product Information | Expansion Joint Cover Assemblies Product Data - Emseal Exterior | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-10-31 00:00:00 | 2018-10-29 00:00:00 | 40 day(s) | 2018-11-12 00:00:00 | 2018-12-03 00:00:00 | 2019-01-07 00:00:00
1713 | 079513 | 10 | 0 | Shop Drawing | Expansion Joint Cover Assemblies - Exterior Layout Plan | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-11-05 00:00:00 | 2018-11-14 00:00:00 | 42 day(s) | 2019-01-08 00:00:00
1713 | 079513 | 03 | 2 | Shop Drawing | Interior Expansion Joint Cover Assemblies Layout Plan and Shop Drawings | Eastern Waterproofing & Coating | Closed | Revise and Resubmit | 2018-11-16 00:00:00 | 2018-09-26 00:00:00 | 15 day(s) | 2019-01-14 00:00:00
1713 | 079513 | 10 | 1 | Shop Drawing | Expansion Joint Cover Assemblies - Exterior Layout Plan | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-11-27 00:00:00 | 2018-11-14 00:00:00 | 42 day(s) | 2019-01-08 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 079513 | 03 | 3 | Shop Drawing | Interior Expansion Joint Cover Assemblies Layout Plan and Shop Drawings | Eastern Waterproofing & Coating | Closed | Approved as Noted | 2018-12-28 00:00:00 | 2018-09-26 00:00:00 | 15 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 081113 | 01 | 0 | Product Information | Hollow Metal Doors and Frames Product Data | Kelley Brothers | Closed | Approved as Noted | 2018-07-09 00:00:00 | 2018-03-05 00:00:00 | 30 day(s) | 2018-06-30 00:00:00 | 2018-08-31 00:00:00 | 2018-08-31 00:00:00
1713 | 081113 | 02 | 0 | Shop Drawing | Hollow Metal Doors and Frames Shop Drawings | Kelley Brothers | Closed | Approved as Noted | 2018-02-06 00:00:00 | 2018-04-16 00:00:00 | 25 day(s) | 2018-08-13 00:00:00 | 2018-10-24 00:00:00 | 2018-11-19 00:00:00
1713 | 081113 | 03 | 0 | Product Information | Hollow Metal Doors and Frames Certification | Kelley Brothers | Closed | Approved | 2018-08-20 00:00:00 | 2018-07-30 00:00:00 | 25 day(s) | 2018-07-31 00:00:00 | 2018-08-31 00:00:00 | 2018-08-31 00:00:00
1716 | 081113 | 1 | 0 | Other | Shop Drawings and Door Schedule | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-03-08 00:00:00
1716 | 081113 | 2 | 0 | Other | Hollow Metal Doors and Frames in Masonry Door Schedule | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-03-30 00:00:00
1802 | 081113 | 1 | 0 |  | Door & Frame Schedule, Shop Drawings, Product Data | Mullins Building Products | Closed | Approved as Noted | 2018-04-13 00:00:00 | 2018-04-13 00:00:00
1713 | 081113 | 05 | 0 | Product Information | Hollow Metal Frames BOH | Kelley Brothers | Closed |  | 2018-05-23 00:00:00 | 2018-06-01 00:00:00 | 25 day(s) | 2018-07-30 00:00:00 | 2018-07-31 00:00:00 | 2018-08-30 00:00:00
1713 | 081113 | 06 | 0 | Product Information | Hollow Metal Frames FOH | Kelley Brothers | Closed |  | 2018-05-23 00:00:00 | 2018-05-31 00:00:00 | 30 day(s) | 2018-08-20 00:00:00 | 2018-10-18 00:00:00
1713 | 081113 | 07 | 0 | Product Information | Hollow Metal Frames Stage House | Kelley Brothers | Closed |  | 2018-05-23 00:00:00 | 2018-03-19 00:00:00 | 25 day(s) | 2018-05-01 00:00:00 | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1713 | 081113 | 08 | 0 | Product Information | Hollow Metal Frames CEP | Kelley Brothers | Closed |  | 2018-05-23 00:00:00 | 2018-05-28 00:00:00 | 25 day(s) | 2018-07-30 00:00:00 | 2018-07-31 00:00:00 | 2018-08-30 00:00:00
1713 | 081113 | 09 | 0 | Product Information | Hollow Metal Frames Venue 2 Schedule | Kelley Brothers | Closed | Approved as Noted | 2018-07-23 00:00:00 | 2018-06-01 00:00:00 | 30 day(s) | 2018-07-30 00:00:00 | 2018-11-19 00:00:00 | 2018-12-21 00:00:00
1806 | 081113 | 1 | 0 |  | Schedule, Product Data,  Drawings, | Mullins Building Products | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-09-18 00:00:00 |  | 2018-10-10 00:00:00
1713 | 081113 | 10 | 0 | Product Information | Hollow Metal Exterior Doors | Kelley Brothers | Closed |  | 2018-08-07 00:00:00 | 2018-05-31 00:00:00 | 42 day(s) | 2018-12-03 00:00:00 | 2018-10-24 00:00:00
1713 | 081113 | 12 | 0 | Product Information | Hollow Metal Doors and Frame Submittal - 1101a and C1202C-R | Kelley Brothers | Closed | Approved | 2019-01-16 00:00:00 | 2018-06-01 00:00:00 | 30 day(s) | 2019-03-01 00:00:00 | 2019-03-01 00:00:00 | 2019-03-01 00:00:00
1907 | 081113 | 3 | 0 | Shop Drawing | Doors and Frames - Shop Drawings | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed | Approved as Noted | 2019-08-22 00:00:00 | 2019-11-25 00:00:00 | 35 day(s) | 2020-08-21 00:00:00 | 2020-08-14 00:00:00
1907 | 081113 | 4 | 0 |  | HM Frames | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed |  | 2020-03-09 00:00:00 |  |  | 2020-03-20 00:00:00 | 2020-03-20 00:00:00 | 2020-03-20 00:00:00
1907 | 081113 | 5 | 0 | Shop Drawing | Pass-Thru Windows Shop Drawings & Product Data | Rabren General Contractors | Closed | Submitted, For Record Only, For Record Only | 2020-06-16 00:00:00
1716 | [NAME] | 1 | 0 | Other | Product Data and Shop Drawings |  | Closed | For General Conformance |  | 2018-09-07 00:00:00
1713 | 081416 | 02 | 0 | Product Information | Flush Wood Doors Certifications | Kelley Brothers | Closed | Revise and Resubmit | 2018-10-15 00:00:00 | 2018-10-01 00:00:00 | 50 day(s) | 2019-02-19 00:00:00 | 2019-02-19 00:00:00 | 2019-02-19 00:00:00
1713 | 081416 | 04 | 0 | Shop Drawing | Flush Wood Doors Shop Drawings and Schedule | Kelley Brothers | Closed | Approved as Noted | 2018-07-31 00:00:00 | 2018-11-19 00:00:00 | 140 day(s) | 2019-05-01 00:00:00 | 2019-05-01 00:00:00 | 2019-05-28 00:00:00
1713 | 081416 | 05 | 0 | Sample | White Oak Rift Cut Samples (WD-08 and WD-02) | Kelley Brothers | Closed | Approved as Noted | 2018-06-25 00:00:00 | 2018-10-01 00:00:00 | 50 day(s) | 2019-02-19 00:00:00 | 2019-02-19 00:00:00 | 2019-02-19 00:00:00
1716 | 081416 | 1 | 0 | Other | Samples | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-06-14 00:00:00
1713 | 081416 | 07 | 0 | Sample | White Oak Rift Cut WD08 Alternate Samples | Kelley Brothers | Closed | Approved | 2018-06-25 00:00:00 | 2018-11-19 00:00:00 | 50 day(s) | 2019-02-19 00:00:00 | 2019-02-19 00:00:00 | 2019-02-19 00:00:00
1713 | 081416 | 09 | 0 | Sample | Flush Wood Door (C1 Elevation) Sample | Kelley Brothers | Closed | Approved as Noted | 2018-12-27 00:00:00 | 2018-12-26 00:00:00 | 140 day(s) | 2019-05-01 00:00:00 | 2019-05-01 00:00:00 | 2019-05-27 00:00:00
1716 | 081416 | 1 | 1 | Other | Samples | Mullins Building Products | Closed | For General Conformance with Corrections | 2019-03-02 00:00:00
1907 | 081423 | 4 | 0 | Sample | Flush Wood Doors - Samples | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed | No Exception Taken | 2019-08-22 00:00:00 | 2019-11-25 00:00:00 | 35 day(s) | 2020-08-21 00:00:00 | 2020-08-14 00:00:00
1907 | 081423 | 5 | 0 | Product Information | Vinyl Wood Doors VE - PLAM Product Data | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed | No Exception Taken | 2019-11-18 00:00:00 | 2019-11-25 00:00:00 | 35 day(s) | 2020-08-21 00:00:00 | 2020-08-14 00:00:00
1907 | 081423 | 3 | 0 | Shop Drawing | Flush Wood Doors - Shop Drawings & Product Data | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed | Submitted, Approved as Noted | 2020-05-15 00:00:00
1716 | 083000 | 2 | 0 | Other | 083000.02 Tornado Resistant Openings (Product Data/Installation Instructions) | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-02-16 00:00:00
1716 | 083000 | 5 | 0 | Other | 083000.05 Tornado Resistant Opening Systems (Door, Frame, and Hardware schedules) | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-02-16 00:00:00
1713 | 083100 | 01 | 0 | Product Information | Access Doors and Panels Product Data | Rabren General Contractors | Closed | Revise and Resubmit | 2018-10-30 00:00:00 | 2019-02-11 00:00:00 | 21 day(s) | 2019-03-11 00:00:00
1716 | 083100 | 1 | 0 | Other | 083100.01 Access Door and Panel (Product Data) | Southern Commercial Interiors, Inc. | Closed | For General Conformance | 2018-05-30 00:00:00
1713 | 083100 | 01 | 1 | Product Information | Access Doors and Panels Product Data and Schedule | Rabren General Contractors | Closed | Revise and Resubmit | 2018-11-13 00:00:00 | 2019-02-11 00:00:00 | 56 day(s) | 2019-03-11 00:00:00
1713 | 083100 | 01 | 2 | Product Information | Access Doors and Panels Product Data and Schedule | Rabren General Contractors | Closed | Approved as Noted | 2019-02-07 00:00:00 | 2019-02-11 00:00:00 | 56 day(s) | 2019-03-11 00:00:00 | 2019-05-06 00:00:00
1716 | 083300 | 1 | 0 | Other | Product Data and Shop Drawings | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-04-30 00:00:00
1716 | 083300 | 2 | 0 | Other | [NAME] |  | Closed | For General Conformance
1716 | 083300 | 1 | 1 | Other | Product Data and Shop Drawings | Sides Drywall, Inc. | Closed | For General Conformance | 2018-09-07 00:00:00
1716 | 083310 | 1 | 0 | Other | Product Data and Shop Drawings |  | Closed | For General Conformance
1716 | 083313 | 1 | 0 | Other | Product Data and Shop Drawings |  | Closed | For General Conformance with Corrections |  |  |  | 2018-04-30 00:00:00
1713 | 083323 | 01 | 0 | Product Information | Overhead Coiling Doors Product Data | River City Door Company | Closed | Revise and Resubmit | 2018-07-18 00:00:00 | 2018-10-01 00:00:00 | 40 day(s) | 2018-12-18 00:00:00
1713 | 083323 | 04 | 0 | Product Information | Overhead Coiling Doors Warranty | River City Door Company | Closed | Approved as Noted | 2018-10-22 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2018-12-18 00:00:00
1713 | 083323 | 05 | 0 | Shop Drawing | Overhead Coiling Doors Shop Drawings | River City Door Company | Closed | Revise and Resubmit | 2018-07-18 00:00:00 | 2018-11-12 00:00:00 |  | 2018-12-18 00:00:00
1713 | 083323 | 06 | 0 | Sample | Overhead Coiling Doors Color Samples | River City Door Company | Closed | Approved as Noted | 2018-07-18 00:00:00 | 2018-10-01 00:00:00 | 40 day(s) | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2018-12-18 00:00:00
1713 | 083323 | 07 | 0 | [NAME] | Overhead Coiling Doors LEED Submittal | River City Door Company | Closed | Approved as Noted | 2019-04-09 00:00:00 | 2019-01-31 00:00:00
1716 | 083323 | 1 | 0 | Other | Safe Space 500 Product Data and Shop Drawings |  | Closed | For General Conformance | 2018-06-18 00:00:00
1713 | 083323 | 08 | 0 | Closeout | Overhead Coiling Doors- Warranty | River City Door Company | Closed | For Record Only | 2018-10-09 00:00:00 | 2019-04-09 00:00:00
1713 | 083323 | 09 | 0 | Closeout | Overhead Coiling [NAME] | River City Door Company | Closed | For Record Only | 2019-04-09 00:00:00 | 2019-04-09 00:00:00
1713 | 083323 | 01 | 1 | Product Information | Overhead Coiling Doors Product Data | River City Door Company | Closed | Approved | 2018-10-11 00:00:00 | 2018-10-01 00:00:00 | 40 day(s) | 2018-12-18 00:00:00 | 2019-01-30 00:00:00 | 2019-01-30 00:00:00
1713 | 083323 | 05 | 1 | Shop Drawing | Overhead Coiling Doors Shop Drawings | River City Door Company | Closed | Approved | 2018-10-11 00:00:00 | 2018-11-12 00:00:00 | 60 day(s) | 2018-12-18 00:00:00 | 2019-02-04 00:00:00 | 2019-01-31 00:00:00
1713 | 083323 | 10 | 0 | Product Information | Overhead Coiling Door Manufacturer's Instructions | River City Door Company | Closed | Approved | 2018-10-12 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2018-12-18 00:00:00
1907 | 083323 | 1 | 0 | Shop Drawing | Overhead Coiling Doors - Shop Drawings & Product Data | River City Door Company | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2019-12-09 00:00:00 | 35 day(s) | 2020-09-02 00:00:00 | 2020-08-26 00:00:00
1907 | 083323 | 2 | 0 | Sample | Overhead Coiling Doors - Samples | River City Door Company | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2019-12-09 00:00:00 | 30 day(s) | 2020-09-02 00:00:00 | 2020-08-26 00:00:00
1713 | 083324 | 01 | 0 | Product Information | Overhead Coiling Fire Doors Product Data | River City Door Company | Closed | Approved | 2018-07-18 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2018-12-18 00:00:00
1713 | 083324 | 02 | 0 | Product Information | Overhead Coiling Fire Doors Manufacturer's Install Instructions | River City Door Company | Closed | Approved | 2018-10-12 00:00:00 | 2018-10-01 00:00:00 | 60 day(s) | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2018-12-18 00:00:00
1713 | 083324 | 03 | 0 | Closeout | Overhead Coiling Fire Doors Maintenance Data | River City Door Company | Closed | For Record Only | 2019-04-09 00:00:00 | 2019-01-31 00:00:00
1713 | 083324 | 05 | 0 | Shop Drawing | Overhead Coiling Fire Doors Shop Drawings | River City Door Company | Closed | Approved | 2018-07-18 00:00:00 | 2018-11-12 00:00:00 | 60 day(s) | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2018-12-18 00:00:00
1713 | 083324 | 08 | 0 | Closeout | Overhead Coiling Fire Doors- Warranties | River City Door Company | Closed | For Record Only | 2018-10-09 00:00:00 | 2019-04-09 00:00:00
1907 | 083400 | 2 | 0 | Shop Drawing | Sliding Aluminum Framed Doors - Shop Drawings & Product Data | Automated Door Ways, Inc. | Closed |  | 2019-08-22 00:00:00 | 2019-11-25 00:00:00 | 84 day(s) | 2020-06-08 00:00:00 | 2020-06-04 00:00:00
1907 | 083400 | 3 | 0 | Sample | Sliding Aluminum Framed Doors - Samples | Automated Door Ways, Inc. | Closed |  | 2019-08-22 00:00:00 | 2019-11-25 00:00:00 | 84 day(s) | 2020-06-08 00:00:00 | 2020-06-04 00:00:00
1713 | 083473 | 04 | 0 | Shop Drawing | Sound Control Door Assemblies Shop Drawings | Kelley Brothers | Closed | Revise and Resubmit | 2018-03-01 00:00:00 | 2018-11-19 00:00:00 |  | 2018-08-01 00:00:00
1713 | 083473 | 04 | 1 | Shop Drawing | Sound Control Door Assemblies Shop Drawings and Test Data | Kelley Brothers | Closed | Approved as Noted | 2018-04-25 00:00:00 | 2018-11-19 00:00:00 | 70 day(s) | 2018-08-01 00:00:00 | 2018-10-22 00:00:00 | 2018-11-07 00:00:00
1716 | 083475 | 1 | 0 | Other | Shop Drawings and Product Data |  | Closed | For General Conformance with Corrections | 2018-06-28 00:00:00
1716 | 083475 | 1 | 1 | Other | Shop Drawings and Product Data |  | Closed | For General Conformance with Corrections | 2018-12-27 00:00:00
1802 | 083500 | 1 | 0 | Shop Drawing | Product Data, Shop Drawings | OVERHEAD DOOR OF BIRMINGHAM | Closed | Approved | 2018-09-27 00:00:00
1713 | 083516 | 01 | 0 | Product Information | Security Grilles Product Data | River City Door Company | Closed | Approved | 2018-07-18 00:00:00 | 2018-10-29 00:00:00 | 20 day(s) | 2019-03-25 00:00:00 | 2019-04-02 00:00:00 | 2019-04-02 00:00:00
1713 | 083516 | 03 | 0 | Shop Drawing | Security Grilles Shop Drawings | River City Door Company | Closed | Approved as Noted | 2018-07-18 00:00:00 | 2018-11-19 00:00:00 | 20 day(s) | 2019-03-25 00:00:00 | 2019-04-02 00:00:00 | 2019-04-03 00:00:00
1713 | 083516 | 04 | 0 | Closeout | Security [NAME] | River City Door Company | Closed | For Record Only | 2019-04-09 00:00:00 | 2019-04-09 00:00:00
1806 | 084113 | 1 | 0 |  | Shop Drawings (SF & CW), Product Data, Sample Warranty,  Product Test Reports | [NAME] | Closed | Revise and Resubmit | 2018-07-26 00:00:00 | 2018-09-24 00:00:00 | 60 day(s) | 2019-02-13 00:00:00
1806 | 084113 | 2 | 0 | Sample | Samples - SUBMITTED ON SITE AT OAC 10-22-18 TO AUBURN & COOPER CARRY (Color Finish, Standard Size Each Exposed Finish) | [NAME] | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-10-22 00:00:00
1806 | 084113 | 3 | 0 | Mock Up | Mockup - reviewed and approved on site.  Submitted for record with samples | [NAME] | Closed |  | 2018-07-26 00:00:00 | 2018-11-01 00:00:00
1806 | 084113 | 4 | 0 | Pre-Con Meeting | Pre-installation Conference | [NAME] | Closed |  | 2018-09-13 00:00:00 | 2019-02-12 00:00:00
1806 | 084113 | 1 | 1 |  | Shop Drawings Resubmittal *** Calculations will be submitted in a separate submittal | [NAME] | Closed | Approved | 2018-09-28 00:00:00 | 2018-11-09 00:00:00 | 60 day(s) | 2019-02-13 00:00:00
1806 | 084113 | 1 | 2 |  | Calculation Resubmital | [NAME] | Closed | Approved as Noted | 2018-12-20 00:00:00 | 2018-12-20 00:00:00 | 60 day(s) | 2019-02-13 00:00:00
1907 | 084113 | 2 | 0 | Product Information | Aluminum-Framed Entrances and Storefronts - Product Data | Metropolitan Glass Company, Inc. | Closed | No Exception Taken | 2019-10-31 00:00:00 | 2019-11-18 00:00:00 | 40 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084113 | 3 | 0 | Shop Drawing | Aluminum-Framed Entrances and Storefronts - Shop Drawings | Metropolitan Glass Company, Inc. | Closed |  | 2019-08-22 00:00:00 | 2019-11-18 00:00:00 | 40 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084113 | 4 | 0 | Sample | Aluminum-Framed Entrances and Storefronts - Samples | Metropolitan Glass Company, Inc. | Closed |  | 2019-08-22 00:00:00 | 2019-11-29 00:00:00 | 40 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084113 | 5 | 0 | Shop Drawing | Aluminum Framed Entrances and Storefronts - Mock-Up Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Make Corrections Noted | 2019-11-07 00:00:00 | 2019-11-07 00:00:00 | 40 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084113 | 6 | 0 | Shop Drawing | Aluminum Framed Entrances and Storefronts - Fire Rated Storefront (W15) Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2019-11-14 00:00:00 | 2019-11-18 00:00:00 | 40 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1802 | 084126 | 1 | 0 | Product Information | Window Product Data, & Shop Drawings | [NAME] | Closed | Approved | 2018-10-16 00:00:00 | 2018-10-16 00:00:00
1907 | 084229.23 | 2 | 0 | Product Information | Sliding Automatic Entrances - Product Data | Automated Door Ways, Inc. | Closed | Approved as Noted | 2019-12-17 00:00:00 | 2019-11-29 00:00:00 | 84 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084229.23 | 3 | 0 | Shop Drawing | Sliding Automatic Entrances - Shop Drawings | Automated Door Ways, Inc. | Closed | Approved as Noted | 2019-12-17 00:00:00 | 2019-11-29 00:00:00 | 84 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084229.23 | 3 | 1 | Shop Drawing | Sliding Automatic Entrances - Shop Drawings | Automated Door Ways, Inc. | Closed | Submitted, Approved as Noted | 2020-04-14 00:00:00 | 2019-11-29 00:00:00 | 84 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084229.23 | 2 | 1 | Product Information | Sliding Automatic Entrances - Product Data | Automated Door Ways, Inc. | Closed | Submitted, Approved as Noted, Approved | 2020-04-14 00:00:00 | 2019-11-29 00:00:00 | 84 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084243 | 2 | 0 | Product Information | ICU/CCU Entrances - Product Data | Automated Door Ways, Inc. | Closed | No Exception Taken | 2019-08-22 00:00:00 | 2019-11-29 00:00:00 | 56 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084243 | 3 | 0 | Shop Drawing | ICU/CCU Entrances - Shop Drawings | Automated Door Ways, Inc. | Closed | Approved as Noted | 2019-08-22 00:00:00 | 2019-11-29 00:00:00 | 56 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084243 | 3 | 1 | Shop Drawing | ICU/CCU Entrances - Shop Drawings | Automated Door Ways, Inc. | Closed | Submitted, Approved as Noted | 2020-04-14 00:00:00 | 2019-11-29 00:00:00 | 56 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084243 | 2 | 1 | Product Information | ICU/CCU Entrances - Product Data | Automated Door Ways, Inc. | Closed | Submitted, No Exception Taken | 2020-04-14 00:00:00 | 2019-11-29 00:00:00 | 56 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1713 | 084313 | 01 | 0 | Product Information | Aluminum-Framed Storefronts Product Data | G & S Glass | Closed | Revise and Resubmit | 2018-02-09 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-05-21 00:00:00 | 2018-08-14 00:00:00 | 2018-08-14 00:00:00
1713 | 084313 | 02 | 0 | Shop Drawing | Aluminum-Framed Storefronts - Building Shop Drawings | G & S Glass | Closed | Approved as Noted | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 60 day(s) | 2018-08-14 00:00:00 | 2018-11-19 00:00:00 | 2018-11-19 00:00:00
1713 | 084313 | 03 | 0 | Sample | Aluminum-Framed Storefronts Selection Samples | G & S Glass | Closed | Approved as Noted | 2018-01-31 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-14 00:00:00 | 2018-08-14 00:00:00 | 2018-08-14 00:00:00
1713 | 084313 | 05 | 0 | [NAME] | Aluminum-Framed Storefronts LEED Submittal | G & S Glass | Closed | Revise and Resubmit | 2018-02-09 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-14 00:00:00 | 2018-08-14 00:00:00 | 2018-08-14 00:00:00
1716 | 084313 | 1 | 0 | Other | Color Sample Chart | G & S Glass | Closed | Revise and Resubmit | 2018-04-12 00:00:00
1716 | 084313 | 3 | 0 | Other | Product Data | G & S Glass | Closed | Pending | 2018-03-06 00:00:00
1716 | 084313 | 4 | 0 | Other | Curtain Wall and Storefront Shop Drawings Level 0 Only |  | Closed | For General Conformance with Corrections
1716 | 084313 | 5 | 0 | Other | Shop Drawings Level 1 only |  | Closed | For General Conformance with Corrections
1716 | 084313 | 6 | 0 | Other | Manufacturer's Certificate | G & S Glass | Closed | For General Conformance | 2018-03-06 00:00:00
1716 | 084313 | 9 | 0 | Other | Curtain Wall and Storefront Shop Drawings Level 4 Only | G & S Glass | Closed | Revise and Resubmit | 2018-03-27 00:00:00
1716 | 084313 | 10 | 0 | O & M Manuals | Warranty | G & S Glass | Closed | Revise and Resubmit | 2018-03-02 00:00:00
1716 | 084313 | 1 | 1 | Other | Color Sample Chart ([NAME]) | G & S Glass | Closed | For General Conformance | 2018-05-01 00:00:00
1713 | 084313 | 01 | 1 | Product Information | Aluminum-Framed Storefronts Product Data | G & S Glass | Closed | Approved as Noted | 2018-05-30 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-05-21 00:00:00 | 2018-08-14 00:00:00 | 2018-08-14 00:00:00
1713 | 084313 | 05 | 1 | [NAME] | Aluminum-Framed Storefronts LEED Submittal | G & S Glass | Closed | For Record Only | 2018-05-30 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1716 | 084313 | 7 | 0 | Other | Curtain wall and Storefront Shop Drawings Level 2 | G & S Glass | Closed | Revise and Resubmit | 2018-07-13 00:00:00
1716 | 084313 | 8 | 0 | Other | Curtain Wall and Storefront Shop Drawings Level 3 | G & S Glass | Closed | Revise and Resubmit | 2018-03-27 00:00:00
1716 | 084313 | 11 | 0 | Other | Curtain Wall and Storefront Shop Drawings Level 5 Only | G & S Glass | Closed | Revise and Resubmit | 2018-03-27 00:00:00
1716 | 084313 | 10 | 1 | O & M Manuals | Warranty | G & S Glass | Closed | For General Conformance with Corrections | 2018-08-07 00:00:00
1716 | 084313 | 7 | 1 | Other | Curtain wall and Storefront Shop Drawings Level 2 | G & S Glass | Closed | For General Conformance with Corrections | 2018-09-07 00:00:00 | 2018-09-07 00:00:00
1716 | 084313 | 8 | 1 | Other | Curtain Wall and Storefront Shop Drawings Level 3 | G & S Glass | Closed | For General Conformance with Corrections | 2018-09-07 00:00:00 | 2018-09-07 00:00:00
1716 | 084313 | 9 | 1 | Other | Curtain Wall and Storefront Shop Drawings Level 4 Only | G & S Glass | Closed | For General Conformance | 2018-09-07 00:00:00 | 2018-09-07 00:00:00
1713 | 084314 | 01 | 0 | Product Information | Aluminum-Framed Window Wall System Product Data | G & S Glass | Closed | Approved as Noted | 2018-02-09 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-05-28 00:00:00
1713 | 084314 | 02 | 0 | Product Information | Aluminum-Framed Window Wall System Manufacturer's Install Instructions | G & S Glass | Closed | Approved as Noted | 2018-02-09 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1713 | 084314 | 03 | 0 | Product Information | Aluminum-Framed Window Wall System Warranty Copies | G & S Glass | Closed | Revise and Resubmit | 2018-02-13 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1713 | 084314 | 04 | 0 | Product Information | Aluminum-Framed Window Wall System Manufacturer's Test Data | G & S Glass | Closed | Approved | 2018-02-09 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1713 | 084314 | 05 | 0 | Shop Drawing | Aluminum-Framed Window Wall System - Building Shop Drawings | G & S Glass | Closed | Approved as Noted | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 084314 | 06 | 0 | Sample | Aluminum-Framed Window Wall System Selection Samples | G & S Glass | Closed | Approved as Noted | 2018-02-13 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1713 | 084314 | 08 | 0 | [NAME] | Aluminum-Framed Window Wall System LEED Submittal | G & S Glass | Closed | Approved as Noted | 2018-02-13 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1713 | 084314 | 09 | 0 | Sample | Aluminum-Framed Window Wall System Mock-Up | G & S Glass | Closed |  |  | 2018-06-19 00:00:00
1713 | 084314 | 10 | 0 | Shop Drawing | Aluminum-Framed Window Wall System Mock-Up Shop Drawings Final | G & S Glass | Closed | Revise and Resubmit | 2018-02-13 00:00:00 | 2018-02-12 00:00:00 | 45 day(s) | 2018-04-30 00:00:00
1713 | 084314 | 10 | 1 | Shop Drawing | Aluminum-Framed Window Wall System Mock-Up Shop Drawings Final | G & S Glass | Closed | Approved as Noted | 2018-04-26 00:00:00 | 2018-02-12 00:00:00 | 45 day(s) | 2018-05-28 00:00:00 | 2018-05-18 00:00:00 | 2018-11-12 00:00:00
1713 | 084314 | 03 | 1 | Product Information | Aluminum-Framed Window Wall System Warranty Copies | G & S Glass | Closed | Approved | 2019-03-01 00:00:00 | 2018-01-15 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1907 | 084410 | 1 | 0 | Product Information | Fire - Rated Aluminum Curtain Wall - SAFTI Substitution Request | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2019-09-26 00:00:00 | 2019-09-26 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084410 | 2 | 0 | Product Information | Fire Rated Aluminum Curtain Wall Product Data | Metropolitan Glass Company, Inc. | Closed | No Exception Taken | 2019-10-31 00:00:00 | 2019-09-26 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1713 | 084413 | 01 | 0 | Product Information | Glazed Aluminum Curtain Walls Product Data | G & S Glass | Closed | Approved as Noted | 2018-02-05 00:00:00 | 2018-01-15 00:00:00 | 75 day(s) | 2018-08-07 00:00:00 | 2018-08-07 00:00:00 | 2018-08-07 00:00:00
1713 | 084413 | 02 | 0 | Product Information | Glazed Aluminum Curtain Walls Sample Warranties | G & S Glass | Closed | Revise and Resubmit | 2018-02-13 00:00:00 | 2018-01-15 00:00:00 | 75 day(s) | 2018-08-07 00:00:00 | 2018-08-07 00:00:00 | 2018-08-07 00:00:00
1713 | 084413 | 04 | 0 | Shop Drawing | Glazed Aluminum Curtain Walls Mock-Up Shop Drawings | G & S Glass | Closed | Approved as Noted | 2018-01-30 00:00:00 | 2018-02-23 00:00:00 |  | 2018-05-21 00:00:00 | 2018-12-17 00:00:00 | 2018-12-17 00:00:00
1713 | 084413 | 05 | 0 | Sample | Glazed Aluminum Curtain Walls Selection Samples | G & S Glass | Closed | Approved as Noted | 2018-01-31 00:00:00 | 2018-01-15 00:00:00 | 75 day(s) | 2018-08-07 00:00:00 | 2018-08-07 00:00:00 | 2018-08-07 00:00:00
1713 | 084413 | 06 | 0 | Sample | Glazed Aluminum Curtain Walls Verification Samples | G & S Glass | Closed |  |  | 2018-09-12 00:00:00
1713 | 084413 | 07 | 0 | [NAME] | Glazed Aluminum Curtain Walls LEED Submittal | G & S Glass | Closed | Approved as Noted | 2018-02-13 00:00:00 | 2018-06-07 00:00:00 |  | 2018-08-07 00:00:00 | 2018-08-07 00:00:00 | 2018-08-07 00:00:00
1716 | 084413 | 4 | 0 | Other | 084413.04 Glazed Aluminum Curtain Walls (Anchor Channel Product Data) |  | Closed | For Record Only | 2018-01-25 00:00:00
1716 | 084413 | 5 | 0 | Other | Product Data Curtain Wall and Sunshades | G & S Glass | Closed | For General Conformance | 2018-03-14 00:00:00
1716 | 084413 | 6 | 0 | Other | Manufacturer's Certificate | G & S Glass | Closed | For General Conformance | 2018-03-14 00:00:00
1716 | 084413 | 9 | 0 | Other | Test Reports | G & S Glass | Closed | For General Conformance | 2018-03-27 00:00:00
1716 | 084413 | 7 | 0 | O & M Manuals | Warranty | G & S Glass | Closed | Revise and Resubmit
1716 | 084413 | 1 | 0 | Other | 084413.1 Glazed Aluminum Curtain Walls (Embed Calculations) |  | Closed | For Record Only | 2018-01-16 00:00:00
1716 | 084413 | 3 | 0 | Other | 084413.03 Glazed Aluminum Curtain Walls (Mock Up) |  | Closed | Approved as Noted | 2018-01-24 00:00:00
1716 | 084413 | 2 | 0 | Other | 084413.02 Glazed Aluminum Curtain Walls (Embed Shop Drawings) | G & S Glass | Closed | Revise and Resubmit | 2018-01-30 00:00:00
1713 | 084413 | 08 | 0 | Shop Drawing | Glazed Aluminum Curtain Wall Mock-Up Shop Drawings Final | G & S Glass | Closed | Approved as Noted | 2018-02-13 00:00:00 | 2018-02-12 00:00:00 | 75 day(s) | 2018-05-21 00:00:00 | 2018-05-18 00:00:00 | 2018-05-18 00:00:00
1716 | 084413 | 2 | 1 | Other | 084413.02 Glazed Aluminum Curtain Walls (Embed Shop Drawings) | G & S Glass | Closed | For General Conformance with Corrections | 2018-04-05 00:00:00
1713 | 084413 | 08 | 1 | Shop Drawing | Glazed Aluminum Curtain Wall Mock-Up Shop Drawings Final | G & S Glass | Closed | Approved as Noted | 2018-04-26 00:00:00 | 2018-02-12 00:00:00 | 75 day(s) | 2018-06-18 00:00:00 | 2018-05-18 00:00:00 | 2018-12-17 00:00:00
1713 | 084413 | 09 | 0 | Shop Drawing | Glazed Aluminum Curtain Wall - Building Shop Drawings | G & S Glass | Closed | Approved as Noted | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 75 day(s) | 2018-08-07 00:00:00 | 2018-11-19 00:00:00 | 2018-11-19 00:00:00
1806 | 084413 | 1 | 0 |  | Product Data, Product Test Reports, Sample Warranties, Shop Drawings submitted with Store Front submittal | [NAME] | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-09-24 00:00:00 |  | 2019-02-20 00:00:00
1806 | 084413 | 2 | 0 | Sample | Samples - Color Chart, [NAME], 6"x4" Exposed Finish - REVIEWED & APPROVED WITH STOREFRONT | [NAME] | Closed |  | 2018-07-26 00:00:00
1806 | 084413 | 3 | 0 | Mock Up | Mockup - reviewed and approved with Storefront | [NAME] | Closed |  | 2018-07-26 00:00:00 | 2018-11-01 00:00:00
1716 | 084413 | 7 | 1 | O & M Manuals | Warranty | G & S Glass | Closed | For General Conformance | 2018-08-07 00:00:00
1713 | 084413 | 10 | 0 | Shop Drawing | Glazed Aluminum Curtain Wall - Shop Drawing - Frame at North Lobby | G & S Glass | Closed | Approved as Noted | 2018-10-05 00:00:00 | 2018-10-05 00:00:00 | 1 day(s) | 2018-12-24 00:00:00 | 2019-01-28 00:00:00 | 2019-01-31 00:00:00
1713 | 084413 | 02 | 1 | Product Information | Glazed Aluminum Curtain Walls Sample Warranties | G & S Glass | Closed | Approved | 2019-03-01 00:00:00 | 2018-01-15 00:00:00 | 75 day(s) | 2018-08-07 00:00:00 | 2018-08-07 00:00:00 | 2018-08-07 00:00:00
1907 | 084413 | 2 | 0 | Product Information | Glazed Aluminum Curtain Walls - Product Data & Substitution Request | Metropolitan Glass Company, Inc. | Closed | Approved | 2019-08-22 00:00:00 | 2019-10-21 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084413 | 3 | 0 | Shop Drawing | Glazed Aluminum Curtain Walls - Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Make Corrections Noted | 2019-08-22 00:00:00 | 2019-11-29 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084413 | 4 | 0 | Sample | Glazed Aluminum Curtain Walls - Samples | Metropolitan Glass Company, Inc. | Closed | No Exception Taken | 2019-08-22 00:00:00 | 2019-11-18 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084413 | 5 | 0 | Product Information | Glazed Aluminum Curtain Walls - Product Data | Metropolitan Glass Company, Inc. | Closed | No Exception Taken | 2019-10-31 00:00:00 | 2019-10-21 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 084413 | 3 | 1 | Shop Drawing | Glazed Aluminum Curtain Walls - Shop Drawings | Metropolitan Glass Company, Inc. | Closed | Submitted, For Record Only | 2020-01-22 00:00:00 | 2019-11-29 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1713 | 085673 | 01 | 0 | Product Information | Sound Control Windows Product Data - Operable and Fixed Audio Control Room | G & S Glass | Closed | Approved | 2018-09-07 00:00:00 | 2018-10-22 00:00:00 | 75 day(s) | 2019-02-18 00:00:00 | 2019-02-18 00:00:00 | 2019-02-18 00:00:00
1713 | 085673 | 03 | 0 | Shop Drawing | Sound Control Windows Shop Drawings - Audio Control and Viewing Room | G & S Glass | Closed | Revise and Resubmit | 2018-09-07 00:00:00 | 2018-10-22 00:00:00 | 75 day(s) | 2019-02-18 00:00:00
1713 | 085673 | 05 | 0 | Product Information | Sound Control Windows Evaluations - Audio Control and Viewing Windows | G & S Glass | Closed | Approved | 2018-09-07 00:00:00 | 2018-10-22 00:00:00 | 75 day(s) | 2019-02-18 00:00:00 | 2019-02-18 00:00:00 | 2019-02-18 00:00:00
1713 | 085673 | 02 | 0 | Product Information | Sound Control Windows Product Data - Follow-Spot Booth | G & S Glass | Closed | Revise and Resubmit | 2018-09-07 00:00:00 | 2018-09-07 00:00:00 | 75 day(s)
1713 | 085673 | 04 | 0 | Shop Drawing | Sound Control Window Shop Drawings - Follow-Spot Booth | G & S Glass | Closed | Revise and Resubmit | 2018-09-07 00:00:00 | 2018-09-07 00:00:00 | 75 day(s)
1713 | 085673 | 06 | 0 | Product Information | Sound Control Windows Evaluations - Follow-Spot Booth | G & S Glass | Closed | Revise and Resubmit | 2018-09-07 00:00:00 | 2018-09-07 00:00:00 | 75 day(s)
1713 | 085673 | 03 | 1 | Shop Drawing | Sound Control Windows Shop Drawings - Audio Control and Viewing Room | G & S Glass | Closed | Revise and Resubmit | 2019-01-02 00:00:00 | 2018-10-22 00:00:00 | 75 day(s) | 2019-03-18 00:00:00
1713 | 085673 | 05 | 1 | Product Information | Sound Control Windows Evaluations - Audio Control and Viewing Windows | G & S Glass | Closed | Approved | 2019-01-02 00:00:00 | 2018-10-22 00:00:00 | 75 day(s) | 2019-05-06 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 085673 | 02 | 1 | Product Information | Sound Control Windows Product Data - Follow-Spot Booth | G & S Glass | Closed | Revise and Resubmit | 2019-01-02 00:00:00 | 2018-09-07 00:00:00 | 75 day(s)
1713 | 085673 | 04 | 1 | Shop Drawing | Sound Control Window Shop Drawings - Follow-Spot Booth | G & S Glass | Closed | Approved | 2019-01-24 00:00:00 | 2018-09-07 00:00:00 | 75 day(s) | 2019-03-04 00:00:00 | 2019-04-15 00:00:00 | 2019-04-22 00:00:00
1713 | 085673 | 03 | 2 | Shop Drawing | Sound Control Windows Shop Drawings - Audio Control and Viewing Room | G & S Glass | Closed | Approved as Noted | 2019-01-24 00:00:00 | 2018-10-22 00:00:00 | 75 day(s) | 2019-04-15 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 085673 | 02 | 2 | Product Information | Sound Control Windows Product Data - Follow-Spot Booth | G & S Glass | Closed | Approved | 2019-01-25 00:00:00 | 2018-09-07 00:00:00 | 75 day(s) | 2019-03-11 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 085673 | 08 | 0 | Sample | Sound Control Window - Follow Spot Glazing Samples | G & S Glass | Closed | Approved | 2019-01-31 00:00:00 | 2018-12-03 00:00:00 | 35 day(s) | 2019-03-04 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 085673 | 09 | 0 | Sample | Sound Control Windows - Kynar Color Samples | G & S Glass | Closed | Approved | 2019-02-12 00:00:00 | 2019-01-21 00:00:00 | 80 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 086300 | 01 | 0 | Pre-Con Meeting | Metal-Framed Skylights Pre-Installation Meeting | [NAME], LLC | Closed |  |  | 2018-09-27 00:00:00 | 50 day(s) | 2018-11-26 00:00:00
1713 | 086300 | 02 | 0 | Product Information | Metal-Framed Skylights Glazing Product Data | [NAME], LLC | Closed | Revise and Resubmit | 2018-07-03 00:00:00 | 2018-07-02 00:00:00 | 84 day(s) | 2018-11-26 00:00:00
1713 | 086300 | 03 | 0 | Product Information | Metal-Framed Skylights Test Reports | [NAME], LLC | Closed | Approved | 2018-07-03 00:00:00 | 2018-07-02 00:00:00 | 84 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 04 | 0 | Product Information | Metal-Framed Skylights Manufacturer's Install Instructions | [NAME], LLC | Closed | Approved | 2018-07-03 00:00:00 | 2018-07-02 00:00:00 | 84 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 05 | 0 | Product Information | Metal-Framed Skylights Manufacturer's Warranties | [NAME], LLC | Closed | Revise and Resubmit | 2018-07-03 00:00:00 | 2018-07-02 00:00:00 | 84 day(s) | 2018-11-26 00:00:00
1713 | 086300 | 07 | 0 | Shop Drawing | Metal-Framed Skylights Shop Drawings | [NAME], LLC | Closed | Revise and Resubmit | 2018-05-02 00:00:00 | 2018-07-02 00:00:00 | 50 day(s) | 2018-11-26 00:00:00
1713 | 086300 | 07 | 1 | Shop Drawing | Metal-Framed Skylights Shop Drawings | [NAME], LLC | Closed | Approved as Noted | 2018-05-23 00:00:00 | 2018-07-02 00:00:00 | 50 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 02 | 1 | Product Information | Metal-Framed Skylights Glazing Product Data | [NAME], LLC | Closed | Approved as Noted | 2018-07-05 00:00:00 | 2018-07-02 00:00:00 | 84 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 05 | 1 | Product Information | Metal-Framed Skylights Manufacturer's Warranties | [NAME], LLC | Closed | Approved as Noted | 2018-07-05 00:00:00 | 2018-09-10 00:00:00 | 84 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 11 | 0 | Product Information | Metal-Framed Skylights Sealant Tape Product Data | [NAME], LLC | Closed | Approved | 2018-07-09 00:00:00 | 2018-07-02 00:00:00 | 20 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 12 | 0 | Shop Drawing | Metal-Framed Skylight Calculations | [NAME], LLC | Closed | Approved | 2018-08-28 00:00:00 | 2018-07-02 00:00:00 | 56 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 07 | 2 | Shop Drawing | Metal-Framed Skylights Shop Drawings | [NAME], LLC | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-07-02 00:00:00 | 50 day(s) | 2018-11-26 00:00:00 | 2019-03-19 00:00:00 | 2019-05-06 00:00:00
1713 | 086300 | 13 | 0 | Sample | Metal Framed Skylight Finish Sample | [NAME], LLC | Closed | Approved | 2018-08-29 00:00:00 | 2018-07-02 00:00:00 | 56 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 02 | 2 | Product Information | Metal-Framed Skylights Glazing Product Data | [NAME], LLC | Closed | Approved as Noted | 2018-09-06 00:00:00 | 2018-07-02 00:00:00 | 84 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 086300 | 14 | 0 | Sample | Metal-Framed Skylight Glazing Sample | [NAME], LLC | Closed | Approved as Noted | 2018-09-21 00:00:00 | 2018-07-02 00:00:00 | 42 day(s) | 2018-11-26 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 087100 | 01 | 0 | Product Information | Door Hardware Schedule | Kelley Brothers | Closed | Revise and Resubmit | 2018-04-16 00:00:00 | 2018-03-30 00:00:00 | 80 day(s) | 2018-12-03 00:00:00 | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1716 | 087100 | 1 | 0 | Other | Finish Hardware Product Data |  | Closed | For General Conformance | 2018-03-20 00:00:00
1716 | 087100 | 3 | 0 | Other | Hardware Schedule | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-03-28 00:00:00
1802 | 087100 | 1 | 0 |  | DH Schedule | Mullins Building Products | Closed | Approved as Noted | 2018-04-13 00:00:00 | 2018-04-13 00:00:00
1802 | 087100 | 2 | 0 |  | Product Data | Mullins Building Products | Closed | Approved | 2018-04-13 00:00:00 | 2018-04-13 00:00:00
1713 | 087100 | 02 | 0 | Product Information | Door Hardware Product Data | Kelley Brothers | Closed | Approved | 2018-05-07 00:00:00 | 2018-05-07 00:00:00 | 80 day(s) | 2018-12-03 00:00:00 | 2018-04-15 00:00:00 | 2018-04-15 00:00:00
1713 | 087100 | 01 | 1 | Product Information | Door Hardware Schedule | Kelley Brothers | Closed | Approved as Noted | 2018-05-10 00:00:00 | 2018-03-30 00:00:00 | 80 day(s) | 2018-12-03 00:00:00 | 2018-12-03 00:00:00 | 2018-11-30 00:00:00
1716 | 087100 | 2 | 0 | Other | Hardware Schedule Alternates | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-06-19 00:00:00
1806 | 087100 | 1 | 0 |  | Door Hardware Schedule, Product Data | Mullins Building Products | Closed | Revise and Resubmit | 2018-07-26 00:00:00 | 2018-09-19 00:00:00 |  | 2018-11-28 00:00:00
1806 | 087100 | 4 | 0 | Pre-Con Meeting | Pre-Submittal Conference (Confirm Phone Conference is Acceptable) - NR | Mullins Building Products | Closed |  | 2018-09-13 00:00:00 | 2018-09-19 00:00:00
1806 | 087100 | 1 | 1 |  | Door Hardware Schedule Resubmittal, Product Data for Silencer | Mullins Building Products | Closed | Approved as Noted | 2018-10-10 00:00:00 | 2018-11-09 00:00:00 | 150 day(s) | 2019-04-16 00:00:00
1716 | 087100 | 4 | 0 | Other | [NAME] | Mullins Building Products | Closed | For General Conformance with Corrections | 2018-12-07 00:00:00
1907 | 087100 | 2 | 0 | Product Information | Door Hardware - Product Data | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed | Approved as Noted | 2019-08-23 00:00:00 | 2019-11-25 00:00:00 | 35 day(s) | 2020-08-21 00:00:00 | 2020-08-14 00:00:00
1907 | 087100 | 3 | 0 | Product Information | Door Hardware - Schedule | WAGSTAFF-TAYLOR & ASSOCIATES, INC | Closed | Make Corrections Noted | 2020-01-07 00:00:00 | 2019-11-25 00:00:00 | 35 day(s) | 2020-08-21 00:00:00 | 2020-08-14 00:00:00
1907 | 087100 | 4 | 0 | Product Information | Door Hardware - Door Operators & Sensors for Door R100B and Door P101B | Automated Door Ways, Inc. | Closed | Submitted, No Exception Taken | 2020-04-15 00:00:00
1713 | 088000 | 01 | 0 | Product Information | Glazing Product Data | G & S Glass | Closed | Revise and Resubmit, Revise and Resubmit | 2018-02-16 00:00:00 | 2018-02-12 00:00:00 | 60 day(s) | 2018-08-14 00:00:00
1713 | 088000 | 04 | 0 | [NAME] | Glazing LEED Submittal | G & S Glass | Closed | Revise and Resubmit | 2018-02-14 00:00:00 | 2018-01-15 00:00:00
1713 | 088000 | 05 | 0 | Sample | Glazing Mock-Up | G & S Glass | Closed |  |  | 2018-02-12 00:00:00
1716 | 088000 | 1 | 0 | Other | Sample IGS-1 | G & S Glass | Closed | Rejected
1716 | 088000 | 4 | 0 | Other | Product Data on Glass Types | G & S Glass | Closed | Revise and Resubmit | 2018-03-06 00:00:00
1716 | 088000 | 5 | 0 | Other | Sample GS -1 | G & S Glass | Closed | Pending | 2018-06-07 00:00:00
1716 | 088000 | 8 | 0 | Other | Certifications | G & S Glass | Closed | For General Conformance | 2018-03-02 00:00:00
1716 | 088000 | 9 | 0 | Other | Maintenance Materials | G & S Glass | Closed | For General Conformance | 2018-03-06 00:00:00
1713 | 088000 | 06 | 0 | Warranties | Glazing Sample Warranty | G & S Glass | Closed | Revise and Resubmit | 2018-02-14 00:00:00 | 2018-02-14 00:00:00
1716 | 088000 | 2 | 0 | Other | Sample IG-1 | G & S Glass | Closed | Rejected | 2018-05-24 00:00:00
1716 | 088000 | 3 | 0 | Other | Sample IG-2 | G & S Glass | Closed | Revise and Resubmit | 2018-05-24 00:00:00
1713 | 088000 | 07 | 0 | Product Information | Glazing - Misc. Glazing Product Data | G & S Glass | Closed | Approved | 2018-05-30 00:00:00 | 2018-05-30 00:00:00 | 60 day(s) | 2018-08-28 00:00:00 | 2018-12-17 00:00:00 | 2018-12-17 00:00:00
1713 | 088000 | 06 | 1 | Warranties | Glazing Sample Warranty | G & S Glass | Closed | Approved | 2018-05-30 00:00:00 | 2018-02-14 00:00:00 | 1 day(s) | 2018-08-28 00:00:00 | 2018-08-28 00:00:00
1713 | 088000 | 01 | 1 | Product Information | Glazing Product Data | G & S Glass | Closed | Approved | 2018-06-05 00:00:00 | 2018-02-12 00:00:00 | 60 day(s) | 2018-08-14 00:00:00 | 2018-08-13 00:00:00 | 2018-08-13 00:00:00
1716 | 088000 | 2 | 1 | Other | Sample IG-1 | G & S Glass | Closed | For General Conformance | 2018-07-20 00:00:00
1716 | 088000 | 1 | 1 | Other | Sample IGS-1 Insulated Spandrel | G & S Glass | Closed | For General Conformance with Corrections | 2018-07-25 00:00:00
1806 | 088000 | 1 | 0 |  | Product Data, Installer Qualification Data, Product Certificates, Test Reports, Sample Warranty | [NAME] | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-28 00:00:00
1806 | 088000 | 2 | 0 | Sample | Samples -  Sealants APPROVED ON SITE 12-3-18 Submitted for Record | [NAME] | Closed | Approved |  | 2018-12-10 00:00:00
1806 | 088000 | 3 | 0 | Mock Up | Over Clear & Over Velour Glazing Samples - APPROVED ON SITE 10-8-2018 | [NAME] | Closed | Approved | 2018-07-26 00:00:00 | 2018-10-09 00:00:00 | 171 day(s) | 2019-04-08 00:00:00
1716 | 088000 | 10 | 0 | Other | Miscellaneous Door Lites | G & S Glass | Closed | For General Conformance with Corrections | 2018-08-13 00:00:00
1716 | 088000 | 3 | 1 | Other | Sample IG-2 | G & S Glass | Closed | For General Conformance | 2018-09-12 00:00:00 | 2018-09-12 00:00:00
1716 | 088000 | 11 | 0 |  | IG-3 Sample | G & S Glass | Closed | For General Conformance | 2018-09-12 00:00:00 | 2018-09-05 00:00:00
1716 | 088000 | 12 | 0 |  | SGS-1 Sample | G & S Glass | Closed | For General Conformance with Corrections | 2018-09-12 00:00:00 | 2018-09-12 00:00:00
1716 | 088000 | 13 | 0 |  | SG-1 Sample | G & S Glass | Closed | For General Conformance | 2018-09-12 00:00:00 | 2018-09-12 00:00:00
1716 | 088000 | 14 | 0 |  | Shower Door Glass Sample | G & S Glass | Closed | For General Conformance | 2018-09-12 00:00:00 | 2018-09-12 00:00:00
1716 | 088000 | 15 | 0 | Other | Pass Thru Window AV Room S15 | G & S Glass | Closed | For General Conformance with Corrections | 2018-09-28 00:00:00
1716 | 088000 | 16 | 0 | Other | Glazing (Finish for Shower Door Hinges) | G & S Glass | Closed | For General Conformance | 2018-10-19 00:00:00
1802 | 088000 | 1 | 0 | Sample | Spandrel Glass- Samples | [NAME] | Closed | Approved | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1806 | 088000 | 4 | 0 | Attic Stock / Extra Materials | Extra Materials - NR | [NAME] | Closed |  | 2019-01-15 00:00:00
1713 | 088000 | 09 | 0 | Sample | Glazing - Mirror Samples and [NAME] | G & S Glass | Closed | Revise and Resubmit | 2019-01-18 00:00:00 | 2019-01-07 00:00:00 | 60 day(s) | 2019-06-03 00:00:00
1713 | 088000 | 09 | 1 | Sample | Glazing - Mirror Samples and [NAME] | G & S Glass | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2019-01-07 00:00:00 | 60 day(s) | 2019-06-03 00:00:00 | 2019-06-10 00:00:00
1716 | 088000 | 17 | 0 |  | Shower Door Shops | G & S Glass | Closed | Pending, For General Conformance | 2019-02-23 00:00:00
1713 | 088000 | 04 | 1 | [NAME] | Glazing LEED Submittal | G & S Glass | Closed | Approved | 2019-03-01 00:00:00 | 2018-01-15 00:00:00 | 1 day(s) | 2018-08-28 00:00:00
1713 | 088000 | 10 | 0 | Sample | Glazing - Frosting Samples | G & S Glass | Closed | Approved as Noted | 2019-06-17 00:00:00 | 2019-06-03 00:00:00 | 20 day(s) | 2019-08-05 00:00:00
1907 | 088000 | 2 | 0 | Product Information | Glazing - Product Data | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2019-08-22 00:00:00 | 2019-11-18 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 088000 | 3 | 0 | Sample | Glazing - Samples | Metropolitan Glass Company, Inc. | Closed | Submitted, Approved | 2019-08-22 00:00:00 | 2019-11-29 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 088000 | 4 | 0 | Product Information | Glazing - GL-07 Product Data | Metropolitan Glass Company, Inc. | Closed | Make Corrections Noted | 2019-10-31 00:00:00 | 2019-11-18 00:00:00 | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 088000 | 5 | 0 | Sample | Glazing GL-7 - Sample | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2019-11-12 00:00:00 |  | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 088000 | 6 | 0 | Sample | Glazing IG-2 Sample | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2019-11-12 00:00:00 |  | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1907 | 088000 | 7 | 0 | Sample | Glazing IG-1 Sample | Metropolitan Glass Company, Inc. | Closed | Approved as Noted | 2019-11-20 00:00:00 |  | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-26 00:00:00
1803 | 088866 | 1 | 0 | Product Information | Mirrors  - Product Data | [NAME], Inc | Closed | Approved as Noted | 2018-08-24 00:00:00 | 2019-01-17 00:00:00
1803 | 088866 | 3 | 0 | For Record | Mirror - Product Certificates | [NAME], Inc | Closed | Approved as Noted | 2018-08-24 00:00:00 | 2019-02-20 00:00:00
1803 | 088866 | 4 | 0 | Closeout | Mirrors - Closeout Submittals | [NAME], Inc | Closed | Approved | 2018-08-24 00:00:00 | 2019-02-26 00:00:00
1802 | 089000 | 1 | 0 |  | Shop Drawing | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-05-10 00:00:00 | 2018-08-27 00:00:00
1802 | 089000 | 2 | 0 | Sample | Samples - Louver Color | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-10 00:00:00 | 2018-07-09 00:00:00
1716 | 089100 | 1 | 0 | Other | Non-Storm Resistant Louvers | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit
1716 | 089100 | 2 | 0 | Other | Storm Resistant Louvers | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2018-03-09 00:00:00
1716 | 089100 | 3 | 0 | Other | Storm Resistant Louvers Physical [NAME] |  | Closed | For General Conformance with Corrections | 2018-05-02 00:00:00 | 2018-05-02 00:00:00
1716 | 089100 | 4 | 0 | Other | Non-Storm Resistant Louvers Physical [NAME] |  | Closed | For General Conformance with Corrections | 2018-05-02 00:00:00
1716 | 089100 | 1 | 1 | Other | Non-Storm Resistant Louvers | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2018-05-03 00:00:00
1716 | 089100 | 1 | 2 | Other | Non-Storm Resistant Louvers | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-07-06 00:00:00
1713 | 089119 | 04 | 0 | Shop Drawing | Fixed Louvers - Shop Drawings | Watts Engineering Sales, Inc. | Closed | Revise and Resubmit | 2018-09-18 00:00:00 | 2018-09-10 00:00:00 | 40 day(s) | 2018-10-29 00:00:00
1713 | 089119 | 05 | 0 | Sample | Fixed Louvers Samples | Watts Engineering Sales, Inc. | Closed | Approved | 2018-12-26 00:00:00 | 2018-09-10 00:00:00 | 56 day(s) | 2018-12-17 00:00:00 | 2018-12-17 00:00:00 | 2018-12-17 00:00:00
1806 | 089119 | 1 | 0 |  | Product Data, Shop Drawings, Product Test Reports | Airolite | Closed | Approved as Noted | 2018-07-26 00:00:00
1806 | 089119 | 2 | 0 | Sample | [NAME] | Airolite | Closed | Approved | 2018-07-26 00:00:00 | 2019-02-07 00:00:00 | 70 day(s) | 2019-04-19 00:00:00
1713 | 089119 | 04 | 1 | Shop Drawing | Fixed Louvers - Shop Drawings | Watts Engineering Sales, Inc. | Closed | Approved as Noted | 2018-11-06 00:00:00 | 2018-09-10 00:00:00 | 40 day(s) | 2018-12-17 00:00:00 | 2019-03-04 00:00:00 | 2019-03-11 00:00:00
1907 | 089119 | 1 | 0 | Product Information | Fixed Louvers - Product Data | Air-Tech, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-27 00:00:00 | 60 day(s) | 2020-06-11 00:00:00 | 2020-06-04 00:00:00
1907 | 089119 | 3 | 0 | Shop Drawing | Fixed Louvers - Shop Drawings | Air-Tech, Inc. | Closed | Submitted, Approved as Noted | 2020-03-17 00:00:00 |  |  | 2020-06-11 00:00:00 | 2020-06-04 00:00:00
1716 | 092116 | 1 | 0 | Other | Product Data | Sides Drywall, Inc. | Closed | For General Conformance | 2018-03-02 00:00:00
1716 | 092116 | 3 | 0 | Other | Samples | Sides Drywall, Inc. | Closed | For General Conformance
1716 | 092116 | 2 | 0 | Other | Interior Wall Framing (Shop Drawings, Product Data and Test Reports) | Sides Drywall, Inc. | Closed | For General Conformance | 2018-03-30 00:00:00
1716 | 092116 | 4 | 0 |  | Gypsum Board Assemblies (Product Data for DensArmor Plus) | Sides Drywall, Inc. | Closed | For General Conformance | 2018-09-19 00:00:00
1716 | 092116 | 1 | 1 | Other | Product Data | Sides Drywall, Inc. | Closed | For General Conformance | 2018-09-28 00:00:00
1716 | 092116 | 2 | 1 | Other | Interior Wall Framing (Shop Drawings, Product Data and Test Reports) | Sides Drywall, Inc. | Closed | For General Conformance | 2018-10-11 00:00:00
1907 | 092116 | 1 | 0 | Product Information | Gypsum Board Shaft Wall Assemblies - Product Data | SOUTHERN DRYWALL | Closed |  | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 21 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00
1713 | 092117 | 01 | 0 | Product Information | Shaft Wall Assemblies Product Data | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-26 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 092216 | 01 | 0 | Product Information | Non-Structural Metal Framing Product Data | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-09-24 00:00:00 | 2018-09-17 00:00:00 | 5 day(s) | 2018-10-08 00:00:00 | 2018-10-18 00:00:00 | 2018-10-18 00:00:00
1802 | 092216 | 1 | 0 |  | Product Data | C & F Drywall Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-06-27 00:00:00
1907 | 092216 | 1 | 0 | Product Information | Non-Structural Metal Framing - Product Data | SOUTHERN DRYWALL | Closed |  | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 21 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00
1713 | 092300 | 01 | 0 | Product Information | [NAME] | Jackson Exterior Finish Specialties, LLC | Closed | Revise and Resubmit | 2018-12-07 00:00:00 | 2018-10-29 00:00:00 | 15 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 092300 | 02 | 0 | Closeout | [NAME] | Jackson Exterior Finish Specialties, LLC | Closed | Approved | 2018-12-07 00:00:00 | 2018-11-26 00:00:00 | 15 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 092300 | 03 | 0 | Sample | [NAME] | Jackson Exterior Finish Specialties, LLC | Closed | Approved | 2019-02-20 00:00:00 | 2018-11-26 00:00:00 | 20 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 092300 | 01 | 1 | Product Information | [NAME] | Jackson Exterior Finish Specialties, LLC | Closed | Approved as Noted | 2018-12-27 00:00:00 | 2018-10-29 00:00:00 | 15 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 092613 | 01 | 0 | Product Information | [NAME] | Jackson Exterior Finish Specialties, LLC | Closed | Revise and Resubmit | 2018-12-07 00:00:00 | 2018-10-29 00:00:00 | 10 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 092613 | 02 | 0 | Shop Drawing | [NAME] Joint Shop Drawings | Jackson Exterior Finish Specialties, LLC | Closed | Approved as Noted | 2019-01-24 00:00:00 | 2018-09-28 00:00:00 | 20 day(s) | 2019-01-07 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 092613 | 01 | 1 | Product Information | [NAME] | Jackson Exterior Finish Specialties, LLC | Closed | Approved as Noted | 2018-12-27 00:00:00 | 2018-10-29 00:00:00 | 10 day(s) | 2019-01-07 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1713 | 092716 | 01 | 0 | Product Information | Glass Fiber Reinforced Gypsum (GFRG) Fabrications Product Literature | Sides Drywall, Inc. | Closed | Approved | 2018-11-14 00:00:00 | 2018-11-01 00:00:00 | 5 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 092716 | 02 | 0 | Product Information | Glass Fiber Reinforced Gypsum (GFRG) Fabrications Sample Warranty | Sides Drywall, Inc. | Closed | Approved | 2018-11-14 00:00:00 | 2018-11-26 00:00:00 | 5 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 092716 | 05 | 0 | Shop Drawing | Glass Fiber Reinforced Gypsum (GFRG) Fabrications Shop Drawings and Schedule | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-10-25 00:00:00 | 2019-01-07 00:00:00 | 42 day(s) | 2019-02-25 00:00:00
1713 | 092716 | 05 | 1 | Shop Drawing | Glass Fiber Reinforced Gypsum (GFRG) Fabrications Shop Drawings and Schedule | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-11-14 00:00:00 | 2019-01-07 00:00:00 | 42 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 092900 | 01 | 0 | Product Information | Gypsum Board Product Data | Sides Drywall, Inc. | Closed | Approved | 2018-10-01 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-16 00:00:00 | 2018-11-16 00:00:00 | 2018-11-16 00:00:00
1713 | 092900 | 02 | 0 | Shop Drawing | Gypsum Board Control Joint Shop Drawings | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2019-01-09 00:00:00 | 2019-01-07 00:00:00 | 10 day(s) | 2018-12-21 00:00:00
1802 | 092900 | 1 | 0 |  | Product Data | C & F Drywall Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-06-27 00:00:00
1802 | 092900 | 2 | 0 | Sample | Samples - Trim Accessories - NOT REQUIRED BY POOLE & CO | C & F Drywall Inc. | Closed |  | 2018-05-11 00:00:00
1713 | 092900 | 02 | 1 | Shop Drawing | Gypsum Board Control Joint Shop Drawings | Sides Drywall, Inc. | Closed | Approved as Noted | 2019-01-25 00:00:00 | 2019-01-07 00:00:00 | 10 day(s) | 2018-12-21 00:00:00 | 2018-12-21 00:00:00 | 2018-12-21 00:00:00
1907 | 092900 | 1 | 0 | Product Information | Gypsum Board - Product Data | SOUTHERN DRYWALL | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 21 day(s) | 2020-04-30 00:00:00 | 2020-04-20 00:00:00
1713 | 093000 | 01 | 0 | Product Information | Tiling Product Data | [NAME] | Closed | Approved as Noted | 2018-09-18 00:00:00 | 2019-01-07 00:00:00 | 50 day(s) | 2019-01-07 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1713 | 093000 | 02 | 0 | Shop Drawing | Tiling Shop Drawings | [NAME] | Closed | Revise and Resubmit | 2018-11-30 00:00:00 | 2018-10-31 00:00:00 | 50 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 093000 | 04 | 0 | Sample | [NAME] | [NAME] | Closed | Revise and Resubmit | 2018-08-16 00:00:00 | 2018-10-22 00:00:00 | 50 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-02-04 00:00:00
1716 | 093000 | 1 | 0 | Other | Samples | [NAME] | Closed | For General Conformance with Corrections | 2018-06-11 00:00:00
1716 | 093000 | 3 | 0 | O & M Manuals | Manufacturer's Certificate & Maintenance Data | [NAME] | Closed | For General Conformance
1716 | 093000 | 5 | 0 | Other | Sample for Selection ( Grout Colors) | [NAME] | Closed | For General Conformance with Corrections
1802 | 093000 | 1 | 0 |  | Product Data - CT 1, 2,3,4,5 per finish schedule (W/CORRECTED SUBMITTAL COVER SHEET) | Classic Flooring, Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-07-23 00:00:00
1716 | 093000 | 2 | 0 | Other | Product Data | [NAME] | Closed | For General Conformance with Corrections | 2018-07-25 00:00:00
1802 | 093000 | 2 | 0 | Product Information | Schluter Product Data & Samples / Grout, Sealant color Samples | Classic Flooring, Inc. | Closed | Approved as Noted | 2018-09-06 00:00:00 | 2018-09-06 00:00:00
1713 | 093000 | 04 | 1 | Sample | [NAME], TL-09, TL-10 | [NAME] | Closed | Approved | 2018-10-18 00:00:00 | 2018-10-22 00:00:00 | 50 day(s) | 2019-01-07 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1716 | 093000 | 4 | 0 | Other | Tiling (Shop Drawings) | [NAME] | Closed | Revise and Resubmit | 2018-11-05 00:00:00
1713 | 093000 | 10 | 0 | Sample | Tiling Grout Color Samples | [NAME] | Closed | Approved as Noted | 2018-12-03 00:00:00 | 2018-12-17 00:00:00 | 10 day(s) | 2019-01-07 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1716 | 093000 | 4 | 1 |  | Tiling (Shop Drawings) | [NAME] | Closed | For General Conformance with Corrections | 2019-01-07 00:00:00
1713 | 093000 | 02 | 1 | Shop Drawing | Tiling Shop Drawings | [NAME] | Closed | Revise and Resubmit | 2019-01-15 00:00:00 | 2018-10-31 00:00:00 | 50 day(s) | 2019-01-07 00:00:00 | 2019-02-04 00:00:00
1713 | 093000 | 11 | 0 | Product Information | Tiling - Accessories Product Data | [NAME] | Closed | Revise and Resubmit | 2019-01-22 00:00:00 | 2019-01-08 00:00:00 | 5 day(s) | 2019-02-04 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1713 | 093000 | 02 | 2 | Shop Drawing | Tiling Shop Drawings | [NAME] | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2018-10-31 00:00:00 | 50 day(s) | 2019-01-07 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1713 | 093000 | 11 | 1 | Product Information | Tiling - Accessories Product Data | [NAME] | Closed | Approved as Noted | 2019-02-15 00:00:00 | 2019-01-08 00:00:00 | 5 day(s) | 2019-02-04 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1907 | 093000 | 2 | 0 | Product Information | Tiling - Product Data | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-08-26 00:00:00 | 2020-08-19 00:00:00
1907 | 093000 | 3 | 0 | Shop Drawing | Tile, [NAME], [NAME], Tile Carpeting - Shop Drawings | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted, Approved | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-08-26 00:00:00 | 2020-08-19 00:00:00
1907 | 093000 | 4 | 0 | Sample | Tiling - Samples | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-08-26 00:00:00 | 2020-08-19 00:00:00
2003 | 095010 | 1 | 0 | Product Information | Acoustical Ceiling Product Data | JIM BOOTHE CONTRACT & SUPPLY CO. | Closed | Approved | 2020-05-27 00:00:00 | 2020-05-27 00:00:00
1713 | 095100 | 01 | 0 | Product Information | Acoustical Ceilings Product Data | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-06-20 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 095100 | 02 | 0 | Shop Drawing | Acoustical Ceilings Shop Drawings | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2019-01-11 00:00:00 | 2019-01-21 00:00:00 | 60 day(s) | 2019-02-25 00:00:00
1713 | 095100 | 03 | 0 | Sample | Acoustical Ceilings Verification Samples | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-08-06 00:00:00 | 2018-12-17 00:00:00 | 40 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1716 | 095100 | 4 | 0 | Other | Axiom Perimeter Trim Sample for ACT-3 | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-03-05 00:00:00
1716 | 095100 | 1 | 0 | Other | 095100.01 Acoustical Ceilings (ACT Samples) | Sides Drywall, Inc. | Closed | For General Conformance with Corrections | 2018-02-16 00:00:00
1716 | 095100 | 2 | 0 | Other | 095100.02 Acoustical Ceilings (ACT-7 Wood Grille Samples) | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-02-16 00:00:00
1716 | 095100 | 5 | 0 | Other | Grid Samples for ACT- 2,3,4,6,& 8 | Sides Drywall, Inc. | Closed | For General Conformance with Corrections | 2018-03-05 00:00:00
1716 | 095100 | 6 | 0 | Other | Grid Sample for ACT - 1,5,7 & 9) | Sides Drywall, Inc. | Closed | For General Conformance with Corrections | 2018-03-05 00:00:00
1716 | 095100 | 7 | 0 | Other | Perimeter Trim Samples fro ACT - 6,7, & 8) | Sides Drywall, Inc. | Closed | For General Conformance with Corrections | 2018-03-05 00:00:00
1716 | 095100 | 8 | 0 | Other | Perimeter Trim Samples for ACT - 5&9 | Sides Drywall, Inc. | Closed | For General Conformance with Corrections | 2018-03-05 00:00:00
1716 | 095100 | 2 | 1 | Other | 095100.02 Acoustical Ceilings (ACT-7 Wood Grille Samples) | Sides Drywall, Inc. | Closed | For General Conformance | 2018-06-12 00:00:00
1716 | 095100 | 9 | 0 | Other | Shop Drawings |  | Closed | Revise and Resubmit | 2018-09-21 00:00:00
1713 | 095100 | 02 | 1 | Shop Drawing | Acoustical Ceilings Shop Drawings | Sides Drywall, Inc. | Closed | Approved as Noted | 2019-01-11 00:00:00 | 2019-01-21 00:00:00 | 60 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-03 00:00:00
1716 | 095100 | 9 | 1 | Other | Acoustical Ceilings (Shop Drawings) |  | Closed | Submit Specific Item | 2019-02-01 00:00:00
1716 | 095100 | 9 | 2 | Other | Acoustical Ceilings (Shop Drawings) |  | Closed | For General Conformance with Corrections | 2019-02-08 00:00:00
1802 | 095113 | 1 | 0 |  | Product Data | Dixie Acoustical Contractors, Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-06-27 00:00:00
1802 | 095113 | 2 | 0 | Sample | Samples - Factory Applied Color Finishes (Initial Selection), 6" for each exposed Product, Color Texture specified | Dixie Acoustical Contractors, Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-07-16 00:00:00
1907 | 095113 | 2 | 0 | Product Information | Acoustical Panel Ceilings - Product Data | SOUTHERN DRYWALL | Closed |  | 2019-08-22 00:00:00 | 2020-01-16 00:00:00 | 30 day(s) | 2020-09-02 00:00:00 | 2020-08-26 00:00:00
1713 | 095423 | 01 | 0 | Product Information | Linear Metal Ceilings Product Data | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-07-24 00:00:00 | 2018-12-17 00:00:00 | 110 day(s) | 2019-04-08 00:00:00 | 2019-05-01 00:00:00 | 2019-04-03 00:00:00
1713 | 095423 | 03 | 0 | Sample | Linear Metal Ceilings Samples | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-08-06 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-02-04 00:00:00
1713 | 095423 | 08 | 0 | Shop Drawing | Linear Metal Ceiling Installation Details | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-07-24 00:00:00 | 2018-12-17 00:00:00 | 20 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 095423 | 09 | 0 | Sample | Linear Metal Ceiling Light Pecan Color Sample | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-08-29 00:00:00 | 2018-12-17 00:00:00 | 42 day(s) | 2019-02-04 00:00:00
1713 | 095423 | 03 | 1 | Sample | Linear Metal Ceilings Samples | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-02-04 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 095423 | 03 | 2 | Sample | Linear Metal Ceilings Samples | Sides Drywall, Inc. | Closed | Approved | 2018-12-03 00:00:00 | 2018-12-03 00:00:00 | 70 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 095423 | 12 | 0 | Shop Drawing | Linear Metal Ceilings Shop Drawings | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2019-01-22 00:00:00 | 2018-12-17 00:00:00 | 110 day(s) | 2019-04-08 00:00:00
1713 | 095423 | 12 | 1 | Shop Drawing | Linear Metal Ceilings Shop Drawings | Sides Drywall, Inc. | Closed | Approved as Noted | 2019-02-07 00:00:00 | 2018-12-17 00:00:00 | 110 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-03 00:00:00
1713 | 095423 | 13 | 0 | Product Information | Linear Metal Ceilings - MTL-05 | Sides Drywall, Inc. | Closed | Approved as Noted | 2019-02-18 00:00:00 | 2019-03-04 00:00:00 | 30 day(s) | 2019-05-20 00:00:00 | 2019-04-29 00:00:00 | 2019-04-29 00:00:00
1713 | 096429 | 01 | 0 | Product Information | Wood Strip and Plank Flooring - Specifications and Finish Product Data | [NAME], Inc. | Closed | Revise and Resubmit | 2018-10-03 00:00:00 | 2018-12-10 00:00:00 | 60 day(s) | 2019-03-29 00:00:00
1713 | 096429 | 02 | 0 | Shop Drawing | Wood Strip and Plank Flooring Shop Drawings | [NAME], Inc. | Closed | Revise and Resubmit | 2018-12-07 00:00:00 | 2019-01-21 00:00:00 | 60 day(s) | 2019-03-29 00:00:00
1713 | 096429 | 04 | 0 | Sample | Wood Strip and Plank Flooring Verification Samples | [NAME], Inc. | Closed | Revise and Resubmit | 2019-01-10 00:00:00 | 2018-12-03 00:00:00 | 42 day(s) | 2019-04-08 00:00:00
1716 | 096429 | 1 | 0 | Other | Product Data |  | Closed | For General Conformance with Corrections | 2018-06-14 00:00:00
1716 | 096429 | 2 | 0 | Other | Samples |  | Closed | Revise and Resubmit | 2018-06-26 00:00:00
1716 | 096429 | 2 | 1 | Other | Samples |  | Closed | Revise and Resubmit | 2018-10-19 00:00:00
1716 | 096429 | 2 | 2 | Other | Samples |  | Closed | Revise and Resubmit | 2018-10-30 00:00:00
1713 | 096429 | 01 | 1 | Product Information | Wood Strip and Plank Flooring - Specifications and Finish Product Data | [NAME], Inc. | Closed | Revise and Resubmit | 2018-10-31 00:00:00 | 2018-12-10 00:00:00 | 60 day(s) | 2019-03-29 00:00:00
1716 | 096429 | 2 | 3 | Other | Samples |  | Closed | For General Conformance with Corrections | 2018-12-13 00:00:00
1713 | 096429 | 01 | 2 | Product Information | Wood Strip and Plank Flooring - Specifications and Finish Product Data | [NAME], Inc. | Closed | Approved as Noted | 2019-01-07 00:00:00 | 2018-12-10 00:00:00 | 60 day(s) | 2019-03-29 00:00:00 | 2019-03-29 00:00:00 | 2019-03-29 00:00:00
1713 | 096429 | 04 | 1 | Sample | Wood Strip and Plank Flooring Verification Samples | [NAME], Inc. | Closed | Revise and Resubmit | 2019-01-25 00:00:00 | 2018-12-03 00:00:00 | 42 day(s) | 2019-04-08 00:00:00
1713 | 096429 | 02 | 1 | Shop Drawing | Wood Strip and Plank Flooring Shop Drawings | [NAME], Inc. | Closed | Approved as Noted | 2019-02-15 00:00:00 | 2019-01-21 00:00:00 | 60 day(s) | 2019-05-01 00:00:00 | 2019-05-01 00:00:00 | 2019-04-29 00:00:00
1713 | 096429 | 04 | 2 | Sample | Wood Strip and Plank Flooring Verification Samples | [NAME], Inc. | Closed | Revise and Resubmit | 2019-02-27 00:00:00 | 2018-12-03 00:00:00 | 42 day(s) | 2019-04-08 00:00:00
1713 | 096429 | 04 | 3 | Sample | Wood Strip and Plank Flooring Verification Samples | [NAME], Inc. | Closed | Approved | 2019-04-08 00:00:00 | 2018-12-03 00:00:00 | 42 day(s) | 2019-04-08 00:00:00 | 2019-04-29 00:00:00 | 2019-04-29 00:00:00
1716 | 096500 | 1 | 0 | Other | Product Data | Weiss Commercial Flooring, Inc. | Closed | For General Conformance with Corrections | 2018-05-17 00:00:00
1803 | 096500 | 1 | 0 | Product Information | Amenity Space Flooring Package Submittal Part 1 | Elite Flooring | Closed | Revise and Resubmit | 2018-08-27 00:00:00 | 2019-06-11 00:00:00
1803 | 096500 | 2 | 0 | Product Information | Amenity Space Flooring Package Submittal Part 2 | Elite Flooring | Closed | Revise and Resubmit | 2018-08-27 00:00:00 | 2019-06-11 00:00:00
1716 | 096500 | 2 | 0 |  | 096500.02 Resilient Flooring (Rubber Transition Samples) | Weiss Commercial Flooring, Inc. | Closed | For General Conformance with Corrections | 2018-10-08 00:00:00
1716 | 096500 | 3 | 0 |  | 096500.03 [NAME] (SDT, VET, LVT, Treads & Landing Samples) | Weiss Commercial Flooring, Inc. | Closed | For General Conformance with Corrections | 2018-10-08 00:00:00
1803 | 096500 | 1 | 1 | Product Information | Amenity Space Flooring Package Submittal Part 1 - Revised | Elite Flooring | Closed | Approved as Noted | 2019-07-11 00:00:00 | 2019-06-11 00:00:00
1803 | 096500 | 2 | 1 | Product Information | Amenity Space Flooring Package Submittal Part 2 - Revised | Elite Flooring | Closed | Approved | 2019-07-11 00:00:00 | 2019-06-11 00:00:00
1803 | 096500 | 5 | 0 | Product Information | 09-65-00 Resilient Flooring - Corridor Submittal Package | Elite Flooring | Closed | Approved as Noted | 2020-01-20 00:00:00 | 2020-01-20 00:00:00
1713 | 096513 | 01 | 0 | Product Information | Resilient Base Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2019-01-07 00:00:00 | 10 day(s) | 2019-03-18 00:00:00 | 2019-04-15 00:00:00 | 2019-04-03 00:00:00
1713 | 096513 | 02 | 0 | Sample | [NAME] and Stair Nosing Samples | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-06 00:00:00 | 2018-12-03 00:00:00 | 20 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1802 | 096513 | 1 | 0 |  | Product Data RB-1 per finish schedule | Classic Flooring, Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-07-23 00:00:00
1802 | 096513 | 2 | 0 | Sample | Samples - Initial Selection, Standard Size for Verification - APPROVED | Classic Flooring, Inc. | Closed |  | 2018-05-11 00:00:00
1713 | 096513 | 05 | 0 | Product Information | Stair Nosing Product Data | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 10 day(s) | 2019-02-18 00:00:00 | 2019-03-25 00:00:00 | 2019-03-25 00:00:00
1713 | 096513 | 05 | 1 | Product Information | Stair Nosing Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2019-02-28 00:00:00 | 2018-11-26 00:00:00 | 10 day(s) | 2019-02-18 00:00:00 | 2019-04-15 00:00:00 | 2019-04-03 00:00:00
1907 | 096513 | 1 | 0 | Product Information | Resilient Base & Accessories - Product Data | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1907 | 096513 | 2 | 0 | Sample | Resilient Base & Accessories -Samples | Shaw Contract Flooring Services, Inc | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1907 | 096516 | 1 | 0 | Product Information | Resilient Sheet Flooring - Product Data | Shaw Contract Flooring Services, Inc | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1713 | 096519 | 02 | 0 | Product Information | Resilient Tile Flooring Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-08-03 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 096519 | 03 | 0 | Shop Drawing | Resilient Tile Flooring Shop Drawings | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-11-08 00:00:00 | 2019-01-21 00:00:00 | 40 day(s) | 2019-03-18 00:00:00 | 2019-04-15 00:00:00 | 2019-04-03 00:00:00
1713 | 096519 | 04 | 0 | Sample | Resilient Tile Flooring Samples | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-06 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 096519 | 10 | 0 | Product Information | Resilient Tile Flooring Manufacturer's Instructions (Shaw RF-01 and 05) | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-02-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 096519 | 13 | 0 | Sample | Resilient Tile Flooring - RF-02 Color Selection | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1907 | 096519 | 2 | 0 | Sample | Resilient Tile Flooring - Sample | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1907 | 096519 | 3 | 0 | Product Information | Resilient Tile Flooring - Product Data | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1907 | 096519 | 5 | 0 | Sample | Resilient Tile Flooring - Samples (LVT-5) | Shaw Contract Flooring Services, Inc | Closed | Submitted, No Exception Taken | 2020-02-24 00:00:00 |  |  | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1713 | 096623 | 01 | 0 | Product Information | Resinous Matrix Terrazzo Flooring Product Data | [NAME] | Closed | Approved | 2018-11-30 00:00:00 | 2019-02-18 00:00:00 | 15 day(s) | 2019-04-01 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 096623 | 02 | 0 | Shop Drawing | Resinous Matrix Terrazzo Flooring Shop Drawings | [NAME] | Closed | Revise and Resubmit | 2018-11-30 00:00:00 | 2019-01-21 00:00:00 | 15 day(s) | 2019-04-01 00:00:00
1713 | 096623 | 03 | 0 | Sample | Resinous Matrix Terrazzo Flooring Samples | [NAME] | Closed | Revise and Resubmit | 2018-09-17 00:00:00 | 2018-12-03 00:00:00
1716 | 096623 | 1 | 0 | Other | Samples |  | Closed | Revise and Resubmit | 2018-06-06 00:00:00
1716 | 096623 | 2 | 0 | Other | Product Data/Crack Suppression/Mix Designs |  | Closed | For General Conformance with Corrections | 2018-06-06 00:00:00
1716 | 096623 | 4 | 0 | Other | Shop Drawings |  | Closed | Revise and Resubmit | 2018-06-25 00:00:00
1716 | 096623 | 3 | 0 | Other | Mock up/Details |  | Closed | For General Conformance with Corrections | 2018-06-07 00:00:00
1716 | 096623 | 1 | 1 | Other | Samples |  | Closed | For General Conformance | 2018-07-18 00:00:00
1716 | 096623 | 2 | 1 | Other | Product Data/Crack Suppression/Mix Designs |  | Closed | For General Conformance with Corrections | 2018-09-06 00:00:00
1716 | 096623 | 3 | 1 | Other | Mock up/Details |  | Closed | For General Conformance with Corrections | 2018-09-06 00:00:00
1716 | 096623 | 4 | 1 | Other | Shop Drawings |  | Closed | Submit Specific Item | 2018-09-06 00:00:00
1716 | 096623 | 5 | 0 |  | Manufacturer Experience/Qualification | SurfaceTechs | Closed | For General Conformance | 2018-09-28 00:00:00
1716 | 096623 | 6 | 0 | Other | 096623.06 [NAME] (Stair Shop Drawings) | SurfaceTechs | Closed | Submit Specific Item | 2018-10-08 00:00:00
1713 | 096623 | 03 | 1 | Sample | Resinous Matrix Terrazzo Flooring Samples | [NAME] | Closed | Revise and Resubmit | 2018-11-08 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-09 00:00:00
1716 | 096623 | 4 | 2 | Other | [NAME] (Shop Drawings) |  | Closed | For General Conformance with Corrections | 2018-11-06 00:00:00
1716 | 096623 | 6 | 1 | Other | 096623.06 [NAME] (Stair Shop Drawings) | SurfaceTechs | Closed | For General Conformance with Corrections | 2018-11-17 00:00:00
1716 | 096623 | 7 | 0 | Other | [NAME] (Mock-up) | SurfaceTechs | Closed | For General Conformance with Corrections | 2018-11-19 00:00:00
1713 | 096623 | 03 | 2 | Sample | Resinous Matrix Terrazzo Flooring Samples | [NAME] | Closed | Revise and Resubmit | 2018-12-03 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-09 00:00:00
1716 | 096623 | 7 | 1 |  | [NAME] (Mock-up) | SurfaceTechs | Closed | For General Conformance with Corrections | 2018-12-27 00:00:00
1713 | 096623 | 03 | 3 | Sample | Resinous Matrix Terrazzo Flooring Samples (ST-07) | [NAME] | Closed | Revise and Resubmit | 2019-01-04 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-09 00:00:00
1713 | 096623 | 03 | 4 | Sample | Resinous Matrix Terrazzo Flooring Samples (ST-07) | [NAME] | Closed | Approved | 2019-01-10 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-09 00:00:00 | 2019-04-09 00:00:00 | 2019-04-09 00:00:00
1713 | 096623 | 02 | 1 | Shop Drawing | Resinous Matrix Terrazzo Flooring Shop Drawings | [NAME] | Closed | Approved as Noted | 2019-03-06 00:00:00 | 2019-01-21 00:00:00 | 15 day(s) | 2019-04-22 00:00:00 | 2019-05-01 00:00:00 | 2019-05-01 00:00:00
1713 | 096623 | 08 | 0 | Shop Drawing | Resinous Matrix [NAME] | [NAME] | Closed | Revise and Resubmit | 2019-05-28 00:00:00 | 2019-03-11 00:00:00 | 56 day(s) | 2019-06-03 00:00:00
1713 | 096623 | 08 | 1 | Shop Drawing | Resinous Matrix [NAME] | [NAME] | Closed | Approved as Noted | 2019-06-06 00:00:00 | 2019-03-11 00:00:00 | 56 day(s) | 2019-06-03 00:00:00
1713 | 096723 | 01 | 0 | Product Information | Resinous Flooring Product Data | Stonhard | Closed | Approved as Noted | 2018-10-24 00:00:00 | 2019-02-18 00:00:00 | 15 day(s) | 2019-04-01 00:00:00 | 2019-02-25 00:00:00 | 2019-04-29 00:00:00
1713 | 096723 | 05 | 0 | Sample | Resinous Flooring Verification Samples | Stonhard | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-12-03 00:00:00 | 42 day(s) | 2019-04-01 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 096723 | 09 | 0 | [NAME] | Resinous Flooring [NAME] | Stonhard | Closed | Approved as Noted | 2018-10-24 00:00:00 | 2019-02-18 00:00:00 | 15 day(s) | 2019-04-01 00:00:00
1907 | 096723 | 2 | 0 | Product Information | Resinous Flooring - Product Data | Stonhard | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-09-17 00:00:00 | 2020-09-10 00:00:00
1907 | 096723 | 3 | 0 | Sample | Resinous Flooring - Samples | Stonhard | Closed | Submitted, No Exception Taken | 2020-05-06 00:00:00
1713 | 096733 | 01 | 0 | Product Information | Thin-Film Epoxy Flooring System Product Data | [NAME] | Closed | Approved as Noted | 2018-10-23 00:00:00 | 2018-12-03 00:00:00 | 14 day(s) | 2019-04-15 00:00:00 | 2019-04-15 00:00:00 | 2019-05-13 00:00:00
1713 | 096733 | 08 | 0 | Sample | Thin-Film Epoxy Flooring System - HPC-02 [NAME] | [NAME] | Closed | Void | 2019-01-18 00:00:00 | 2019-01-07 00:00:00 | 20 day(s) | 2019-04-02 00:00:00
1713 | 096733 | 09 | 0 | Sample | [NAME] | [NAME] | Closed | Approved | 2019-02-27 00:00:00 | 2019-02-25 00:00:00 | 15 day(s) | 2019-04-15 00:00:00 | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1803 | 096800 | 3 | 0 | Sample | Carpeting - Samples | Elite Flooring | Closed | Approved | 2018-08-27 00:00:00 | 2019-08-23 00:00:00
1713 | 096813 | 02 | 0 | Product Information | CPT-04 Tile Carpeting Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-04-01 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1713 | 096813 | 03 | 0 | Product Information | CPT-04 Tile Carpeting Manufacturer's Install Instructions | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-02-18 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1713 | 096813 | 07 | 0 | Shop Drawing | Tile Carpeting Shop Drawings | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-09-26 00:00:00 | 2019-01-21 00:00:00 | 60 day(s) | 2019-03-19 00:00:00
1713 | 096813 | 08 | 0 | Sample | Tile Carpeting Selection Samples | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-06 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-02-18 00:00:00
1716 | 096813 | 2 | 0 | Other | Product Data | Weiss Commercial Flooring, Inc. | Closed | For General Conformance with Corrections | 2018-05-18 00:00:00
1716 | 096813 | 1 | 0 | Other | Samples | Weiss Commercial Flooring, Inc. | Closed | For General Conformance | 2018-05-17 00:00:00
1802 | 096813 | 1 | 0 |  | Product Data CPT 1 per finish schedule | Classic Flooring, Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-07-23 00:00:00
1802 | 096813 | 2 | 0 | Sample | Samples - Full Size Tile; 12" Sized Exposed Edge, Transition, & Other Accessory Stripping - APPROVED | Classic Flooring, Inc. | Closed |  | 2018-05-11 00:00:00
1713 | 096813 | 12 | 0 | Product Information | CPT-05 Tile Carpeting Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-03-18 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1713 | 096813 | 13 | 0 | Closeout | Tandus Centiva (CPT-05,07&08) Tile Carpeting Manufacturer's Instructions | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-02-18 00:00:00
1713 | 096813 | 14 | 0 | Warranties | Tandus Centiva Tile Carpeting Manufacturer's Sample Warranty | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-02-18 00:00:00
1713 | 096813 | 15 | 0 | Product Information | CPT-08 Tile Carpeting Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-11-19 00:00:00 | 40 day(s) | 2019-04-22 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1713 | 096813 | 16 | 0 | Product Information | CPT-07 Tile Carpeting Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-04-22 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1716 | 096813 | 3 | 0 |  | Tile Carpeting (Shop Drawings) | Weiss Commercial Flooring, Inc. | Closed | Submit Specific Item | 2018-09-24 00:00:00
1716 | 096813 | 3 | 1 | Other | Tile Carpeting (Revised Shop Drawings minus PR30) | Weiss Commercial Flooring, Inc. | Closed | Submit Specific Item | 2018-10-15 00:00:00
1716 | 096813 | 4 | 0 |  | Tile Carpeting (Installation and Maintenance Instructions) | Weiss Commercial Flooring, Inc. | Closed | For General Conformance | 2018-10-16 00:00:00
1713 | 096813 | 14 | 1 | Warranties | Tandus Centiva Tile Carpeting Manufacturer's Sample Warranty | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-10-18 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-02-18 00:00:00
1713 | 096813 | 20 | 0 | Sample | Tile Carpeting/Resilient Tile Flooring Transition Strip Color Samples | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-11-07 00:00:00 | 2018-11-26 00:00:00 | 20 day(s) | 2019-04-01 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1713 | 096813 | 07 | 1 | Shop Drawing | Tile Carpeting Shop Drawings | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-11-08 00:00:00 | 2019-01-21 00:00:00 | 60 day(s) | 2019-03-19 00:00:00 | 2019-04-22 00:00:00 | 2019-04-03 00:00:00
1713 | 096813 | 21 | 0 | Product Information | Tile Carpeting - Transition Strips (Includes TS-03) | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-11-18 00:00:00 | 2018-11-18 00:00:00 | 10 day(s) | 2019-03-04 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1716 | 096813 | 3 | 2 |  | Tile Carpeting (Shop Drawings Lvl 4 & 5) | Weiss Commercial Flooring, Inc. | Closed | For General Conformance with Corrections | 2018-11-27 00:00:00
1713 | 096813 | 08 | 1 | Sample | Tile Carpeting Selection Samples | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-11-28 00:00:00 | 2018-12-03 00:00:00 | 40 day(s) | 2019-02-18 00:00:00 | 2019-04-18 00:00:00 | 2019-04-18 00:00:00
1907 | 096813 | 2 | 0 | Product Information | Tile Carpeting - Product Data & Schedule | Shaw Contract Flooring Services, Inc | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-10-08 00:00:00 | 2020-10-01 00:00:00
1907 | 096813 | 4 | 0 | Sample | Tile Carpeting - Samples | Shaw Contract Flooring Services, Inc | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-20 00:00:00 | 30 day(s) | 2020-10-08 00:00:00 | 2020-10-01 00:00:00
1713 | 096816 | 1 | 0 | Product Information | CPT-09 Sheet Carpeting Product Data | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-04-22 00:00:00
1713 | 096816 | 2 | 0 | Product Information | Sheet Carpeting Manufacturer's Instructions | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-02-18 00:00:00 | 2019-02-18 00:00:00 | 2019-02-18 00:00:00
1713 | 096816 | 3 | 0 | Warranties | Sheet Carpeting Sample Warranty | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-03 00:00:00 | 2018-11-26 00:00:00 | 40 day(s) | 2019-02-18 00:00:00
1713 | 096816 | 4 | 0 | Sample | Sheet Carpet Samples | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2018-08-06 00:00:00 | 2018-12-12 00:00:00 | 40 day(s) | 2019-02-18 00:00:00
1713 | 096820 | 02 | 0 | Product Information | Woven Carpet Product Data | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2019-01-02 00:00:00 | 2018-12-17 00:00:00 | 140 day(s) | 2019-04-08 00:00:00
1713 | 096820 | 03 | 0 | Closeout | Woven Carpet Manufacturer's Install Instructions | Weiss Commercial Flooring, Inc. | Closed | Approved | 2019-01-02 00:00:00 | 2018-12-03 00:00:00 | 140 day(s) | 2019-04-08 00:00:00
1713 | 096820 | 04 | 0 | Product Information | Woven Carpet Manufacturer's Sample Warranties | Weiss Commercial Flooring, Inc. | Closed | Revise and Resubmit | 2019-01-02 00:00:00 | 2018-12-03 00:00:00 | 140 day(s) | 2019-04-08 00:00:00
1713 | 096820 | 07 | 0 | Shop Drawing | [NAME] Ax Shop Drawings | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2018-12-27 00:00:00 | 2019-01-21 00:00:00 | 140 day(s) | 2019-04-08 00:00:00 | 2019-05-27 00:00:00 | 2019-04-29 00:00:00
1713 | 096820 | 09 | 0 | Sample | Woven Carpet Verification Samples | Weiss Commercial Flooring, Inc. | Closed | Approved | 2019-01-02 00:00:00 | 2018-12-03 00:00:00 | 140 day(s) | 2019-04-08 00:00:00 | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 096820 | 12 | 0 | Closeout | Woven Carpet- Maintenance Data | Weiss Commercial Flooring, Inc. | Closed | Approved | 2018-10-11 00:00:00 | 2019-01-02 00:00:00 | 140 day(s) | 2019-04-08 00:00:00
1713 | 096820 | 02 | 1 | Product Information | Woven Carpet Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2019-01-04 00:00:00 | 2018-12-17 00:00:00 | 140 day(s) | 2019-04-08 00:00:00 | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 097200 | 01 | 0 | Product Information | Wall Coverings Product Data | [NAME] | Closed | Approved as Noted | 2018-11-01 00:00:00 | 2019-01-21 00:00:00 | 30 day(s) | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 097200 | 06 | 0 | Sample | Wall Coverings Verification Samples | [NAME] | Closed | Approved as Noted | 2018-12-03 00:00:00 | 2018-12-03 00:00:00 |  | 2019-05-06 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1716 | 097710 | 2 | 0 | Other | Samples for Verification | ACCUTRACK SYSTEMS INC. | Closed | For General Conformance
1716 | 097710 | 1 | 0 |  | 097710.01 Prefinished Acoustical Wall Panels (Product Data  Shop Drawings) |  | Closed | Rejected | 2018-08-28 00:00:00
1716 | 097710 | 1 | 1 |  | 097710.01 Prefinished Acoustical Wall Panels (Product Data  Shop Drawings) |  | Closed | For General Conformance with Corrections | 2018-08-28 00:00:00
1803 | 097763 | 1 | 0 | Product Information | Applied-Film Finishes - Product Data | [NAME] | Closed | Approved | 2018-08-27 00:00:00 | 2018-11-29 00:00:00
1803 | 097763 | 3 | 0 | O & M Manuals | Applied-Film Finishes - O&M Data | [NAME] | Closed | Approved | 2018-08-27 00:00:00 | 2018-11-29 00:00:00
1713 | 098100 | 01 | 0 | Product Information | Acoustical Insulation - Type 4 Product Data | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-10-01 00:00:00 | 2018-09-24 00:00:00 | 10 day(s) | 2018-11-26 00:00:00
1713 | 098100 | 01 | 1 | Product Information | Acoustical Insulation - Type 4 Product Data | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-10-11 00:00:00 | 2018-09-24 00:00:00 | 10 day(s) | 2018-12-03 00:00:00 | 2018-12-03 00:00:00 | 2018-12-03 00:00:00
1713 | 098433 | 01 | 0 | Product Information | Sound Absorbing Wall Units Product Data | Sides Drywall, Inc. | Closed | Approved | 2018-07-23 00:00:00 | 2018-08-13 00:00:00 | 50 day(s) | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1713 | 098433 | 06 | 0 | Shop Drawing | Sound Absorbing Wall Units Shop Drawings | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2019-02-06 00:00:00 | 2018-09-24 00:00:00 | 30 day(s) | 2019-05-06 00:00:00
1713 | 098433 | 07 | 0 | Sample | Sound Absorbing Wall Units Selection Samples | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-08-06 00:00:00 | 2018-08-13 00:00:00 | 40 day(s)
1713 | 098433 | 07 | 1 | Sample | Sound Absorbing Wall Units Selection Samples | Sides Drywall, Inc. | Closed | Revise and Resubmit | 2018-11-07 00:00:00 | 2018-08-13 00:00:00 | 40 day(s)
1713 | 098433 | 07 | 2 | Sample | Sound Absorbing Wall Units Selection Samples - AWP 03 | Sides Drywall, Inc. | Closed | Approved as Noted | 2018-11-27 00:00:00 | 2018-08-13 00:00:00 | 40 day(s) | 2019-04-01 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 098433 | 06 | 1 | Shop Drawing | Sound Absorbing Wall Units Shop Drawings | Sides Drywall, Inc. | Closed | Approved as Noted | 2019-02-25 00:00:00 | 2018-09-24 00:00:00 | 28 day(s) | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 098433 | 12 | 0 | Product Information | Sound Absorbing Wall Units - AWP-05 Product Data | Sides Drywall, Inc. | Closed | Approved | 2019-02-26 00:00:00 | 2019-02-26 00:00:00 | 20 day(s) | 2019-05-13 00:00:00 | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1716 | 099000 | 1 | 0 | Other | Painting and Coating (Product Data & Manufacturer's Instruction) | [NAME] | Closed | For General Conformance | 2018-05-14 00:00:00
1716 | 099000 | 2 | 0 | Other | Samples | [NAME] | Closed | Submit Specific Item
1716 | 099000 | 2 | 1 | Other | Samples | [NAME] | Closed | For General Conformance | 2018-11-06 00:00:00
1713 | 099100 | 01 | 0 | Product Information | Painting - Interior Finish Product Data | [NAME] | Closed | Approved as Noted | 2018-09-18 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-26 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1802 | 099100 | 1 | 0 |  | Product Data | PCI of Chelsea, Inc. | Closed | Approved | 2018-05-11 00:00:00 | 2018-07-23 00:00:00
1713 | 099100 | 05 | 0 | Sample | [NAME] | [NAME] | Closed | Approved as Noted | 2018-10-05 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-26 00:00:00 | 2018-11-26 00:00:00 | 2018-11-26 00:00:00
1713 | 099100 | 06 | 0 | Sample | Painting Samples | [NAME] | Closed | Revise and Resubmit | 2018-10-11 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-26 00:00:00
1713 | 099100 | 07 | 0 | Product Information | Painting - Intumescent Top Finish Coats | [NAME] | Closed | Approved | 2018-12-10 00:00:00 | 2018-12-03 00:00:00 | 7 day(s) | 2019-03-25 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 099100 | 06 | 1 | Sample | Painting Samples | [NAME] | Closed | Revise and Resubmit | 2018-12-14 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-26 00:00:00 | 2018-11-26 00:00:00 | 2018-11-26 00:00:00
1713 | 099100 | 06 | 2 | Sample | [NAME]/HPC-18 Dignified | [NAME] | Closed | Approved | 2019-01-18 00:00:00 | 2018-10-29 00:00:00 | 5 day(s) | 2018-11-26 00:00:00 | 2018-11-26 00:00:00 | 2018-11-26 00:00:00
1806 | 099113 | 1 | 0 |  | Product Data | [NAME] | Closed | Rejected | 2018-07-26 00:00:00 | 2018-11-13 00:00:00
1806 | 099113 | 2 | 0 | Sample | Samples FOR RECORD | [NAME] | Closed | Approved | 2018-07-26 00:00:00 |  |  | 2019-04-26 00:00:00
1806 | 099113 | 3 | 0 | Mock Up | Mockup NR | [NAME] | Closed |  | 2018-07-26 00:00:00
1806 | 099113 | 1 | 1 |  | Product Data | [NAME] | Closed | Approved | 2019-01-14 00:00:00 | 2019-01-14 00:00:00
1907 | 099123 | 1 | 0 | Product Information | Paint Systems - Product Data & List | PARADISO PAINTING COMPANY, INC. | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-01-09 00:00:00 | 7 day(s) | 2020-08-12 00:00:00 | 2020-08-19 00:00:00
1907 | 099123 | 2 | 0 | Sample | Paint Systems - Samples | PARADISO PAINTING COMPANY, INC. | Closed | Submitted, Revise and Resubmit | 2019-08-22 00:00:00 | 2020-01-09 00:00:00 | 7 day(s) | 2020-08-12 00:00:00 | 2020-08-19 00:00:00
1907 | 099123 | 2 | 1 | Sample | Paint Systems - Samples | PARADISO PAINTING COMPANY, INC. | Closed | Submitted, No Exception Taken | 2020-04-02 00:00:00 | 2020-04-15 00:00:00 | 7 day(s) | 2020-08-12 00:00:00 | 2020-08-19 00:00:00
1713 | 099600 | 01 | 0 | Product Information | High-Performance Coatings - HPC-08 Product Data | [NAME] | Closed | Approved | 2018-09-17 00:00:00 | 2018-09-03 00:00:00 | 5 day(s) | 2018-09-28 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1716 | 099600 | 2 | 0 | Other | Product Data ( Interior Finishes) | [NAME] | Closed | For General Conformance
1713 | 099600 | 04 | 0 | Product Information | High Performance Coatings Product Data | [NAME] | Closed | Revise and Resubmit | 2018-09-18 00:00:00 | 2018-09-03 00:00:00 | 5 day(s) | 2018-09-28 00:00:00
1713 | 099600 | 04 | 1 | Product Information | High Performance Coatings Product Data | [NAME] | Closed | Approved as Noted | 2018-10-09 00:00:00 | 2018-09-03 00:00:00 | 5 day(s) | 2018-09-28 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 099600 | 07 | 0 | Product Information | High Performance Coatings - HPC 14 | [NAME] | Closed | Approved | 2018-12-10 00:00:00 | 2018-12-03 00:00:00 | 7 day(s) | 2019-01-02 00:00:00 | 2019-01-21 00:00:00 | 2019-01-21 00:00:00
1907 | 099600 | 1 | 0 | Product Information | High-Performance Coatings - Product Data & List | Flame Tech Firestop Systems | Closed |  | 2019-08-22 00:00:00 | 2020-01-09 00:00:00 | 7 day(s) | 2020-05-11 00:00:00 | 2020-04-03 00:00:00
1907 | 099600 | 2 | 0 | Sample | High-Performance Coatings - Samples | Flame Tech Firestop Systems | Closed |  | 2019-08-22 00:00:00 | 2020-01-09 00:00:00 | 7 day(s) | 2020-05-11 00:00:00 | 2020-04-03 00:00:00
1907 | 099600 | 3 | 0 | Product Information | High-Performance Coatings - Tnemic For Canopy Steel | Flame Tech Firestop Systems | Closed | Approved as Noted | 2020-01-10 00:00:00 | 2020-01-10 00:00:00 | 15 day(s) | 2020-05-11 00:00:00 | 2020-04-03 00:00:00
1713 | 099646 | 01 | 0 | Product Information | WB-5 Product Data | Flame Tech Firestop Systems | Closed | Approved | 2018-05-17 00:00:00 | 2018-07-09 00:00:00 | 10 day(s) | 2018-12-17 00:00:00 | 2019-01-16 00:00:00 | 2019-01-16 00:00:00
1713 | 099646 | 02 | 0 | Sample | Intumescent Paints Samples | Flame Tech Firestop Systems | Closed | Revise and Resubmit | 2019-01-18 00:00:00 | 2018-12-03 00:00:00 | 20 day(s) | 2018-12-17 00:00:00
1713 | 099646 | 04 | 0 | Product Information | Intumescent Paints Evaluation Reports | Flame Tech Firestop Systems | Closed | Approved | 2018-07-03 00:00:00 | 2018-07-09 00:00:00 | 10 day(s) | 2018-12-17 00:00:00 | 2018-11-19 00:00:00 | 2018-11-19 00:00:00
1713 | 099646 | 05 | 0 | Product Information | Intumescent Paints Certification | Flame Tech Firestop Systems | Closed | Approved as Noted | 2018-07-03 00:00:00 | 2018-07-09 00:00:00 | 10 day(s) | 2018-12-17 00:00:00 | 2018-11-19 00:00:00 | 2018-11-19 00:00:00
1713 | 099646 | 08 | 0 | Product Information | WB-4 Product Data | Flame Tech Firestop Systems | Closed | Approved as Noted | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 10 day(s) | 2018-12-17 00:00:00 | 2019-01-17 00:00:00 | 2019-01-17 00:00:00
1907 | 099653 | 1 | 0 | Product Information | [NAME] | Flame Tech Firestop Systems | Closed | Submitted, Approved | 2019-08-22 00:00:00 | 2020-01-09 00:00:00 | 21 day(s) | 2020-06-01 00:00:00 | 2020-04-03 00:00:00
1907 | 099653 | 2 | 0 | Sample | [NAME] | Flame Tech Firestop Systems | Closed | Submitted, Approved | 2019-08-22 00:00:00 | 2020-01-09 00:00:00 | 21 day(s) | 2020-06-01 00:00:00 | 2020-04-03 00:00:00
1713 | 101400 | 01 | 0 | Product Information | Signage Product Data | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2019-03-21 00:00:00 | 2019-02-11 00:00:00 | 60 day(s) | 2019-06-03 00:00:00 | 2019-04-29 00:00:00 | 2019-04-29 00:00:00
1713 | 101400 | 03 | 0 | Shop Drawing | Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Revise and Resubmit | 2019-03-21 00:00:00 | 2018-12-03 00:00:00 | 30 day(s) | 2019-06-17 00:00:00
1716 | 101400 | 1 | 0 | Other | 101400.01 Signage (Product Data, [NAME], [NAME]'s Installation Instructions & Maintenance Materials) | L & L Amerson, Inc. | Closed | Revise and Resubmit
1716 | 101400 | 1 | 1 | Other | 101400.01 Signage (Product Data, [NAME], [NAME]'s Installation Instructions & Maintenance Materials) | L & L Amerson, Inc. | Closed | For General Conformance with Corrections | 2018-11-15 00:00:00
1713 | 101400 | 03 | 1 | Shop Drawing | Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Revise and Resubmit | 2019-04-15 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-06-17 00:00:00
1716 | 101400 | 1 | 2 | Other | 101400.01 Signage (Product Data, [NAME], [NAME]'s Installation Instructions & Maintenance Materials) | L & L Amerson, Inc. | Closed | Submit Specific Item | 2019-04-30 00:00:00
1713 | 101400 | 03 | 2 | Shop Drawing | Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2019-05-01 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-07-01 00:00:00 | 2019-07-01 00:00:00
1713 | 101400 | 07 | 0 | Product Information | Signage Product Data - LED Source for Word Wall | KNIGHT SIGN INDUSTRIES INC. | Closed | Revise and Resubmit | 2019-05-13 00:00:00 | 2019-05-13 00:00:00 | 56 day(s) | 2019-07-22 00:00:00
1713 | 101400 | 03 | 3 | Shop Drawing | Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Revise and Resubmit | 2019-05-15 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-07-01 00:00:00 | 2019-07-01 00:00:00
1716 | 101400 | 1 | 3 | Other | 101400.01 Signage (Product Data, [NAME], [NAME]'s Installation Instructions & Maintenance Materials) | L & L Amerson, Inc. | Closed | For General Conformance | 2019-05-17 00:00:00
1713 | 101400 | 08 | 0 | Shop Drawing | Signage Shop Drawing - Three Added Signs | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2019-05-17 00:00:00 | 2019-05-17 00:00:00 | 56 day(s) | 2019-07-15 00:00:00
1713 | 101400 | 03 | 4 | Shop Drawing | Signage Shop Drawings | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2019-06-03 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-07-01 00:00:00 | 2019-07-01 00:00:00
1713 | 101400 | 09 | 0 | Shop Drawing | Signage Shop Drawings - Tier 4 Added Signs | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved as Noted | 2019-06-13 00:00:00 | 2019-06-03 00:00:00 | 30 day(s) | 2019-08-01 00:00:00
1713 | 101400 | 10 | 0 | Shop Drawing | Signage Shop Drawings - Word Wall Final | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved | 2019-06-14 00:00:00 | 2019-06-03 00:00:00 | 30 day(s) | 2019-07-29 00:00:00
1713 | 101400 | 11 | 0 | Shop Drawing | Signage Shop Drawing - Site Identification Sign | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved | 2019-06-19 00:00:00 | 2019-06-03 00:00:00 | 30 day(s) | 2019-07-29 00:00:00
1713 | 101400 | 12 | 0 | Shop Drawing | Signage Shop Drawings - Tier 4 Added Signs (Bathrooms) | KNIGHT SIGN INDUSTRIES INC. | Closed | Approved | 2019-06-25 00:00:00 | 2019-06-03 00:00:00 | 30 day(s) | 2019-07-29 00:00:00
1806 | 101440 | 1 | 0 |  | Shop Drawings, Message Board Schedule | Fravert Services Inc. | Closed | Revise and Resubmit | 2018-07-26 00:00:00
1806 | 101440 | 1 | 1 | Shop Drawing | Shop Drawings, Message Board Schedule Resubmittal | Fravert Services Inc. | Closed | Approved as Noted | 2019-03-22 00:00:00 | 2019-03-22 00:00:00 |  | 2019-05-15 00:00:00
1713 | 102113 | 02 | 0 | Shop Drawing | Toilet Compartments Shop Drawings | Rabren General Contractors | Closed | Revise and Resubmit | 2018-08-10 00:00:00 | 2019-02-25 00:00:00 | 40 day(s) | 2019-05-06 00:00:00
1802 | 102113 | 2 | 0 |  | Shop Drawings | Mullins Building Products | Closed | Approved | 2018-05-11 00:00:00 | 2018-06-12 00:00:00
1802 | 102113 | 3 | 0 | Sample | Samples - Exposed Finishes | Mullins Building Products | Closed |  | 2018-05-11 00:00:00
1803 | 102113 | 1 | 0 | Product Information | Toilet Compartments - Product Data | [NAME], Inc | Closed | Revise and Resubmit | 2018-08-27 00:00:00 | 2019-01-17 00:00:00
1803 | 102113 | 2 | 0 | O & M Manuals | Toilet Compartments - O&M Data | [NAME], Inc | Closed | Approved | 2018-08-27 00:00:00 | 2019-02-20 00:00:00
1713 | 102113 | 02 | 1 | Shop Drawing | Toilet Compartments Shop Drawings | Rabren General Contractors | Closed | Revise and Resubmit | 2018-11-01 00:00:00 | 2019-02-25 00:00:00 | 40 day(s) | 2019-05-06 00:00:00
1803 | 102113 | 3 | 0 | Shop Drawing | Toilet Partition - Shop Drawings | [NAME], Inc | Closed | Revise and Resubmit | 2019-04-05 00:00:00 | 2019-04-05 00:00:00
1802 | 102113 | 2 | 1 | Shop Drawing | Shop Drawings | Mullins Building Products | Closed | Approved as Noted | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 |  | 2019-04-12 00:00:00
1803 | 102113 | 3 | 1 | Shop Drawing | Toilet Partition - Shop Drawings | [NAME], Inc | Closed | Approved as Noted | 2019-04-18 00:00:00 | 2019-06-20 00:00:00
1713 | 102113 | 02 | 2 | Shop Drawing | Toilet Compartments Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2019-05-02 00:00:00 | 2019-02-25 00:00:00 | 40 day(s) | 2019-05-06 00:00:00 | 2019-06-10 00:00:00
1716 | 102113.13 | 1 | 0 | Other | Shop Drawings | Southern Commercial Interiors, Inc. | Closed | For General Conformance with Corrections | 2018-02-26 00:00:00
1716 | 102113.13 | 2 | 0 | Other | Samples |  | Closed | For General Conformance | 2018-03-08 00:00:00
1907 | 102113.19 | 1 | 0 | Product Information | Plastic Toilet Compartments - Shop Drawings & Product Data | Southern Commercial Interiors, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 30 day(s) | 2020-10-15 00:00:00 | 2020-06-04 00:00:00
1907 | 102113.19 | 2 | 0 | Shop Drawing | Plastic Toilet Compartments - Samples | Southern Commercial Interiors, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 30 day(s) | 2020-10-15 00:00:00 | 2020-06-04 00:00:00
1907 | 102123 | 1 | 0 | Product Information | Cubicle Curtains & Track - Product Data & Schedule & Shop Drawings | Southern Commercial Interiors, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 |  | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1907 | 102123 | 2 | 0 | Sample | Cubicle Curtains & Track - Samples | Southern Commercial Interiors, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 |  | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1716 | 102239 | 2 | R2 | Other | Product Data/ Certificates/ Manufacturer's Instructions/ Maintenance Data | Hufcor, Inc. | Closed | For General Conformance | 2018-04-04 00:00:00
1716 | 102239 | 1 | 0 | Other | Shop Drawings | Rabren General Contractors | Closed | For General Conformance with Corrections | 2018-02-14 00:00:00
1716 | 102239 | 3 | 0 | Other | Samples for Selection | Hufcor, Inc. | Closed | For General Conformance | 2018-05-25 00:00:00
1716 | 102239 | 4 | 0 | Other | Metal Trim Color Chart | Hufcor, Inc. | Closed | For General Conformance | 2018-06-28 00:00:00
1716 | 102239 | 5 | 0 | Other | Metal Trim Physical Samples | Hufcor, Inc. | Closed | For General Conformance | 2018-07-03 00:00:00
1716 | 102239 | 6 | 0 | Other | 102239.06 Vertical Lift Follding Partitions (Samples for Review) | Hufcor, Inc. | Closed | Pending | 2018-07-24 00:00:00
1713 | 102600 | 01 | 0 | Product Information | Wall and Door Protection Product Data | Rabren General Contractors | Closed | Approved as Noted | 2018-11-30 00:00:00 | 2019-03-25 00:00:00 | 20 day(s) | 2019-05-15 00:00:00 | 2019-05-15 00:00:00 | 2019-05-15 00:00:00
1713 | 102600 | 02 | 0 | Product Information | Wall and Door Protection Install Instructions | Rabren General Contractors | Closed | Approved | 2018-11-30 00:00:00 | 2019-01-14 00:00:00 | 20 day(s) | 2019-05-13 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 102600 | 04 | 0 | Shop Drawing | Wall and Door Protection Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2018-12-11 00:00:00 | 2019-02-25 00:00:00 | 20 day(s) | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 102600 | 06 | 0 | Sample | Wall and Door Protection - Color Samples | Rabren General Contractors | Closed | Approved as Noted | 2018-11-30 00:00:00 | 2019-01-14 00:00:00 | 20 day(s) | 2019-05-13 00:00:00 | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1713 | 102600 | 08 | 0 | Closeout | Wall & Door Protection- Warranty | Rabren General Contractors | Closed | Approved | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 20 day(s) | 2019-05-13 00:00:00
1907 | 102600 | 1 | 0 | Product Information | Wall and Door Protection - Product Data | Inpro Corporation | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 20 day(s) | 2020-05-04 00:00:00 | 2020-09-02 00:00:00
1907 | 102600 | 2 | 0 | Shop Drawing | Wall and Door Protection - Shop Drawings | Inpro Corporation | Closed | Submitted, Revise and Resubmit | 2020-02-18 00:00:00 | 2020-03-24 00:00:00 | 30 day(s) |  | 2020-09-02 00:00:00
1907 | 102600 | 3 | 0 | Sample | Wall and Door Protection - Samples | Inpro Corporation | Closed | Submitted, No Exception Taken | 2020-02-24 00:00:00 |  |  |  | 2020-09-02 00:00:00
1907 | 102600 | 2 | 1 | Shop Drawing | Wall and Door Protection - Shop Drawings | Inpro Corporation | Closed | Submitted, Make Corrections Noted | 2020-03-10 00:00:00 | 2020-03-24 00:00:00 | 30 day(s) |  | 2020-09-02 00:00:00
1907 | 102600 | 2 | 2 | Shop Drawing | Wall and Door Protection - Shop Drawings | Inpro Corporation | Closed | Submitted, Approved as Noted | 2020-03-31 00:00:00 | 2020-04-14 00:00:00 | 30 day(s) |  | 2020-09-02 00:00:00
1907 | 102600 | 4 | 0 |  | Wall and Door Protection - Vitrulan Product Data | [NAME], LLC. | Closed | Submitted, No Exception Taken | 2020-04-02 00:00:00 |  |  | 2020-09-02 00:00:00 | 2020-08-26 00:00:00
1716 | 102601 | 1 | 0 | Other | Product Data & Manufacturer's Instruction | Southern Commercial Interiors, Inc. | Closed | Approved | 2018-02-28 00:00:00
1716 | 102601 | 2 | 0 | Other | Samples and color wheel | Southern Commercial Interiors, Inc. | Closed | For General Conformance with Corrections | 2018-05-29 00:00:00
1716 | 102800 | 1 | 0 | Other | Product Data & Manufacturer's Instruction | Southern Commercial Interiors, Inc. | Closed | For General Conformance with Corrections | 2018-02-26 00:00:00
1802 | 102800 | 1 | 0 |  | Product Data - Details & Dimensions, Anchoring & Mounting Requirements, Material & Finish Descriptions | Mullins Building Products | Closed | Approved as Noted | 2018-05-11 00:00:00 | 2018-06-12 00:00:00
1802 | 102800 | 1 | 1 |  | Product Data - Details & Dimensions, Anchoring & Mounting Requirements, Material & Finish Descriptions | Mullins Building Products | Closed | Approved as Noted | 2018-09-07 00:00:00 | 2018-09-07 00:00:00
1716 | 102800 | 2 | 0 |  | Product Data (Mirrors) | Southern Commercial Interiors, Inc. | Closed | Revise and Resubmit | 2018-09-12 00:00:00
1802 | 102800 | 1 | 2 |  | Product Data - Details & Dimensions, Anchoring & Mounting Requirements, Material & Finish Descriptions | Mullins Building Products | Closed | Approved | 2018-10-04 00:00:00 | 2018-09-07 00:00:00
1716 | 102800 | 2 | 1 |  | Product Data (Mirrors) | Southern Commercial Interiors, Inc. | Closed | For General Conformance with Corrections | 2018-10-11 00:00:00
1907 | 102800 | 1 | 0 | Product Information | Toilet Accessories - Product Data | Southern Commercial Interiors, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 30 day(s) | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1907 | 102800 | 2 | 0 | Sample | Toilet Accessories - Samples | Southern Commercial Interiors, Inc. | Closed | Void | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 30 day(s) | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1713 | 102813 | 01 | 0 | Product Information | Toilet Accessories Schedule. Product Data and Shop Drawings | Division X, LLC. | Closed | Revise and Resubmit | 2018-07-30 00:00:00 | 2019-04-22 00:00:00 | 20 day(s) | 2019-06-10 00:00:00
1713 | 102813 | 01 | 1 | Product Information | Toilet Accessories Schedule. Product Data and Shop Drawings | Division X, LLC. | Closed | Revise and Resubmit | 2018-09-05 00:00:00 | 2019-04-22 00:00:00 | 20 day(s) | 2019-06-10 00:00:00
1713 | 102813 | 01 | 2 | Product Information | Toilet Accessories Schedule. Product Data and Shop Drawings | Division X, LLC. | Closed | Approved | 2018-10-31 00:00:00 | 2019-04-22 00:00:00 | 20 day(s) | 2019-06-10 00:00:00 | 2019-04-08 00:00:00 | 2019-04-22 00:00:00
1803 | 103100 | 1 | 0 | Product Information | Manufactured Fireplaces - Product Data | AUBURN MILLWORK | Closed | Approved | 2018-08-27 00:00:00 | 2019-03-18 00:00:00
1803 | 103100 | 5 | 0 | Product Manual | Fireplace Installation Manual | AUBURN MILLWORK | Closed | Approved | 2019-03-28 00:00:00 | 2019-03-28 00:00:00
1713 | 104000 | 01 | 0 | Product Information | Safety Specialties - Fire Extinguishers and Cabinets Shop Drawings and Product Data | Bama Fire Protection, LLC. | Closed | Revise and Resubmit | 2018-10-31 00:00:00 | 2019-04-22 00:00:00 | 20 day(s) | 2018-11-19 00:00:00
1713 | 104000 | 01 | 1 | Product Information | Safety Specialties - Fire Extinguishers and Cabinets Shop Drawings and Product Data | Bama Fire Protection, LLC. | Closed | Approved as Noted | 2018-11-30 00:00:00 | 2019-04-22 00:00:00 | 20 day(s) | 2019-05-20 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1716 | 104400 | 1 | 0 | Other | Shop [NAME] Installation Instructions/ Manufacturer's Certificate/ Maintenance Data | Southern Commercial Interiors, Inc. | Closed | For General Conformance | 2018-02-26 00:00:00
1806 | 104413 | 1 | 0 |  | Product Data, Shop Drawings - SUBMITTED WITH FIRE EXTINGUISHERS | WEST GEORGIA FIRE EXTINGUISHER INC | Closed |  | 2018-07-26 00:00:00
1802 | 104413 | 3 | 0 | Shop Drawing | 104413 - 104416 Fire Extinguisher Cabinets & Fire Extinguisher | Mullins Building Products | Closed | Approved | 2018-09-14 00:00:00 | 2018-09-14 00:00:00
1907 | 104413 | 2 | 0 | Product Information | Fire Protection Cabinets & Extinguishers - Product Data | Southern Commercial Interiors, Inc. | Closed | Submitted, No Exception Taken | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 20 day(s) | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1806 | 104416 | 1 | 0 |  | Product Data - Fire Extinguishers & Cabinets (104413 & 104416) | WEST GEORGIA FIRE EXTINGUISHER INC | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-10-18 00:00:00 | 196 day(s) | 2019-05-13 00:00:00
1907 | 104416 | 1 | 0 | Pre-Con Meeting | Fire Extinguishers Pre-Installation Meeting | Southern Commercial Interiors, Inc. | Closed |  | 2019-08-22 00:00:00 | 2020-08-03 00:00:00 | 20 day(s) | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1907 | 104416 | 2 | 0 | Product Information | Fire Extinguishers - Product Data & Schedule | Southern Commercial Interiors, Inc. | Closed |  | 2019-08-22 00:00:00 | 2020-02-10 00:00:00 | 20 day(s) | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1713 | 105000 | 01 | 0 | Product Information | Plastic-Laminate Lockers Product Data | Hollman Inc. | Closed | Approved as Noted | 2018-10-15 00:00:00 | 2019-03-25 00:00:00 | 60 day(s) | 2019-06-10 00:00:00 | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1713 | 105000 | 03 | 0 | Shop Drawing | Plastic-Laminate Lockers Shop Drawings | Hollman Inc. | Closed | Revise and Resubmit | 2018-06-27 00:00:00 | 2019-03-25 00:00:00 | 60 day(s) | 2019-06-10 00:00:00
1713 | 105000 | 04 | 0 | Sample | Plastic-Laminate Lockers Verification Samples | Hollman Inc. | Closed | Revise and Resubmit | 2018-08-06 00:00:00 | 2019-03-25 00:00:00 | 60 day(s) | 2019-06-10 00:00:00 | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1713 | 105000 | 05 | 0 | [NAME] | Plastic-Laminate Lockers LEED Submittal | Hollman Inc. | Closed | Approved | 2019-03-14 00:00:00 | 2019-04-30 00:00:00 | 60 day(s) | 2019-06-10 00:00:00
1713 | 105000 | 03 | 1 | Shop Drawing | Plastic-Laminate Lockers Shop Drawings | Hollman Inc. | Closed | Approved as Noted | 2018-07-12 00:00:00 | 2019-03-25 00:00:00 | 60 day(s) | 2019-07-08 00:00:00 | 2019-07-08 00:00:00
1713 | 105000 | 07 | 0 | Product Information | Plastic Laminate Lockers Sample Warranties | Hollman Inc. | Closed | Approved | 2018-10-17 00:00:00 | 2018-11-01 00:00:00 | 60 day(s) | 2019-06-10 00:00:00 | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1802 | 105000 | 1 | 0 | Product Information | [NAME] | Otis Elevator Company | Closed | Approved | 2019-03-12 00:00:00 | 2019-03-08 00:00:00 | 20 day(s) | 2019-04-12 00:00:00
1907 | 105123 | 1 | 0 | Product Information | Laminate Lockers - Shop Drawings & Product Data | Southern Commercial Interiors, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-24 00:00:00 | 60 day(s) | 2020-10-15 00:00:00 | 2020-10-01 00:00:00
1716 | 105500 | 1 | 0 |  | 105500 Portal Specialties (Mail Boxes- Product Data, Shop Drawing, Installation Instruction) | Southern Commercial Interiors, Inc. | Closed | For General Conformance with Corrections | 2018-11-30 00:00:00
1716 | 107313 | 1 | 0 | Other | 107313.01 Metal Canopies (Product Data) |  | Closed | For General Conformance | 2018-10-09 00:00:00
1716 | 107313 | 2 | 0 | Other | 107313.02 Metal Canopies (Samples) |  | Closed | For General Conformance with Corrections | 2018-10-09 00:00:00
1716 | 107313 | 3 | 0 | Other | 107313.03 Metal Canopies(Shop Drawings) |  | Closed | For General Conformance with Corrections | 2018-10-15 00:00:00
1806 | 107316 | 1 | 0 |  | Shop Drawings with Key Plan & Calculations | Mapes Canopies, LLC. | Closed | Approved as Noted |  | 2018-10-25 00:00:00
1806 | 107316 | 2 | 0 | Sample | Updated Sumbittal *** Samples CLASSIC BRONZE APPROVED ON SITE 1-7-2019- SUBMITTED FOR RECORD | Mapes Canopies, LLC. | Closed | Approved | 2018-07-26 00:00:00 | 2019-01-14 00:00:00
1806 | 107316 | 3 | 0 |  | Signed/Sealed Shop Drawings FOR RECORD | Mapes Canopies, LLC. | Closed | Approved as Noted | 2019-01-02 00:00:00 | 2019-01-02 00:00:00 | 98 day(s) | 2019-04-17 00:00:00
1907 | 108200 | 2 | 0 | Product Information | Equipment Screens - Product Data | Rabren General Contractors | Closed | Approved as Noted | 2019-08-22 00:00:00 | 2019-12-02 00:00:00 | 30 day(s) | 2020-03-24 00:00:00 | 2020-03-17 00:00:00
1907 | 108200 | 3 | 0 | Shop Drawing | Equipment Screens - Shop Drawings | W.S. Nielsen Company, Inc. | Closed | Submitted, Approved as Noted | 2019-08-22 00:00:00 | 2020-02-03 00:00:00 | 30 day(s) | 2020-03-24 00:00:00 | 2020-03-17 00:00:00
1907 | 108200 | 2 | 1 | Product Information | Equipment Screens - Abrams Product Data Substitution Request | Rabren General Contractors | Closed | Revise and Resubmit | 2019-12-16 00:00:00 | 2019-12-02 00:00:00 | 30 day(s) | 2020-03-24 00:00:00 | 2020-03-17 00:00:00
1907 | 108200 | 2 | 2 | Product Information | Equipment Screens - Abrams Product Data Substitution Request | Rabren General Contractors | Closed | Submitted, Pending | 2020-01-02 00:00:00 | 2019-12-02 00:00:00 | 30 day(s) | 2020-03-24 00:00:00 | 2020-03-17 00:00:00
1907 | 108200 | 2 | 3 | Product Information | Equipment Screens - Airolite Product Data Substitution Request | W.S. Nielsen Company, Inc. | Closed | Submitted, Approved as Noted | 2020-03-05 00:00:00 | 2019-12-02 00:00:00 | 30 day(s) | 2020-03-24 00:00:00 | 2020-03-17 00:00:00
1811 | 110000 | 1 | 0 | Shop Drawing | Retractable Screens - Shop Drawings | Rabren General Contractors | Closed | Revise and Resubmit | 2020-04-08 00:00:00
1811 | 110000 | 2 | 0 | Product Information | Retractable Screens - Product Data | Rabren General Contractors | Closed | Pending | 2020-04-08 00:00:00
1806 | 111200 | 1 | 0 |  | Parking Pro - Product Data, Color Chart | GORRIE-REGAN & ASSOCIATES | Closed | Revise and Resubmit | 2018-07-26 00:00:00 | 2018-10-12 00:00:00 |  | 2019-01-28 00:00:00
1806 | 111200 | 2 | 0 | Pre-Con Meeting | Pre-installation Conference | GORRIE-REGAN & ASSOCIATES | Closed |  | 2018-07-26 00:00:00 | 2019-01-21 00:00:00
1806 | 111200 | 3 | 0 | Document | Shop Drawings | GORRIE-REGAN & ASSOCIATES | Closed | Revise and Resubmit |  | 2018-10-17 00:00:00
1806 | 111200 | 3 | 1 | Document | Shop Drawings submitted with Product Data Resubmittal | GORRIE-REGAN & ASSOCIATES | Closed |  | 2018-10-31 00:00:00
1806 | 111200 | 1 | 1 |  | Product Data, [NAME], Shop Drawing Resubmittal | GORRIE-REGAN & ASSOCIATES | Closed | Approved as Noted | 2018-10-31 00:00:00 | 2018-11-30 00:00:00 | 81 day(s) | 2019-04-16 00:00:00
1713 | 111300 | 01 | 0 | Shop Drawing | Loading Dock Equipment - Product Data and Shop Drawings | Southern Industrial Sales, Inc. | Closed | Approved as Noted | 2018-04-12 00:00:00 | 2018-04-12 00:00:00 | 21 day(s) | 2019-05-28 00:00:00 | 2019-05-28 00:00:00
1713 | 112423 | 02 | 0 | Product Information | Fall Protection Test Reports | Rabren General Contractors | Closed | Revise and Resubmit | 2018-04-09 00:00:00 | 2018-03-12 00:00:00 |  | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 112423 | 04 | 0 | Product Information | Fall Protection Manufacturer's Install Instructions | Rabren General Contractors | Closed | Approved | 2018-04-09 00:00:00 | 2018-03-12 00:00:00 | 7 day(s) | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 112423 | 05 | 0 | Shop Drawing | Fall Protection Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2018-03-28 00:00:00 | 2018-03-28 00:00:00 | 7 day(s) | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 112423 | 05 | 1 | Shop Drawing | Fall Protection Shop Drawings | Rabren General Contractors | Closed | Approved as Noted | 2018-04-17 00:00:00 | 2018-03-28 00:00:00 | 7 day(s) | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 112423 | 01 | 0 | Product Information | Fall Protection Substitution Request | Rabren General Contractors | Closed | Approved | 2018-05-03 00:00:00 | 2018-05-03 00:00:00 |  | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 112423 | 07 | 0 | Shop Drawing | Fall Protection Stamped Shop Drawings and Calculations | Rabren General Contractors | Closed | Approved | 2018-05-03 00:00:00 | 2018-05-03 00:00:00 | 7 day(s) | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-05-31 00:00:00
1713 | 112423 | 02 | 1 | Product Information | Fall Protection Test Reports | Rabren General Contractors | Closed | Approved | 2018-05-03 00:00:00 | 2018-03-12 00:00:00 |  | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1713 | 112423 | 08 | 0 | Product Information | Fall Protection Product Data | Rabren General Contractors | Closed | Approved as Noted | 2018-05-03 00:00:00 | 2018-05-03 00:00:00 | 7 day(s) | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-04 00:00:00
1806 | 112423 | 1 | 0 | Pre-Con Meeting | Pre-installation Conference  - NR per Cooper Carry |  | Closed |  | 2018-07-26 00:00:00 | 2019-03-11 00:00:00
1806 | 112423 | 2 | 0 |  | Shop Drawings | Pro-Bel Enterprises Ltd. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-10-19 00:00:00 | 183 day(s) | 2019-05-01 00:00:00
1716 | 114000 | 1 | 0 | Other | 114000.01 Food Service Equipment (Product Data, Shop Drawing) |  | Closed | For General Conformance with Corrections | 2018-06-15 00:00:00
1713 | 116111 | 01 | 0 | Shop Drawing | Adjustable Acoustics - Catwalk Shop Drawings | Wenger Corporation | Closed | Revise and Resubmit | 2018-09-17 00:00:00 | 2018-12-10 00:00:00 | 21 day(s) | 2019-04-08 00:00:00
1713 | 116111 | 02 | 0 | Sample | Adjustable Acoustics- Banner Fabric Solution Samples | Wenger Corporation | Closed | Revise and Resubmit | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 84 day(s) | 2019-05-20 00:00:00
1713 | 116111 | 02 | 1 | Sample | Adjustable Acoustics- Banner Fabric Solution Samples | Wenger Corporation | Closed | Approved | 2018-06-20 00:00:00 | 2018-02-28 00:00:00 | 84 day(s) | 2019-05-20 00:00:00 | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 116111 | 09 | 0 | Product Information | Adjustable Acoustics - Acoustic Banners Product Data | Wenger Corporation | Closed | Revise and Resubmit | 2018-11-30 00:00:00 | 2018-12-10 00:00:00 | 10 day(s) | 2019-04-08 00:00:00
1713 | 116111 | 10 | 0 | Shop Drawing | Adjustable Acoustics - Acoustic Banner Shop Drawings | Wenger Corporation | Closed | Revise and Resubmit | 2018-11-30 00:00:00 | 2018-12-10 00:00:00 | 10 day(s) | 2019-04-08 00:00:00
1713 | 116111 | 11 | 0 | Product Information | Adjustable Acoustics - Catwalk Product Data | Wenger Corporation | Closed | Approved as Noted | 2019-02-01 00:00:00 | 2018-12-03 00:00:00 | 21 day(s) | 2019-04-08 00:00:00 | 2019-05-27 00:00:00
1713 | 116111 | 09 | 1 | Product Information | Adjustable Acoustics - Acoustic Banners Product Data (Side Wall) | Wenger Corporation | Closed | Approved | 2019-02-19 00:00:00 | 2018-12-10 00:00:00 | 10 day(s) | 2019-05-13 00:00:00 | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 116111 | 10 | 1 | Shop Drawing | Adjustable Acoustics - Acoustic Banner Shop Drawings (Side Wall) | Wenger Corporation | Closed | Approved as Noted | 2019-02-19 00:00:00 | 2018-12-10 00:00:00 | 10 day(s) | 2019-04-08 00:00:00 | 2019-05-27 00:00:00
1713 | 116111 | 01 | 1 | Shop Drawing | Adjustable Acoustics - Catwalk Shop Drawings | Wenger Corporation | Closed | Approved as Noted | 2019-02-21 00:00:00 | 2018-12-10 00:00:00 | 21 day(s) | 2019-04-08 00:00:00 | 2019-05-27 00:00:00
1713 | 116111 | 02 | 2 | Sample | Adjustable Acoustics- Banner Fabric Solution Samples (Dignified Final) | Wenger Corporation | Closed | Approved | 2019-06-17 00:00:00 | 2018-02-28 00:00:00 | 84 day(s) | 2019-05-20 00:00:00 | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 116113 | 01 | 0 | Product Information | Orchestra Enclosures Product Data | Wenger Corporation | Closed | Approved | 2018-09-24 00:00:00 | 2019-01-07 00:00:00 | 60 day(s) | 2019-05-20 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 116113 | 02 | 0 | Shop Drawing | Orchestra Enclosures Shop Drawings | Wenger Corporation | Closed | Revise and Resubmit | 2018-09-24 00:00:00 | 2019-01-07 00:00:00 | 60 day(s) | 2019-05-20 00:00:00
1713 | 116113 | 04 | 0 | Shop Drawing | Orchestra Enclosures Mock-Up Shop Drawing | Wenger Corporation | Closed | Approved as Noted | 2018-08-15 00:00:00 | 2019-01-07 00:00:00 | 70 day(s) | 2018-12-10 00:00:00 | 2018-12-10 00:00:00 | 2018-12-10 00:00:00
1713 | 116113 | 06 | 0 | Sample | Orchestra Shell Mock Up Samples | Wenger Corporation | Closed | Revise and Resubmit | 2018-08-16 00:00:00 | 2018-08-16 00:00:00 | 30 day(s) | 2018-08-16 00:00:00 | 2018-08-06 00:00:00 | 2018-08-06 00:00:00
1713 | 116113 | 06 | 1 | Sample | Orchestra Shell Mock Up Samples | Wenger Corporation | Closed | Approved | 2018-10-02 00:00:00 | 2018-08-16 00:00:00 | 30 day(s) | 2018-08-16 00:00:00 | 2018-08-06 00:00:00 | 2018-08-06 00:00:00
1713 | 116113 | 08 | 0 | Sample | [NAME] Sample | Wenger Corporation | Closed | Approved | 2018-10-15 00:00:00 | 2018-10-01 00:00:00 | 80 day(s) | 2018-12-10 00:00:00 | 2018-12-10 00:00:00 | 2019-02-11 00:00:00
1713 | 116113 | 02 | 1 | Shop Drawing | Orchestra Enclosure Shop Drawing - Mock Up Comments Incorporated | Wenger Corporation | Closed | Revise and Resubmit, Approved as Noted | 2019-01-03 00:00:00 | 2019-01-07 00:00:00 | 60 day(s) | 2019-06-17 00:00:00 | 2019-06-17 00:00:00
1713 | 116123 | 01 | 0 | Product Information | Theatrical Platforms Product Data - Scissor Platform | Wenger Corporation | Closed | Revise and Resubmit | 2019-01-09 00:00:00 | 2018-10-26 00:00:00 | 40 day(s) | 2019-04-30 00:00:00
1713 | 116123 | 02 | 0 | Shop Drawing | Theatrical Platforms Shop Drawings - Scissor Platform | Wenger Corporation | Closed | Revise and Resubmit | 2019-01-09 00:00:00 | 2018-10-26 00:00:00 | 140 day(s) | 2019-05-13 00:00:00
1713 | 116123 | 09 | 0 | Shop Drawing | Theatrical Platform Shop Drawings - Utility Platform | Wenger Corporation | Closed | Approved as Noted | 2019-01-09 00:00:00 | 2019-01-21 00:00:00 | 84 day(s) | 2019-05-06 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 116123 | 10 | 0 | Product Information | Theatrical Platforms Product data - Utility Platform | Wenger Corporation | Closed | Approved | 2019-01-09 00:00:00 | 2019-01-21 00:00:00 | 84 day(s) | 2019-05-06 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 116123 | 11 | 0 | Closeout | Theatrical Platforms OM Manual - Utility Platform | Wenger Corporation | Closed | Approved | 2019-01-09 00:00:00 | 2019-01-21 00:00:00 | 84 day(s) | 2019-05-06 00:00:00
1713 | 116123 | 02 | 1 | Shop Drawing | Theatrical Platforms Shop Drawings - Scissor Platform | Wenger Corporation | Closed | Approved as Noted | 2019-01-24 00:00:00 | 2018-10-26 00:00:00 | 140 day(s) | 2019-05-13 00:00:00
1713 | 116123 | 01 | 1 | Product Information | Theatrical Platforms Product Data - Scissor Platform | Wenger Corporation | Closed | Approved | 2019-01-24 00:00:00 | 2018-10-26 00:00:00 | 40 day(s) | 2019-04-30 00:00:00 | 2019-04-30 00:00:00 | 2019-04-30 00:00:00
1713 | 116123 | 02 | 2 | For Record | Theatrical Platforms Shop Drawings - Scissor Platform | Wenger Corporation | Closed | For Record Only | 2019-06-04 00:00:00 | 2018-10-26 00:00:00 | 140 day(s) | 2019-05-13 00:00:00 | 2019-07-01 00:00:00 | 2019-07-01 00:00:00
1713 | 116133 | 01 | 0 | Shop Drawing | Theatrical Rigging Shop Drawings | Wenger Corporation | Closed | Approved as Noted | 2018-09-24 00:00:00 | 2018-10-03 00:00:00 | 50 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 116133 | 04 | 0 | Product Information | Theatrical Rigging Product Data | Wenger Corporation | Closed | Approved as Noted | 2018-09-24 00:00:00 | 2018-10-03 00:00:00 | 50 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 116133 | 05 | 0 | Shop Drawing | Portal Header and Torms Shop Drawings | Wenger Corporation | Closed | Revise and Resubmit | 2018-09-17 00:00:00 | 2018-10-03 00:00:00 | 50 day(s) | 2019-02-25 00:00:00
1713 | 116133 | 05 | 1 | Shop Drawing | Portal Header and Torms Shop Drawings | Wenger Corporation | Closed | Approved as Noted | 2018-10-26 00:00:00 | 2018-10-03 00:00:00 | 50 day(s) | 2019-02-25 00:00:00 | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1713 | 116133 | 11 | 0 | Shop Drawing | Theatrical Rigging - Speaker and Forestage Reflector Hoist | Wenger Corporation | Closed | Approved as Noted | 2018-12-26 00:00:00 | 2018-10-26 00:00:00 | 60 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-04-01 00:00:00
1713 | 116133 | 01 | 1 | For Record | Theatrical Rigging Shop Drawings - Controls (For Record) | Wenger Corporation | Closed | For Record Only | 2019-01-09 00:00:00 | 2018-10-03 00:00:00 | 50 day(s) | 2019-02-25 00:00:00 | 2019-03-15 00:00:00
1713 | 116133 | 12 | 0 | Shop Drawing | Theatrical Rigging - Portal Header Shop Drawings | Wenger Corporation | Closed | Revise and Resubmit | 2019-01-09 00:00:00 | 2019-01-09 00:00:00 | 56 day(s) | 2019-02-25 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 116133 | 05 | 2 | For Record | Portal Header and Torms Shop Drawings | Wenger Corporation | Closed | For Record Only | 2019-03-14 00:00:00 | 2018-10-03 00:00:00 | 50 day(s) | 2019-02-25 00:00:00 | 2019-04-15 00:00:00
1713 | 116137 | 1 | 0 | Product Information | Theatrical Fire Safety Curtain- Product Data | Wenger Corporation | Closed | Approved as Noted | 2018-10-16 00:00:00 | 2018-11-07 00:00:00 | 40 day(s) | 2019-02-25 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 116137 | 2 | 0 | Shop Drawing | Theatrical Fire Safety Curtain- Shop Drawings | Wenger Corporation | Closed | Revise and Resubmit | 2018-11-07 00:00:00 | 2018-11-07 00:00:00 | 40 day(s)
1713 | 116139 | 01 | 0 | Shop Drawing | Theatrical Chain Motor Control System Shop Drawings | Wenger Corporation | Closed | Approved as Noted | 2018-08-28 00:00:00 | 2018-12-03 00:00:00 | 60 day(s) | 2019-03-01 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 116139 | 02 | 0 | Product Information | Theatrical Chain Motor Control Product Data | Wenger Corporation | Closed | Approved | 2018-08-28 00:00:00 | 2018-12-03 00:00:00 | 60 day(s) | 2019-03-01 00:00:00 | 2019-03-01 00:00:00 | 2019-03-01 00:00:00
1713 | 116143 | 03 | 0 | Sample | Theatrical Draperies Samples | Wenger Corporation | Closed | Revise and Resubmit | 2018-06-08 00:00:00 | 2019-02-28 00:00:00 | 30 day(s) | 2019-05-27 00:00:00
1713 | 116143 | 03 | 1 | Sample | Theatrical Draperies Samples | Wenger Corporation | Closed | Revise and Resubmit | 2018-07-12 00:00:00 | 2019-02-28 00:00:00 | 30 day(s) | 2019-05-27 00:00:00
1713 | 116143 | 03 | 2 | Sample | Theatrical Draperies Samples | Wenger Corporation | Closed | Approved | 2018-08-07 00:00:00 | 2019-02-28 00:00:00 | 30 day(s) | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 116143 | 08 | 0 |  | Theatrical Draperies - Main Curtain Verification Sample | Wenger Corporation | Closed | Approved | 2019-05-15 00:00:00 | 2019-05-15 00:00:00 |  | 2019-06-17 00:00:00
1713 | 116161 | 01 | 0 | Shop Drawing | Theatrical Lifts Shop Drawings | Wenger Corporation | Closed | Approved as Noted | 2018-05-01 00:00:00 | 2018-12-28 00:00:00 | 70 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 116161 | 03 | 0 | Product Information | Theatrical Lifts Product Data | Wenger Corporation | Closed | Approved | 2018-05-01 00:00:00 | 2018-12-28 00:00:00 | 70 day(s) | 2019-03-28 00:00:00 | 2019-03-28 00:00:00 | 2019-03-28 00:00:00
1713 | 116191 | 01 | 0 | Product Information | Theatrical Lighting Instruments and Accessories Product Data | MainStage Theatrical Supply, Inc. | Closed | Approved as Noted | 2018-07-20 00:00:00 | 2019-02-11 00:00:00 | 20 day(s) | 2019-05-27 00:00:00 | 2019-05-27 00:00:00 | 2019-05-27 00:00:00
1713 | 116191 | 01 | 1 | Product Information | Theatrical Lighting Instruments and Accessories Product Data | MainStage Theatrical Supply, Inc. | Closed | Approved as Noted | 2018-08-15 00:00:00 | 2019-02-11 00:00:00 | 20 day(s) | 2019-05-27 00:00:00 | 2019-06-24 00:00:00
1713 | 116191 | 05 | 0 | Sample | Theatrical Lighting Instruments and Accessories - Swatch Book For 100 Gel Sheets | MainStage Theatrical Supply, Inc. | Closed | Approved | 2019-06-17 00:00:00 | 2019-06-03 00:00:00 | 20 day(s) | 2019-07-22 00:00:00
1803 | 122000 | 5 | 0 |  | Roller Shades Submittal Package | Southern Blinds and Shutters Inc. | Closed | Approved | 2020-03-20 00:00:00 | 2020-03-20 00:00:00
1716 | 122200 | 1 | 0 |  | 122200.01 Curtains and Drapes (Multi Purpose Rm) |  | Closed | For General Conformance with Corrections | 2018-12-17 00:00:00
1716 | 122200 | 2 | 0 |  | 122200.02 Curtains and Drapes (Multi Purpose Rm, color selections for fabrics) |  | Closed | Revise and Resubmit | 2018-12-17 00:00:00
1716 | 122200 | 2 | 1 |  | 122200.02 Curtains and Drapes (Multi Purpose Rm, color selections for fabrics) |  | Closed | For General Conformance with Corrections | 2019-02-14 00:00:00
1713 | 122200 | 1 | 0 | Product Information | Curtains and Drapes Product Data | CAFI, LLC | Closed | Revise and Resubmit | 2019-05-29 00:00:00 | 2019-04-01 00:00:00 | 56 day(s) | 2019-07-15 00:00:00
1713 | 122200 | 1 | 1 | Product Information | Curtains and Drapes Product Data | CAFI, LLC | Closed | Approved as Noted | 2019-06-14 00:00:00 | 2019-04-01 00:00:00 | 56 day(s) | 2019-07-15 00:00:00
1716 | 122300 | 1 | 0 | Other | 122300.01 Roller Shade (Product Data, Warranty,Test Report, Cleaning and maintenance, Certification, Installer's Qualification, Shop Drawing) | McNeill Palm, LLC. | Closed | Revise and Resubmit | 2018-06-15 00:00:00
1716 | 122300 | 1 | 1 | Other | 122300.01 Roller Shade (Product Data, Warranty,Test Report, Cleaning and maintenance, Certification, Installer's Qualification, Shop Drawing) | McNeill Palm, LLC. | Closed | Submit Specific Item | 2018-08-28 00:00:00
1716 | 122300 | 2 | 0 |  | Samples for intital Selection |  | Closed | Submit Specific Item | 2018-10-11 00:00:00
1716 | 122300 | 2 | 1 |  | Samples for intital Selection |  | Closed | Revise and Resubmit | 2018-10-12 00:00:00
1716 | 122300 | 2 | 2 |  | Samples for intital Selection |  | Closed | Submit Specific Item | 2018-10-12 00:00:00
1716 | 122300 | 2 | 3 | Other | Samples for intital Selection | McNeill Palm, LLC. | Closed | For General Conformance with Corrections | 2018-10-22 00:00:00
1716 | 122300 | 3 | 0 |  | 122300.03 Roller Shade (Metal Facia Samples) | McNeill Palm, LLC. | Closed | For General Conformance with Corrections | 2018-12-03 00:00:00
1716 | 122300 | 1 | 2 | Other | 122300.01 Roller Shade (Product Data, Warranty,Test Report, Cleaning and maintenance, Certification, Installer's Qualification, Shop Drawing) | McNeill Palm, LLC. | Closed | For General Conformance | 2018-12-07 00:00:00
1713 | 122400 | 01 | 0 | Product Information | Window Shades Product Data | CAFI, LLC | Closed | Approved as Noted | 2019-01-17 00:00:00 | 2019-02-04 00:00:00 | 56 day(s) | 2019-05-20 00:00:00 | 2019-05-28 00:00:00 | 2019-05-28 00:00:00
1713 | 122400 | 08 | 0 | Sample | Window Shades Verification Samples | CAFI, LLC | Closed | Approved | 2019-01-29 00:00:00 | 2018-12-03 00:00:00 | 21 day(s) | 2019-05-13 00:00:00 | 2019-04-03 00:00:00 | 2019-04-03 00:00:00
1907 | 122413 | 1 | 0 | Product Information | Roller Window Shades - Product Data & Schedule & Shop Drawings | Specialty Products of Alabama, LLC. | Closed | Submitted, Make Corrections Noted | 2019-08-23 00:00:00 | 2020-02-10 00:00:00 | 30 day(s) | 2020-10-05 00:00:00 | 2020-10-05 00:00:00
1907 | 122413 | 2 | 0 | Sample | Roller Window Shades - Samples | Specialty Products of Alabama, LLC. | Closed | Submitted, Approved as Noted | 2019-08-23 00:00:00 | 2020-02-10 00:00:00 | 30 day(s) | 2020-10-05 00:00:00 | 2020-10-05 00:00:00
1716 | 123600 | 1 | 0 |  | Corian Sample | JIMCO, Inc. | Closed | For General Conformance | 2018-11-06 00:00:00
1716 | 123600 | 2 | 0 |  | Quartz Countertop Sample | JIMCO, Inc. | Closed | Revise and Resubmit | 2018-11-21 00:00:00
1716 | 123600 | 2 | 1 |  | Quartz Countertop Sample | JIMCO, Inc. | Closed | For General Conformance | 2019-01-24 00:00:00
1713 | 124810 | 01 | 0 | Product Information | Entrance [NAME], Shop Drawings, and Installation Instructions | Rabren General Contractors | Closed | Approved as Noted | 2018-08-10 00:00:00 | 2018-04-09 00:00:00 | 40 day(s) | 2018-06-11 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 124810 | 04 | 0 | Shop Drawing | Entrace Floor Grilles - Heating Trench Covers | Rabren General Contractors | Closed | Rejected | 2019-04-25 00:00:00 | 2019-04-25 00:00:00 | 15 day(s) | 2019-06-24 00:00:00
1713 | 124810 | 04 | 1 | Shop Drawing | Entrace Floor Grilles - Heating Trench Covers | Rabren General Contractors | Closed | Approved as Noted | 2019-05-15 00:00:00 | 2019-04-25 00:00:00 | 15 day(s) | 2019-06-24 00:00:00
1713 | 126113 | 01 | 0 | Product Information | Fixed Audience Seating Product Data | Irwin Seating Company | Closed | Revise and Resubmit | 2018-11-12 00:00:00 | 2018-10-31 00:00:00 | 56 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 126113 | 02 | 0 | Sample | Fixed Audience Seating Selection Samples | Irwin Seating Company | Closed | Approved as Noted | 2018-02-28 00:00:00 | 2018-10-22 00:00:00 | 56 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 126113 | 03 | 0 | Sample | Fixed Audience Seating Wood Selection Samples | Irwin Seating Company | Closed | Revise and Resubmit | 2018-03-14 00:00:00 | 2018-10-22 00:00:00 | 56 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 126113 | 04 | 0 | Shop Drawing | Fixed Audience Seating Layout Shop Drawings | Irwin Seating Company | Closed | Revise and Resubmit, Pending | 2018-03-28 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-03-11 00:00:00
1713 | 126113 | 06 | 0 | Sample | Standard Powder Coat Color Samples | Irwin Seating Company | Closed | Approved as Noted | 2018-05-03 00:00:00 | 2018-05-03 00:00:00 | 56 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 126113 | 07 | 0 | Sample | End Panel Wood Samples | Irwin Seating Company | Closed | Approved as Noted | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 56 day(s) | 2018-03-11 00:00:00 | 2019-02-11 00:00:00 | 2019-02-11 00:00:00
1713 | 126113 | 04 | 1 | Shop Drawing | Fixed Audience Seating Layout Shop Drawings | Irwin Seating Company | Closed | Revise and Resubmit | 2018-05-16 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-03-11 00:00:00
1713 | 126113 | 04 | 2 | Shop Drawing | Fixed Audience Seating Layout Shop Drawings | Irwin Seating Company | Closed | Revise and Resubmit | 2018-07-24 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-03-11 00:00:00
1713 | 126113 | 09 | 0 | Closeout | Fixed Audience Seating- O&M Manuals | Irwin Seating Company | Closed | For Record Only | 2018-10-16 00:00:00 | 2019-04-16 00:00:00
1713 | 126113 | 04 | 3 | Shop Drawing | Fixed [NAME] | Irwin Seating Company | Closed | Revise and Resubmit | 2018-10-26 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-15 00:00:00 | 2019-04-22 00:00:00
1713 | 126113 | 11 | 0 | Shop Drawing | Seat Mock Up Shop Drawings | Irwin Seating Company | Closed | Revise and Resubmit | 2018-10-26 00:00:00 | 2018-11-05 00:00:00 | 45 day(s) | 2018-12-13 00:00:00 | 2019-02-13 00:00:00 | 2019-02-13 00:00:00
1713 | 126113 | 12 | 0 | Sample | Fixed [NAME] and Laminate | Irwin Seating Company | Closed | Approved | 2019-01-14 00:00:00 | 2019-01-14 00:00:00 | 90 day(s) | 2019-04-22 00:00:00 | 2019-04-22 00:00:00 | 2019-04-22 00:00:00
1713 | 126113 | 04 | 4 | Shop Drawing | Fixed [NAME] | Irwin Seating Company | Closed | Revise and Resubmit | 2019-01-31 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-15 00:00:00 | 2019-04-22 00:00:00
1713 | 126113 | 13 | 0 | Product Information | Fixed [NAME] | Irwin Seating Company | Closed | Revise and Resubmit | 2019-02-12 00:00:00 | 2019-01-07 00:00:00 | 42 day(s) | 2019-05-06 00:00:00
1713 | 126113 | 04 | 5 | Shop Drawing | Fixed [NAME] | Irwin Seating Company | Closed | Approved as Noted | 2019-02-25 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-15 00:00:00 | 2019-05-20 00:00:00
1713 | 126113 | 04 | 6 | For Record | Fixed [NAME] For Record | Irwin Seating Company | Closed | For Record Only | 2019-03-15 00:00:00 | 2018-12-03 00:00:00 | 56 day(s) | 2019-04-15 00:00:00 | 2019-04-22 00:00:00
1716 | 126613 | 1 | 0 | Other | 126613.01 Telescoping Platform Seating (Shop Drawings) |  | Closed | Revise and Resubmit
1716 | 126613 | 2 | 0 | Sample | Selection Samples | ALABAMA CONTRACT SALES | Closed | For General Conformance with Corrections
1716 | 126613 | 1 | 1 | Other | 126613.01 Telescoping Platform Seating (Shop Drawings) | ALABAMA CONTRACT SALES | Closed | For General Conformance with Corrections | 2018-10-15 00:00:00
1716 | 126613 | 2 | 1 | Sample | Selection Samples | ALABAMA CONTRACT SALES | Closed | For General Conformance | 2018-11-28 00:00:00
1716 | 129300 | 1 | 1 | Other | 129300.01 Site Furnishings (Product Data) |  | Closed | Approved | 2018-06-25 00:00:00
1716 | 129300 | 2 | 0 |  | 129300.02 Site Furnishings (Tree Grates / Product Data) | Southern Commercial Interiors, Inc. | Closed | Approved | 2018-09-07 00:00:00
1713 | 129300 | 1 | 0 | Product Information | [NAME] | [NAME], Inc. | Closed | Approved | 2018-09-12 00:00:00 | 2018-09-12 00:00:00 | 70 day(s) | 2018-12-06 00:00:00 | 2018-12-14 00:00:00 | 2018-12-14 00:00:00
1713 | 129300 | 2 | 0 | Product Information | [NAME] Decals | [NAME], Inc. | Closed | Approved | 2018-09-12 00:00:00 | 2018-09-12 00:00:00 | 70 day(s) | 2018-12-06 00:00:00 | 2018-12-14 00:00:00 | 2018-12-14 00:00:00
1806 | 129300 | 1 | 0 |  | Trash/Recycle Bins (No submittal required for Bike Racks) | [NAME], Inc. | Closed | Approved | 2018-11-08 00:00:00 | 2018-11-08 00:00:00 | 149 day(s) | 2019-04-11 00:00:00
1713 | 129300 | 3 | 0 | For Record | Site Furnishings - DERO Bike Racks | DERO | Closed | For Record Only | 2019-04-02 00:00:00 | 2019-04-02 00:00:00 | 40 day(s) | 2019-04-08 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1803 | 131100 | 1 | 0 | Product Information | Swimming Pool - Pool Product Data | COX SWIMMING POOLS INC. | Closed | Approved | 2019-02-14 00:00:00 | 2019-02-14 00:00:00
1803 | 131100 | 2 | 0 | Product Information | Swimming Pool - Spa Product Data | COX SWIMMING POOLS INC. | Closed | Approved | 2019-02-14 00:00:00 | 2019-02-14 00:00:00
1803 | 131100 | 3 | 0 |  | Shop Drawings - Swimming Pool | COX SWIMMING POOLS INC. | Closed | Approved as Noted | 2019-02-28 00:00:00 | 2019-02-28 00:00:00
1803 | 131100 | 4 | 0 |  | Swimming Pool - Equipment Product Data/ Concrete Color Chart | COX SWIMMING POOLS INC. | Closed | Pending | 2019-04-19 00:00:00 | 2019-04-19 00:00:00
1803 | 131100 | 5 | 0 |  | Tile Selection/ Plaster Pool Finish | COX SWIMMING POOLS INC. | Closed | Approved as Noted | 2019-04-26 00:00:00 | 2019-04-26 00:00:00
1803 | 131100 | 6 | 0 | Sample | 13-1100-006 Coping Sample | COX SWIMMING POOLS INC. | Closed | Approved as Noted | 2019-06-06 00:00:00 | 2019-06-06 00:00:00
1912 | 131500 | 6 | 0 | Product Information | Tower Framing Material Selection | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 7 | 0 | Product Information | Slide Tower Guardrail System Selections | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 8 | 0 | Product Information | Slide Tower Handrail Selections | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 9 | 0 | Product Information | Slide Tower Stair Tread and Stringer Selection | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 10 | 0 | Product Information | Slide Tower Stair Configuration | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 11 | 0 | Product Information | Slide Tower Decking Material Selections | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 12 | 0 | Product Information | Slide Tower (other) Selections | Proslide Technology Inc. | Closed | Approved as Noted | 2020-02-20 00:00:00 | 2020-02-27 00:00:00 | 5 day(s)
1912 | 131500 | 14 | 0 | Product Manual | Tower Stair Tread Covers | Proslide Technology Inc. | Closed | Approved | 2020-02-20 00:00:00 | 2020-02-27 00:00:00
1912 | 133000 | 1 | 0 | Shop Drawing | OpenAire Structure | OpenAire Sales Inc | Closed | For Record Only, Approved as Noted | 2019-11-26 00:00:00 | 2019-11-26 00:00:00 |  |  | 2020-02-03 00:00:00
1912 | 133000 | 4 | 0 | Sample | Open Aire Indigo PTG Sample | OpenAire Sales Inc | Closed | Approved as Noted | 2020-01-02 00:00:00 | 2020-01-16 00:00:00
1912 | 133000 | 5 | 0 | Product Information | Overhead Door Motor - Open Aire | OpenAire Sales Inc | Closed | Approved as Noted, Approved as Noted, Approved | 2020-02-14 00:00:00 | 2020-02-28 00:00:00
1912 | 133000 | 6 | 0 | Sample | Colored [NAME] | OpenAire Sales Inc | Closed | Approved as Noted | 2020-03-06 00:00:00 | 2020-03-13 00:00:00
1912 | 133000 | 7 | 0 | Plans | Open Aire Track Trench | OpenAire Sales Inc | Closed | For Record Only, For Record Only | 2020-03-10 00:00:00 | 2020-03-17 00:00:00
1912 | 133000 | 8 | 0 | Sample | Slide [NAME] | Proslide Technology Inc. | Closed | Approved, Pending | 2020-03-11 00:00:00 | 2020-03-18 00:00:00
1907 | 134900 | 2 | 0 | Product Information | Radiation Protection - Shop Drawings & Product Data | ETS-Lindgren Inc. | Closed | Submitted, Approved as Noted | 2019-08-23 00:00:00 | 2019-11-18 00:00:00 | 60 day(s) | 2020-09-07 00:00:00 | 2020-09-07 00:00:00
1716 | 142100 | 2 | 0 | Other | Shop Drawings | Kone, Inc. | Closed | Revise and Resubmit | 2018-04-06 00:00:00
1716 | 142100 | 1 | 0 | Other | Sample finishes for selection | Kone, Inc. | Closed | Revise and Resubmit | 2018-04-06 00:00:00
1716 | 142100 | 2 | 1 | Other | Shop Drawings | Kone, Inc. | Closed | For General Conformance with Corrections | 2018-05-04 00:00:00
1716 | 142100 | 1 | 1 | Other | Sample finishes for selection | Kone, Inc. | Closed | For General Conformance | 2018-05-09 00:00:00
1806 | 142100 | 1 | 0 |  | Shop Drawings & Finish Selection | Kone, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-10-29 00:00:00
1806 | 142100 | 3 | 0 | Sample | Samples - Initial & Verification NR | Kone, Inc. | Closed |  | 2018-07-26 00:00:00
1806 | 142100 | 2 | 0 |  | Final Shop Drawings Duplex Cars | Kone, Inc. | Closed | Approved | 2018-12-13 00:00:00 | 2018-12-13 00:00:00 | 89 day(s) | 2019-03-18 00:00:00
1806 | 142100 | 4 | 0 |  | Preliminary Shop Drawings 3rd Car | Kone, Inc. | Closed | Approved as Noted | 2018-12-17 00:00:00 | 2018-12-17 00:00:00
1806 | 142100 | 5 | 0 |  | Final Shop Drawings 3rd Car | Kone, Inc. | Closed | Approved as Noted | 2019-01-29 00:00:00 | 2019-01-29 00:00:00 | 77 day(s) | 2019-04-25 00:00:00
1713 | 142400 | 01 | 0 | Product Information | Hydraulic Elevators Product Data and Shop Drawings | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2018-01-31 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2018-11-06 00:00:00
1713 | 142400 | 02 | 0 | Shop Drawing | Hydraulic Elevators S2 Product Data and Shop Drawings | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2018-01-31 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2018-11-06 00:00:00
1713 | 142400 | 03 | 0 | Product Information | Hydraulic Elevators P1 Shop Drawings and Product Data | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2018-01-31 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2018-12-07 00:00:00
1713 | 142400 | 05 | 0 | Sample | Hydraulic Elevators Finish Material Samples | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2019-04-26 00:00:00 | 2018-09-24 00:00:00 | 30 day(s) | 2019-06-03 00:00:00
1713 | 142400 | 03 | 1 | Product Information | Hydraulic Elevators P1 Shop Drawings and Product Data | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2018-03-20 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2018-12-07 00:00:00
1713 | 142400 | 02 | 1 | Shop Drawing | Hydraulic Elevators S2 Product Data and Shop Drawings | Mowrey Elevator Company of Florida, Inc. | Closed | Approved as Noted | 2018-03-20 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 142400 | 03 | 2 | Product Information | Hydraulic Elevators P1 Shop Drawings and Product Data | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2018-04-27 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2018-12-07 00:00:00
1713 | 142400 | 03 | 3 | Product Information | Hydraulic Elevators P1 Shop Drawings and Product Data | Mowrey Elevator Company of Florida, Inc. | Closed | Approved as Noted | 2018-05-21 00:00:00 | 2018-02-19 00:00:00 | 80 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 142400 | 08 | 0 | Closeout | Hydraulic Elevators - O&M Manual | Mowrey Elevator Company of Florida, Inc. | Closed | Revise and Resubmit | 2019-06-28 00:00:00 | 2019-06-28 00:00:00 |  | 2019-06-28 00:00:00
1907 | 142400 | 2 | 0 | Shop Drawing | Machine-Room-Less Hydraulic Elevators - Elevator 1 and 2 Shop Drawings | THYSSENKRUPP ELEVATOR CORP. | Closed | Make Corrections Noted | 2019-10-22 00:00:00 | 2019-09-30 00:00:00 | 98 day(s) | 2020-08-07 00:00:00 | 2020-08-03 00:00:00
1907 | 142400 | 3 | 0 | Sample | Machine-Room-Less Hydraulic Elevators - Samples | THYSSENKRUPP ELEVATOR CORP. | Closed | For Record Only | 2019-08-23 00:00:00 | 2019-09-30 00:00:00 | 98 day(s) | 2020-08-07 00:00:00 | 2020-08-03 00:00:00
1907 | 142400 | 4 | 0 | Shop Drawing | Machine Room-Less Hydraulic Elevators - Elevator 3 Shop Drawings | THYSSENKRUPP ELEVATOR CORP. | Closed | Make Corrections Noted | 2019-10-22 00:00:00 | 2019-09-23 00:00:00 | 98 day(s) | 2020-08-07 00:00:00 | 2020-08-03 00:00:00
1907 | 142400 | 5 | 0 | Sample | Brush Stainless Steel Elevator Panel Sample | THYSSENKRUPP ELEVATOR CORP. | Closed | No Exception Taken | 2019-11-14 00:00:00 |  |  | 2020-08-07 00:00:00 | 2020-07-17 00:00:00
1716 | 144100 | 1 | 0 | Other | Standard Color Samples |  | Closed | For General Conformance with Corrections | 2018-03-06 00:00:00
1716 | 144100 | 2 | 0 | Other | Shop Drawings |  | Closed | For General Conformance with Corrections
1716 | 144100 | 3 | 0 | Other | Product Data |  | Closed | For General Conformance | 2018-03-06 00:00:00
1716 | 144100 | 4 | 0 | Other | Samples |  | Closed | Approved | 2018-05-17 00:00:00
1713 | 144200 | 01 | 0 | Shop Drawing | Wheelchair Lift Shop Drawings | Garaventa Lift | Closed | Approved as Noted | 2018-05-02 00:00:00 | 2018-02-19 00:00:00 | 70 day(s) | 2019-05-01 00:00:00 | 2019-05-20 00:00:00 | 2019-04-22 00:00:00
1713 | 144200 | 02 | 0 | Product Information | Wheelchair Lift Product Data | Garaventa Lift | Closed | Approved as Noted | 2018-05-02 00:00:00 | 2018-02-19 00:00:00 | 70 day(s) | 2019-05-01 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 144200 | 03 | 0 | Product Information | Wheelchair Lift Operating Instructions | Garaventa Lift | Closed | Approved | 2018-05-02 00:00:00 | 2018-02-19 00:00:00 | 70 day(s) | 2019-05-01 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 144200 | 06 | 0 | Shop Drawing | Elevator 4 Shop Drawings | Garaventa Lift | Closed | Revise and Resubmit | 2018-05-02 00:00:00 | 2018-05-02 00:00:00 | 70 day(s) | 2019-05-20 00:00:00
1713 | 144200 | 07 | 0 | Product Information | Elevator 4 Product Data | Garaventa Lift | Closed | Approved as Noted | 2018-05-02 00:00:00 | 2018-05-02 00:00:00 | 70 day(s) | 2019-05-20 00:00:00 | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1713 | 144200 | 06 | 1 | Shop Drawing | Elevator 4 Shop Drawings | Garaventa Lift | Closed | Approved | 2018-05-15 00:00:00 | 2018-05-02 00:00:00 | 70 day(s) | 2019-05-20 00:00:00 | 2019-05-20 00:00:00 | 2019-04-22 00:00:00
1713 | 210010 | 01 | 0 | Product Information | Fire Suppression Hanger Equipment Product Data | American Fire Protection | Closed | Approved | 2018-05-23 00:00:00 | 2018-05-28 00:00:00 | 20 day(s) | 2019-12-10 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 210010 | 02 | 0 | Shop Drawing | Fire Suppression General Shop Drawings - Basement Level Foundation | American Fire Protection | Closed | Revise and Resubmit | 2018-09-18 00:00:00 | 2018-05-07 00:00:00 | 10 day(s) | 2018-09-18 00:00:00 | 2018-09-18 00:00:00 | 2018-09-18 00:00:00
1713 | 210010 | 03 | 0 | Shop Drawing | Fire Suppression General - Shop Drawings BOH Level 1 | American Fire Protection | Closed | Revise and Resubmit | 2018-09-25 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 04 | 0 | Shop Drawing | Fire Suppression General - Shop Drawings BOH Level 2 | American Fire Protection | Closed | Revise and Resubmit | 2018-09-25 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 05 | 0 | Shop Drawing | Fire Suppression General - Shop Drawing Stage House and Auditorium | American Fire Protection | Closed | Revise and Resubmit | 2018-09-25 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 06 | 0 | Shop Drawing | Fire Suppression General - Calculations | American Fire Protection | Closed | Revise and Resubmit | 2018-09-26 00:00:00 | 2018-09-26 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 07 | 0 | Shop Drawing | Fire Suppression General - Shop Drawings - Risers | American Fire Protection | Closed | Revise and Resubmit | 2018-10-05 00:00:00 | 2018-10-05 00:00:00 | 1 day(s) | 2018-10-29 00:00:00 | 2018-10-29 00:00:00 | 2018-10-29 00:00:00
1713 | 210010 | 08 | 0 | Shop Drawing | Fire Suppression General - Shop Drawings - Standpipes | American Fire Protection | Closed | Revise and Resubmit | 2018-10-05 00:00:00 | 2018-10-05 00:00:00 | 1 day(s) | 2018-10-29 00:00:00 | 2018-10-29 00:00:00 | 2018-10-29 00:00:00
1713 | 210010 | 09 | 0 | Closeout | Fire Suppression- Maintenance and Testing of Fire Pump Systems | American Fire Protection | Closed | Approved | 2018-10-16 00:00:00 | 2019-06-10 00:00:00
1713 | 210010 | 10 | 0 | Closeout | Fire Suppression- Maintenance & Testing of Fire Sprinkler System | American Fire Protection | Closed | Approved as Noted | 2018-10-16 00:00:00 | 2019-06-10 00:00:00
1713 | 210010 | 08 | 1 | Shop Drawing | Fire Suppression General - Shop Drawings - Standpipes | American Fire Protection | Closed | Revise and Resubmit | 2018-11-05 00:00:00 | 2018-10-05 00:00:00 | 1 day(s) | 2018-10-29 00:00:00 | 2018-10-29 00:00:00 | 2018-10-29 00:00:00
1713 | 210010 | 07 | 1 | Shop Drawing | Fire Suppression General - Shop Drawings - Risers | American Fire Protection | Closed | Approved as Noted | 2018-11-05 00:00:00 | 2018-10-05 00:00:00 | 1 day(s) | 2018-10-29 00:00:00 | 2018-10-29 00:00:00 | 2018-10-29 00:00:00
1713 | 210010 | 06 | 1 | Shop Drawing | Fire Suppression General - Calculations | American Fire Protection | Closed | Approved | 2018-11-05 00:00:00 | 2018-09-26 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 05 | 1 | Shop Drawing | Fire Suppression General - Shop Drawing Stage House and Auditorium | American Fire Protection | Closed | Approved as Noted | 2018-11-05 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 04 | 1 | Shop Drawing | Fire Suppression General - Shop Drawings BOH Level 2 | American Fire Protection | Closed | Revise and Resubmit | 2018-11-05 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 03 | 1 | Shop Drawing | Fire Suppression General - Shop Drawings Level 1 | American Fire Protection | Closed | Approved as Noted | 2018-11-05 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 02 | 1 | Shop Drawing | Fire Suppression General Shop Drawings - Basement Level Foundation | American Fire Protection | Closed | Approved as Noted | 2018-11-05 00:00:00 | 2018-05-07 00:00:00 | 10 day(s) | 2018-09-18 00:00:00 | 2018-09-18 00:00:00 | 2018-09-18 00:00:00
1713 | 210010 | 13 | 0 | Shop Drawing | Fire Suppression General - Shop Drawings Site and Zone Plan | American Fire Protection | Closed | Approved | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 1 day(s) | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 2018-11-20 00:00:00
1713 | 210010 | 14 | 0 | Shop Drawing | Fire Suppression General - Shop Drawings Catwalk and Balcony | American Fire Protection | Closed | Revise and Resubmit | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 10 day(s) | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 2018-11-20 00:00:00
1713 | 210010 | 14 | 1 | Shop Drawing | Fire Suppression General - Shop Drawings Catwalk and Balcony | American Fire Protection | Closed | Approved as Noted | 2019-01-28 00:00:00 | 2018-11-20 00:00:00 | 10 day(s) | 2018-11-20 00:00:00 | 2018-11-20 00:00:00 | 2018-11-20 00:00:00
1713 | 210010 | 05 | 2 | Shop Drawing | Fire Suppression General - Shop Drawing Stage House and Auditorium - Follow Spot Proposed Fix | American Fire Protection | Closed | Revise and Resubmit | 2019-01-28 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 04 | 2 | Shop Drawing | Fire Suppression General - Shop Drawings BOH Level 2 | American Fire Protection | Closed | Approved as Noted | 2019-01-28 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 08 | 2 | Shop Drawing | Fire Suppression General - Shop Drawings - Standpipes | American Fire Protection | Closed | Approved as Noted | 2019-01-28 00:00:00 | 2018-10-05 00:00:00 | 1 day(s) | 2018-10-29 00:00:00 | 2018-10-29 00:00:00 | 2018-10-29 00:00:00
1713 | 210010 | 03 | 2 | Shop Drawing | Fire Suppression General - Shop Drawings Level 1 | American Fire Protection | Closed | Approved as Noted | 2019-01-29 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 05 | 3 | Shop Drawing | Fire Suppression General - Shop Drawing Stage House and Auditorium - Follow Spot Proposed Fix | American Fire Protection | Closed | Approved as Noted | 2019-02-07 00:00:00 | 2018-09-25 00:00:00 | 1 day(s) | 2018-09-17 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 210010 | 15 | 0 | Closeout | Fire Suppression General - NFPA 25 | American Fire Protection | Closed | Void | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1716 | 210100 | 1 | 0 | Other | 210100.01 General Fire Protection Requirement (Miscellaneous Product Data) | Fuller Fire & Safety Inc | Closed | Approved | 2018-05-30 00:00:00
1802 | 210455 | 2 | 0 |  | Shop Drawings - 1st Floor | Central Fire Protection | Closed | Revise and Resubmit | 2018-05-11 00:00:00 | 2018-06-21 00:00:00
1907 | 210500 | 2 | 0 | Shop Drawing | General Fire Protection Requirements - Shop Drawings - 1st Floor | Brendle Sprinkler Company | Closed | Submitted, Make Corrections Noted | 2019-08-23 00:00:00 | 2020-02-06 00:00:00 | 45 day(s) | 2020-04-13 00:00:00 | 2020-04-24 00:00:00 | 2020-05-26 00:00:00
1907 | 210500 | 3 | 0 | Product Information | [NAME] | Brendle Sprinkler Company | Closed | Submitted, Approved as Noted | 2020-05-05 00:00:00
1907 | 210500 | 4 | 0 | Shop Drawing | General Fire Protection Requirements - Shop Drawings - 2nd Floor and 3rd Floor | Brendle Sprinkler Company | Closed | Submitted, Make Corrections Noted | 2020-05-21 00:00:00
1716 | 210529 | 1 | 0 | Other | 210529.01 Hangers & Support for Fire Suppression piping & Equip (Product Data) | Fuller Fire & Safety Inc | Closed | For General Conformance | 2018-05-30 00:00:00
1907 | 211000 | 1 | 0 | Product Information | Basic Fire Protection Materials & Methods - Product Data | Brendle Sprinkler Company | Closed | Submitted, Make Corrections Noted | 2019-08-23 00:00:00 | 2020-02-06 00:00:00 | 45 day(s) | 2020-04-13 00:00:00 | 2020-04-24 00:00:00
1716 | 211100 | 1 | 0 | Other | 211100.01 Fire Protection System (Product Data) | Fuller Fire & Safety Inc | Closed | Approved | 2018-05-30 00:00:00
1716 | 211100 | 2 | 0 | Other | 211100.02 Fire Protection System (Shop Drawing & Test Reports) | Fuller Fire & Safety Inc | Closed | Revise and Resubmit | 2018-05-31 00:00:00
1716 | 211100 | 2 | 1 | Other | 211100.02 Fire Protection System (Shop Drawing & Test Reports) | Fuller Fire & Safety Inc | Closed | For General Conformance | 2018-11-02 00:00:00
1716 | 211100 | 3 | 0 |  | EasyFlex | Fuller Fire & Safety Inc | Closed | Approved as Noted | 2019-06-06 00:00:00
1806 | 211200 | 3 | 0 |  | Product Data - Galvanized Pipe | Brendle Sprinkler Company | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-12-03 00:00:00 |  | 2019-01-21 00:00:00
1806 | 211200 | 1 | 0 |  | Shop Drawings & Calculations | Brendle Sprinkler Company | Closed | Approved | 2018-12-05 00:00:00 | 2018-12-05 00:00:00 | 127 day(s) | 2019-04-17 00:00:00
1806 | 211200 | 5 | 0 |  | Product Data - Seismic Bracing (as requested by FS Pipe PD submittal return comments) | Brendle Sprinkler Company | Closed | Approved | 2019-03-22 00:00:00 | 2019-03-22 00:00:00
1907 | 211300 | 1 | 0 | Product Information | Fire Protection System - Fire Pump Product Data | Brendle Sprinkler Company | Closed | Submitted, Revise and Resubmit | 2019-08-23 00:00:00 | 2020-02-06 00:00:00 | 50 day(s) | 2020-04-13 00:00:00 | 2020-04-24 00:00:00
1907 | 211300 | 1 | 1 | Product Information | Fire Protection System - Fire Pump Product Data | Brendle Sprinkler Company | Closed | Submitted, Make Corrections Noted | 2020-02-24 00:00:00 | 2020-02-06 00:00:00 | 50 day(s) | 2020-04-13 00:00:00 | 2020-04-24 00:00:00
1713 | 213000 | 1 | 0 | Product Information | Fire Pump and Controllers Product Data | American Fire Protection | Closed | Revise and Resubmit | 2018-05-21 00:00:00 | 2018-05-28 00:00:00 | 80 day(s) | 2018-09-24 00:00:00
1713 | 213000 | 2 | 0 | Product Information | Sprinkler Heads Product Data | American Fire Protection | Closed | Revise and Resubmit | 2018-05-21 00:00:00 | 2018-05-28 00:00:00 | 20 day(s) | 2018-09-24 00:00:00
1713 | 213000 | 3 | 0 | Product Information | Aboveground Pipe and Fittings | American Fire Protection | Closed | Revise and Resubmit | 2018-05-21 00:00:00 | 2018-05-28 00:00:00 | 30 day(s) | 2018-09-24 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 213000 | 4 | 0 | Product Information | Valve Product Data | American Fire Protection | Closed | Revise and Resubmit | 2018-05-23 00:00:00 | 2018-05-28 00:00:00 | 56 day(s) | 2018-09-24 00:00:00
1713 | 213000 | 5 | 0 | Product Information | [NAME] and Controls Product Data | American Fire Protection | Closed | Approved | 2018-05-30 00:00:00 | 2018-05-28 00:00:00 | 80 day(s) | 2018-09-24 00:00:00 | 2018-08-31 00:00:00 | 2018-08-30 00:00:00
1713 | 213000 | 6 | 0 | Product Information | Sprinkler Holders and Cabinets Product Data | American Fire Protection | Closed | Approved | 2018-05-30 00:00:00 | 2018-05-28 00:00:00 | 20 day(s) | 2019-01-08 00:00:00 | 2019-01-08 00:00:00 | 2018-11-19 00:00:00
1713 | 213000 | 7 | 0 | Product Information | Fire Suppression Systems Accessories Product Data | American Fire Protection | Closed | Revise and Resubmit | 2018-05-30 00:00:00 | 2018-05-28 00:00:00 | 80 day(s) | 2018-09-24 00:00:00
1716 | 213000 | 1 | 0 | Other | 213000.01 Fire Pumps (Product Data) | Fuller Fire & Safety Inc | Closed | Approved | 2018-05-30 00:00:00
1713 | 213000 | 4 | 1 | Product Information | Valve Product Data | American Fire Protection | Closed | Revise and Resubmit | 2018-06-06 00:00:00 | 2018-06-15 00:00:00 | 56 day(s) | 2018-09-24 00:00:00
1713 | 213000 | 1 | 1 | Product Information | Fire Pump and Controllers Product Data | American Fire Protection | Closed | Approved as Noted | 2018-06-06 00:00:00 | 2018-06-15 00:00:00 | 80 day(s) | 2018-09-24 00:00:00 | 2018-08-31 00:00:00 | 2018-08-30 00:00:00
1713 | 213000 | 2 | 1 | Product Information | Sprinkler Heads Product Data | American Fire Protection | Closed | Revise and Resubmit | 2018-06-06 00:00:00 | 2018-06-15 00:00:00 | 20 day(s) | 2018-09-24 00:00:00
1713 | 213000 | 3 | 1 | Product Information | Aboveground Pipe and Fittings | American Fire Protection | Closed | Revise and Resubmit | 2018-06-06 00:00:00 | 2018-06-15 00:00:00 | 30 day(s) | 2018-09-24 00:00:00 | 2018-09-17 00:00:00 | 2018-09-17 00:00:00
1713 | 213000 | 7 | 1 | Product Information | Fire Suppression Systems Accessories Product Data | American Fire Protection | Closed | Approved as Noted | 2018-06-29 00:00:00 | 2018-05-28 00:00:00 | 80 day(s) | 2018-09-24 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 213000 | 4 | 2 | Product Information | Valve Product Data | American Fire Protection | Closed | Approved as Noted | 2018-07-17 00:00:00 | 2018-06-15 00:00:00 | 56 day(s) | 2018-09-24 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 213000 | 2 | 2 | Product Information | Sprinkler Heads Product Data | American Fire Protection | Closed | Approved as Noted | 2018-07-17 00:00:00 | 2018-06-15 00:00:00 | 20 day(s) | 2018-09-24 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 213000 | 3 | 2 | Product Information | Aboveground and Underground Pipe and Fittings | American Fire Protection | Closed | Approved | 2018-07-19 00:00:00 | 2018-06-15 00:00:00 | 30 day(s) | 2018-09-24 00:00:00 | 2018-08-31 00:00:00 | 2018-09-04 00:00:00
1713 | 220010 | 02 | 0 | Shop Drawing | Partial Underground Plumbing (BOH) Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-03-28 00:00:00 | 2018-01-29 00:00:00
1713 | 220010 | 02 | 1 | Shop Drawing | Partial Underground Plumbing (BOH) Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-04-26 00:00:00 | 2018-01-29 00:00:00
1713 | 220010 | 04 | 0 | Shop Drawing | Plumbing General - BOH (Revised) and FOH Underground Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-06-12 00:00:00 | 2018-06-12 00:00:00 | 1 day(s) | 2018-06-27 00:00:00 | 2018-06-27 00:00:00 | 2018-06-27 00:00:00
1713 | 220010 | 04 | 1 | Shop Drawing | Plumbing General - BOH and FOH Underground Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-05 00:00:00 | 2018-06-12 00:00:00 | 1 day(s) | 2018-06-27 00:00:00 | 2018-06-27 00:00:00 | 2018-06-27 00:00:00
1713 | 220010 | 01 | 0 | Shop Drawing | Plumbing General - Plumbing Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-09-13 00:00:00 | 2018-06-04 00:00:00 | 42 day(s) | 2018-07-23 00:00:00
1713 | 220010 | 01 | 1 | Shop Drawing | Plumbing General - Plumbing Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-09-26 00:00:00 | 2018-08-06 00:00:00 | 42 day(s) | 2018-07-23 00:00:00 | 2018-10-19 00:00:00 | 2018-10-19 00:00:00
1713 | 220090 | 01 | 0 | Closeout | Plumbing Performance Verification Documentation for Performance Verification | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-02 00:00:00 | 2018-01-02 00:00:00 | 1 day(s) | 2018-01-16 00:00:00 | 2018-01-16 00:00:00 | 2018-01-16 00:00:00
1802 | 220401 | 1 | 0 |  | Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Void | 2018-06-08 00:00:00 | 2018-06-08 00:00:00
1802 | 220401 | 1 | 1 |  | Shop Drawings - Revised 1st floor Underground | Adkins & Kimbrough Mechanical | Closed | Approved |  | 2018-08-28 00:00:00
1907 | 220401 | 1 | 0 | Shop Drawing | General Plumbing Requirements - Underground Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-08-23 00:00:00 | 2019-12-20 00:00:00 | 30 day(s) | 2020-03-02 00:00:00 | 2020-02-28 00:00:00 | 2020-02-28 00:00:00
1907 | 220401 | 2 | 0 | Product Information | Hot Water Unit Heaters Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-10-30 00:00:00 | 2020-01-27 00:00:00 | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 220401 | 3 | 0 |  | Elevator Sump Pump | Bradley Plumbing & Heating, Inc. | Closed |  | 2020-02-07 00:00:00 |  | 21 day(s) | 2020-08-20 00:00:00 | 2020-08-13 00:00:00
1907 | 220401 | 4 | 0 | Shop Drawing | General Plumbing Requirements - Level 1 Plumbing Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2020-04-08 00:00:00 |  |  |  | 2020-02-28 00:00:00 | 2020-02-28 00:00:00
1907 | 220403 | 1 | 0 | Product Information | Basic Plumbing Materials & Methods - Product Data - Domestic Booster Pump | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-12-16 00:00:00 |  |  | 2020-08-20 00:00:00 | 2020-08-13 00:00:00
1907 | 220405 | 1 | 0 | Product Information | Plumbing Piping | Bradley Plumbing & Heating, Inc. | Closed |  | 2019-08-23 00:00:00 | 2019-12-13 00:00:00 | 30 day(s) | 2020-03-02 00:00:00 | 2020-03-20 00:00:00 | 2020-04-02 00:00:00
1802 | 220407 | 1 | 0 |  | Product Data | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-27 00:00:00 | 2018-08-27 00:00:00
1802 | 220410 | 1 | 0 |  | Product Data - Section 2.2, 2.3, & 2.11 A | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-08 00:00:00 | 2018-05-08 00:00:00
1802 | 220410 | 1 | 1 |  | Product Data - Above Slab Copper Domestic Water Piping (RESUBMIT PER SUBMITTAL RETURN COMMENTS) | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-07-02 00:00:00 | 2018-07-10 00:00:00
1907 | 220410 | 2 | 0 |  | Pre-Insulated Undergound Piping | Bradley Plumbing & Heating, Inc. | Closed |  | 2020-02-07 00:00:00 |  | 28 day(s) | 2020-02-28 00:00:00 | 2020-02-28 00:00:00 | 2020-02-28 00:00:00
1802 | 220440 | 1 | 0 |  | Product Data | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-10 00:00:00 | 2018-05-10 00:00:00
1802 | 220440 | 2 | 0 |  | Product Data & Shop Drawing -Water Closet for Floors 5-17 only; | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-05-29 00:00:00 | 2018-05-30 00:00:00
1716 | 220529 | 1 | 0 | Other | Hangers & Supports for Plumbing Piping | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-09 00:00:00
1806 | 220529 | 1 | 0 |  | Product Data (For Plumbing & HVAC) - Pipe Hangers & Anchors | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-19 00:00:00 |  | 2019-01-21 00:00:00
1806 | 220533 | 1 | 0 |  | Product Data & Installation Manual | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-02 00:00:00 | 135 day(s) | 2019-04-25 00:00:00
1716 | 220553 | 1 | 0 | Other | Pipe Markers and Nameplates | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-09 00:00:00
1716 | 220700 | 1 | 0 | Other | Product Data for type A,B, and F | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-07 00:00:00
1806 | 220700 | 1 | 0 |  | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-07-26 00:00:00 | 2018-08-27 00:00:00 | 184 day(s) | 2019-03-18 00:00:00
1907 | 220719 | 1 | 0 | Product Information | Plumbing Systems Insulation - Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-11-21 00:00:00 | 2019-11-22 00:00:00 | 5 day(s) | 2020-03-02 00:00:00 | 2020-02-24 00:00:00
1716 | 221000 | 1 | 0 | Other | Domestic Cold Water and Hot Water Copper | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-07 00:00:00
1716 | 221000 | 2 | 0 | Other | Natural Gas Piping | Associated Mechanical Contractors, Inc. | Closed | For General Conformance with Corrections | 2018-03-07 00:00:00
1716 | 221000 | 2 | 1 | Other | Natural Gas Piping | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-05 00:00:00
1716 | 221000 | 3 | 0 | Other | 221000.03 Plumbing Piping (Grease Trap Product Data) | [NAME], LLC | Closed | For General Conformance with Corrections | 2018-06-01 00:00:00
1716 | 221000 | 3 | 1 | Other | 221000.03 Plumbing Piping (Grease Trap Product Data) | [NAME], LLC | Closed | For General Conformance | 2018-09-26 00:00:00
1716 | 221113 | 2 | 0 | Other | 221113.02 Facility Water Distribution Piping (Product Data- Pipe and Fittings, Valves) | [NAME], LLC | Closed | For General Conformance with Corrections | 2018-05-07 00:00:00
1716 | 221113 | 1 | 0 | Other | 221113.1 Plumbing Pumps (Product Data) |  | Closed | Approved as Noted | 2018-01-16 00:00:00
1806 | 221113 | 1 | 0 |  | Site Item not in Plumbing Scope - See Div 33 Submittals | Bradley Plumbing & Heating, Inc. | Closed |  | 2018-07-26 00:00:00
1806 | 221116 | 2 | 0 |  | Product Data - Copper Tub & Fittings, [NAME] ([NAME] submitted with Plumbing Fixtures) | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-19 00:00:00 | 168 day(s) | 2019-03-15 00:00:00
1806 | 221119 | 1 | 0 |  | Product Data - submitted in fixture submittal | Bradley Plumbing & Heating, Inc. | Closed |  | 2018-07-26 00:00:00
1716 | 221313 | 3 | 0 | Other | Product Data (Pipe and Fittings) | [NAME], LLC | Closed | Approved as Noted | 2018-04-27 00:00:00
1716 | 221313 | 4 | 0 | Other | 221313.04 Facility Sanitary Sewers (Product Data- Manholes) | [NAME], LLC | Closed | Approved
1716 | 221313 | 2 | 0 | Other | Sanitary & Vent, Grease Waste, & Emergency Storm Above Slab | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-03-07 00:00:00
1716 | 221313 | 1 | 0 | Other | Sanitary, Grease Waste, & Emergency Storm Below Slab | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-07 00:00:00
1716 | 221313 | 2 | 1 | Other | Sanitary & Vent, Grease Waste, & Emergency Storm Above Slab | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-04 00:00:00
1806 | 221313 | 1 | 0 |  | N/R No Sanitary Sewer, only Storm | Bradley Plumbing & Heating, Inc. | Closed |  | 2018-07-26 00:00:00
1806 | 221316 | 1 | 0 |  | Product Data - NR No Sanitary Scope for this project | Bradley Plumbing & Heating, Inc. | Closed |  | 2018-07-26 00:00:00
1912 | 221316 | 1 | 0 |  | Pump Room Pipe and Fittings | Rabren General Contractors | Closed | Pending, Approved, Pending | 2020-01-16 00:00:00 | 2020-01-30 00:00:00 | 14 day(s)
1912 | 221316 | 2 | 0 | Product Information | Perforated Pipe and Floor Drain Submittal | [NAME], LLC | Closed | Approved as Noted, Pending, Pending | 2020-02-20 00:00:00 | 2020-02-21 00:00:00
1912 | 221316 | 3 | 0 | Product Information | Pool Overflow Drain at Basement Lid | [NAME], LLC | Closed | Approved, Approved, Approved | 2020-03-30 00:00:00 | 2020-04-06 00:00:00
1806 | 221400 | 2 | 0 |  | Product Data - PVC Pipe & Fittings, Hubless Cast-Iron Soil Pipe & Fittings | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-09-19 00:00:00 | 2018-09-19 00:00:00 | 168 day(s) | 2019-03-15 00:00:00
1806 | 221429 | 1 | 0 |  | Product Data and Wiring Diagrams | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-01 00:00:00 | 133 day(s) | 2019-04-01 00:00:00
1713 | 222500 | 01 | 0 | Product Information | Plumbing Insulation Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-01-15 00:00:00 | 1 day(s) | 2018-07-02 00:00:00
1713 | 222500 | 01 | 1 | Product Information | Plumbing Insulation Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-02 00:00:00 | 2018-01-15 00:00:00 | 1 day(s) | 2018-07-01 00:00:00 | 2018-07-02 00:00:00 | 2018-07-02 00:00:00
1803 | 223000 | 1 | 0 | Product Information | Plumbing Submittal | G&M Mechanical | Closed | Approved | 2018-10-08 00:00:00 | 2018-10-08 00:00:00
1803 | 223000 | 2 | 0 | For Record | 22-30-00-1.1.3 DDD Plumbing Calculations | G&M Mechanical | Closed | Approved | 2019-03-13 00:00:00 | 2019-03-13 00:00:00
1803 | 223000 | 3 | 0 | Product Information | Unit Sink Product Information | Orange Global Products, LLC. | Closed | Revise and Resubmit | 2019-07-12 00:00:00 | 2019-07-12 00:00:00
1803 | 223000 | 3 | 1 | Product Information | Unit Sink Product Information | Orange Global Products, LLC. | Closed | Approved as Noted | 2019-09-05 00:00:00 | 2019-09-05 00:00:00
1907 | 223010 | 1 | 0 | Product Information | Fuel Oil Storage Tanks - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit, Revise and Resubmit | 2019-12-04 00:00:00 |  | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 223010 | 1 | 1 | Product Information | Fuel Oil Storage Tanks - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2020-01-13 00:00:00 |  | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 223010 | 1 | 2 | Product Information | Fuel Oil Storage Tanks - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken | 2020-03-31 00:00:00 |  | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1716 | 224000 | 1 | 0 | Other | 224000.1 Plumbing Fixtures (Product Data) |  | Closed | Revise and Resubmit | 2018-01-16 00:00:00
1716 | 224000 | 1 | 1 | Other | 224000.1 r1 Plumbing Fixtures (Product Data) |  | Closed | For General Conformance | 2018-03-28 00:00:00
1806 | 224000 | 1 | 0 |  | Product Data, Drawings (Sump Pumps submitted separately) | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-09-27 00:00:00 | 161 day(s) | 2019-03-15 00:00:00
1907 | 224000 | 1 | 0 | Product Information | Plumbing Fixtures - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-11-12 00:00:00 | 2019-11-29 00:00:00 | 35 day(s) | 2020-07-06 00:00:00 | 2020-06-01 00:00:00
1907 | 224000 | 2 | 0 | Product Information | Plumbing Fixtures - Hose Bibbs, [NAME], Clean outs, and Wall Hydrants - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-10-31 00:00:00 | 2020-03-02 00:00:00 | 35 day(s) | 2020-06-05 00:00:00 | 2020-06-01 00:00:00
1907 | 224000 | 3 | 0 | Product Information | Plumbing Fixtures - Cleanout Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-11-07 00:00:00 | 2020-03-02 00:00:00 | 35 day(s) | 2020-04-13 00:00:00 | 2020-04-06 00:00:00
1907 | 224000 | 4 | 0 | Product Information | Plumbing Fixtures - Oil Interceptor - Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-11-12 00:00:00 | 2019-11-29 00:00:00 | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 224000 | 2 | 1 | Product Information | Plumbing Fixtures - Hose Bibbs, [NAME], Clean outs, and Wall Hydrants - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-12-02 00:00:00 | 2020-03-02 00:00:00 | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00 | 2020-03-04 00:00:00
1907 | 224000 | 5 | 0 | Product Information | Plumbing Fixtures - Decontamination Tank Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-12-04 00:00:00 |  | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 224000 | 3 | 1 | Product Information | Plumbing Fixtures - Cleanout Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-12-05 00:00:00 | 2020-03-02 00:00:00 | 35 day(s) | 2020-04-13 00:00:00 | 2020-04-06 00:00:00
1907 | 224000 | 5 | 1 | Product Information | Plumbing Fixtures - Decontamination Tank Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Approved as Noted | 2020-01-02 00:00:00 |  | 35 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 224000 | 1 | 1 | Product Information | Plumbing Fixtures - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Revise and Resubmit | 2020-01-14 00:00:00 | 2019-11-29 00:00:00 | 35 day(s) | 2020-07-06 00:00:00 | 2020-06-29 00:00:00
1907 | 224000 | 1 | 2 | Product Information | Plumbing Fixtures - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken, Approved | 2020-02-05 00:00:00 | 2019-11-29 00:00:00 | 35 day(s) | 2020-07-06 00:00:00 | 2020-06-29 00:00:00
1907 | 224000 | 6 | 0 | Product Information | Plumbing Fixtures - Fixtures and [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken | 2020-02-25 00:00:00 |  |  | 2020-06-06 00:00:00 | 2020-06-01 00:00:00
1713 | 224200 | 01 | 0 | Product Information | Plumbing Fixtures Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-04-04 00:00:00 | 2018-04-10 00:00:00 |  | 2019-04-29 00:00:00
1713 | 224200 | 01 | 1 | Product Information | Plumbing Fixtures Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-07-26 00:00:00 | 2018-04-10 00:00:00 | 25 day(s) | 2019-04-29 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 224300 | 01 | 0 | Product Information | Drainage Systems Product Data | Bradley Plumbing & Heating, Inc. | Closed | Forwarded For Review, Approved as Noted | 2017-11-27 00:00:00 | 2017-11-27 00:00:00 | 10 day(s) | 2018-03-02 00:00:00 | 2018-03-01 00:00:00 | 2018-03-01 00:00:00
1713 | 224300 | 01 | 1 | Product Information | Drainage Systems Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2017-12-21 00:00:00 | 2017-11-27 00:00:00 | 10 day(s) | 2018-03-02 00:00:00 | 2018-03-01 00:00:00 | 2018-03-01 00:00:00
1713 | 224300 | 02 | 0 | Product Information | Lint Interceptor Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 30 day(s) | 2018-10-25 00:00:00 | 2018-06-29 00:00:00 | 2018-06-29 00:00:00
1713 | 224300 | 03 | 0 | Product Information | Drainage Systems - Plumbing Pumps Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-05-02 00:00:00 | 2018-05-02 00:00:00 |  | 2019-06-17 00:00:00
1713 | 224300 | 01 | 2 | Product Information | Drainage Systems Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-05-03 00:00:00 | 2017-11-27 00:00:00 | 10 day(s) | 2018-08-09 00:00:00 | 2018-03-01 00:00:00 | 2018-03-01 00:00:00
1713 | 224300 | 04 | 0 | Product Information | Oil Interceptor Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 14 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 224300 | 05 | 0 | Product Information | Drainage Systems - Grease Interceptor Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-10-25 00:00:00 | 2018-11-19 00:00:00 | 30 day(s) | 2018-12-19 00:00:00
1713 | 224300 | 03 | 1 | Product Information | Drainage Systems - Plumbing Pumps Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-12-03 00:00:00 | 30 day(s) | 2019-06-17 00:00:00 | 2019-06-03 00:00:00
1713 | 224300 | 05 | 1 | Product Information | Drainage Systems - Grease Interceptor Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2019-04-10 00:00:00 | 2018-11-19 00:00:00 | 30 day(s) | 2019-04-29 00:00:00 | 2019-04-29 00:00:00 | 2019-05-13 00:00:00
1713 | 224400 | 01 | 0 | Product Information | Water Systems Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Forwarded For Review, Approved as Noted | 2017-11-27 00:00:00 | 2017-11-27 00:00:00 | 10 day(s) | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-15 00:00:00
1713 | 224400 | 02 | 0 | Product Information | Backflow Preventers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 7 day(s) | 2019-03-01 00:00:00 | 2019-03-01 00:00:00 | 2019-03-04 00:00:00
1713 | 224400 | 03 | 0 | Product Information | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 21 day(s) | 2018-11-01 00:00:00 | 2018-10-30 00:00:00 | 2018-10-30 00:00:00
1713 | 224400 | 04 | 0 | Product Information | Water Heaters Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 15 day(s) | 2018-12-03 00:00:00 | 2018-12-03 00:00:00 | 2018-12-03 00:00:00
1713 | 224400 | 05 | 0 | Product Information | Hot Water Circulating Pumps Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-04-06 00:00:00 | 2018-04-06 00:00:00 | 21 day(s) | 2018-11-01 00:00:00 | 2018-10-30 00:00:00 | 2018-10-30 00:00:00
1713 | 224400 | 06 | 0 | Product Information | Thermal Expansion Tanks Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-04-06 00:00:00 | 2018-04-06 00:00:00 | 50 day(s) | 2019-03-01 00:00:00
1713 | 224400 | 07 | 0 | Shop Drawing | Water Systems - Domestic Water Pressure Booster System | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-06-12 00:00:00 | 2018-06-12 00:00:00 | 40 day(s) | 2018-11-01 00:00:00
1713 | 224400 | 07 | 1 | Shop Drawing | Water Systems - Domestic Water Pressure Booster System | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-06-12 00:00:00 | 60 day(s) | 2019-01-07 00:00:00 | 2018-11-12 00:00:00 | 2018-11-12 00:00:00
1713 | 224400 | 08 | 0 | Product Information | Water Systems - Master Mixing Valve Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-09-19 00:00:00 | 2018-09-03 00:00:00 | 60 day(s) | 2019-03-01 00:00:00 | 2019-03-01 00:00:00 | 2019-03-04 00:00:00
1713 | 224400 | 06 | 1 | Product Information | Thermal Expansion Tanks Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-12-03 00:00:00 | 50 day(s) | 2019-03-01 00:00:00 | 2019-03-01 00:00:00 | 2019-03-01 00:00:00
1713 | 224500 | 1 | 0 | Product Information | Gas Pressure Regulators | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-10-24 00:00:00 | 2018-11-05 00:00:00 | 30 day(s) | 2019-01-07 00:00:00
1713 | 224600 | 1 | 0 | Product Information | Air Compressor and Dryer Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-10-24 00:00:00 | 2018-10-31 00:00:00 | 30 day(s) | 2018-11-30 00:00:00
1713 | 224600 | 1 | 1 | Product Information | Air Compressor and Dryer Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 30 day(s) | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-11-30 00:00:00
1907 | 226420 | 1 | 0 | Product Information | Medical Gas Systems - Product Data - Pipe materials, pipe fittings & accessories | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-11-01 00:00:00 | 2019-12-16 00:00:00 | 40 day(s) | 2020-04-13 00:00:00 | 2020-04-06 00:00:00
1907 | 226420 | 2 | 0 |  | Med Gas Source Equipment | Bradley Plumbing & Heating, Inc. | Closed |  | 2020-02-07 00:00:00 |  |  | 2020-04-13 00:00:00 | 2020-04-06 00:00:00 | 2020-03-15 00:00:00
1907 | 226420 | 3 | 0 |  | Med Gas Outlets / Alarms | Bradley Plumbing & Heating, Inc. | Closed |  | 2020-02-07 00:00:00 |  |  | 2020-04-13 00:00:00 | 2020-04-06 00:00:00 | 2020-02-15 00:00:00
1713 | 230010 | 02 | 0 | Shop Drawing | HVAC General - Mechanical Piping Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-09-13 00:00:00 | 2018-09-10 00:00:00 | 42 day(s) | 2018-10-01 00:00:00
1802 | 230010 | 1 | 0 |  | 230010-1 Shop Drawing 4th Floor Equipment Pad Layout | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-30 00:00:00 | 2018-05-30 00:00:00
1802 | 230010 | 2 | 0 |  | Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-06-13 00:00:00 | 2018-06-13 00:00:00
1802 | 230010 | 3 | 0 |  | Shop Drawings - 1st, 2nd, 5th, 17th Floor Equipment Pad Layout | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-06-15 00:00:00 | 2018-06-15 00:00:00
1802 | 230010 | 1 | 1 |  | 230010-1 Shop Drawing 4th Floor Equipment Pad Layout Re-submittal | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-06-26 00:00:00 | 2018-06-26 00:00:00
1802 | 230010 | 2 | 1 |  | Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-07-10 00:00:00 | 2018-07-10 00:00:00
1713 | 230010 | 01 | 0 | Shop Drawing | HVAC General - Mechanical Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-09-13 00:00:00 | 2018-05-14 00:00:00 | 42 day(s) | 2018-10-01 00:00:00
1713 | 230010 | 02 | 1 | Shop Drawing | HVAC General - Mechanical Piping Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-11-05 00:00:00 | 2018-09-10 00:00:00 | 42 day(s) | 2018-10-01 00:00:00
1713 | 230010 | 01 | 1 | Shop Drawing | HVAC General - Mechanical Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-11-05 00:00:00 | 2018-05-14 00:00:00 | 42 day(s) | 2018-10-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 230010 | 02 | 2 | Shop Drawing | HVAC General - Mechanical Piping Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2019-02-14 00:00:00 | 2018-09-10 00:00:00 | 42 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1802 | 230054 | 1 | 0 | Product Information | Product Data | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-09-27 00:00:00
1802 | 230054 | 1 | 1 | Product Information | HVAC- Variable Frequency Drives- Product Data | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-10-09 00:00:00
1802 | 230054 | 1 | 2 | Product Information | HVAC- Variable Frequency Drives- Product Data | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-10-30 00:00:00
1802 | 230062 | 1 | 0 |  | Product Data for Riser Clamp - Section 2.2 Steel Pipe Hangers & Supports | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-05-08 00:00:00 | 2018-05-08 00:00:00
1802 | 230062 | 2 | 0 |  | Hangers, Couplings, and Other Support Items (See 230062-1 submittal return comments for complete list) | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-07 00:00:00 | 2018-09-07 00:00:00
1802 | 230083 | 1 | 0 |  | Product Data | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-11 00:00:00 | 2018-08-27 00:00:00
1713 | 230090 | 01 | 0 | Closeout | HVAC Performance Verification Performance Verification Documents | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-02 00:00:00 | 2018-01-02 00:00:00
1716 | 230100 | 1 | 0 |  | Fire Management System Controls | AMCO Inc. | Closed | For General Conformance | 2019-03-29 00:00:00
1802 | 230122 | 1 | 0 |  | Product Data - Section 2.3, 2.5, 2.6 ONLY | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1802 | 230122 | 1 | 1 |  | Product Data - Pressure Gage Resubmittal | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-07 00:00:00 | 2018-08-17 00:00:00
1802 | 230122 | 1 | 2 |  | Product Data - Pressure Gage Resubmittal | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit, Pending | 2018-09-12 00:00:00 | 2018-08-17 00:00:00
1802 | 230122 | 1 | 3 | Product Information | Product Data - Pressure Gage Resubmittal | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-09-27 00:00:00 | 2018-08-17 00:00:00
1802 | 230180 | 1 | 0 |  | Product Data & Shop Drawings- Bladder Type Expansion Tank, Air & Dirt Separator, Suction Diffusers, | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-03-26 00:00:00 | 2018-04-02 00:00:00
1802 | 230180 | 1 | 1 |  | Product Data & Shop Drawings ADS-1 & 2 Air & Dirt Separator Resubmittal per return comments | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-25 00:00:00 | 2018-05-25 00:00:00
1802 | 230180 | 2 | 0 |  | Product Data - Section 2.2 B. Automatic Float Type for Hoffman Model 79, Drawing - Section 2.4 Strainers | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-07-26 00:00:00 | 2018-07-26 00:00:00
1802 | 230181 | 1 | 0 |  | Product Data - Sections 2.1A, 2.2A, 2.8A Heating & Chilled Water Piping AG, Unions, Flanges & Couplings | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-08 00:00:00 | 2018-05-08 00:00:00
1802 | 230181 | 2 | 1 |  | Product Data - Section 2.4A, 2.8A-B, 2.7, & 2.11 | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-09 00:00:00 | 2018-05-10 00:00:00
1802 | 230181 | 3 | 0 |  | Product Data - Sections 2.6, 2.13, & 2.15 | Adkins & Kimbrough Mechanical | Closed | Rejected |  | 2018-08-01 00:00:00
1802 | 230181 | 3 | 1 |  | Product Data Resubmittal for Butterfly Valves | Adkins & Kimbrough Mechanical | Closed | Approved |  | 2018-08-17 00:00:00
1802 | 230181 | 4 | 0 |  | Product Data - Section 2.8 C Grooved Mech Joints, Ftgs. & Couplings | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-10 00:00:00 | 2018-08-10 00:00:00
1802 | 230181 | 5 | 0 |  | Swing Check Valve - Product Data | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-29 00:00:00 | 2018-08-29 00:00:00
1802 | 230185 | 1 | 0 |  | Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1802 | 230185 | 1 | 1 |  | Product Data & Shop Drawings CHP-1,2 Resubmittal per return comments | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-05-25 00:00:00 | 2018-05-25 00:00:00
1806 | 230500 | 1 | 0 |  | WH1 & 2 - Product Data & Dimensional Data per MP001 Mechanical Schedule | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-08-27 00:00:00 | 2018-08-24 00:00:00 | 99 day(s) | 2019-04-02 00:00:00
1806 | 230500 | 2 | 0 |  | WH 1& 2 - Cabinet Color Sample - Dark Bronze APPROVED ON SITE BY CC & AU | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-10-09 00:00:00 | 2018-10-09 00:00:00
1802 | 230511 | 1 | 0 | Product Information | Boilers - Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Approved | 2019-06-20 00:00:00 | 2019-06-20 00:00:00 | 40 day(s) | 2019-06-27 00:00:00
1802 | 230511-2 | 1 | 0 | Product Information | Boiler Controls - Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Approved | 2019-08-12 00:00:00 | 2019-08-12 00:00:00
1806 | 230529 | 1 | 0 |  | SUBMITTED WITH PLUMBING HANGERS | Bradley Plumbing & Heating, Inc. | Closed |  | 2018-07-26 00:00:00
1713 | 230548 | 1 | 0 | Shop Drawing | Vibration Isolation - M&P Product Data and Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-09-13 00:00:00 | 2018-09-13 00:00:00 | 25 day(s) | 2018-10-22 00:00:00 | 2018-10-30 00:00:00 | 2018-10-30 00:00:00
1713 | 230550 | 1 | 0 | Product Information | Double Wall Duct Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 |  | 2018-11-01 00:00:00
1713 | 230550 | 1 | 1 | Product Information | Double Wall Duct Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-04-26 00:00:00 | 2018-04-04 00:00:00 | 42 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 230550 | 2 | 0 | Product Information | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-08-15 00:00:00 | 2018-08-15 00:00:00 | 20 day(s) | 2018-10-22 00:00:00 | 2018-10-22 00:00:00 | 2018-10-22 00:00:00
1907 | 230550 | 1 | 0 | Product Information | Seismic Bracing/Vibration Isolation | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken | 2019-11-04 00:00:00 | 2019-12-20 00:00:00 | 30 day(s) | 2020-03-23 00:00:00 | 2020-03-16 00:00:00
1716 | 230593 | 1 | 0 | Other | Test and Balance Procedure and Sample Reports | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-24 00:00:00
1716 | 230593 | 1 | 1 | Other | Test and Balance Procedure and Sample Reports | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-05-03 00:00:00
1802 | 230625 | 1 | 0 |  | [NAME] [NAME], CH-2: Unit [NAME], Performance Rating, Unit & Wiring Drawings, Warranty, Electrical Data/Wiring, Genesis Proposal | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-03-19 00:00:00 | 2018-03-19 00:00:00
1802 | 230625 | 1 | 1 |  | Johnson Control Response to Submittal Return Comments | Adkins & Kimbrough Mechanical | Closed | Approved |  | 2018-08-06 00:00:00
1716 | 230700 | 1 | 0 | Other | Product Data | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-12 00:00:00
1802 | 230700 | 1 | 0 |  | Product Data | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-06-26 00:00:00 | 2018-06-26 00:00:00
1806 | 230700 | 1 | 0 |  | Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-07-26 00:00:00 | 2018-11-02 00:00:00 | 123 day(s) | 2019-03-15 00:00:00
1802 | 230700 | 1 | 1 |  | Product Data - Revised to address submittal comments | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-10 00:00:00 | 2018-08-10 00:00:00
1806 | 230700 | 2 | 0 |  | Shop Drawings - N/A PIPES ARE PREINSULATED | Bradley Plumbing & Heating, Inc. | Closed |  | 2018-11-02 00:00:00
1802 | 230725 | 1 | 0 |  | York AHUs 1-17: Product Data | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-03-19 00:00:00 | 2018-03-19 00:00:00
1802 | 230725 | 1 | 1 |  | York AHUs 1-17: Product Data Re-submittal | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-05-03 00:00:00 | 2018-05-07 00:00:00
1802 | 230738 | 1 | 0 |  | Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-06-26 00:00:00 | 2018-06-26 00:00:00
1802 | 230762 | 1 | 0 |  | Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1802 | 230815 | 1 | 0 |  | Product Data | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1802 | 230820 | 1 | 0 |  | Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1802 | 230838 | 1 | 0 |  | Product Data - Fans & Ventilators | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1802 | 230838 | 1 | 1 |  | Product Data - Fans & Ventilators Re-submittal | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-06-13 00:00:00 | 2018-07-05 00:00:00
1802 | 230840 | 1 | 0 |  | JCI TU1.1 to TU17.5: Product Data & Shop Drawings | Adkins & Kimbrough Mechanical | Closed | Pending | 2018-03-19 00:00:00 | 2018-03-19 00:00:00
1802 | 230840 | 1 | 1 |  | JCI TU1.1 to TU17.5: Product Data & Shop Drawings - CORRECTED SUBMITTAL | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-04-12 00:00:00 | 2018-04-12 00:00:00
1802 | 230840 | 1 | 2 |  | JCI TU1.1 to TU17.5: Product Data & Shop Drawings Re-submittal | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-08-11 00:00:00 | 2018-08-27 00:00:00
1802 | 230840 | 1 | 3 |  | JCI TU1.1 to TU17.5: Product Data & Shop Drawings Re-submittal | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit | 2018-10-03 00:00:00 | 2018-08-27 00:00:00
1802 | 230840 | 1 | 4 |  | JCI TU1.1 to TU17.5: Product Data & Shop Drawings Re-submittal | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-10-22 00:00:00 | 2018-08-27 00:00:00
1802 | 230855 | 1 | 0 |  | Product Data - Grilles, Registers, Diffusers, Weather Louvers | Adkins & Kimbrough Mechanical | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-04-02 00:00:00
1716 | 230900 | 1 | 0 | Other | Shop Drawings | AMCO Inc. | Closed | Revise and Resubmit | 2018-05-03 00:00:00
1716 | 230900 | 2 | 0 | Other | Product Data | AMCO Inc. | Closed | Approved as Noted | 2018-05-03 00:00:00
1716 | 230900 | 1 | 1 | Other | Shop Drawings | AMCO Inc. | Closed | For General Conformance with Corrections | 2018-08-20 00:00:00
1716 | 230900 | 2 | 1 | Other | Product Data | AMCO Inc. | Closed | Pending | 2018-08-23 00:00:00
1802 | 230902 | 1 | 0 | Product Information | 230902- HVAC Controls Submittals | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-09-04 00:00:00 | 2018-09-04 00:00:00
1802 | 230902 | 1 | 1 | Product Information | 230902- HVAC Controls Submittals | Adkins & Kimbrough Mechanical | Closed | Revise and Resubmit, Approved | 2018-10-03 00:00:00 | 2018-09-04 00:00:00
1802 | 230950 | 1 | 0 |  | Qualifications & Sample Report Forms | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-06-05 00:00:00 | 2018-06-05 00:00:00
1802 | 230950 | 2 | 0 |  | Preliminary Test & Balance Report | Adkins & Kimbrough Mechanical | Closed | Approved | 2018-08-10 00:00:00 | 2018-08-10 00:00:00
1713 | 231000 | 1 | 0 | Product Information | Expansion Tanks And Air Separators | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 30 day(s) | 2018-07-02 00:00:00 | 2018-08-17 00:00:00 | 2018-08-17 00:00:00
1806 | 231123 | 1 | 0 |  | Product Data | KYSER CONTRACTING COMPANY INC | Closed | Approved | 2018-07-26 00:00:00 | 2019-03-21 00:00:00 |  | 2019-03-11 00:00:00
1716 | 232113 | 1 | 0 | Other | Chilled Water and Heating Hot Water Piping Above Grade | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-23 00:00:00
1716 | 232113 | 2 | 0 | Other | Flex Connectors | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 232113 | 3 | 0 | Other | Expansion Tank/System | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 232113 | 4 | 0 | Other | Sediment Removal Separator | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 232113 | 5 | 0 | Other | Basket Strainer for HVAC Piping System | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-09 00:00:00
1716 | 232113 | 6 | 0 | Other | Mechanical and Plumbing Floor Penetrations | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-03-12 00:00:00
1716 | 232113 | 7 | 0 | Other | Mechanical and Plumbing Floor Penetrations Level 2 | AMCO Inc. | Closed | Approved | 2018-04-20 00:00:00 | 2018-04-20 00:00:00
1716 | 232123 | 1 | 0 | Other | Suction Diffuser | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-24 00:00:00
1716 | 232123 | 2 | 0 | Other | CW and HW Pumps | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-03-09 00:00:00
1716 | 232123 | 2 | 1 | Other | CW and HW Pumps | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-05-03 00:00:00
1713 | 232500 | 01 | 0 | Product Information | HVAC Insulation Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-01-29 00:00:00 | 1 day(s) | 2018-11-01 00:00:00 | 2018-10-31 00:00:00
1716 | 232500 | 1 | 0 | Other | Chemicals and Equipment for  Interior HVAC Water Treatment | Associated Mechanical Contractors, Inc. | Closed | For General Conformance with Corrections | 2018-03-09 00:00:00
1716 | 232500 | 2 | 0 | Other | Test Reports (Coliform Test) |  | Closed | Revise and Resubmit | 2018-08-08 00:00:00
1713 | 232500 | 02 | 0 | Product Information | HVAC Insulation Product Data- UG Piping | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-09 00:00:00 | 2018-01-09 00:00:00 | 1 day(s) | 2018-03-19 00:00:00 | 2018-03-19 00:00:00 | 2018-03-19 00:00:00
1716 | 232500 | 1 | 1 | Other | Chemicals and Equipment for  Interior HVAC Water Treatment | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-05 00:00:00
1713 | 232500 | 01 | 1 | Product Information | HVAC Insulation Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-06-12 00:00:00 | 2018-01-29 00:00:00 | 1 day(s) | 2018-11-01 00:00:00 | 2018-10-31 00:00:00
1713 | 232500 | 01 | 2 | Product Information | HVAC Insulation Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-10 00:00:00 | 2018-07-10 00:00:00 | 1 day(s) | 2018-11-01 00:00:00 | 2018-10-31 00:00:00 | 2018-10-31 00:00:00
1716 | 232500 | 2 | 1 | Other | Test Reports (Coliform Test) |  | Closed | Pending | 2018-11-01 00:00:00
1716 | 233000 | 1 | 0 | Other | Flexable Duct and Fittings | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-09 00:00:00
1716 | 233300 | 1 | 0 | Other | Ductwork Accessories | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 233300 | 1 | 1 | Other | Ductwork Accessories | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-08-27 00:00:00
1713 | 233400 | 02 | 0 | Product Information | HVAC Fans Manufacturer's Instructions | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-02 00:00:00 | 2018-02-02 00:00:00 | 30 day(s) | 2018-12-10 00:00:00 | 2018-12-10 00:00:00 | 2018-12-10 00:00:00
1716 | 233400 | 1 | 0 | Other | Ventilating Equipment | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-24 00:00:00
1716 | 233400 | 2 | 0 | Other | [NAME] with Curbs | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 233400 | 1 | 1 | Other | Ventilating Equipment | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-05-03 00:00:00
1806 | 233423 | 1 | 0 |  | F1 & F2 Fans - Product Data &  Drawings per MP001 Fan Schedule | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-08-27 00:00:00 | 102 day(s) | 2019-03-15 00:00:00
1806 | 233423 | 2 | 0 |  | Shop Drawings -   equipment assembly & connection | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-09-12 00:00:00 | 2018-11-07 00:00:00
1716 | 233600 | 1 | 0 | Other | VAV's Product Data | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-23 00:00:00
1716 | 233700 | 1 | 0 | Other | Registers, Grilles, Diffusers | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-24 00:00:00
1716 | 233700 | 1 | 1 | Other | Registers, Grilles, Diffusers | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-07-23 00:00:00
1907 | 235010 | 1 | 0 | Shop Drawing | General Provisions HVAC - Level 1 Ductwork Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2019-08-23 00:00:00 | 2019-12-20 00:00:00 |  | 2020-04-27 00:00:00 | 2020-04-20 00:00:00
1907 | 235010 | 2 | 0 | Product Information | Steam Humidifiers Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-30 00:00:00 |  | 42 day(s) | 2020-05-25 00:00:00 | 2020-05-18 00:00:00 | 2020-04-21 00:00:00
1907 | 235020 | 1 | 0 | Product Information | Test & Balance Plan | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-11-12 00:00:00 |  |  | 2021-01-25 00:00:00 | 2021-01-04 00:00:00
1907 | 235140 | 1 | 0 | Product Information | HVAC Pumps Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-11-20 00:00:00 | 2019-12-09 00:00:00 | 45 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00
1907 | 235140 | 2 | 0 |  | [NAME] | Bradley Plumbing & Heating, Inc. | Closed |  | 2020-02-07 00:00:00 |  |  | 2020-04-27 00:00:00 | 2020-04-20 00:00:00
1907 | 235180 | 1 | 0 | Product Information | HVAC Insulation - Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-11-21 00:00:00 |  |  | 2020-04-27 00:00:00 | 2020-04-20 00:00:00
1907 | 235250 | 1 | 0 | Product Information | Water Treatment - Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-12-12 00:00:00 | 2019-12-20 00:00:00 | 30 day(s) | 2020-04-13 00:00:00 | 2020-04-06 00:00:00
1907 | 235300 | 1 | 0 |  | Variable Frequency Drives - Product Data | Bradley Plumbing & Heating, Inc. | Closed |  | 2019-10-03 00:00:00 | 2020-01-27 00:00:00 | 50 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00 | 2020-04-13 00:00:00
1907 | 235617 | 1 | 0 |  | Breaching Vents and Stacks- Product Data | Bradley Plumbing & Heating, Inc. | Closed |  | 2019-10-03 00:00:00 | 2019-11-22 00:00:00 | 30 day(s) | 2020-04-13 00:00:00 | 2020-04-06 00:00:00
1907 | 235630 | 1 | 0 | Product Information | Boilers HVAC - Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-11-20 00:00:00 | 2019-11-22 00:00:00 | 35 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00
1907 | 235680 | 1 | 0 | Product Information | Chillers HVAC - Product Data & Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-08-23 00:00:00 | 2019-11-04 00:00:00 | 56 day(s) | 2020-06-30 00:00:00 | 2020-06-01 00:00:00
1907 | 235680 | 1 | 1 | Product Information | Chillers HVAC - Product Data & Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-12-18 00:00:00 | 2019-11-04 00:00:00 | 56 day(s) | 2020-06-30 00:00:00 | 2020-06-01 00:00:00
1716 | 235719 | 1 | 0 | Other | Plate and Frame Heat Exchanger | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-24 00:00:00
1716 | 235719 | 1 | 1 | Other | Plate and Frame Heat Exchanger | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-05 00:00:00
1907 | 235740 | 1 | 0 |  | Coils Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2019-10-03 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00
1907 | 235740 | 1 | 1 |  | Coils Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken | 2020-03-12 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-06-30 00:00:00 | 2020-06-01 00:00:00
1907 | 235760 | 1 | 0 | Product Information | Heat Pump Units - Ductless Split System Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-10-03 00:00:00 | 2020-01-27 00:00:00 | 14 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00
1907 | 235770 | 1 | 0 | Product Information | Package Roof Top Units - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-11-19 00:00:00 | 2020-01-27 00:00:00 | 98 day(s) | 2020-05-22 00:00:00 | 2020-05-15 00:00:00
1907 | 235770 | 3 | 0 |  | RTU Equipment Rails | Bradley Plumbing & Heating, Inc. | Closed |  | 2020-04-13 00:00:00 |  |  |  | 2020-04-13 00:00:00 | 2020-04-13 00:00:00
1907 | 235775 | 1 | 0 | Product Information | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-30 00:00:00 | 2020-01-27 00:00:00 | 28 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00 | 2020-04-15 00:00:00
1907 | 235820 | 1 | 0 | Product Information | Exhaust Fans Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-10-30 00:00:00 | 2019-12-02 00:00:00 | 42 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00 | 2020-04-15 00:00:00
1907 | 235840 | 1 | 0 | Product Information | Flexible Ductwork Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-30 00:00:00 | 2020-01-27 00:00:00 | 28 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00 | 2020-04-22 00:00:00
1907 | 235840 | 2 | 0 | Shop Drawing | Level 1 Ductwork Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2020-06-02 00:00:00
1907 | 235840 | 3 | 0 | Shop Drawing | Level 2 - Roof Ductwork Shop Drawings | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2020-06-02 00:00:00
1907 | 235860 | 2 | 0 | Product Information | Gravity Hoods Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-29 00:00:00 | 2020-01-27 00:00:00 | 42 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00 | 2020-04-22 00:00:00
1907 | 235860 | 3 | 0 | Product Information | Manual Volume Damper Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-30 00:00:00 | 2020-01-27 00:00:00 | 28 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00 | 2020-04-15 00:00:00
1907 | 235860 | 4 | 0 | Product Information | Low Pressure / Round Taps Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-29 00:00:00 | 2020-01-27 00:00:00 | 28 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00 | 2020-04-15 00:00:00
1907 | 235860 | 5 | 0 | Product Information | Fire Smoke Dampers Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-10-30 00:00:00 | 2020-01-27 00:00:00 | 35 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00 | 2020-04-22 00:00:00
1907 | 235870 | 1 | 0 | Product Information | Outlets Product Data | Bradley Plumbing & Heating, Inc. | Closed | Make Corrections Noted | 2019-11-12 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-08-31 00:00:00 | 2020-08-10 00:00:00
1907 | 235870 | 2 | 0 | Product Information | Grilles, Registers, Diffusers Product Data | Bradley Plumbing & Heating, Inc. | Closed | No Exception Taken | 2019-12-05 00:00:00 |  |  | 2020-08-31 00:00:00 | 2020-08-10 00:00:00
1907 | 235870 | 3 | 0 | Product Information | Ultrasuite - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-12-05 00:00:00 |  | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-12 00:00:00
1907 | 235870 | 3 | 1 | Product Information | Ultrasuite - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken | 2020-01-06 00:00:00 |  | 50 day(s) | 2020-06-19 00:00:00 | 2020-06-12 00:00:00
1907 | 235900 | 1 | 0 | Pre-Con Meeting | Controls-HVAC Pre-Installation Meeting | Bradley Plumbing & Heating, Inc. | Closed |  | 2019-08-22 00:00:00 | 2019-12-13 00:00:00 | 50 day(s) | 2020-04-27 00:00:00 | 2020-04-20 00:00:00
1907 | 235900 | 2 | 0 | Product Information | Controls HVAC - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-08-23 00:00:00 | 2019-12-13 00:00:00 | 50 day(s) | 2020-06-02 00:00:00 | 2020-05-26 00:00:00
1907 | 235900 | 2 | 1 | Product Information | Controls HVAC - Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2020-02-03 00:00:00 | 2019-12-13 00:00:00 | 50 day(s) | 2020-06-02 00:00:00 | 2020-05-26 00:00:00 | 2020-04-13 00:00:00
1713 | 236000 | 01 | 0 | Product Information | Equipment Product Data- Refrigerant Safety Specialties | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 25 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 236000 | 02 | 0 | Product Information | Equipment Product Data- HWCW Buffer Tanks | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-07-02 00:00:00
1713 | 236000 | 03 | 0 | Product Information | Equipment Product Data-Cooling Towers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-07-02 00:00:00
1713 | 236000 | 04 | 0 | Product Information | Equipment Product Data- Ductless Split Systems | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 20 day(s) | 2018-11-01 00:00:00
1713 | 236000 | 05 | 0 | Product Information | Equipment Product Data- Pumps and Suction Diffusers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-07-02 00:00:00
1713 | 236000 | 06 | 0 | Product Information | Equipment Product Data-Centrifugal Water Separator | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 35 day(s) | 2018-07-02 00:00:00
1713 | 236000 | 07 | 0 | Product Information | Equipment Product Data- Chillers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-04 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-08-01 00:00:00
1713 | 236000 | 08 | 0 | Product Information | Equipment Product Data- Coils | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-08 00:00:00 | 2018-01-08 00:00:00 | 20 day(s) | 2018-11-19 00:00:00 | 2018-11-12 00:00:00 | 2018-11-12 00:00:00
1713 | 236000 | 09 | 0 | Product Information | Product Data For Equipment- AHU's | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-08 00:00:00 | 2018-01-08 00:00:00 | 45 day(s) | 2018-08-01 00:00:00
1713 | 236000 | 10 | 0 | Product Information | Equipment Product Data- Boilers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-01-08 00:00:00 | 2018-01-08 00:00:00 | 50 day(s) | 2018-04-24 00:00:00
1713 | 236000 | 11 | 0 | Product Information | Equipment Product Data- Electric Wall, Unit and Duct Heaters | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-08 00:00:00 | 2018-01-08 00:00:00 | 25 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 236000 | 02 | 1 | Product Information | Equipment Product Data- HWCW Buffer Tanks | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-01-30 00:00:00 | 2018-01-30 00:00:00 | 40 day(s) | 2018-07-02 00:00:00 | 2018-07-02 00:00:00 | 2018-07-02 00:00:00
1713 | 236000 | 06 | 1 | Product Information | Equipment Product Data-Centrifugal Water Separator | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-02-02 00:00:00 | 2018-02-12 00:00:00 | 35 day(s) | 2018-07-02 00:00:00 | 2018-07-02 00:00:00 | 2018-07-02 00:00:00
1713 | 236000 | 12 | 0 | Product Information | Terminal Units Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 30 day(s) | 2018-09-03 00:00:00 | 2018-09-03 00:00:00 | 2018-09-03 00:00:00
1713 | 236000 | 07 | 1 | Product Information | Equipment Product Data- Chillers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-02-08 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-08-01 00:00:00
1713 | 236000 | 03 | 1 | Product Information | Equipment Product Data-Cooling Towers | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-02-08 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-07-02 00:00:00 | 2018-07-13 00:00:00 | 2018-08-06 00:00:00
1713 | 236000 | 09 | 1 | Product Information | Product Data For Equipment- AHU's | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-02-12 00:00:00 | 2018-01-08 00:00:00 | 45 day(s) | 2018-08-01 00:00:00
1713 | 236000 | 13 | 0 | Product Information | Refrigerant Pumpout and Storage System Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 7 day(s) | 2019-04-01 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 236000 | 04 | 1 | Product Information | Equipment Product Data- Ductless Split Systems | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-21 00:00:00 | 2018-02-12 00:00:00 | 20 day(s) | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
1713 | 236000 | 10 | 1 | Product Information | Equipment Product Data- Boilers | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-21 00:00:00 | 2018-01-08 00:00:00 | 20 day(s) | 2018-10-29 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 236000 | 05 | 1 | Product Information | Equipment Product Data- Pumps and Suction Diffusers | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-02-26 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-07-02 00:00:00 | 2018-07-13 00:00:00 | 2018-07-13 00:00:00
1713 | 236000 | 07 | 2 | Product Information | Equipment Product Data- Chillers | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-03-08 00:00:00 | 2018-02-12 00:00:00 | 40 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 236000 | 09 | 2 | Product Information | Product Data For Equipment- AHU's | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-03-20 00:00:00 | 2018-01-08 00:00:00 | 45 day(s) | 2018-08-01 00:00:00 | 2018-08-06 00:00:00 | 2018-08-06 00:00:00
1713 | 236000 | 14 | 0 | Product Information | Equipment - ERU's | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 45 day(s) | 2018-08-01 00:00:00 | 2018-08-01 00:00:00 | 2018-08-01 00:00:00
1713 | 236000 | 15 | 0 |  | Equipment - Finned Tube Radiation Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-08-29 00:00:00 | 25 day(s) | 2018-10-08 00:00:00
1713 | 236000 | 16 | 0 | Product Information | Equipment Product Data-Electric Humidifiers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-09-12 00:00:00 | 2018-09-12 00:00:00 | 40 day(s) | 2019-04-01 00:00:00
1713 | 236000 | 17 | 0 | Product Information | Equipment - Water Treatment Systems | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-11-26 00:00:00 | 2018-11-05 00:00:00 | 30 day(s) | 2018-12-17 00:00:00 | 2018-12-17 00:00:00 | 2018-12-17 00:00:00
1713 | 236000 | 16 | 1 | Product Information | Equipment Product Data-Electric Humidifiers | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-10-25 00:00:00 | 2018-11-12 00:00:00 | 40 day(s) | 2019-04-01 00:00:00 | 2019-04-29 00:00:00
1713 | 236000 | 16 | 2 | Product Information | Equipment Product Data-Electric Humidifiers | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2019-04-10 00:00:00 | 2018-11-12 00:00:00 | 40 day(s) | 2019-04-01 00:00:00 | 2019-06-03 00:00:00
1713 | 237000 | 1 | 0 | Product Information | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-02-02 00:00:00 | 2018-02-02 00:00:00 | 20 day(s) | 2018-07-02 00:00:00
1713 | 237000 | 2 | 0 | Product Information | Flexible Ductwork Product Data | Bradley Plumbing & Heating, Inc. | Closed | Void | 2018-02-02 00:00:00 | 2018-02-02 00:00:00 | 15 day(s) | 2019-01-01 00:00:00
1713 | 237000 | 3 | 0 | Product Information | Dampers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 25 day(s) | 2018-10-01 00:00:00
1713 | 237000 | 3 | 1 | Product Information | Combination Fire Smoke Dampers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-03-27 00:00:00 | 2018-02-05 00:00:00 | 25 day(s) | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00
1713 | 237000 | 1 | 1 | Product Information | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-02-02 00:00:00 | 20 day(s) | 2018-08-20 00:00:00 | 2018-08-13 00:00:00 | 2018-08-13 00:00:00
1713 | 237000 | 4 | 0 | Product Information | Air Distribution - HVAC Fans Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-05-02 00:00:00 | 2018-05-02 00:00:00 | 30 day(s) | 2018-11-05 00:00:00
1713 | 237000 | 5 | 0 | Product Information | Air Distribution - Grilles, Registers, and Diffusers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-05-17 00:00:00 | 2018-05-17 00:00:00
1713 | 237000 | 4 | 1 | Product Information | Air Distribution - HVAC Fans Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-08-15 00:00:00 | 2018-05-02 00:00:00 | 30 day(s) | 2018-12-10 00:00:00 | 2018-12-10 00:00:00 | 2018-12-10 00:00:00
1713 | 237000 | 5 | 1 | Product Information | Air Distribution - Grilles, Registers, and Diffusers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-08-15 00:00:00 | 2018-05-17 00:00:00
1713 | 237000 | 5 | 2 | Product Information | Air Distribution - Grilles, Registers, and Diffusers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-10-23 00:00:00 | 2018-05-17 00:00:00
1713 | 237000 | 6 | 0 | Product Information | Fly Fan Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-10-31 00:00:00 | 30 day(s) | 2019-01-07 00:00:00 | 2019-01-07 00:00:00 | 2019-01-07 00:00:00
1713 | 237000 | 5 | 3 | Product Information | Air Distribution - Grilles, Registers, and Diffusers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2019-01-22 00:00:00 | 2018-05-17 00:00:00 | 25 day(s) | 2019-02-11 00:00:00
1713 | 237000 | 5 | 4 | Product Information | Air Distribution - Grilles, Registers, and Diffusers Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2019-04-24 00:00:00 | 2018-05-17 00:00:00 | 25 day(s) | 2019-02-11 00:00:00 | 2019-07-15 00:00:00
1716 | 237200 | 1 | 0 | Other | ERV's Product Data | Associated Mechanical Contractors, Inc. | Closed | For General Conformance with Corrections | 2018-02-23 00:00:00
1716 | 237300 | 1 | 0 | Other | Chilled Water AHU's Product Data | Associated Mechanical Contractors, Inc. | Closed | For General Conformance with Corrections | 2018-02-23 00:00:00
1716 | 237300 | 1 | 1 | Other | Chilled Water AHU's Product Data | Associated Mechanical Contractors, Inc. | Closed | Pending | 2018-04-05 00:00:00
1907 | 237313 | 1 | 0 | Product Information | Modular Central Station Air Handling Units Shop Drawings & Product Data | Bradley Plumbing & Heating, Inc. | Closed | Submitted, Make Corrections Noted | 2019-08-23 00:00:00 | 2019-12-06 00:00:00 | 55 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00 | 2020-04-22 00:00:00
1907 | 237313 | 2 | 0 | Warranties | Modular Central Station Air Handling Units Warranty | Bradley Plumbing & Heating, Inc. | Closed | Submitted, No Exception Taken | 2020-01-28 00:00:00 |  | 55 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00 | 2020-04-22 00:00:00
1713 | 238000 | 01 | 0 | Product Information | Automatic Temperature Controls Submittal Package | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-06-19 00:00:00 | 2018-05-07 00:00:00
1713 | 238000 | 01 | 1 | Product Information | Automatic Temperature Controls Submittal Package | Bradley Plumbing & Heating, Inc. | Closed | Revise and Resubmit | 2018-08-29 00:00:00 | 2018-05-07 00:00:00
1713 | 238000 | 01 | 2 | Product Information | Automatic Temperature Controls Submittal Package | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2018-10-25 00:00:00 | 2018-11-06 00:00:00 | 50 day(s) | 2019-05-20 00:00:00 | 2019-05-20 00:00:00
1806 | 238126 | 1 | 0 |  | Product Data & Dimension Data | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-08-27 00:00:00 | 198 day(s) | 2019-04-02 00:00:00
1716 | 238200 | 1 | 0 | Other | Unit Heater Data | Associated Mechanical Contractors, Inc. | Closed | For General Conformance | 2018-03-09 00:00:00
1716 | 238219 | 1 | 0 | Other | Fan Coil Air Conditioning Units Product Data | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-02-23 00:00:00
1716 | 238219 | 2 | 0 | Other | Multiaqua Fan Coils Product Data | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2018-02-23 00:00:00
1716 | 238219 | 3 | 0 | Other | Ceiling Mounted Multiaqua Fan Coil Product Data | AMCO Inc. | Closed | Revise and Resubmit | 2018-05-07 00:00:00
1716 | 238219 | 2 | 1 | Other | Multiaqua Fan Coils Product Data | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-04-05 00:00:00
1716 | 238219 | 3 | 1 | Other | Ceiling Mounted Fan Coil Product Data | AMCO Inc. | Closed | Approved | 2018-08-27 00:00:00
1716 | 238219 | 5 | 0 |  | New Smaller FCU for Stairwells | AMCO Inc. | Closed | Approved as Noted, Pending | 2019-02-26 00:00:00
1716 | 238219 | 5 | 1 |  | New Smaller FCU for Stairwells | AMCO Inc. | Closed | Pending, Approved as Noted | 2019-05-23 00:00:00
1713 | 260010 | 16 | 0 | Product Information | Electric General Short Circuit, Overcurrent Protective Device Coordination and Arc-Flash Evaluation Study | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-05-30 00:00:00 | 2018-01-29 00:00:00 | 1 day(s) | 2018-06-13 00:00:00 | 2018-06-13 00:00:00 | 2018-06-13 00:00:00
1713 | 260010 | 17 | 0 | Shop Drawing | Electric General - Electrical Equipment Room Layout Drawings | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-06-26 00:00:00 | 2018-06-26 00:00:00 | 1 day(s) | 2018-08-27 00:00:00 | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1713 | 260010 | 17 | 1 | Shop Drawing | Electric General - Electrical Equipment Room Layout Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-16 00:00:00 | 2018-07-16 00:00:00 | 1 day(s) | 2018-08-27 00:00:00 | 2018-07-31 00:00:00 | 2018-07-31 00:00:00
1713 | 260010 | 16 | 1 | Product Information | Electric General Short Circuit, Overcurrent Protective Device Coordination and Arc-Flash Evaluation Study | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-07-16 00:00:00 | 2018-01-29 00:00:00 | 1 day(s) | 2018-07-23 00:00:00 | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1713 | 260010 | 21 | 0 | Product Information | Electrical General - Air Compressor Product Data | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2019-02-11 00:00:00 | 2018-12-17 00:00:00 | 20 day(s) | 2019-02-18 00:00:00 | 2019-02-19 00:00:00 | 2019-02-19 00:00:00
1713 | 260090 | 02 | 0 | Closeout | Electrical Performance Verification Documentation | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-01-10 00:00:00 | 2018-01-29 00:00:00 | 1 day(s) | 2018-01-24 00:00:00 | 2018-01-24 00:00:00 | 2018-01-24 00:00:00
1716 | 260500 | 1 | 0 | Other | Miscellaneous Electrical Services | [NAME] | Closed | Revise and Resubmit | 2018-02-15 00:00:00
1716 | 260500 | 2 | 0 | Other | Cable Tray | [NAME] | Closed | For General Conformance | 2018-02-15 00:00:00
1802 | 260500 | 1 | 0 |  | Product Data & Shop Drawings - Busway | ELDECO | Closed | Revise and Resubmit | 2018-03-29 00:00:00 | 2018-03-29 00:00:00
1802 | 260500 | 1 | 1 |  | Product Data & Shop Drawings - Busway Re-submittal | ELDECO | Closed | Approved as Noted | 2018-04-10 00:00:00 | 2018-07-09 00:00:00
1802 | 260500 | 2 | 0 |  | Shop Drawings - Electrical & Telecom Room Layouts | ELDECO | Closed | Approved as Noted | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1806 | 260500 | 1 | 0 |  | No sleeves required.  See note be;pw | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00
1716 | 260500 | 1 | 1 | Other | Miscellaneous Electrical Services | [NAME] | Closed | For General Conformance with Corrections | 2018-08-10 00:00:00
1907 | 260500 | 1 | 0 | Shop Drawing | Basic Electrical Materials & Methods Electrical Room - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-12-04 00:00:00 |  |  | 2020-01-06 00:00:00 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00
1806 | 260519 | 1 | 0 |  | Product Data - Section 2.1 & 2.2 | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-12 00:00:00 | 191 day(s) | 2018-10-29 00:00:00
1907 | 260519 | 1 | 0 | Product Information | Power Conductors and Cable Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-10-22 00:00:00 | 2020-01-20 00:00:00 | 20 day(s) | 2020-03-20 00:00:00 | 2020-03-13 00:00:00
1716 | 260526 | 1 | 0 | Other | Lightening Control Product Data | [NAME] | Closed | Approved as Noted | 2018-02-12 00:00:00
1716 | 260526 | 2 | 0 | Other | Lightening Protection Layout | [NAME] | Closed | Approved as Noted | 2018-02-12 00:00:00
1716 | 260526 | 3 | 0 | Other | Lightning Protection Qualification and Certification | [NAME] | Closed | For General Conformance | 2018-02-15 00:00:00
1716 | 260526 | 1 | 1 | Other | Lightening Control Product Data | [NAME] | Closed | For General Conformance with Corrections | 2018-06-30 00:00:00
1716 | 260526 | 2 | 1 | Other | Lightening Protection Layout | [NAME] | Closed | For General Conformance | 2018-06-30 00:00:00
1806 | 260526 | 1 | 0 |  | Product Data | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-12 00:00:00 |  | 2018-10-29 00:00:00
1907 | 260526 | 1 | 0 | Product Information | Grounding Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-10-22 00:00:00 | 2019-12-02 00:00:00 | 10 day(s) | 2020-03-20 00:00:00 | 2020-03-13 00:00:00
1806 | 260529 | 2 | 0 |  | Shop Drawings, Welding Certificates - N/A No Welding | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00
1806 | 260529 | 1 | 0 |  | Product Data - Section 2.1 A, B, F | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-09-12 00:00:00 | 2018-09-12 00:00:00
1806 | 260533 | 1 | 0 |  | Product Data  - Sections 2.1 B-F & 2.4 A-F | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-12 00:00:00 | 191 day(s) | 2019-03-28 00:00:00
1806 | 260533 | 2 | 0 |  | Shop Drawings - Custom Enclosures & Cabinets N/A NO CUSTOM ENCLOSURES | Dixie Electric, Plumbing & Air | Closed |  | 2018-09-12 00:00:00 |  |  | 2018-10-29 00:00:00
1907 | 260533 | 1 | 0 | Product Information | Raceway Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-10-02 00:00:00 | 2019-10-02 00:00:00 | 10 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1907 | 260534 | 1 | 0 | Product Information | Outlet Boxes, Junction Boxes and Wireways Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-02 00:00:00 |  | 10 day(s) | 2020-04-24 00:00:00 | 2020-04-17 00:00:00
1912 | 260534 | 1 | 0 | Product Information | Electrical Traffic Material | AUDET ELECTRIC, INC. | Closed | Approved, Pending, Pending | 2020-02-13 00:00:00 | 2020-02-27 00:00:00
1912 | 260534 | 2 | 0 | Product Information | Pump Room Electrical Wall Penetrations | AUDET ELECTRIC, INC. | Closed | Approved, Pending | 2020-02-24 00:00:00 | 2020-03-02 00:00:00 | 5 day(s)
1907 | 260534 | 1 | 1 | Product Information | Outlet Boxes, Junction Boxes and Wireways Product Data | Auburn Electrical Construction Co., Inc. | Closed | Submitted, No Exception Taken | 2020-02-25 00:00:00 |  | 10 day(s) | 2020-04-24 00:00:00 | 2020-04-17 00:00:00
1806 | 260543 | 1 | 0 |  | Product Data - Section 2.2 | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-09-12 00:00:00 |  | 2018-10-29 00:00:00
1806 | 260543 | 2 | 0 |  | Shop Drawings -  Handholes & Boxes | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-09-12 00:00:00 | 2018-11-08 00:00:00 |  | 2018-10-29 00:00:00
1806 | 260543 | 3 | 0 |  | Warning Tape - Product Data | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2018-09-18 00:00:00 | 2018-11-08 00:00:00
1806 | 260543 | 4 | 0 |  | Shop Drawings - Precast Underground Structures Section | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-11-13 00:00:00 | 2018-11-13 00:00:00
1713 | 260550 | 01 | 0 | Product Information | Electrical Noise Control Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-09-24 00:00:00 | 2018-09-10 00:00:00 | 20 day(s) | 2018-11-05 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1806 | 260553 | 1 | 0 |  | Product Data | Dixie Electric, Plumbing & Air | Closed | Revise and Resubmit | 2018-07-26 00:00:00 | 2018-11-08 00:00:00 | 167 day(s) | 2019-05-02 00:00:00
1802 | 260573 | 1 | 0 |  | Short Circuit Study, Protective Device Coordination Study, [NAME] Hazard Analysis | ELDECO | Closed | Revise and Resubmit | 2018-07-03 00:00:00 | 2018-07-03 00:00:00
1802 | 260573 | 1 | 1 |  | Short Circuit Study, Protective Device Coordination Study, [NAME] Hazard Analysis | ELDECO | Closed | Approved as Noted | 2018-07-11 00:00:00 | 2018-08-01 00:00:00
1802 | 260573 | 1 | 2 | Test Reports | Short Circuit Study, Protective Device Coordination Study, [NAME] Hazard Analysis | ELDECO | Closed | Pending | 2019-03-13 00:00:00 | 2019-03-13 00:00:00
1802 | 260573 | 1 | 3 |  | FINAL Short Circuit Study - SUBMIT AT PROJECT COMPLETION | ELDECO | Closed | Submitted | 2019-03-13 00:00:00
1907 | 260573 | 1 | 0 | Product Information | Power Distribution Studies | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Make Corrections Noted | 2019-10-04 00:00:00 | 2020-02-03 00:00:00 | 35 day(s) | 2020-03-20 00:00:00 | 2020-03-13 00:00:00 | 2020-03-08 00:00:00
1907 | 260943 | 1 | 0 | Product Information | Lighting Control System - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-12-13 00:00:00 | 2019-11-18 00:00:00 | 35 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 260943 | 2 | 0 | Shop Drawing | Lighting Control System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-12-13 00:00:00 |  | 35 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 260943 | 3 | 0 | Sample | Lighting Control System - Samples | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Approved as Noted | 2020-04-14 00:00:00
1713 | 261100 | 01 | 0 | Product Information | Raceways Product Data | Auburn Electrical Construction Co., Inc. | Closed | Void | 2018-01-10 00:00:00 | 2018-01-29 00:00:00 |  | 2018-01-24 00:00:00 | 2018-01-24 00:00:00 | 2018-01-24 00:00:00
1713 | 261150 | 1 | 0 | Product Information | [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-11-01 00:00:00 | 20 day(s) | 2019-01-04 00:00:00 | 2018-11-19 00:00:00 | 2018-11-19 00:00:00
1713 | 261200 | 01 | 0 | Product Information | Building Wire and Cable Product Data | Auburn Electrical Construction Co., Inc. | Closed | Void | 2018-01-10 00:00:00 | 2018-01-15 00:00:00 | 5 day(s) | 2018-01-24 00:00:00 | 2018-01-24 00:00:00 | 2018-01-24 00:00:00
1713 | 261300 | 01 | 0 | Product Information | Floor Boxes Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-02-07 00:00:00 | 2018-01-15 00:00:00 | 5 day(s) | 2018-03-12 00:00:00 | 2018-03-12 00:00:00 | 2018-03-12 00:00:00
1713 | 261300 | 02 | 0 | Product Information | [NAME] in Bulleitn 69 | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-03-21 00:00:00 | 2019-03-21 00:00:00 | 30 day(s) | 2019-05-06 00:00:00 | 2019-05-06 00:00:00 | 2019-05-06 00:00:00
1713 | 261430 | 01 | 0 | Product Information | Wiring Devices Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-01-22 00:00:00 | 2018-03-12 00:00:00 | 5 day(s) | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 2018-02-06 00:00:00
1713 | 261430 | 01 | 1 | Product Information | Wiring Devices Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-05-03 00:00:00 | 2018-03-12 00:00:00 | 5 day(s) | 2018-05-11 00:00:00 | 2018-05-11 00:00:00 | 2018-05-11 00:00:00
1713 | 261700 | 01 | 0 | Product Information | Circuit and Motor Disconnects Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-04-11 00:00:00 | 2018-03-12 00:00:00 | 10 day(s) | 2018-04-30 00:00:00 | 2018-04-20 00:00:00 | 2018-04-20 00:00:00
1713 | 261700 | 01 | 1 | Product Information | Circuit and Motor Disconnects Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-05-10 00:00:00 | 2018-03-12 00:00:00 | 10 day(s) | 2018-11-26 00:00:00 | 2018-11-26 00:00:00 | 2018-11-26 00:00:00
1713 | 261900 | 01 | 0 | Product Information | Suppoting Devices Product Data | Auburn Electrical Construction Co., Inc. | Closed | Void | 2018-01-22 00:00:00 | 2018-03-12 00:00:00 |  | 2018-02-07 00:00:00 | 2018-02-07 00:00:00 | 2018-02-07 00:00:00
1713 | 262000 | 01 | 0 | Product Information | Emergency Power Supply System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-02-07 00:00:00 | 2018-03-12 00:00:00 | 80 day(s) | 2018-06-14 00:00:00
1713 | 262000 | 01 | 1 | Product Information | Emergency Power Supply System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-03-13 00:00:00 | 2018-03-12 00:00:00 | 80 day(s) | 2018-06-14 00:00:00
1713 | 262000 | 01 | 2 | Product Information | Emergency Power Supply System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-05-31 00:00:00 | 2018-03-12 00:00:00 | 80 day(s) | 2018-06-14 00:00:00
1713 | 262000 | 01 | 3 | Product Information | Emergency Power Supply System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-19 00:00:00 | 2018-03-12 00:00:00 | 60 day(s) | 2018-12-24 00:00:00 | 2018-12-24 00:00:00 | 2018-12-24 00:00:00
1802 | 262200 | 1 | 0 |  | Shop Drawings & Wiring Schematics | ELDECO | Closed | Approved as Noted | 2018-03-29 00:00:00 | 2018-03-29 00:00:00
1802 | 262200 | 1 | 1 |  | Transformer Technical Specifications & Pads (NOT INCLUDED IN ORIGINAL SUBMITTAL) | ELDECO | Closed | Revise and Resubmit | 2018-07-03 00:00:00 | 2018-07-03 00:00:00
1907 | 262200 | 1 | 0 | Product Information | Dry Type Transformer Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-11-11 00:00:00 | 2020-03-09 00:00:00 | 15 day(s) | 2020-03-30 00:00:00 | 2020-03-13 00:00:00
1716 | 262400 | 1 | 0 | O & M Manuals | Switchboard, Transformer, Surge Protective Device, Panelboard | [NAME] | Closed | Approved as Noted | 2018-02-12 00:00:00
1716 | 262400 | 2 | 0 | Other | Service Distribution (Emergency Panelboards) | [NAME] | Closed | For General Conformance with Corrections | 2018-11-06 00:00:00
1716 | 262400 | 5 | 0 |  | [NAME] | [NAME] | Closed | Pending, Approved | 2019-02-23 00:00:00
1802 | 262413 | 1 | 0 |  | Product Data & Shop Drawings | ELDECO | Closed | Revise and Resubmit | 2018-03-29 00:00:00 | 2018-03-29 00:00:00
1802 | 262413 | 1 | 1 |  | Product Data & Shop Drawings | ELDECO | Closed | Revise and Resubmit | 2018-04-10 00:00:00 | 2018-07-03 00:00:00
1802 | 262413 | 1 | 2 |  | Product Data & Shop Drawings | ELDECO | Closed | Approved as Noted |  | 2018-08-06 00:00:00
1802 | 262413 | 1 | 3 |  | Product Data & Shop Drawings - MB-1 | ELDECO | Closed | Approved | 2018-10-04 00:00:00 | 2018-08-06 00:00:00
1907 | 262413 | 1 | 0 | Product Information | Switchboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-11-11 00:00:00 | 2020-01-06 00:00:00 | 60 day(s) | 2020-04-06 00:00:00 | 2020-03-30 00:00:00
1713 | 262416 | 01 | 0 | Product Information | Electronically Operated Circuit-Breaker Panel-Boards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted |  | 2018-03-19 00:00:00 | 45 day(s) | 2018-12-10 00:00:00 | 2018-11-15 00:00:00 | 2018-11-15 00:00:00
1802 | 262416 | 1 | 0 |  | Product Data & Shop Drawings | ELDECO | Closed | Rejected | 2018-07-09 00:00:00 | 2018-07-09 00:00:00
1802 | 262416 | 1 | 1 |  | Product Data & Shop Drawings | ELDECO | Closed | Approved as Noted |  | 2018-08-06 00:00:00
1806 | 262416 | 1 | 0 |  | Product Data, Shop Drawings, [NAME], Dry Type Transformers, Enclosed Control, Safety Switches, MC Circuit Breakers | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-21 00:00:00 | 160 day(s) | 2019-03-15 00:00:00
1907 | 262416 | 1 | 0 | Product Information | Power Panel Boards Circuit Breaker Type Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-11-11 00:00:00 | 2020-01-06 00:00:00 | 20 day(s) | 2020-06-01 00:00:00 | 2020-05-25 00:00:00
1802 | 262417 | 1 | 0 |  | Product Data & Shop Drawings | ELDECO | Closed | Revise and Resubmit | 2018-03-29 00:00:00 | 2018-03-29 00:00:00
1802 | 262417 | 1 | 1 |  | Shop Drawings Re-submittal | ELDECO | Closed | Approved as Noted | 2018-04-10 00:00:00 | 2018-07-05 00:00:00
1907 | 262417 | 1 | 0 | Product Information | Lighting Panel Boards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Make Corrections Noted | 2019-10-04 00:00:00 | 2019-11-11 00:00:00 | 56 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1716 | 262700 | 1 | 0 | Other | Poke-Thru Floor Boxes | [NAME] | Closed | For General Conformance with Corrections | 2018-03-07 00:00:00
1716 | 262700 | 2 | 0 | Other | Ground Level Electrical Ground Box | [NAME] | Closed | For General Conformance | 2018-03-07 00:00:00
1716 | 262700 | 3 | 0 | Other | 1st-5th Floor Electical Floor Boxes | [NAME] | Closed | Approved as Noted | 2018-03-07 00:00:00
1716 | 262700 | 4 | 0 | Other | Poke-Thru Cover Plate Colors | [NAME] | Closed | For General Conformance | 2018-03-27 00:00:00
1716 | 262700 | 5 | 0 |  | Large [NAME] Covers | [NAME] | Closed | For General Conformance with Corrections, Pending | 2019-02-23 00:00:00
1806 | 262713 | 1 | 0 |  | FURNISHED BY OWNER | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00 | 2018-11-16 00:00:00 |  | 2019-02-01 00:00:00
1806 | 262726 | 1 | 0 |  | Product Data | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-08 00:00:00 | 132 day(s) | 2019-03-28 00:00:00
1806 | 262726 | 2 | 0 | Sample | Samples - Receptacle Color FOR RECORD | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00
1907 | 262726 | 1 | 0 | Product Information | Wiring Devices Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-11-11 00:00:00 | 2020-03-23 00:00:00 | 10 day(s) | 2020-06-01 00:00:00 | 2020-05-25 00:00:00
1907 | 262726 | 2 | 0 | Sample | Wiring Devices - Samples | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-12-02 00:00:00 |  | 10 day(s) | 2020-06-01 00:00:00 | 2020-05-25 00:00:00
1802 | 262816 | 1 | 0 |  | Product Data & Shop Drawings | ELDECO | Closed | Approved as Noted | 2018-03-29 00:00:00 | 2018-03-29 00:00:00
1907 | 262816 | 1 | 0 | Product Information | Safety Switches and Fuses Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-10-02 00:00:00 | 2019-10-02 00:00:00 | 10 day(s) | 2020-06-01 00:00:00 | 2020-05-25 00:00:00
1716 | 263200 | 1 | 0 | Other | Generator | [NAME] | Closed | Revise and Resubmit | 2018-02-12 00:00:00
1716 | 263200 | 1 | 1 | Other | Generator | [NAME] | Closed | For General Conformance | 2018-03-14 00:00:00
1802 | 263213 | 1 | 0 |  | Generator & Automatic Transfer Switch Submittal Package - Materials List, Engine/Generator, [NAME], Installation Accessory per 263213 3.1A & 260500 Basic Electrical Materials & Methods 2.2C 9 (no submittal requirements for ATS 263623) | ELDECO | Closed | Revise and Resubmit | 2018-05-15 00:00:00 | 2018-05-15 00:00:00
1802 | 263213 | 1 | 1 |  | Generator & Automatic Transfer Switch Submittal Package - Resubmittal | ELDECO | Closed | Approved as Noted |  | 2018-08-01 00:00:00
1806 | 263213 | 1 | 0 |  | Product Data, Shop Drawings, Manufacturer Seismic Qualification Certification (TRANSFER SWITCH IS INCLUDED IN THIS SUBMITTAL) | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00 | 2018-09-21 00:00:00 | 178 day(s) | 2019-03-25 00:00:00
1907 | 263213 | 1 | 0 | Product Information | Generator Sets Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-28 00:00:00 | 2019-12-16 00:00:00 | 90 day(s) | 2021-01-21 00:00:00 | 2021-01-14 00:00:00
1806 | 263600 | 1 | 0 |  | Product Data, Shop Drawings, Manufacturer Seismic Qualification Certification (SUBMITTED WITH GENERATOR) | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00 | 2018-09-21 00:00:00
1907 | 263623 | 1 | 0 | Product Information | Automatic Transfer Switches Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-28 00:00:00 | 2020-01-06 00:00:00 | 10 day(s) | 2020-03-20 00:00:00 | 2020-03-13 00:00:00
1907 | 264100 | 1 | 0 | Product Information | Lightning Protection System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-11-18 00:00:00 | 2020-06-22 00:00:00 | 30 day(s) | 2021-01-04 00:00:00 | 2020-12-28 00:00:00
1907 | 264100 | 2 | 0 | Shop Drawing | Lightning Protection System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-11-18 00:00:00 | 2020-06-22 00:00:00 | 30 day(s) | 2021-01-04 00:00:00 | 2020-12-28 00:00:00
1907 | 264300 | 1 | 0 | Product Information | Surge Protective Devices Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-12-02 00:00:00 | 2019-11-18 00:00:00 | 40 day(s) | 2020-06-01 00:00:00 | 2020-05-25 00:00:00
1806 | 264313 | 1 | 0 |  | N/A NONE SHOWN ON DRAWINGS | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00 | 2018-11-16 00:00:00 |  | 2019-02-25 00:00:00
1713 | 264400 | 01 | 0 | Product Information | Switchboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-03-27 00:00:00 | 2018-03-19 00:00:00 | 80 day(s) | 2018-07-23 00:00:00
1713 | 264400 | 01 | 1 | Product Information | Switchboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-06-08 00:00:00 | 2018-03-19 00:00:00 | 80 day(s) | 2018-07-23 00:00:00
1713 | 264400 | 01 | 2 | Product Information | Switchboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-17 00:00:00 | 2018-07-13 00:00:00 | 80 day(s) | 2018-12-10 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 264500 | 01 | 0 | Product Information | Grounding Product Data | Auburn Electrical Construction Co., Inc. | Closed | Void | 2018-01-22 00:00:00 | 2018-03-19 00:00:00 | 20 day(s) | 2018-05-18 00:00:00
1713 | 264510 | 01 | 0 | Product Information | Lightning Protection System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-05-25 00:00:00 | 2018-03-12 00:00:00 | 10 day(s) | 2018-06-18 00:00:00 | 2018-09-24 00:00:00 | 2018-09-24 00:00:00
1713 | 264600 | 01 | 0 | Product Information | Dry-Type Transformers Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit |  | 2018-03-19 00:00:00 | 40 day(s) | 2018-08-01 00:00:00
1713 | 264600 | 01 | 1 | Product Information | Dry-Type Transformers Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-06-08 00:00:00 | 2018-03-19 00:00:00 | 40 day(s) | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-05 00:00:00
1713 | 264710 | 01 | 0 | Product Information | Panelboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-04-09 00:00:00 | 2018-03-19 00:00:00 | 40 day(s) | 2018-07-19 00:00:00
1713 | 264710 | 01 | 1 | Product Information | Panelboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-05-30 00:00:00 | 2018-03-19 00:00:00 | 40 day(s) | 2018-07-19 00:00:00
1713 | 264710 | 01 | 2 | Product Information | Panelboards Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-07-17 00:00:00 | 2018-03-19 00:00:00 | 40 day(s) | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-15 00:00:00
1713 | 264710 | 02 | 0 | Product Information | Panelboard 5TL1 Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-11-29 00:00:00 | 2018-03-19 00:00:00 | 40 day(s) | 2018-11-15 00:00:00 | 2019-01-08 00:00:00 | 2019-01-08 00:00:00
1713 | 264710 | 03 | 0 | Product Information | Panelboards - Alt 3 South College Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-01-31 00:00:00 | 2019-02-04 00:00:00 | 21 day(s) | 2019-03-11 00:00:00 | 2019-03-25 00:00:00 | 2019-03-25 00:00:00
1713 | 264750 | 01 | 0 | Product Information | Center Panel Circuit Breakers and Fuses Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-04-03 00:00:00 | 2018-02-05 00:00:00 | 45 day(s) | 2018-12-10 00:00:00 | 2018-11-15 00:00:00 | 2018-11-15 00:00:00
1713 | 264760 | 01 | 0 | Product Information | Individual Circuit Breakers Product Data | Auburn Electrical Construction Co., Inc. | Closed | Void | 2018-04-03 00:00:00 | 2018-03-19 00:00:00
1716 | 265000 | 1 | 0 | Other | Data for Llighting Fixtures and [NAME] | [NAME] | Closed | Revise and Resubmit | 2018-02-14 00:00:00
1716 | 265000 | 2 | 0 | Other | Theatrical Lighting Rigging and Controls Product Data | [NAME] | Closed | Revise and Resubmit | 2018-03-05 00:00:00
1716 | 265000 | 2 | 1 | Other | Theatrical Lighting Rigging and Controls Product Data | [NAME] | Closed | Approved | 2018-03-26 00:00:00
1716 | 265000 | 1 | 1 | Other | Data for Lighting Fixtures and [NAME] | [NAME] | Closed | Revise and Resubmit | 2018-04-30 00:00:00
1802 | 265000 | 1 | 0 |  | Product Data | ELDECO | Closed | Approved | 2018-06-05 00:00:00 | 2018-06-26 00:00:00
1716 | 265000 | 3 | 0 | Other | Shop Drawings for P1 and [NAME] | [NAME] | Closed | For General Conformance | 2018-06-09 00:00:00
1716 | 265000 | 4 | 0 |  | Light Fixture U4 | [NAME] | Closed | Rejected | 2018-09-06 00:00:00
1716 | 265000 | 5 | 0 |  | Lgith Fixture N shop drawings | [NAME] | Closed | Rejected | 2018-09-14 00:00:00 | 2018-09-14 00:00:00
1716 | 265000 | 6 | 0 | Other | Light Rigging Shop Drawings | [NAME] | Closed | For General Conformance | 2018-09-14 00:00:00 | 2018-09-14 00:00:00
1716 | 265000 | 4 | 1 |  | Light Fixture U4 | [NAME] | Closed | For General Conformance with Corrections | 2018-10-04 00:00:00
1716 | 265000 | 5 | 1 | Other | Lgith Fixture N shop drawings | [NAME] | Closed | Revise and Resubmit | 2018-10-04 00:00:00 | 2018-09-14 00:00:00
1716 | 265000 | 1 | 2 | Other | Data for Lighting Fixtures and [NAME] | [NAME] | Closed | Submit Specific Item | 2018-10-04 00:00:00
1716 | 265000 | 2 | 2 | Other | Theatrical Lighting Rigging and Controls Product Data | [NAME] | Closed | Submit Specific Item | 2018-10-12 00:00:00
1716 | 265000 | 7 | 0 |  | Lighting (Light Fixture Z Shop Drawings) | [NAME] | Closed | For General Conformance with Corrections | 2018-10-18 00:00:00
1716 | 265000 | 8 | 0 | Other | Lighting (Light Fixture T Shop Drawings) | [NAME] | Closed | For General Conformance | 2018-10-18 00:00:00
1716 | 265000 | 9 | 0 |  | Lighting (Light Fixture S Shop Drawings) | [NAME] | Closed | For General Conformance with Corrections | 2018-10-18 00:00:00
1716 | 265000 | 1 | 3 | Other | Data for Lighting Fixtures and [NAME] | [NAME] | Closed | For General Conformance with Corrections | 2018-11-28 00:00:00
1716 | 265000 | 10 | 0 |  | Light [NAME] (PR #057) | [NAME] | Closed | For General Conformance with Corrections | 2019-01-04 00:00:00
1716 | 265000 | 2 | 3 | Other | Theatrical Lighting Rigging and Controls Product Data | [NAME] | Closed | Approved, Pending | 2019-01-29 00:00:00
1716 | 265000 | 5 | 2 | Other | Lgith Fixture N shop drawings | [NAME] | Closed | Submit Specific Item | 2019-02-16 00:00:00 | 2018-09-14 00:00:00
1716 | 265000 | 5 | 3 | Other | Lgith Fixture N shop drawings | [NAME] | Closed | For General Conformance with Corrections | 2019-03-07 00:00:00 | 2018-09-14 00:00:00
1716 | 265000 | 5 | 4 | Other | Lgith Fixture N shop drawings | [NAME] | Closed | For General Conformance with Corrections | 2019-03-26 00:00:00 | 2018-09-14 00:00:00
1907 | 265000 | 1 | 0 | Product Information | Lighting Materials and Methods - Potential VE Fixtures | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-04 00:00:00 | 2020-04-06 00:00:00 | 35 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 265000 | 2 | 0 | Product Information | Lightning Materials and Methods - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-12-02 00:00:00 |  | 35 day(s) | 2021-01-04 00:00:00 | 2020-12-28 00:00:00
1907 | 265000 | 2 | 1 | Product Information | Lightning Materials and Methods - CC & DS Fixture Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2020-01-02 00:00:00 | 2020-01-02 00:00:00 | 35 day(s) | 2021-01-04 00:00:00 | 2020-12-28 00:00:00
1907 | 265000 | 3 | 0 | Sample | Lighting Materials and Methods - Fixture Samples | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted, Approved as Noted | 2020-01-10 00:00:00 | 2020-01-10 00:00:00 | 35 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 265000 | 4 | 0 | Sample | Lighting Materials and Methods - Samples | Auburn Electrical Construction Co., Inc. | Closed | Submitted, [NAME] | 2020-06-22 00:00:00 |  |  |  | 2020-06-15 00:00:00
1713 | 265100 | 01 | 0 | Product Information | Luminaires Product Data - FINAL VE Review | Auburn Electrical Construction Co., Inc. | Closed | For Record Only | 2018-05-02 00:00:00 | 2018-05-14 00:00:00
1713 | 265100 | 02 | 0 | Product Information | Luminaires - Exterior Luminaire Product Data - Final VE Review | Auburn Electrical Construction Co., Inc. | Closed | For Record Only | 2018-05-02 00:00:00 | 2018-05-02 00:00:00
1713 | 265100 | 03 | 0 | Product Information | Luminaires Product Data - Part One | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-11-02 00:00:00 | 2018-05-02 00:00:00 | 56 day(s) | 2019-02-04 00:00:00
1713 | 265100 | 04 | 0 | Product Information | Luminaires Product Data - Part Two | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-11-09 00:00:00 | 2018-05-02 00:00:00 | 56 day(s) | 2019-02-04 00:00:00
1713 | 265100 | 03 | 1 | Product Information | Luminaires Product Data - Part One & Two RR Luminaires | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-11-16 00:00:00 | 2018-05-02 00:00:00 | 56 day(s) | 2019-02-04 00:00:00
1713 | 265100 | 05 | 0 | Product Information | Luminaires Product Data - South College Fixtures | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2019-01-28 00:00:00 | 2019-01-07 00:00:00 | 56 day(s) | 2019-02-25 00:00:00 | 2019-04-01 00:00:00 | 2019-04-08 00:00:00
1713 | 265100 | 06 | 0 | Product Information | Luminaires - LED Reports C2 and C2a | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2019-02-13 00:00:00 | 2018-12-17 00:00:00 | 30 day(s) | 2019-03-13 00:00:00
1713 | 265100 | 07 | 0 | Product Information | Luminares Product Data - Type L Fixture | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-03-21 00:00:00 | 2019-01-07 00:00:00 | 30 day(s) | 2019-05-01 00:00:00 | 2019-05-01 00:00:00 | 2019-05-01 00:00:00
1713 | 265100 | 08 | 0 | Product Information | Lumaires Product Data - Landscape Fixtures | Auburn Electrical Construction Co., Inc. | Closed | Rejected | 2019-04-15 00:00:00 | 2019-02-01 00:00:00 | 30 day(s) | 2019-05-27 00:00:00
1713 | 265100 | 08 | 1 | Product Information | Lumaires Product Data - Landscape Fixtures | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-04-29 00:00:00 | 2019-02-01 00:00:00 | 30 day(s) | 2019-05-27 00:00:00 | 2019-06-17 00:00:00
1716 | 265125 | 1 | 0 | Other | Light Control Product Data | [NAME] | Closed | Revise and Resubmit | 2018-02-15 00:00:00
1716 | 265125 | 1 | 1 | Other | Light Control Product Data | [NAME] | Closed | Approved | 2018-05-02 00:00:00
1716 | 265125 | 2 | 0 | Other | Theatrical Lighting Dimmer Shop Drawings | [NAME] | Closed | For General Conformance | 2018-09-14 00:00:00 | 2018-09-14 00:00:00
1806 | 265600 | 1 | 0 |  | Product Data E001 Fixtures & Shop Drawings - Anchor-Bolt Templates | Dixie Electric, Plumbing & Air | Closed | Revise and Resubmit | 2018-07-26 00:00:00 | 2018-09-21 00:00:00 |  | 2019-02-28 00:00:00
1806 | 265600 | 1 | 1 |  | Product Data E001 Fixtures & Shop Drawings - Anchor-Bolt Templates | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-09-27 00:00:00 | 2018-11-08 00:00:00 | 161 day(s) | 2019-04-25 00:00:00
1806 | 265600 | 2 | 0 |  | Sample - Color Chip for S1 & S2 Fixture - reviewed on site | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-11-08 00:00:00 | 2018-12-20 00:00:00
1713 | 265900 | 01 | 0 | Product Information | Architectual Dimming Control Systems Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-04-09 00:00:00 | 2018-05-14 00:00:00
1713 | 265900 | 01 | 1 | Product Information | Architectual Dimming Control Systems Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-05-11 00:00:00 | 2018-05-14 00:00:00
1713 | 265900 | 01 | 2 | Product Information | Architectual Dimming Control Systems Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-17 00:00:00 | 2018-05-14 00:00:00 | 56 day(s) | 2019-02-01 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1713 | 265910 | 01 | 0 | Product Information | Light Controlling Devices Project Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2019-02-13 00:00:00 | 2018-09-10 00:00:00 | 30 day(s) | 2019-03-25 00:00:00
1713 | 265910 | 01 | 1 | Product Information | Light Controlling Devices Project Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2019-03-12 00:00:00 | 2018-09-10 00:00:00 | 30 day(s) | 2019-03-25 00:00:00
1713 | 266111 | 1 | 0 | Shop Drawing | Theatrical Lighting Controls Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-04-26 00:00:00 | 2018-04-26 00:00:00 |  | 2019-02-25 00:00:00
1713 | 266111 | 1 | 1 | Shop Drawing | Theatrical Lighting Controls Shop Drawings and Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-17 00:00:00 | 2018-04-26 00:00:00 | 56 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 266120 | 04 | 0 | Product Information | Company Switches Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-04-10 00:00:00 | 2018-03-26 00:00:00 | 40 day(s) | 2019-03-27 00:00:00
1713 | 266120 | 04 | 1 | Product Information | Company Switches Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-17 00:00:00 | 2018-03-26 00:00:00 | 40 day(s) | 2019-03-27 00:00:00 | 2019-03-27 00:00:00 | 2019-03-27 00:00:00
1713 | 266710 | 01 | 0 | Product Information | Surge Protective Devices Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-04-02 00:00:00 | 2018-03-26 00:00:00 | 40 day(s) | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-15 00:00:00
1907 | 270500 | 1 | 0 | Product Information | Auxiliary System Cables Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-10-22 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1802 | 271000 | 1 | 0 |  | Submittal Section 1.5 A.1-5 Certifications & Sample Warranty, A.5-8 Cut Sheets & Drawings | ELDECO | Closed | Revise and Resubmit | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1802 | 271000 | 1 | 1 |  | Re-Submittal Package | ELDECO | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-08-27 00:00:00
1802 | 271000 | 2 | 0 |  | Shop Drawings | ELDECO | Closed | Approved as Noted | 2018-08-29 00:00:00 | 2018-08-29 00:00:00
1907 | 271000 | 1 | 0 | Product Information | Structured Cabling System Product data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-22 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-03-23 00:00:00 | 2020-03-16 00:00:00
1907 | 271000 | 2 | 0 | Shop Drawing | Structured Cabling System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-22 00:00:00 | 2019-10-22 00:00:00 | 30 day(s) | 2020-03-23 00:00:00 | 2020-03-16 00:00:00
1713 | 274000 | 01 | 0 | Product Information | Audio Video Systems Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-07-23 00:00:00 | 2018-01-29 00:00:00 | 40 day(s) | 2019-03-25 00:00:00 | 2019-03-25 00:00:00 | 2019-03-25 00:00:00
1713 | 274000 | 02 | 0 | Product Information | Audio Video Systems Product Data | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-07-20 00:00:00 | 2018-01-29 00:00:00 | 80 day(s) | 2019-12-16 00:00:00 | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1716 | 274000 | 1 | 0 | Other | Communication Vault | [NAME] | Closed | Approved | 2018-05-07 00:00:00
1713 | 274000 | 03 | 0 | Product Information | Audio Video Systems Contractor Qualifications | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 60 day(s) | 2019-01-14 00:00:00 | 2019-01-14 00:00:00 | 2019-01-14 00:00:00
1713 | 274000 | 02 | 1 | Product Information | Audio Video Systems Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-07-23 00:00:00 | 2018-01-29 00:00:00 |  | 2019-03-25 00:00:00
1713 | 274000 | 02 | 2 | Product Information | Audio Video Systems Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved, Approved | 2018-10-25 00:00:00 | 2018-01-29 00:00:00 | 60 day(s) | 2019-03-25 00:00:00 | 2019-03-25 00:00:00 | 2019-03-25 00:00:00
1907 | 275200 | 1 | 0 | Pre-Con Meeting | Isolated Power Panels Pre-Installation Meeting | Auburn Electrical Construction Co., Inc. | Closed |  | 2019-08-22 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-06-01 00:00:00 | 2020-05-25 00:00:00
1907 | 275200 | 2 | 0 | Product Information | Isolated Power Panels - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-11-11 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 275200 | 3 | 0 | Shop Drawing | Isolated Power Panels - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Make Corrections Noted | 2019-08-23 00:00:00 | 2019-11-11 00:00:00 | 30 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 275223 | 1 | 0 | Product Information | Nurse Call System Product Data | Auburn Electrical Construction Co., Inc. | Closed | No Exception Taken | 2019-10-22 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-06-22 00:00:00 | 2020-06-15 00:00:00
1907 | 275319 | 1 | 0 | Product Information | Emergency Responder Radio Coverage System - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-10-28 00:00:00 | 2020-01-27 00:00:00 | 30 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1907 | 275319 | 2 | 0 | Shop Drawing | Emergency Responder Radio Coverage System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Make Corrections Noted | 2019-08-23 00:00:00 | 2019-12-11 00:00:00 | 30 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1907 | 275319 | 2 | 1 | Shop Drawing | Emergency Responder Radio Coverage System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Submitted, No Exception Taken | 2020-01-23 00:00:00 | 2019-12-11 00:00:00 | 30 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1716 | 280500 | 1 | 0 | Other | Access Control System | [NAME] | Closed | Approved | 2018-05-06 00:00:00
1716 | 280500 | 2 | 0 |  | Card Reader Shops | [NAME] | Closed | For General Conformance with Corrections | 2018-08-07 00:00:00
1806 | 281000 | 1 | 0 |  | Security Hardware Submittal for spec sections  281000, 282000, 283000 | Dixie Electric, Plumbing & Air | Closed | Revise and Resubmit | 2018-07-26 00:00:00 | 2018-11-15 00:00:00 |  | 2019-02-01 00:00:00
1806 | 281000 | 2 | 0 |  | Low Voltage Shop Drawings | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-11-15 00:00:00 | 2018-11-15 00:00:00
1806 | 281000 | 1 | 1 |  | Security Hardware Submittal for spec sections  281000, 282000, 283000 | Dixie Electric, Plumbing & Air | Closed | Approved as Noted | 2018-11-29 00:00:00 | 2018-12-20 00:00:00 | 93 day(s) | 2019-04-22 00:00:00
1713 | 281300 | 01 | 0 | Product Information | Security Systems Product Data and Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-05-16 00:00:00 | 2018-05-07 00:00:00 | 60 day(s) | 2019-03-25 00:00:00 | 2019-04-01 00:00:00 | 2019-04-01 00:00:00
1713 | 281300 | 02 | 0 | Product Information | Security and Video Management Performance Verification | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 60 day(s) | 2019-03-25 00:00:00 | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1802 | 281300 | 1 | 0 |  | Product Data (OWNERS PREFERRED VENDOR SCOPE OF WORK_ | ELDECO | Closed | Approved as Noted | 2018-07-23 00:00:00 | 2018-07-23 00:00:00
1802 | 281300 | 2 | 0 |  | Shop Drawings | ELDECO | Closed | Approved as Noted | 2018-08-17 00:00:00 | 2018-08-17 00:00:00
1802 | 282000 | 1 | 0 |  | Product Data - CCTV Dedicated Micros | ELDECO | Closed | Approved | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1802 | 282000 | 2 | 0 |  | AOR, CCTV & Voice Data Shop Drawings | ELDECO | Closed | Approved as Noted | 2018-07-11 00:00:00 | 2018-07-11 00:00:00
1806 | 282000 | 1 | 0 |  | Submitted with 281000 - Product Data, Installation and Shop Drawings, Installation Schedule, Test Plan | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00 | 2018-11-16 00:00:00
1713 | 282300 | 01 | 0 | Product Information | Video Management Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-05-14 00:00:00 | 2018-05-07 00:00:00 | 42 day(s) | 2019-03-25 00:00:00 | 2019-03-25 00:00:00 | 2019-03-25 00:00:00
1716 | 282300 | 1 | 0 | Other | Security Shop Drawings | [NAME] | Closed | For General Conformance with Corrections | 2018-04-24 00:00:00
1806 | 283000 | 1 | 0 |  | Submitted with 281000 - Product Data, Equipment List, Data Sheets, System Description, Block Diagrams, Test Plan, Manufacturer Certification | Dixie Electric, Plumbing & Air | Closed |  | 2018-07-26 00:00:00 | 2018-11-01 00:00:00 |  | 2019-02-14 00:00:00
1713 | 283090 | 01 | 0 | Product Information | [NAME] and AOR Performance Verification Documentation | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2018-04-10 00:00:00 | 2018-05-21 00:00:00 | 0 day(s) | 2018-05-21 00:00:00 | 2018-05-21 00:00:00 | 2018-05-21 00:00:00
1713 | 283100 | 01 | 0 | Product Information | [NAME] and Mass Notification System Bill of Materials, Product Data and Drawings | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-04-11 00:00:00 | 2018-05-21 00:00:00
1716 | 283100 | 1 | 0 | Other | Product Data Sheets for System Components | [NAME] | Closed | For General Conformance | 2018-02-15 00:00:00
1716 | 283100 | 2 | 0 | Other | Area of Refuge System Product Data | [NAME] | Closed | Approved | 2018-03-19 00:00:00
1716 | 283100 | 3 | 0 | Other | Area of Refuge Shop drawings | [NAME] | Closed | Approved | 2018-03-19 00:00:00
1716 | 283100 | 4 | 0 | Other | Fire Alarm Shop Drawings | [NAME] | Closed | Approved as Noted | 2018-03-19 00:00:00
1713 | 283100 | 01 | 1 | Product Information | [NAME] and Mass Notification System Bill of Materials, Product Data and Drawings | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2018-06-07 00:00:00 | 2018-05-21 00:00:00
1802 | 283100 | 1 | 0 |  | Product Data, Shop Drawings, Calculations | ELDECO | Closed | Revise and Resubmit | 2018-06-11 00:00:00 | 2018-06-11 00:00:00
1802 | 283100 | 1 | 1 |  | Product Data, Shop Drawings, Calculations Resubmittal | ELDECO | Closed | Revise and Resubmit |  | 2018-08-16 00:00:00
1802 | 283100 | 1 | 2 |  | Fire Alarm- Product Data, Shop Drawings, Calculations Resubmittal | ELDECO | Closed | Approved as Noted |  | 2018-10-12 00:00:00
1713 | 283100 | 01 | 2 | Product Information | [NAME] and Mass Notification System Bill of Materials, Product Data and Drawings | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2018-05-21 00:00:00 | 60 day(s) | 2019-02-04 00:00:00 | 2019-02-04 00:00:00 | 2019-02-04 00:00:00
1802 | 283100 | 1 | 3 |  | Fire Alarm- Product Data, Shop Drawings, Calculations Resubmittal | ELDECO | Closed | Approved | 2018-10-30 00:00:00 | 2018-10-12 00:00:00
1907 | 283100 | 1 | 0 | Product Information | Fire Alarm System - Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2019-11-04 00:00:00 | 2019-11-27 00:00:00 | 30 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1907 | 283100 | 2 | 0 | Shop Drawing | Fire Alarm System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2019-11-04 00:00:00 | 2019-11-27 00:00:00 | 30 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1907 | 283100 | 2 | 1 | Shop Drawing | Fire Alarm System - Shop Drawings | Auburn Electrical Construction Co., Inc. | Closed | Submitted, Approved as Noted | 2020-01-23 00:00:00 | 2019-11-27 00:00:00 | 30 day(s) | 2020-07-14 00:00:00 | 2020-07-07 00:00:00
1806 | 283112 | 1 | 0 |  | Product Data | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-07-26 00:00:00 | 2018-11-16 00:00:00 |  | 2019-02-14 00:00:00
1806 | 283112 | 2 | 0 |  | Shop Drawings | Dixie Electric, Plumbing & Air | Closed | Approved | 2018-11-08 00:00:00 | 2018-11-08 00:00:00 | 152 day(s) | 2019-04-17 00:00:00
1713 | 283300 | 01 | 0 | Product Information | Area of Rescue Two-Way Intercom System Product Data | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2018-04-10 00:00:00 | 2018-05-21 00:00:00 | 60 day(s) | 2019-03-25 00:00:00 | 2019-03-25 00:00:00 | 2019-03-25 00:00:00
1713 | 312000 | 01 | 0 | Product Information | Earth Moving Product Data- Subsurface Drainage Geotextile | D & J Enterprises, Inc. | Closed | Forwarded For Review, Approved as Noted, Approved as Noted | 2017-12-06 00:00:00 | 2017-12-06 00:00:00 |  | 2017-12-12 00:00:00 | 2017-12-12 00:00:00 | 2017-12-12 00:00:00
1806 | 312000 | 1 | 0 |  | Product Data (N/A No Geotextiles called for in drawings) | [NAME], LLC | Closed |  | 2018-07-26 00:00:00
1806 | 312000 | 2 | 0 | Sample | Samples for Verification - NR |  | Closed |  | 2018-07-26 00:00:00
1713 | 312000 | 02 | 0 | Product Information | Earth Moving - Bentonite Pond Liner | D & J Enterprises, Inc. | Closed | Approved as Noted | 2019-05-02 00:00:00 | 2019-05-02 00:00:00 | 5 day(s) | 2019-05-16 00:00:00 | 2019-05-16 00:00:00 | 2019-05-16 00:00:00
1713 | 313116 | 01 | 0 | Product Information | Termite Protection Product Data | S & S Termite Control | Closed | Approved, Approved | 2017-12-14 00:00:00 | 2017-12-14 00:00:00 |  | 2017-12-18 00:00:00 | 2017-12-18 00:00:00 | 2017-12-18 00:00:00
1713 | 313116 | 02 | 0 | Product Information | Termite Protection Qualification Data | S & S Termite Control | Closed | Approved, Approved | 2017-12-14 00:00:00 | 2017-12-14 00:00:00 |  | 2017-12-18 00:00:00 | 2017-12-18 00:00:00 | 2017-12-18 00:00:00
1713 | 313116 | 03 | 0 | Product Information | Termite Protection Product Certificate | S & S Termite Control | Closed | Revise and Resubmit, Revise and Resubmit, Approved as Noted | 2017-12-14 00:00:00 | 2017-12-14 00:00:00 |  | 2017-12-18 00:00:00 | 2017-12-18 00:00:00 | 2017-12-18 00:00:00
1716 | 313116 | 1 | 0 | Other | 313116.1 Termite Control (Product Data) |  | Closed | Approved | 2018-01-12 00:00:00
1907 | 313116 | 1 | 0 | Product Information | Termite Control - Product Data | S & S Termite Control | Closed | No Exception Taken | 2019-08-23 00:00:00 | 2019-10-21 00:00:00 | 5 day(s) | 2020-03-11 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1907 | 313116 | 2 | 0 | Product Information | Termite Control - Sample Warranty and Guarantee | S & S Termite Control | Closed | No Exception Taken | 2019-10-28 00:00:00 | 2019-10-21 00:00:00 | 1 day(s) | 2020-03-11 00:00:00 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00
1806 | 316000 | 1 | 0 |  | Shop Drawings & Calculations | [NAME], Inc. | Closed | Approved as Noted | 2018-08-01 00:00:00 | 2018-08-21 00:00:00 |  | 2018-09-24 00:00:00
1806 | 316000 | 1 | 1 |  | Shop Drawings & Calculations re-submittal to address submittal return comments | [NAME], Inc. | Closed | Approved as Noted | 2018-09-13 00:00:00 | 2018-09-13 00:00:00 |  | 2018-09-24 00:00:00
1912 | 316316 | 1 | 0 | Shop Drawing | Auger Cast Grout Piling - Reinforcing | Berkel and Company Construction | Closed | Approved as Noted, For Record Only, Pending, Approved as Noted | 2019-11-26 00:00:00 | 2019-11-26 00:00:00 | 14 day(s) | 2019-12-02 00:00:00
1912 | 316316 | 2 | 0 | Product Information | Auger Cast Pile Product Data | Berkel and Company Construction | Closed | Approved as Noted, Approved as Noted, Submitted | 2019-11-26 00:00:00 | 2019-11-26 00:00:00 | 7 day(s) | 2019-12-05 00:00:00
1912 | 316316 | 3 | 0 | Shop Drawing | Auger Cast Grout Piles - Sequence Plan | Berkel and Company Construction | Closed | Approved as Noted, Pending | 2019-11-26 00:00:00 | 2019-11-26 00:00:00 |  |  | 2019-12-02 00:00:00
1912 | 316316 | 4 | 0 | Shop Drawing | Auger Cast Pile Plate Design | Berkel and Company Construction | Closed | Revise and Resubmit, For Record Only | 2019-12-02 00:00:00 | 2019-11-27 00:00:00 | 14 day(s) | 2019-12-09 00:00:00
1713 | 321216 | 01 | 0 | Product Information | Asphalt Paving Mix Designs | D & J Enterprises, Inc. | Closed | Approved | 2018-01-12 00:00:00 | 2018-01-15 00:00:00 | 1 day(s) | 2018-01-29 00:00:00 | 2018-01-29 00:00:00 | 2018-01-29 00:00:00
1716 | 321216 | 1 | 0 | Other | Product Data ( Job Mix Design ) | [NAME], LLC | Closed | Approved
1806 | 321216 | 1 | 0 |  | Product Data | [NAME], LLC | Closed | Approved | 2018-07-26 00:00:00 | 2018-11-12 00:00:00 | 119 day(s) | 2019-04-24 00:00:00
1806 | 321216 | 2 | 0 | Sample | Samples for Verification | [NAME], LLC | Closed |  | 2018-07-26 00:00:00 | 2018-11-21 00:00:00
1806 | 321216 | 3 | 0 |  | Product Data - Pavement Marking Thermoplastic | [NAME], LLC | Closed | Approved | 2018-11-13 00:00:00 | 2018-11-13 00:00:00
1713 | 321313 | 2 | 0 | Shop Drawing | Concrete Paving - Steel Reinforcement (Woodfield and South College) | Magnolia Steel Company, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2018-09-25 00:00:00 | 15 day(s) | 2019-03-04 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 321313 | 3 | 0 | Shop Drawing | Concrete Paving - Steel Reinforcement (Truck Well) | Magnolia Steel Company, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2018-09-25 00:00:00 | 15 day(s) | 2019-03-04 00:00:00 | 2018-11-05 00:00:00 | 2018-11-05 00:00:00
1713 | 321313 | 7 | 0 | Product Information | Pavement Marking Product data | D & J Enterprises, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2019-01-03 00:00:00 | 10 day(s) | 2019-05-13 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 321313 | 8 | 0 | Product Information | Concrete Paving - Wheel Stops Product Data | D & J Enterprises, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2019-01-04 00:00:00 | 30 day(s) | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1713 | 321313 | 9 | 0 | Product Information | Concrete Paving Curb Mix Design | D & J Enterprises, Inc. | Closed | Approved | 2018-01-04 00:00:00 | 2018-01-25 00:00:00 | 1 day(s) | 2018-02-12 00:00:00 | 2018-02-12 00:00:00 | 2018-02-12 00:00:00
1713 | 321313 | 13 | 0 | Product Information | Concrete Paving - Design Mixtures Product Data | [NAME] | Closed | Approved as Noted | 2018-01-15 00:00:00 | 2019-01-21 00:00:00 | 10 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1806 | 321313 | 2 | 0 | Sample | Sample Panel  - Submitted with Div 3 Sample Panel |  | Closed |  | 2018-07-26 00:00:00
1907 | 321313 | 1 | 0 | Product Information | Concrete Paving Joint Sealant - Product Data | Rabren General Contractors | Closed | No Exception Taken | 2019-12-17 00:00:00 |  |  | 2020-12-30 00:00:00 | 2020-12-16 00:00:00
1713 | 321373 | 01 | 0 | Product Information | Concrete Paving Joint Sealants Product Data | Eastern Waterproofing & Coating | Closed | Approved | 2019-01-22 00:00:00 | 2019-03-04 00:00:00 | 20 day(s) | 2019-06-17 00:00:00 | 2019-06-17 00:00:00
1806 | 321373 | 1 | 0 |  | Asphalt to Concrete Condition - Product Data & Testing | Performance Sealants & Waterproofing, LLC | Closed | Approved | 2019-04-15 00:00:00 | 2019-04-15 00:00:00
1713 | 321400 | 01 | 0 | Product Information | Unit Pavers Product Data | [NAME], LLC | Closed | Approved | 2018-12-11 00:00:00 | 2019-02-11 00:00:00 | 30 day(s) | 2019-05-13 00:00:00 | 2019-05-13 00:00:00 | 2019-05-13 00:00:00
1713 | 321400 | 02 | 0 | Sample | Unit [NAME] | [NAME], LLC | Closed | Approved | 2018-12-14 00:00:00 | 2019-02-11 00:00:00 | 20 day(s) | 2019-03-18 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1713 | 321400 | 03 | 0 | Product Information | Unit [NAME] Installation Instructions | [NAME], LLC | Closed | Approved as Noted | 2019-01-02 00:00:00 | 2019-02-11 00:00:00 | 30 day(s) | 2019-02-25 00:00:00 | 2019-02-25 00:00:00 | 2019-02-25 00:00:00
1716 | 321400 | 1 | 0 | Other | 321400.01 Unit Pavers (Product Data & Manufacturer's Installation Instruction) |  | Closed | Approved
1806 | 321400 | 1 | 0 |  | Product Data & Manufacturer Installation Instructions - submitted with permerable |  | Closed |  | 2018-07-26 00:00:00 | 2018-11-01 00:00:00 |  | 2018-12-07 00:00:00
1806 | 321400 | 2 | 0 | Sample | Sample Panel ([NAME]') - Submitted with Permeable Pavers | [NAME], LLC | Closed |  | 2018-07-26 00:00:00
1806 | 321400 | 3 | 0 | Sample | Samples - submitted with Permeable Pavers | [NAME], LLC | Closed |  | 2018-07-26 00:00:00
1716 | 321443 | 1 | 0 | Other | 321443.01 Permeable Pavers (Product Data & Manufacturer's Installation Instructions |  | Closed | Revise and Resubmit | 2018-05-29 00:00:00
1716 | 321443 | 2 | 0 | Other | 321443.02 Permeable Pavers (Samples) |  | Closed | Approved
1806 | 321443 | 1 | 0 |  | Product Data (Includes 321400 Unit Pavers) | [NAME], LLC | Closed | Approved | 2018-07-26 00:00:00 | 2018-12-12 00:00:00 | 119 day(s) | 2019-04-11 00:00:00
1806 | 321443 | 2 | 0 | Sample | Samples | [NAME], LLC | Closed | Approved | 2018-07-26 00:00:00 | 2018-12-12 00:00:00
1806 | 321443 | 3 | 0 | Mock Up | Mock-Up - HNP will review on first install (see HNP email) | [NAME], LLC | Closed |  | 2018-07-26 00:00:00
1806 | 321723 | 1 | 0 |  | VOID THIS SUBMITTAL, ALEXANDER SEALCOATING UNABLE TO MEET SPEC REQUIREMENTS | ALEXANDER SEALCOATING AND STRIPING INC. | Closed | For Record Only | 2018-07-26 00:00:00 | 2019-01-07 00:00:00
1806 | 321723 | 3 | 0 | Sample | Samples - NR per [NAME] | WALKER PAVING & ASPHALT MAINTENANCE INC. | Closed |  | 2018-07-26 00:00:00
1806 | 321723 | 4 | 0 | Pre-Con Meeting | Pre-installation Conference  - NOT REQUIRED PER [NAME], [NAME] 3-8-2019 |  | Closed |  | 2018-09-13 00:00:00 | 2019-03-11 00:00:00
1806 | 321723 | 2 | 0 | Product Information | Product Data (Shop Drawings NR per [NAME]) | WALKER PAVING & ASPHALT MAINTENANCE INC. | Closed | Approved as Noted | 2019-03-14 00:00:00 |  |  | 2019-05-17 00:00:00
1713 | 321823 | 01 | 0 | Product Information | Event Lawn Root Zone & Drainage Layer - Product Data and Test Results | Rotolo Consultants, Inc. | Closed | Approved | 2019-01-07 00:00:00 | 2019-03-25 00:00:00 | 25 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 321823 | 02 | 0 | Sample | Event Lawn Root Zone & Drainage Samples | Rotolo Consultants, Inc. | Closed | Approved | 2019-01-15 00:00:00 | 2019-03-04 00:00:00 | 15 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1716 | 321823 | 1 | 0 | Other | Geotextile (Product Data) | Rotolo Consultants, Inc. | Closed | For General Conformance
1716 | 321823 | 2 | 0 |  | Product Data ( Seive Analysis Root Zone, ADS Perf Pipe) | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2018-11-30 00:00:00
1716 | 321823 | 3 | 0 |  | 321823.03 [NAME] Media (Test Reports) | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2018-12-17 00:00:00
1716 | 321823 | 4 | 0 |  | Event Lawn Root Zone Media (Product Data Drainage Layer Media) | Rotolo Consultants, Inc. | Closed | Rejected | 2018-12-27 00:00:00
1716 | 321823 | 4 | 1 |  | Event Lawn Root Zone Media (Drainage Layer Media Product Data) | Rotolo Consultants, Inc. | Closed | Rejected | 2019-01-21 00:00:00
1716 | 321823 | 3 | 1 |  | 321823.03 [NAME] Media (Test Reports) | Rotolo Consultants, Inc. | Closed | Approved | 2019-03-06 00:00:00
1716 | 321823 | 2 | 1 |  | Product Data ( Seive Analysis Root Zone, ADS Perf Pipe) | Rotolo Consultants, Inc. | Closed | Approved | 2019-03-06 00:00:00
1716 | 321823 | 4 | 2 |  | Event Lawn Root Zone Media (Drainage Layer Media Product Data) | Rotolo Consultants, Inc. | Closed | For General Conformance | 2019-04-25 00:00:00
1806 | 323113 | 1 | 0 |  | Product Data, Testing, Warranty | TURNER FENCE LLC | Closed | Approved | 2018-07-26 00:00:00
1806 | 323113 | 2 | 0 | Shop Drawing | Delegated-Design, Connection Details | LBYD, Inc. | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2019-04-05 00:00:00 |  | 2019-04-22 00:00:00
1806 | 323113 | 3 | 0 | Mock Up | Mockup - NR |  | Closed |  | 2018-07-26 00:00:00
1907 | 323119 | 1 | 0 | Pre-Con Meeting | Decorative Metal Fences and [NAME] | Garrison Steel Inc | Closed |  | 2019-08-22 00:00:00 | 2020-05-04 00:00:00 | 25 day(s) | 2020-12-30 00:00:00 | 2020-12-16 00:00:00
1907 | 323119 | 3 | 0 | Sample | Decorative Metal Fences and Gates - Samples | Garrison Steel Inc | Closed | Submitted, [NAME] | 2019-08-23 00:00:00 | 2020-02-24 00:00:00 | 25 day(s) | 2020-12-30 00:00:00 | 2020-12-16 00:00:00
1907 | 323300 | 1 | 0 | Product Information | Site Furnishings - Trash & Recycling Receptacles Product Data | [NAME], Inc. | Closed | Submitted, No Exception Taken | 2019-10-07 00:00:00 | 2020-02-24 00:00:00 | 40 day(s) | 2020-10-19 00:00:00 | 2020-10-12 00:00:00 | 2020-06-23 00:00:00
1803 | 323300 | 1 | 0 | Other | Landscape Submittal Package | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2020-02-10 00:00:00 | 2020-02-10 00:00:00
1803 | 323300 | 2 | 0 | Product Information | Landscape Plant Package | Rotolo Consultants, Inc. | Closed | Approved | 2020-02-17 00:00:00 | 2020-02-17 00:00:00
1907 | 323300 | 2 | 0 | Product Information | Site Furnishings - Bike Rack Product Data | Rabren General Contractors | Closed | Submitted, No Exception Taken | 2021-01-29 00:00:00 |  |  |  | 2021-01-22 00:00:00
1803 | 323300 | 3 | 0 | Product Information | Fire Pit / Artificial  Turf Product Data | Rotolo Consultants, Inc. | Closed | Approved | 2020-03-27 00:00:00 | 2020-03-27 00:00:00
1803 | 323300 | 4 | 0 | Product Information | Landscape - Drainage Mat and Geotextile | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-06 00:00:00 | 2020-04-06 00:00:00 |  | 2020-04-27 00:00:00
1803 | 323300 | 5 | 0 | Product Information | Landscape - Shade Fabric Color Selection | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2020-04-08 00:00:00 | 2020-04-08 00:00:00
1803 | 323300 | 6 | 0 |  | Landscape - Trash Receptacles | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-09 00:00:00 | 2020-04-09 00:00:00
1803 | 323300 | 7 | 0 | Product Information | Landscape - Benches | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-09 00:00:00 | 2020-04-09 00:00:00
1803 | 323300 | 8 | 0 |  | Landscape - Fire Pit Updated | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-15 00:00:00 | 2020-04-15 00:00:00
1803 | 323300 | 9 | 0 | Shop Drawing | Landscape - Shade Structure Submittal Package | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-17 00:00:00 | 2020-04-24 00:00:00
1803 | 323300 | 10 | 0 |  | Landscape - Tree Grates | Rotolo Consultants, Inc. | Closed | Approved | 2020-04-20 00:00:00 | 2020-04-20 00:00:00
1803 | 323300 | 11 | 0 | Product Information | VE [NAME] | Rabren General Contractors | Closed | Approved | 2020-04-29 00:00:00 | 2020-05-07 00:00:00
1803 | 323300 | 12 | 0 | Sample | [NAME] Selections Package | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2020-05-08 00:00:00 | 2020-05-08 00:00:00
1713 | 328400 | 01 | 0 | Product Information | Irrigation System - Product Data | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2018-08-13 00:00:00 | 2019-03-04 00:00:00 | 20 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1713 | 328400 | 02 | 0 | Shop Drawing | Irrigation System Shop Drawings | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-01-10 00:00:00 | 2019-03-04 00:00:00 | 20 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1716 | 328400 | 1 | 0 | Other | Product Data | Rotolo Consultants, Inc. | Closed | Submit Specific Item
1716 | 328400 | 2 | 0 | Other | Shop Drawings |  | Closed | For General Conformance
1806 | 328400 | 1 | 0 |  | Product Data | Bodine's Landscape Services | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-30 00:00:00 | 119 day(s) | 2019-04-02 00:00:00
1716 | 328400 | 1 | 1 | Other | Product Data | Rotolo Consultants, Inc. | Closed | Submit Specific Item | 2018-10-17 00:00:00
1713 | 328400 | 01 | 1 | Product Information | Irrigation System - Product Data | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2018-10-25 00:00:00 | 2019-03-04 00:00:00 | 20 day(s) | 2019-03-11 00:00:00 | 2019-03-11 00:00:00 | 2019-03-11 00:00:00
1716 | 328400 | 1 | 2 | Other | Product Data | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2018-11-01 00:00:00
1713 | 328400 | 04 | 0 | Shop Drawing | Irrigation System - Booster Pump Product Data | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-05-02 00:00:00 | 2019-04-22 00:00:00 | 30 day(s) | 2019-05-30 00:00:00 | 2019-05-30 00:00:00
1713 | 329100 | 02 | 0 | Product Information | Plants - Location Data | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2018-10-22 00:00:00 | 2019-03-11 00:00:00 | 40 day(s) | 2019-04-02 00:00:00 | 2019-04-02 00:00:00 | 2019-04-02 00:00:00
1713 | 329100 | 05 | 0 | Sample | Plants Wire and Bracing Samples | Rotolo Consultants, Inc. | Closed | Approved | 2019-01-22 00:00:00 | 2019-03-11 00:00:00 | 25 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 329100 | 07 | 0 | Sample | Plants Organic Matter Samples | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-01-22 00:00:00 | 2019-03-11 00:00:00 | 25 day(s) | 2019-04-08 00:00:00 | 2019-04-08 00:00:00 | 2019-04-08 00:00:00
1713 | 329100 | 08 | 0 | [NAME] | Plants LEED Submital | Rotolo Consultants, Inc. | Closed | Approved | 2019-04-11 00:00:00 | 2019-03-11 00:00:00
1716 | 329100 | 1 | 0 | Other | 329100.01 Planting (Product Data,Source Data,Nursery Certifications,[NAME]) |  | Closed | Revise and Resubmit
1806 | 329100 | 1 | 0 |  | Product Data, Source Data | Bodine's Landscape Services | Closed | Approved as Noted | 2018-07-26 00:00:00 | 2018-11-30 00:00:00 | 142 day(s) | 2019-04-25 00:00:00
1716 | 329100 | 1 | 1 | Other | 329100.01 Planting (Product Data,Source Data,Nursery Certifications,[NAME]) |  | Closed | Approved as Noted | 2018-11-30 00:00:00
1713 | 329100 | 09 | 0 | Sample | Plants - Mulch Sample | Rotolo Consultants, Inc. | Closed | Approved | 2019-01-22 00:00:00 | 2019-03-04 00:00:00 | 25 day(s) | 2019-04-08 00:00:00
1716 | 329100 | 5 | 0 |  | Planting (Product Data -Nyssa Sylvatica) | Rotolo Consultants, Inc. | Closed | For General Conformance | 2019-01-29 00:00:00
1716 | 329100 | 6 | 0 |  | Cursh Slate in Lieu of Granite Dust Mulch | Rotolo Consultants, Inc. | Closed | Pending, Approved as Noted | 2019-02-12 00:00:00
1716 | 329113 | 1 | 0 |  | Test Result/ Product Data | Rotolo Consultants, Inc. | Closed | Rejected | 2018-11-30 00:00:00
1716 | 329113 | 1 | 1 |  | Bioswale Root Zone (Test Results, Product Data) | Rotolo Consultants, Inc. | Closed | Rejected | 2019-01-08 00:00:00
1716 | 329113 | 1 | 2 |  | Bioswale Root Zone (Test Results, Product Data) | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-01-18 00:00:00
1716 | 329113 | 2 | 0 |  | Bioswale Root Zone (Drainage Layer Product Data) | Rotolo Consultants, Inc. | Closed | Rejected | 2019-01-21 00:00:00
1716 | 329113 | 3 | 0 |  | Bioswale (Product Data - Egg Rock) | Rotolo Consultants, Inc. | Closed | Pending | 2019-01-29 00:00:00
1716 | 329113 | 3 | 1 |  | Bioswale (Product Data - Egg Rock) | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-01-31 00:00:00
1716 | 329113 | 2 | 1 |  | Bioswale Root Zone (Drainage Layer Product Data) | Rotolo Consultants, Inc. | Closed | For General Conformance | 2019-03-01 00:00:00
1713 | 329119 | 4 | 0 | Product Information | Topsoil - Test Results | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2018-10-25 00:00:00 | 2019-03-11 00:00:00 | 1 day(s) | 2018-11-09 00:00:00
1713 | 329119 | 1 | 0 | [NAME] | Topsoil LEED Submitals | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-04-11 00:00:00 | 2019-03-11 00:00:00
1716 | 329119 | 1 | 0 |  | Test Reports | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2018-11-05 00:00:00
1716 | 329119 | 1 | 1 |  | Topsoil (Test Reports) | Rotolo Consultants, Inc. | Closed | For General Conformance with Corrections, Pending | 2019-01-08 00:00:00
1713 | 329119 | 4 | 1 | Product Information | Topsoil - Test Results | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2019-03-12 00:00:00 | 2019-03-11 00:00:00 | 1 day(s) | 2018-11-09 00:00:00
1713 | 329119 | 1 | 1 | [NAME] | Topsoil LEED Submitals | Rotolo Consultants, Inc. | Closed | Approved | 2019-05-14 00:00:00 | 2019-03-11 00:00:00 |  | 2019-06-03 00:00:00
1713 | 329119 | 4 | 2 | Product Information | Topsoil - Test Results | Rotolo Consultants, Inc. | Closed | Void | 2019-05-21 00:00:00 | 2019-03-11 00:00:00 | 1 day(s) | 2018-11-09 00:00:00
1806 | 329119.13 | 1 | 0 |  | Test Results | Bodine's Landscape Services | Closed | Revise and Resubmit | 2018-07-26 00:00:00
1806 | 329119.13 | 2 | 0 | Sample | Samples - Landscape Topsoil & Tree Stakes | Bodine's Landscape Services | Closed | Approved | 2018-07-26 00:00:00 |  |  | 2019-04-25 00:00:00
1713 | 329200 | 01 | 0 | Product Information | Turf and Grasses Product Data | Rotolo Consultants, Inc. | Closed | Approved | 2019-01-10 00:00:00 | 2019-03-11 00:00:00 | 20 day(s) | 2019-06-10 00:00:00 | 2019-06-10 00:00:00
1713 | 329200 | 05 | 0 | Closeout | Turf and Grasses Certificates | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-01-10 00:00:00 | 2019-03-11 00:00:00 | 20 day(s) | 2019-05-06 00:00:00
1713 | 329200 | 06 | 0 | Product Information | Turf and Grasses [NAME] | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-01-10 00:00:00 | 2019-03-11 00:00:00 | 20 day(s) | 2019-03-14 00:00:00 | 2019-03-14 00:00:00 | 2019-03-14 00:00:00
1713 | 329200 | 07 | 0 | [NAME] | Turf and Grasses Leed Submital | Rotolo Consultants, Inc. | Closed | Approved | 2019-04-11 00:00:00 | 2019-03-11 00:00:00
1716 | 329200 | 2 | 0 | Other | Sod Certificates | Rotolo Consultants, Inc. | Closed | For General Conformance with Corrections
1716 | 329200 | 1 | 0 | O & M Manuals | [NAME] | Rotolo Consultants, Inc. | Closed | For General Conformance
1806 | 329200 | 1 | 0 |  | Product Data, Certificates, [NAME] | Bodine's Landscape Services | Closed | Approved | 2018-07-26 00:00:00 | 2018-11-30 00:00:00 | 142 day(s) | 2019-04-25 00:00:00
1713 | 329200 | 05 | 1 | Closeout | Turf and Grasses Certificates | Rotolo Consultants, Inc. | Closed | Approved | 2019-03-21 00:00:00 | 2019-03-11 00:00:00 | 20 day(s) | 2019-05-06 00:00:00
1716 | 329500 | 1 | 0 | Other | Vegetated Roof Assemblies (Fiberglass Planter Color Sample) |  | Closed | For General Conformance with Corrections | 2018-10-15 00:00:00
1716 | 329500 | 2 | 0 |  | LiteTop Growing Media (Product Data) | Rotolo Consultants, Inc. | Closed | Revise and Resubmit | 2018-11-08 00:00:00
1716 | 329500 | 2 | 1 |  | LiteTop Growing Media (Product Data) | Rotolo Consultants, Inc. | Closed | For General Conformance | 2018-11-29 00:00:00
1716 | 329500 | 5 | 0 |  | Vegetated Roof Assemblies (Installation Plan, [NAME], and Warranty) | Rotolo Consultants, Inc. | Closed | Approved as Noted | 2019-02-22 00:00:00
1716 | 329500 | 6 | 0 |  | Roof Garden Shop Drawing Layout | Rotolo Consultants, Inc. | Closed | Approved as Noted, Pending | 2019-02-23 00:00:00
1716 | 329500 | 6 | 0 |  | Roof Garden Shop Drawing Layout | Rotolo Consultants, Inc. | Closed | Approved as Noted, Pending | 2019-02-23 00:00:00
1806 | 330000 | 1 | 0 |  | Water Product Data - Pipe & Fittings (No Spec section provided in Contract Documents) | [NAME], LLC | Closed | Approved as Noted | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 |  | 2018-10-15 00:00:00
1806 | 330000 | 2 | 0 |  | Water Shop Drawings - Concrete Vaults | [NAME], LLC | Closed | Approved as Noted | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 |  | 2018-10-23 00:00:00
1811 | 330000 | 1 | 0 | Shop Drawing | Grease Interceptor Shop Drawings | [NAME], LLC | Closed | Approved | 2020-01-15 00:00:00
1811 | 330000 | 2 | 0 | Shop Drawing | [NAME] Shop Drawing | [NAME], LLC | Closed | Approved as Noted | 2020-01-17 00:00:00
1716 | 331216 | 1 | 0 | Other | Valves and Accessories | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2018-02-23 00:00:00
1716 | 331216 | 2 | 0 | Other | Valve Vault | Associated Mechanical Contractors, Inc. | Closed | Revise and Resubmit | 2018-02-23 00:00:00
1716 | 331216 | 3 | 0 | Other | Ceramic Spray Insulation | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 331216 | 2 | 1 | Other | Valve Vault | Associated Mechanical Contractors, Inc. | Closed | Approved as Noted | 2018-04-05 00:00:00
1716 | 331216 | 1 | 1 | Other | Valves and Accessories | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-04-19 00:00:00 | 2018-04-19 00:00:00
1716 | 331216 | 4 | 0 | Other | Valves Letter from Manufacturer and Warranty | AMCO Inc. | Closed | Approved | 2018-04-19 00:00:00 | 2018-04-19 00:00:00
1806 | 333000 | 1 | 0 |  | Sanitary Sewerage Precast Manhole Shop Drawings, Product Data - PC Gaskets, Steps, Boots, Castings, Ductile Iron Pipe | [NAME], LLC | Closed | Approved as Noted | 2018-07-18 00:00:00 | 2018-07-18 00:00:00 |  | 2018-10-08 00:00:00
1713 | 334100 | 01 | 0 | Product Information | Storm Utiliy Drainage Ductile Iron Piping Product Data | D & J Enterprises, Inc. | Closed | Approved | 2018-01-22 00:00:00 | 2018-01-31 00:00:00 | 5 day(s) | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 2018-02-05 00:00:00
1713 | 334100 | 02 | 0 | Shop Drawing | Storm Utility Drainage PE Piping Product Data and Shops | D & J Enterprises, Inc. | Closed | Revise and Resubmit | 2018-01-23 00:00:00 | 2018-01-31 00:00:00 | 15 day(s) | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 2018-02-06 00:00:00
1716 | 334100 | 1 | 0 | Other | Product Data (Pipe and Fittings) | [NAME], LLC | Closed | Approved as Noted | 2018-04-27 00:00:00
1716 | 334100 | 2 | 0 | Other | 334100.02 Storm Utility Drainage Piping (Product Data- Manholes) | [NAME], LLC | Closed | Approved as Noted
1713 | 334100 | 05 | 0 | Product Information | Storm Utility Drainage IB Piping Product Data | D & J Enterprises, Inc. | Closed | Revise and Resubmit | 2018-01-23 00:00:00 | 2018-01-23 00:00:00 | 15 day(s) | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 2018-02-06 00:00:00
1713 | 334100 | 06 | 0 | Product Information | Storm Utility Drainage Curb Inlet Grate, Manhole Cover, Drain Product Data and Shops | D & J Enterprises, Inc. | Closed | Approved | 2018-01-23 00:00:00 | 2018-01-23 00:00:00 | 5 day(s) | 2018-05-01 00:00:00 | 2018-05-21 00:00:00 | 2018-05-21 00:00:00
1713 | 334100 | 07 | 0 | Shop Drawing | Storm Utility Drainage RCP Piping and Manholes Product Data and Shop Drawings | D & J Enterprises, Inc. | Closed | Approved as Noted | 2018-02-22 00:00:00 | 2018-02-22 00:00:00 | 1 day(s) | 2018-02-26 00:00:00 | 2018-02-26 00:00:00 | 2018-02-26 00:00:00
1806 | 334100 | 1 | 0 |  | Precast Structure Shop Drawings & Submittal Package | [NAME], LLC | Closed | Approved as Noted | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 |  | 2018-10-15 00:00:00
1806 | 334100 | 2 | 0 |  | Trench Drain Product Data | [NAME], LLC | Closed | Approved | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 |  | 2018-09-28 00:00:00
1806 | 334100 | 3 | 0 |  | Box Culvert Submittal Package | [NAME], LLC | Closed | Approved | 2018-07-26 00:00:00 | 2018-08-17 00:00:00 |  | 2018-09-28 00:00:00
1806 | 334100 | 1 | 1 |  | Storm Inlet Grate - Landscaping  (Per architect grate must be equal to Neenah 3561, Landscape must be equal to [NAME] -R 1879-A5G) | [NAME], LLC | Closed | Approved as Noted |  | 2018-08-17 00:00:00 |  | 2018-09-28 00:00:00
1713 | 334600 | 01 | 0 | Product Information | Subdrainage Product Data | Rabren General Contractors | Closed | Approved | 2018-01-18 00:00:00 | 2018-01-31 00:00:00 | 3 day(s) | 2018-01-29 00:00:00 | 2018-01-29 00:00:00 | 2018-01-29 00:00:00
1713 | 334600 | 02 | 0 | Product Information | Subdrainage - Landscape Drainage Conduit Product Data | Rotolo Consultants, Inc. | Closed | Approved | 2018-10-25 00:00:00 | 2018-10-25 00:00:00 | 10 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1713 | 334600 | 03 | 0 | Product Information | Subdrainage - Landscape Geotextile Filter Fabric Product Data | Rotolo Consultants, Inc. | Closed | Approved | 2018-10-25 00:00:00 | 2018-10-25 00:00:00 | 10 day(s) | 2019-03-18 00:00:00 | 2019-03-18 00:00:00 | 2019-03-18 00:00:00
1907 | 334616 | 1 | 0 | Pre-Con Meeting | GeoComposite Foundation Drainage Pre-Installation Meeting | Rabren General Contractors | Closed |  | 2019-08-22 00:00:00 |  |  | 2020-08-31 00:00:00 | 2020-08-03 00:00:00 | 2020-05-14 00:00:00
1907 | 334616 | 2 | 0 | Product Information | GeoComposite Foundation Drainage - Product Data | Rabren General Contractors | Closed | Submitted, No Exception Taken | 2019-08-23 00:00:00 |  |  | 2020-08-31 00:00:00 | 2020-08-03 00:00:00 | 2020-05-14 00:00:00
1907 | 334616 | 3 | 0 | Sample | GeoComposite Foundation Drainage - Samples | Rabren General Contractors | Closed |  | 2019-08-23 00:00:00 |  |  | 2020-08-31 00:00:00 | 2020-08-03 00:00:00 | 2020-05-14 00:00:00
1716 | 336123 | 1 | 0 | Other | 336123.01 Pre-Insulated Pipe (Product Data) |  | Closed | Approved | 2018-01-12 00:00:00
1716 | 336123 | 4 | 0 | Other | Chemicals and Equipment for Underground Site Piping Treatment | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-03-09 00:00:00
1716 | 336123 | 2 | 0 | Other | 33 6123.02 Pre-Insulated Pipe (Shop Drawings) | Associated Mechanical Contractors, Inc. | Closed | For General Conformance with Corrections
1716 | 336123 | 3 | 0 | Other | Hydronic Pressure Testing Forms | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-02-24 00:00:00
1716 | 336123 | 5 | 0 | Other | Chemical Water Treatment Procedure | Associated Mechanical Contractors, Inc. | Closed | Approved | 2018-03-09 00:00:00
1716 | 336123 | 6 | 0 | Other | Hydronic Distribution Fittings, Restraints, and Flanges | AMCO Inc. | Closed | Approved | 2018-04-19 00:00:00 | 2018-04-19 00:00:00
1802 | 2622001 | 1 | 0 |  | Transformer Pad Detail- Shop Drawings | ELDECO | Closed | Approved | 2018-11-01 00:00:00 | 2018-11-01 00:00:00
2098 | JOC 01 | 1 | 0 |  | Cabinet Samples |  | Closed | Approved as Noted | 2020-01-20 00:00:00
2098 | JOC 01 | 2 | 0 |  | Eye Wash Station |  | Closed | Approved | 2020-01-21 00:00:00
2098 | JOC 01 | 3 | 0 |  | Cabinet Shop Drawings | ALABAMA CONTRACT SALES | Closed | Approved as Noted | 2020-01-23 00:00:00
2098 | JOC 2 | 1 | 0 |  | Light Fixtures |  | Closed | Approved as Noted | 2020-01-28 00:00:00
2098 | JOC 6 | 1 | 0 |  | Storefront Product Data & Testing | SOUTHEASTERN WINDOW CONCEPTS LLC | Closed | Approved | 2020-03-11 00:00:00
2098 | JOC 6 | 2 | 0 |  | Curtain Wall Product Data & Testing | SOUTHEASTERN WINDOW CONCEPTS LLC | Closed | Approved | 2020-03-11 00:00:00
2098 | JOC 6 | 3 | 0 |  | Shop Draings and Hardware | SOUTHEASTERN WINDOW CONCEPTS LLC | Closed | Approved as Noted | 2020-03-11 00:00:00
2098 | JOC 6 | 4 | 0 |  | Wikk ADA Bollard/Push Button | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-04-24 00:00:00
2098 | JOC 6 | 5 | 0 |  | [NAME] for Student Act Door | SOUTHEASTERN WINDOW CONCEPTS LLC | Closed | Approved | 2020-04-24 00:00:00
2098 | JOC 6 | 6 | 0 |  | Anodic Aluminum Sample | SOUTHEASTERN WINDOW CONCEPTS LLC | Closed | Approved | 2020-04-28 00:00:00
2098 | JOC 6 | 7 | 0 |  | Spandrel Glass Sample | SOUTHEASTERN WINDOW CONCEPTS LLC | Closed | Approved as Noted | 2020-05-05 00:00:00
2098 | JOC 11 | 1 | 0 |  | Precast samples |  | Closed | Approved | 2020-03-28 00:00:00
2098 | JOC 11 | 2 | 0 |  | Precast Shops |  | Closed | Approved | 2020-04-01 00:00:00
2098 | JOC 11 | 3 | 0 |  | [NAME] and [NAME] |  | Closed | Approved as Noted | 2020-05-04 00:00:00
2098 | JOC 12 | 1 | 0 |  | Rubber Base | Weiss Commercial Flooring, Inc. | Closed | Rejected | 2020-03-31 00:00:00
2098 | JOC 12 | 2 | 0 |  | LVT Submittal - Lowder 025 | Weiss Commercial Flooring, Inc. | Closed | Rejected | 2020-04-01 00:00:00
2098 | JOC 12 | 3 | 0 |  | Cabinet and [NAME] | In The Wood Cabinet Co. | Closed | Approved as Noted | 2020-04-11 00:00:00
2098 | JOC 12 | 1 | 1 |  | Rubber Base | Weiss Commercial Flooring, Inc. | Closed | Approved | 2020-04-15 00:00:00
2098 | JOC 12 | 2 | 1 |  | LVT Submittal - Lowder 025 | Weiss Commercial Flooring, Inc. | Closed | Approved | 2020-04-15 00:00:00
2098 | JOC 12 | 4 | 0 |  | Carpet Tile Submittal |  | Closed | Approved | 2020-04-15 00:00:00
2098 | JOC 13 | 1 | 0 |  | [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2020-04-11 00:00:00
2098 | JOC 13 | 2 | 0 |  | Plumbing Fixtures | Bradley Plumbing & Heating, Inc. | Closed | Approved | 2020-04-11 00:00:00
2098 | JOC 13 | 3 | 0 |  | Stair Treads/Rubber Tile | FAULKNER TILE | Closed | Approved as Noted | 2020-04-11 00:00:00
2098 | JOC 13 | 4 | 0 |  | Tile Accessories | C.C. Owen Tile Company, Inc. | Closed | Approved as Noted | 2020-04-11 00:00:00
2098 | JOC 13 | 5 | 0 |  | Tile Product Data | C.C. Owen Tile Company, Inc. | Closed | Approved | 2020-04-14 00:00:00
2098 | JOC 13 | 6 | 0 |  | Tile Shop Drawings | C.C. Owen Tile Company, Inc. | Closed | Approved as Noted | 2020-04-15 00:00:00
2098 | JOC 13 | 7 | 0 |  | Light Fixtures | Auburn Electrical Construction Co., Inc. | Closed | Approved | 2020-04-20 00:00:00
2098 | JOC 13 | 8 | 0 |  | Restroom Partition Walls | Division X, LLC. | Closed | Approved as Noted | 2020-05-19 00:00:00
2098 | JOC 13 | 9 | 0 |  | Grab Bars | Division X, LLC. | Closed | Approved | 2020-05-19 00:00:00
2098 | JOC 13 | 10 | 0 |  | 18x36 Mirrors |  | Closed | Approved | 2020-06-05 00:00:00
2098 | JOC 14 | 1 | 0 |  | Paint Spec |  | Closed | Approved | 2020-04-11 00:00:00
2098 | JOC 14 | 2 | 0 |  | Foam |  | Closed | Approved | 2020-04-11 00:00:00
2098 | JOC 19 | 1 | 0 |  | Green House Product Data and Shops | Rough Brothers Inc. | Closed | Approved as Noted | 2020-04-23 00:00:00
1998 | JOC 20 | 1 | 0 |  | Cabinet Shop Drawings |  | Closed | Approved | 2020-01-16 00:00:00
1998 | JOC 20 | 2 | 0 |  | Cabinet Samples |  | Closed | Approved as Noted | 2020-01-16 00:00:00
2098 | JOC 20 | 1 | 0 |  | Sign Shop Drawings | [NAME], Inc. | Closed | Pending | 2020-04-30 00:00:00
2098 | JOC 20 | 1 | 1 |  | Sign Shop Drawings | [NAME], Inc. | Closed | Approved as Noted | 2020-05-07 00:00:00
2098 | JOC 22 | 1 | 0 |  | Metal Door Frames |  | Closed | Approved | 2020-05-12 00:00:00
2098 | JOC 22 | 2 | 0 |  | 09 22 16 Non-structural Metal Studs | Long's Drywall | Closed | Approved as Noted | 2020-05-14 00:00:00
2098 | JOC 22 | 3 | 0 |  | 09 65 19 Carpet/VCT/Rubber Base with Glue Product Data | Weiss Commercial Flooring, Inc. | Closed | Approved as Noted | 2020-05-15 00:00:00
2098 | JOC 22 | 4 | 0 |  | 08 14 16 Flush Wood Doors Product Data | Commercial Door Products | Closed | Approved | 2020-05-15 00:00:00
2098 | JOC 22 | 5 | 0 |  | 26 01 00 Device and Plates | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-19 00:00:00
2098 | JOC 22 | 6 | 0 |  | 26 01 00 Raceway and Wiring | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-19 00:00:00
2098 | JOC 22 | 7 | 0 |  | 26 01 00 [NAME] | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-19 00:00:00
2098 | JOC 22 | 8 | 0 |  | 26 50 00 LIght Fixtures | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-19 00:00:00
2098 | JOC 22 | 9 | 0 |  | 08 14 16 Door Schedule | Commercial Door Products | Closed | Approved as Noted | 2020-05-20 00:00:00
2098 | JOC 22 | 10 | 0 |  | 08 14 16 Lite Kits | Commercial Door Products | Closed | Approved as Noted | 2020-05-20 00:00:00
2098 | JOC 22 | 11 | 0 |  | 26 01 00 Fire Alarm System | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-22 00:00:00
2098 | JOC 22 | 12 | 0 |  | 26 01 00 Panelboards | Auburn Electrical Construction Co., Inc. | Closed | Revise and Resubmit | 2020-05-22 00:00:00
2098 | JOC 22 | 13 | 0 |  | 26 01 00 Lighting Controls | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-22 00:00:00
2098 | JOC 22 | 14 | 0 |  | 23 07 00 HVAC & Plumbing Insulation | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2020-06-05 00:00:00
2098 | JOC 22 | 15 | 0 |  | 23 36 16 VAV and [NAME] | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2020-06-05 00:00:00
2098 | JOC 22 | 12 | 1 |  | 26 01 00 Panelboards | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-06-05 00:00:00
2098 | JOC 22 | 13 | 1 |  | 26 01 00 Lighting Controls | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-06-06 00:00:00
2098 | JOC 22 | 19 | 0 |  | 07 21 16 THermal & Acoustical Insulation | Long's Drywall | Closed | Approved | 2020-06-06 00:00:00
2098 | JOC 22 | 20 | 0 |  | 06 10 53 Fire Rated Blocking |  | Closed | Pending | 2020-06-06 00:00:00
2098 | JOC 22 | 21 | 0 |  | 07 84 13 [NAME] | Long's Drywall | Closed | Pending | 2020-06-10 00:00:00
2098 | JOC 22 | 22 | 0 |  | 23 37 00 Difusers with damper/flex | Bradley Plumbing & Heating, Inc. | Closed | Approved as Noted | 2020-06-11 00:00:00
2098 | JOC 23 | 1 | 0 |  | Tile Shop Drawings | C.C. Owen Tile Company, Inc. | Closed | Approved as Noted | 2020-05-19 00:00:00
2098 | JOC 23 | 2 | 0 |  | Light [NAME] RR phase ii | Auburn Electrical Construction Co., Inc. | Closed | Approved as Noted | 2020-05-26 00:00:00
2098 | JOC 23 | 3 | 0 |  | Bathroom Partition Walls Lowder Phase ii | Division X, LLC. | Closed | Approved | 2020-06-01 00:00:00
2098 | JOC 23 | 4 | 0 |  | 18x36 Mirrors |  | Closed | Approved | 2020-06-05 00:00:00
1998 | JOC 24 | 1 | 0 |  | Mortar Color |  | Closed | Approved | 2019-11-21 00:00:00
1998 | JOC 24 | 2 | 0 |  | [NAME] | CANNON CARPET ONE | Closed | Approved | 2019-11-22 00:00:00
1998 | JOC 24 | 3 | 0 |  | Ingram Hall Brick Sample |  | Closed | Approved | 2019-11-26 00:00:00
1998 | JOC 24 | 4 | 0 |  | Window Well Guardrail Shops |  | Closed | Approved as Noted | 2020-01-06 00:00:00
1998 | JOC 24 | 5 | 0 |  | Storefront Shops |  | Closed | Approved as Noted | 2020-01-08 00:00:00
1998 | JOC 24 | 6 | 0 |  | Storefront Samples |  | Closed | Approved | 2020-01-08 00:00:00
1998 | JOC 24 | 7 | 0 |  | Stair Precast Colors |  | Closed | Approved as Noted | 2020-01-09 00:00:00
1998 | JOC 24 | 8 | 0 |  | Ingram Hall Precast Treads |  | Closed | Pending | 2020-01-13 00:00:00
1998 | JOC 24 | 9 | 0 |  | Handrial Shop Drawings |  | Closed | Approved as Noted | 2020-01-24 00:00:00
1998 | JOC 30 | 1 | 0 |  | Mortar Color |  | Closed | Approved | 2019-11-21 00:00:00
1998 | JOC 37 | 1 | 0 |  | Free Standing Canopy | TENNESSEE VALLEY METALS INC. | Closed | Revise and Resubmit | 2019-11-21 00:00:00
1998 | JOC 37 | 2 | 0 |  | Canopy [NAME] | TENNESSEE VALLEY METALS INC. | Closed | Approved as Noted | 2019-12-06 00:00:00
1998 | JOC 37 | 1 | 1 |  | Free Standing Canopy | TENNESSEE VALLEY METALS INC. | Closed | Approved as Noted | 2019-12-12 00:00:00
1998 | JOC 37 | 3 | 0 |  | Free Standing Canopy Calculations | TENNESSEE VALLEY METALS INC. | Closed | Approved as Noted | 2019-12-12 00:00:00
1998 | JOC 37 | 4 | 0 |  | Windscreen for Fencing |  | Closed | Approved as Noted | 2019-12-12 00:00:00
1998 | JOC 42 | 1 | 0 |  | Awning over double door |  | Closed | Approved as Noted | 2020-02-20 00:00:00
1998 | JOC 44 | 1 | 0 |  | Bleacher Shop Drawings | OZARK STRIPING COMPANY INC. | Closed | Approved | 2019-12-20 00:00:00
1998 | JOC 44 | 2 | 0 |  | Concrete Mix Design |  | Closed | Pending | 2019-12-27 00:00:00