SUBCONTRACTOR DOCUMENTATION TRACKER

PROJECT NAME PROJECT DESCRIPTION

PRIMARY CONTRACTOR

PROJECT MANAGER

OTHER REQUIRED
INSURANC NOTICE TO SCHEDULE SHOP
SUB SUBCONTRACTOR CONTACT CONTACT CONTACT DURATION CONTRACT CONTRACT LICENSE PUNCHLIST DOCUMENTATION
PHASE SCOPE OF WORK E PROCEED OF WORK DRAWINGS
ID COMPANY NAME NAME PHONE EMAIL OF WORK AMOUNT EXECUTED VERIFIED COMPLETE (i.e.. Request to Sublet, Statement of
RECEIVED ISSUED RECEIVED PROVIDED
Intent, etc.)

Provide & install all

electrical conduits to
1 Electrical Subcontractor A Jim 818-555-5198 jim@subcontractora.com
ensure interior lights
work according to plans
15 working
days
$ 15,000.00 10/15/26 10/15/26 10/16/26 ü ü ü ü
and specification

Mechanical ü ü ü ü
Plumbing ü ü ü ü
Utilities ü ü ü ü
Framework ü ü ü ü
Concrete ü ü ü ü
Landscape ü ü ü ü
HVAC ü ü ü ü
Other ü ü ü ü
ü ü ü ü
ü ü ü ü
ü ü ü ü
ü ü ü ü
ü ü ü ü
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