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    5 views15 pages

    CM17 SubmittalTrackingForm - 5 2 11

    Uploaded by

    blackberry7130g

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    DENVER SERVICE CENTER 1

    SUBMITTAL TRACKING FORM 2 Pending


    % of
    Submitted to
    Date 02/24/20 Total % of Total Date 3 Approved
    PARK NAME Action Submittals 0 #DIV/0! NA Number of Material Submittals Required 4 Approved with Notations
    PMIS NO. Due < 2 Days 0 0 #DIV/0! #DIV/0! Submitted to Date 5 Disapproved - Resubmit
    CONTRACT NO. Overdue 0 0 #DIV/0! #DIV/0! Pending 6 Incomplete -Resubmit
    PM 0 #DIV/0! #DIV/0! Approved 1
    COR 0 0 #DIV/0! #DIV/0! Approved with Notations 2 Informational
    CMR
    CMR 0 3 Action

    0
    A/E
    0

    0
    COR
    0

    Do not insert lines, add a new entry at the bottom of the listed submittals for resubmittals or additional submittals

    INFORMATIONAL ACTION
    Submittal Informational / Item No. Days to Process Date Accepted Current Responsible Completed by Signed by Due from Signed by Due from Processed by Date Sent to
    No. Action No. Spec. Section Paragraph No. Description Submittal by CMR Party (Ball In Court) Due Date CMR Accepted Rejected Due To A/E To A/E Due from A/E A/E COR COR CMR CMR Contractor Status Remarks
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504

    1 Form No. CM-17


    DENVER SERVICE CENTER 1
    SUBMITTAL TRACKING FORM 2 Pending
    % of
    Submitted to
    Date 02/24/20 Total % of Total Date 3 Approved
    PARK NAME Action Submittals 0 #DIV/0! NA Number of Material Submittals Required 4 Approved with Notations
    PMIS NO. Due < 2 Days 0 0 #DIV/0! #DIV/0! Submitted to Date 5 Disapproved - Resubmit
    CONTRACT NO. Overdue 0 0 #DIV/0! #DIV/0! Pending 6 Incomplete -Resubmit
    PM 0 #DIV/0! #DIV/0! Approved 1
    COR 0 0 #DIV/0! #DIV/0! Approved with Notations 2 Informational
    CMR
    CMR 0 3 Action

    0
    A/E
    0

    0
    COR
    0

    Do not insert lines, add a new entry at the bottom of the listed submittals for resubmittals or additional submittals

    INFORMATIONAL ACTION
    Submittal Informational / Item No. Days to Process Date Accepted Current Responsible Completed by Signed by Due from Signed by Due from Processed by Date Sent to
    No. Action No. Spec. Section Paragraph No. Description Submittal by CMR Party (Ball In Court) Due Date CMR Accepted Rejected Due To A/E To A/E Due from A/E A/E COR COR CMR CMR Contractor Status Remarks
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    COR Err:504 Err:504
    COR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504

    2 Form No. CM-17


    DENVER SERVICE CENTER 1
    SUBMITTAL TRACKING FORM 2 Pending
    % of
    Submitted to
    Date 02/24/20 Total % of Total Date 3 Approved
    PARK NAME Action Submittals 0 #DIV/0! NA Number of Material Submittals Required 4 Approved with Notations
    PMIS NO. Due < 2 Days 0 0 #DIV/0! #DIV/0! Submitted to Date 5 Disapproved - Resubmit
    CONTRACT NO. Overdue 0 0 #DIV/0! #DIV/0! Pending 6 Incomplete -Resubmit
    PM 0 #DIV/0! #DIV/0! Approved 1
    COR 0 0 #DIV/0! #DIV/0! Approved with Notations 2 Informational
    CMR
    CMR 0 3 Action

    0
    A/E
    0

    0
    COR
    0

    Do not insert lines, add a new entry at the bottom of the listed submittals for resubmittals or additional submittals

    INFORMATIONAL ACTION
    Submittal Informational / Item No. Days to Process Date Accepted Current Responsible Completed by Signed by Due from Signed by Due from Processed by Date Sent to
    No. Action No. Spec. Section Paragraph No. Description Submittal by CMR Party (Ball In Court) Due Date CMR Accepted Rejected Due To A/E To A/E Due from A/E A/E COR COR CMR CMR Contractor Status Remarks
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504
    CMR Err:504 Err:504

    3 Form No. CM-17


    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 4 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 5 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 6 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 7 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 8 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 9 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 10 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 11 of 15
    LIST OF MATERIAL SUBMITTALS

    Project Name

    REQUIREMENTS
    SUBMITTAL
    (indicate with an "X")

    & INSTRUCTIONS
    CERT./LAB TEST

    SHOP DRAWING
    REPORT/CALC.
    Spec. Sec. Par. No. Description

    Mfg. DATA
    OR PLAN

    SAMPLE

    Page 12 of 15
    Date 08/01/10 Total % of Total
    PARK NAME Action Submittals 75 100%
    PMIS NO. Due < 2 Days 5 11 15%
    CONTRACT NO. Overdue #NAME? 9 12%
    PM 1 1%
    COR CMR 2 1 1%
    CMR 1 Re-Submittals:
    0 0%
    A/E 1 0 0%
    1 Supplemental Submittals:
    0 NA
    COR 2
    0

    INFOR
    MATIO
    NAL ACTION
    Current
    Responsib
    Informatio Date le Party Due To No. of No. of
    Submittal nal / Spec. Paragraph Descriptio Accepted (Ball In Complete Review To Review Copies to Copies to
    No. Action Item No. Section No. n S SD MD C CS W by CMR Court) Due Date d by CMR Accepted Rejected Team Team A/E DSC
    1 Action 1 100.0 1.0 Test 15-Jul-10 COR 18-Jul-10 18-Jul-10
    1 Action 2 100.0 2.0 Test 15-Jul-10 CMR 18-Jul-10 18-Jul-10
    1 Action 3 100.0 3.0 Test 15-Jul-10 COR 18-Jul-10 18-Jul-10
    1 Action 4 100.0 4.0 Test 15-Jul-10 A/E 18-Jul-10 18-Jul-10
    2 Action 1 200.0 1.0 Test 20-Jul-10 CMR 23-Jul-10 23-Jul-10
    2 Action 2 200.0 2.0 Test 20-Jul-10 COR 23-Jul-10 23-Jul-10
    3 Action 1 300.0 1.0 Test 21-Jul-10 A/E 24-Jul-10 28-Jul-10
    3 Action 2 300.0 2.0 Test 21-Jul-10 CMR 24-Jul-10
    3 Action 3 300.0 3.0 Test 30-Jul-10 CMR 2-Aug-10
    4 Action 1 400.0 1.0 Test 30-Jul-10 CMR 2-Aug-10
    4 Action 2 400.0 2.0 Test 1-Aug-10 CMR 4-Aug-10
    5 Informational 29-Jul-10 CMR 1-Aug-10
    CMR
    % of
    Submitted
    to Date Approved with Notations
    NA Number of Material Submittals Required Disapproved - Resubmit
    100% Submitted to Date
    82% Pending Informational
    9% Approved Action
    9% Approved with Notations

    0% Dis-Approved/Re-Submittal Required
    NA Pending Re-Submittals
    Submittals:
    NA Pending Suplemental Submittals

    Date Sent
    Due from Signed by Due from Signed by Due to Sent to to
    Reviewer Reviewer COR COR CMR CMR Contractor Status
    30-Jul-10 30-Jul-10 2-Aug-10 5-Aug-10 Pending
    30-Jul-10 30-Jul-10 2-Aug-10 2-Aug-10 5-Aug-10 Pending
    30-Jul-10 30-Jul-10 2-Aug-10 5-Aug-10 Pending
    30-Jul-10 2-Aug-10 5-Aug-10 Pending
    4-Aug-10 30-Jul-10 7-Aug-10 30-Jul-10 10-Aug-10 1-Aug-10 Approved
    4-Aug-10 4-Aug-10 7-Aug-10 10-Aug-10 1-Aug-10 Approved with Notations
    5-Aug-10 8-Aug-10 11-Aug-10 Pending
    5-Aug-10 8-Aug-10 11-Aug-10 Pending
    14-Aug-10 17-Aug-10 20-Aug-10 Pending
    14-Aug-10 17-Aug-10 20-Aug-10 Pending
    16-Aug-10 19-Aug-10 22-Aug-10 Pending
    0
    0

    0
    0

    0
    0

    0
    0

    0 1

    Overdue Due < 2 Days

    total 0
    submitted 0

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