material log status

8/19/2019 Material Log Status

1/24

MASTER SUBMITTAL LIST(STRUCTURAL)

(Revision 000)

EM SUBMITTA SUBMISSION DATE

DESCRIPTION

RE'ERE

O* NO* PAN ACTUA SPEC

1 RC.-DDT)I-SR'-ST-001 24--13 14-Ag-13 Omnico Consortium (RMC)

2 RC.-DDT)I-SR'-ST-002 8-Ag-13 14-Ag-13 Concrete Master Inc. (RMC)

9 RC.-DDT)I-SR'-ST-009 11-Ag-13 14-Ag-13 Exan Builers Inc. (RMC)

4 RC.-DDT)I-SR'-ST-004 20-Ag-13 24-Ag-13

3 RC.-DDT)I-SR'-ST-003 20-Ag-13 24-Ag-13 Bento!ix B"# $000 (%ater&roo!in' Memrane) Co!"r#"5o! Re;5r

8 RC.-DDT)I-SR'-ST-008 28-Ag-13 2:-Ag-13 Concrete E&ox(Bonin' A'ent *oron+ E, Bon)

: RC.-DDT)I-SR'-ST-00: 28-Ag-13 2:-Ag-13 Curin' Com&oun (RB+ Cure)

< RC.-DDT)I-SR'-ST-00< 28-Ag-13 2:-Ag-13 ,olet-lene S-eets /mils

= RC.-DDT)I-SR'-ST-00= 28-Ag-13 2:-Ag-13 *oron Release A'ent ("orm Oil)

0 RC.-DDT)I-SR'-ST-010 28-Ag-13 2:-Ag-13 on+S-rin1 #rout (*oron C+#rout)

1 RC.-DDT)I-SR'-ST-011 28-Ag-13 14-Se,-13 2i'- ,er!ormance Concrete Inc. (RMC)

2 RC.-DDT)I-SR'-ST-012 4-Se,-13 4-Se,-13 Cuttin' list !or "ootin' ("3 "4 "5 "6 7 "$) 'or Co!"r#"5o! P

9 RC.-DDT)I-SR'-ST-019 :-Se,-13 14-Se,-13 301 Concrete S&ecialist Inc.

4 RC.-DDT)I-SR'-ST-014 :-Se,-13 14-Se,-13 "ounation 7 Column Settin'+out ,lan 'or Co!"r#"5o! P

3 RC.-DDT)I-SR'-ST-013 10-Se,-13 14-Se,-13 Colmaru (2ro&-ilic Bentonite Stri&)

ro?e#"@ ROBISOS C8BERSCA,E #AMMAo#a"5o!@ To&a9: Ru Roa Orti'as Center ,asi' Cit

S"r#"ra S,e#5f5#a"03300-3 of 20 unde

Contractor Mix Des

S"r#"ra S,e#5f5#a"03300-3 of 20 undeContractor Mix Des

S"r#"ra S,e#5f5#a"03300-3 of 20 undeContractor Mix Des

;uellmax Blac1sto& (stanar entonite


2/24


DESCRIPTION

RE'ERE


8 RC.-DDT)I-SR'-ST-018 14-Se,-13 14-Se,-13 Cuttin' list C3 #L A$+6 7 E$+6 C4 #LA$+6 7 E5+$ C5 BC*6+$ 'or Co!"r#"5o! P

: RC.-DDT)I-SR'-ST-01: 18-Se,-13 1:-Se,-13 ,a'asa Steel (Rear Su&&lier)

< RC.-DDT)I-SR'-ST-01< 1:-Se,-13 1:-Se,-13 Matest Laorator Services Inc. Co!"r#"5o! Re;5r

= RC.-DDT)I-SR'-ST-01= 1:-Se,-13 28-O#"-13 Su&ermix Rei Concrete Inc. (RMC)

20 RC.-DDT)I-SR'-ST-020 13-Se,-13 21-O#"-13 Summit Si'ma Rea Mix Concrete (RMC)

21 RC.-DDT)I-SR'-ST-021 2


3/24


DESCRIPTION

RE'ERE


93 RC.-DDT)I-SR'-ST-093 20-O#"-13 20-O#"-13

98 RC.-DDT)I-SR'-ST-098 20-O#"-13 20-O#"-13 Cuttin' list Retainin' %all R%+3A: R%"+3A **TDI+RC#+403$+CL+ST+3$)

9: RC.-DDT)I-SR'-ST-09: 21-O#"-13 22-O#"-13

9< RC.-DDT)I-SR'-ST-09< 22-O#"-13 29-O#"-13

9= RC.-DDT)I-SR'-ST-09= 29-O#"-13 29-O#"-13 ;ualit ,re+Cast 7 Conc. Inc.

40 RC.-DDT)I-SR'-ST-040 29-O#"-13 29-O#"-13 Cuttin' list R%+3A:R%"+3A? #L? E:5+3 (**TDI+RC#+403$+S*+CL+ST+3F)

41 RC.-DDT)I-SR'-ST-041 28-O#"-13 28-O#"-13

42 RC.-DDT)I-SR'-ST-042 2


4/24


DESCRIPTION

RE'ERE


39 RC.-DDT)I-SR'-ST-039 10-No7-13 10-No7-13

34 RC.-DDT)I-SR'-ST-034 11-No7-13 11-No7-13

33 RC.-DDT)I-SR'-ST-033 11-No7-13 12-No7-13

38 RC.-DDT)I-SR'-ST-038 12-No7-13 12-No7-13

3: RC.-DDT)I-SR'-ST-03: 12-No7-13 19-No7-13

:A RC.-DDT)I-SR'-ST-03:A 10-'e-18 10-'e-18

3< RC.-DDT)I-SR'-ST-03< 14-No7-13 18-No7-13 30D CMSI (RMC) trial mix test result

3= RC.-DDT)I-SR'-ST-03= 14-No7-13 18-No7-13 Omnico (RMC) trial mix test result

80 RC.-DDT)I-SR'-ST-080 18-No7-13 18-No7-13

81 RC.-DDT)I-SR'-ST-081 20-No7-13 20-No7-13 Construction oint &lan (**TDI+RC#+403$+S*+ST+00/+00) $ s-eets

82 RC.-DDT)I-SR'-ST-082 20-No7-13 29-No7-13

89 RC.-DDT)I-SR'-ST-089 21-No7-13 29-No7-13 Universal Steel Smeltin' Co. Inc.

84 RC.-DDT)I-SR'-ST-084 29-No7-13 29-No7-13

83 RC.-DDT)I-SR'-ST-083 29-No7-13 29-No7-13 Universal Steel Smeltin' Co. Inc. Rear Test Result

88 RC.-DDT)I-SR'-ST-088 24-No7-13 24-No7-13

8: RC.-DDT)I-SR'-ST-08: 23-No7-13 23-No7-13

8< RC.-DDT)I-SR'-ST-08< 2


5/24


DESCRIPTION

RE'ERE


:: RC.-DDT)I-SR'-ST-0:: 11-De#-13 11-De#-13 Cuttin' list+ Retainin'


6/24


DESCRIPTION

RE'ERE


02 RC.-DDT)I-SR'-ST-102 9-'e-18

09 RC.-DDT)I-SR'-ST-109 3-'e-18 Cuttin' list+ S-ear


7/24


(Revision 000)

ITEM SUBMITTA SUBMISSION DATE

DESCRIPTIONNO* NO* PAN ACTUA

1 RC.-DDT)I-SR'-AR-01 21-a!-18 21-a!-18 e< touc-stone M*S#


8/24Page < o


(Revision 000)

SUBMITTA SUBMISSION DATE

DESCRIPTION

RE'ERENCE

NO* PAN ACTUA SPECS*

RC.-DDT)I-SR'-ME-01 8-'e-18 ,ro&ose "uel ,i&e Relaout ue to relocationo! !uel &um& room

RC.-DDT)I-SR'-ME-02 22-'e-18

RC.-DDT)I-SR'-ME-09

RC.-DDT)I-SR'-ME-04

RC.-DDT)I-SR'-ME-03

RC.-DDT)I-SR'-ME-08

RC.-DDT)I-SR'-ME-0:

RC.-DDT)I-SR'-ME-0<

RC.-DDT)I-SR'-ME-0=

RC.-DDT)I-SR'-ME-10

RC.-DDT)I-SR'-ME-11

RC.-DDT)I-SR'-ME-12

RC.-DDT)I-SR'-ME-19

RC.-DDT)I-SR'-ME-14

RC.-DDT)I-SR'-ME-13

#"@ ROBISOS C8BERSCA,E #AMMA

o!@ To&a9: Ru Roa Orti'as Center ,asi' Cit

Blac1 Iron ,i&e Sc-eule F0 ote? !or !uel &i&e line su&&lier an ran?Re'an Inustrial Sales Inc. note?


9/24

Page = of

SUBMITTA SUBMISSION DATE

DESCRIPTION

RE'ERENCE

NO* PAN ACTUA SPECS*

No"e@

no res&onse

*isa&&rove


10/24Page 10

MASTER SUBMITTAL LIST(ELECTRICAL)

(Revision 000)


DESCRIPTION

RE'ERENCE

NO* NO* PAN ACTUA SPECS*

1 RC.-DDT)I-SR'-EE-01 9-No7-13 4-No7-13

1A RC.-DDT)I-SR'-EE-01A 14-a!-18 13-a!-18

2 RC.-DDT)I-SR'-EE-02 4-No7-13 4-No7-13

9 RC.-DDT)I-SR'-EE-09 8-No7-13 =-No7-13 Pro,oe$ Co!$5" ,5,5!g ao" a!$ ,,or" $e"a5

4 RC.-DDT)I-SR'-EE-04 12-No7-13 19-No7-13 Pro,oe$ o#ko" $e"a5 for gro!$5!g "em

3 RC.-DDT)I-SR'-EE-03 18-No7-13 20-No7-13

8 RC.-DDT)I-SR'-EE-08 ! P5,e%

PVC Co!$5" P5,e (ee#"r5#a% A* PVC S"ra5g" P5,e(Cro>! P5,e%- >5" am,e of A* PVC S"ra5g" P5,e(Cro>! P5,e%

PVC Co!$5" P5,e (ee#"r5#a% A* PVC S"ra5g"P5,e B* PVC '5""5!g a!$ A##eor5e (ATANTA%->5" am,e of A* PVC S"ra5g" P5,e B* PVC'5""5!g a!$ A##eor5e (ATANTA%

PVC Co!$5" (ee#"r5#a% A* PVC S"ra5g" P5,e B*PVC '5""5!g (Bra!$@ NETEK%- >5" am,e of A*PVC S"ra5g" P5,e B* PVC '5""5!g (Bra!$@NETEK%

Pro,oe$ o#a"5o! of .ro!$5!g S"em $e "o "e#o!f5#" of "o>er Cra!e 'oo"5!g o#a"5o!

I!"erme$5a"e Me"a Co!$5" (IMC% ,,5er@ Pr5maEe#"r5#a Co!"ro Cor,* Bra!$@ M#.5

I!"erme$5a"e Me"a5# Co!$5" (IMC% ra!$@ mar"e o"er! "ee ,5,e ,,5er@ A!ako P55,,5!eCor,* No"e@ >5" Sam,e of I!"erme$5a"e Me"a5#Co!$5" (IMC% ra!$@ mar"e o"er! "ee,5,e ,,5er@ A!ako P55,,5!e Cor,


11/24Page 11


DESCRIPTION

RE'ERENCE


1= RC.-DDT)I-SR'-EE-1=

20 RC.-DDT)I-SR'-EE-20


12/24

Page 12 o


DESCRIPTION

RE'ERENCE


no res&onse*isa&&rove


13/24Page 19 o


(Revision 000)


DESCRIPTION

RE'ERENCE


1 RC.-DDT)I-SR'-'P-01 10-No7-13 10-No7-13

2 RC.-DDT)I-SR'-'P-02 1


14/24Page 14


(Revision 000)


DESCRIPTION

RE'ERENC


1 RC.-DDT)I-SR'-P-01 90-O#"-13 2-No7-13

1A RC.-DDT)I-SR'-P-01A 14-a!-18 13-a!-18

2 RC.-DDT)I-SR'-P-02 20-O#"-13 4-No7-13

9 RC.-DDT)I-SR'-P-09 10-No7-13 10-No7-13

4 RC.-DDT)I-SR'-P-04 12-No7-13 19-No7-13 Ca" Iro! ,5,e (C*I* ,5,e%- ASA Me"a Pro$#"

3 RC.-DDT)I-SR'-P-03 19-No7-13 19-No7-13

8 RC.-DDT)I-SR'-P-08 19-No7-13 19-No7-13

: RC.-DDT)I-SR'-P-0: 18-No7-13 20-No7-13

< RC.-DDT)I-SR'-P-0< 9-De#-13 9-De#-13

= RC.-DDT)I-SR'-P-0= 4-De#-13 :-De#-13

10 RC.-DDT)I-SR'-P-10 4-De#-13 =-De#-13

11 RC.-DDT)I-SR'-P-11 4-De#-13 :-De#-13

12 RC.-DDT)I-SR'-P-12 3-a!-18 8-a!-18

19 RC.-DDT)I-SR'-P-19 :-a!-18 ! ,5,e

PVC (Sa!5"ar% a* PVC "ra5g" ,5,e * PVCf5""5!g- A"a!"a

.a7a!5Le$ Iro! ,5,e (.*I ,5,e% (,reme "ee ,5,e& ,er5or P5,e (STD SC+40%

.eo"e6"5e f5"er #o" (PPN133 & PPN100% ra!$@,ero!5# geo!"e5- for ,erfora"e ,5,e

PVC ,erfora"e$ ,5,e (Bra!$@ #ro>! ,5,e%- "e oe5! ,erfora"e$ ,5,e >5 e far5#a"e$ DDT)I a ,er$e"a5 $ra>5!g

PVC ,5,e a* PVC "ra5g" ,5,e * PVC f5""5!g(ra!$@ Ne"e6%

Wa75! PE P5,e a* >a75! PE "ra5g" P5,e * >a75!PE f5""5!g (Bra!$@>a75!% for o5 >a"e a!$ 7e!"a,,5#a"5o!

T5ger ,5,e A* 5e #a" 5ro! ,5,e B* e #a"5ro! f5""5!g (Bra!$@ "5ger%- "o"a 2000 #or,ora"5o!

PPR P5,e a* PPR S"ra5g" ,5,e * PPR f5""5!g(Bra!$@ "ermo7ar%

Ca" Iro! P5,e A* C*I S"ra5g" P5,e B* C*I f5""5!g

a!$ A##eor5e- S,,5er@ OSP a$7a!"age Bra!$@"o,-o!e

PVC Prere e ,5,e "ra5g" ,5,e (#a 130 &#a 100 !o"e@ for $5#arge ,5,e (STP Effe!"%,,5er@ Cro>! A5a ra!$@ #ro>! ,5,e

Po,ro,e!e PP-R P5,e a!$ f5""5!g a* S"ra5g",5,e * PPR '5""5!g S,,5er@ Cro>! a5a Bra!$Cro>! ,5,e


15/24Page 13


DESCRIPTION

RE'EREN


14 RC.-DDT)I-SR'-P-14 12-a!-18 14-a!-18

13 RC.-DDT)I-SR'-P-13 22-'e-18

18 RC.-DDT)I-SR'-P-18 22-'e-18 Pro,oe$ !$ergro!$ P5,e $e"a5

1: RC.-DDT)I-SR'-P-1: 28-'e-18

1< RC.-DDT)I-SR'-P-1< 2=-'e-18

1= RC.-DDT)I-SR'-P-1= 2=-'e-18

20 RC.-DDT)I-SR'-P-20 1-Mar-18



no res&onse

*isa&&rove


16/24

Page 18 o

MASTER SUBMITTAL LIST(CS*)

(Revision 000)


DESCRIPTION

RE'ERENCE


1 RC.-DDT)I-SR'-CSD-01 4-No7-13 4-No7-13 Com5!e$ Ser75#e Dra>5!g (CSD% fo!$a"5o! e7e

2 RC.-DDT)I-SR'-CSD-02 10-No7-13 10-No7-13 Per5me"er ,erfora"e$ $ra5!age ,5,e $e"a5

9 RC.-DDT)I-SR'-CSD-09 28-No7-13 2-De#-13

4 RC.-DDT)I-SR'-CSD-04 1-'e-18 2-'e-18

3

no res&onse

*isa&&rove

5!g (CSD% Se>ageTrea"me!" Pa! (STP%


17/24

RE;UEST "OR I"ORMATIO(Structural)

(Revision 000)

ITEM REUEST 'OR IN'ORMATION SUBMISSION DATE

S?e#"NO* NO* PAN ACTUA

1 R'I-DDT)I-RC.-2013-ST-001 =-Se,-13 10-Se,-13 Com! #e$e 7er5f5#a"5o! o! "5e

2 R'I-DDT)I-RC.-2013-ST-002 1-O#"-13 1-O#"-13 S"r#"ra De"a5 aeme!" 4 e7e

9 R'I-DDT)I-RC.-2013-ST-009 12-O#"-13 12-O#"-13 S"r#"ra De"a5 aeme!" e7e

4 R'I-DDT)I-RC.-2013-ST-004 22-O#"-13 22-O#"-13 Prere Sa & foo"5!g "erm5!a"5o!

3 R'I-DDT)I-RC.-2013-ST-003 11-No7-13 11-No7-13 Ee7a"or P5" "r#"ra $e"a5 a$?"me!" of #ommer#5a ee7a"or

Pro?e#"@ ROBISOS C8BERSCA,E #AMMAo#a"5o!@ To&a9: Ru Roa Orti'as Center ,asi' Cit


18/24

8 R'I-DDT)I-RC.-2013-ST-008 :-a!-18 :-a!-18

: R'I-DDT)I-RC.-2013-ST-00: 23-a!-18 23-a!-18

< R'I-DDT)I-RC.-2013-ST-00< 23-a!-18 23-a!-18

= R'I-DDT)I-RC.-2013-ST-00= 4-'e-18 4-'e-18 STP S"r#"ra De"a5 of O/.

10 R'I-DDT)I-RC.-2013-ST-010 4-'e-18 4-'e-18 S#e$e of Beam a!$

11 R'I-DDT)I-RC.-2013-ST-011 11-'e-18 S#e$e of Sear>a (2/11/18%

12 R'I-DDT)I-RC.-2013-ST-012 S5r ?oa

S#e$e of Beam & g5r$er a!$ a er75#e $e#k a!$ma#5!e room $e#k

S#e$e of Beam & g5r$er B-2 .ro!$ & meLLa!5!e e7e$e"a5 of CommH ee7e"or (C-1% ,5"

Ma#5!e Room (ao7e er75#e $e#k% 'ram5!g ,a! a!$ eam &g5r$er #e$e


19/24

Page 1= of 24


20/24Page 2

no res&onse

*isa&&rove


21/24

Page 21 of

RE;UEST "OR I"ORMATIO(,lumin')

(Revision 000)


S?e#"

UESTION/CARI'ICATIONNO* NO* PAN ACTUA

1 R'I-DDT)I-RC.-2013-P-001 9-De#-13 9-De#-13

no res&onse

*isa&&rove


22/24

Page 22 o

RE;UEST "OR I"ORMATIO(,lumin')

(Revision 000)



1 R'I-DDT)I-RC.-2013-ME-001 1


23/24Page 29

RE;UEST "OR A,,ROAL:CLARI"ICATIO

(Revision 000)

ITEM REUEST 'OR APPROVA/Car5f5#a"5o! SUBMISSION DATE


1 R'A-DDT)I-RC.-2013-ST-002 29-Se,-13 'o!$a"5o! ee7a"5o! a!$ o#a"5o! of U"55"5e

2 R'A-DDT)I-RC.-2013-ST-002-01 2


24/24

no res&onse

*isa&&rove

material log status

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