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Pe~tcelKelly Construction, Inc. Courthouse Square Job No: 99006 Project No: 99006 Submittal Log Date: 3/1/00 Page: 1 of 6 _ _Requlred Latest Datas - _ . -- --- Package Submittal Rev. Title Status Start Finish Rcvd. Sent Return Forward BIC 02515 02515-001 001 Type 1 Dark Ironspot APP 7/6199 7127/99 7/29l99 7/29/99 02515 02515-002 001 Type 2 Rose Blend APP 7/6/99 7/27/99 7/29/99 7129199 02515 02515-003 001 Type 3 Rose Blend APP 7/27/99 7/27/99 7/29/99 7~29~99 02515 02515-004 001 Type 4 Detectable paver AAN 7/6/99 7/27/99 7129/99 7129199 02515 02515-005 001 Type 5 Desert Ironspot APP 7~6~99 7/27'99 7~29~99 ~~Z9~99 02515 02515-006 001 Brick Paver Test Reports UNS SHONERT3 02515 02515-007 001 Manufacturers Recommended Cle UNS SHONER73 02515 02515-008 001 Bus Mall Paver UNS SHONERTb 02710 02710-001 001 Operating Gates APP 7I20199 7121~99 8/3/99 8/3199 02710 02710-002 001 Fences APP 7/20199 7/21/99 813/99 8/3199 02870 02870-001 001 Park Benches AAN 5/12199 5/12/99 7/14/99 7/14/99 02870 02870-002 001 Park Bench Colors APP 7l29/99 7I30/99 8/3/99 8/3199 02871 02871-001 001 Planters UNS 12/30199 WAUSAUTI 02871 02871-002 001 Trash Containers UNS 12/30/99 WAUSAU'i 02872 02872-001 001 Tower Ciock APP 7/12/99 7/12/99 S13199 8/3/99 02873 02873-001 001 Tree Gretes APP 2/18/00 2l18/00 2/29/00 2/29/00 02875 02875-001 001 Bicycle Lockers AAN 4/22/99 4/28199 4128/99 4/28199 02875 02875-002 001 Bicycle Racks AAN 4/22/99 4128/99 4/28/99 4/28/99 03001 03001-001 001 Water Stops APP 4l2/99 4/2'99 4l9l99 4/9199 03001 03001-002 001 Dur-O-WallAnchors APP 4112/99 4i12/99 4/29/99 4/29/99 03001 03001-003 001 Grnd Floor Slab Elevtions APP 4114199 4/14/99 S112/99 5/12/99 03001 03001-004 001 Plain Bearing Pad APP 4I20/99 4/20/99 4/23/99 4/23/99 03001 03001-005 001 Liquid Hardener APP 4/28/99 4/28/99 5/4199 5/4199 03001 03001-006 001 EpoxyAnchor APP 4/28/99 4I28/99 5/4/99 5/4/99 03001 03001-007 001 Cure and Seal APP 4/29/99 4/29/99 514199 5/4/99 03001 03001-008 001 07212; Rigid Insulation AAN 6122/99 6122/99 7/12199 7/12/99 03001 03001-009 001 Perm-A-Barrier Wall Flashing APP 9123/99 9/21/99 9121/99 10I5/99 10/S199 03001 03001-010 001 Epcon A7 Adhesive APP 9/23/99 10/22/99 10/22/99 11I5/99 11/5/99 03001 03001-011 001 Parking Levei Pours APP 9/23/99 10/29/99 10/29199 11/16199 11/16l99 03001 03001-012 001 Sonnoglaze CRU floor sealer APP 9123/99 11/16/99 11116/99 12121199 12/21/99 03200 03200-001 001 F1; Reinforcing Steel, Footings-N AAN 4/1/99 411/99 4/9/99 4/9/99 03200 03200-002 001 F2; Reinforcing Steel, Footings -S AAN 4/1/99 4/1199 4/9199 419199 03200 03200-003 001 C1-4; Columns APP 419199 4119/99 4/28199 9/15/99 03200 03200-0037 001 GFS grnd flr north arcades & tower APP 9/29/99 1/6100 1/7/00 7124/00 1/24/00 03200 03200-004 001 SW 1-2; SW Stair Fnd Mat AAN 4I19199 4I20/99 4/24/99 4/23/99 03200 03200-005 001 SE1; SE Stair Footings AAN 4I12/99 4I20/99 4124/99 4123/99 03200 03200-006 001 SE 2-4; SE Stair Walls APP 4/12/99 5/6199 5/18199 5/18199 03200 03200-007 001 SW3; W Stair Walls Grnd to Prkng APP 4123/99 4123/99 5/4/99 5/4/99 03200 03200-008 001 SW4; SW Stair Walls 2nd Flr APP 4/23/99 4/23/99 5l4/99 5/4/99 03200 03200-009 001 FWt; S FDN Wall Grid 10-13 AAN 4123/99 4124/99 4/28/99 4/28199 03200 03200-010 001 GF1 Grnd Fir Slab 10-13 APP 4/27/99 5121199 6/15/99 6/15/99 03200 03200-Ot 1 001 2F1; Second Floor Slab AAN 4128199 6/28/99 7l30/99 7/30/99 03200 03200-012 001 3F1; Third Fioor Slab AAN 4/28l99 6128/99 BI30/99 8l30/99 03200 03200-013 001 4F1; Forth Floor Slab AAN 4/29199 6/28/99 10/12/99 10118/99 03200 03200-Ot4 001 SF1; Fifth Floor Slab AAN 4/28/99 6/28/99 10111/99 10118l99 03200 03200-015 003 Ground Floor P.T. System AAN 6/16/99 6/16/99 6I28/99 6I28/99 03200 03200-016 001 P1; Water Sump Pit APP 5/11/99 5/11/99 5118/99 5/18l99 03200 03200-017 001 ED 1; Electrical Duct Bank APP 5/27/99 6/1/99 6I15/99 6/15199 03200 03200-018 001 FW2; Perimeter FoundlWall APP 6l3/99 6/10/99 6/18/99 6/18199 03200 03200-019 001 M1; Parking Lvl Mas. 8 SOG APP 6/4/99 6l9/99 6/24/99 6124l99 03200 03200-020 001 C-5; Prkng Lvl Int Columns APP 6/25/99 6/28/99 7I6199 7/6/99 ~~ Report R_SB_: Ezpeditwn~