ST0701-SP090918Submittal Log with Detail
L. H. LACY COMPANY, Ltd. Date: 9/18/2009
Include Closed Jobs: No Show: All
5262 SWern Blvd (SCoppell-Beltline)
Received Sent Returned Forwarded
Number Rev Description Received From Date Date Date Date Remarks
Status Due Date Due Date
1 0 Concrete Mlx Design for Hand E W I 8/14109 8/17/09 8/27/09 ' 8/28/09
Approved Placement Paving
,
2 0 Concrete Mix Design for Machine E W I 8/14/D9 8/17/09 8/27/09 8/28/09
Approved Paving
3 0 Concrete. Mix Design for Ashlar AshlarContracting Company 8112/09 8/17/09 8/27/09 8/28/09 .Please clarify Mix Designs
Approved as noted Contracting
4 0 PVC Water Pipe Ferguson Water Works 8/12/09 8/17/09 8/27/09 8/28/09
Approved
_, ___
'5 0
Tracer Wire
Ferguson Water Works
8112/09
8/17/09
8/27/1)9
8/28109 ''
?PProved
6 0 Pipe Lube Ferguson Water Works 8!12/09 8/17/09 8/27/09 8/28109
Approved
7 0 :Tapping Sleeves Ferguson Water Works 8112!09 8/17109 8127/09 18/28/09
- .Approved
8 0 Gate Valves Ferguson Water Works 8112/09 8/17!09 8/27/09 8/28/09
Approved
I'9 0
Hydrants
'"Ferguson Water Works _ _ _.
_:8/12/09
8/17/09'
8/27/09
_____
8/26/09
Approved
10 0 Ductile Iron Fittings Ferguson Water Works 8/12/09 8/17/09 8/27/09 8/28/09
Approved
11 0 Mega Lugs Ferguson Water Works 8/12/09 8/17/09 8/27/09 .8/28/09 -
Approved.,,
12 0 Air Release Material Ferguson Water Works 8/12!09 8/17/09 8/27/09 8/28/09
Approved
13 0 Sanitary8ewer Manhole Ring'and Ferguson Water Works 8112/09 8/17/09. 8/27/09 ' 8/28/09 Approved with Internal chimney seal with
Approved as noted Cover extension precast
14 0 Water Service Material Ferguson Water Works 8/12/09 6117/09 8/27109 8/28/09
Approved
5262 SWern Blvd (SCoppell-Beltline) Page 1 of 2
Submittal Log with Detail
L. H. LACY COMPANY
Ltd
,
. Date: 9/18/2009
Include Closed Jobs: No
Show: All
15 0' Sewer Pipe Ferguson Water.Works 18/12/09 8/17/09 8/27/09 8/28/09
Approved
18 0 Sewer Fittings Ferguson Water Works 8/12/09 8117/09 8/27/09 8/28/09 Sewer Fittings Shall be SDR 26 heavy
Approved as noted
wall sewer fittings for depth > than 1 oft
and SDR 35 <10 ft
17 Q PVC Conduit Ferguson Water Worka 8112/09 8117/09. 8/27/09 8128109 Clarify Cleanout Casting is attached to
Approved as noted
this submittal
18 0 Storm Ring and Cover Ferguson Water Works 8/12/09 8117/09 8/27/09 8/28/09
Approved
19 0 ''Reinforced Concrete Culvert,.Storm Ferguson Water Works 8112/09 8/1X09= 8/27/09 8/28/09
20 0
Approved
- _21 1
Approved
'Drain and Sewer Pipe
Precast Reinforced Concrete Manhole Hanson Pipe & Products, Inc. 8112/09 8/17109 8/27/09 8!28/09
Sections
A Copy of Approvetl' Traffic Control L.Hr Lacy Company 9/14/09 9/16/09 9/16/09
Plans ,
22 0 Storm Drain Embedment Stone Big City Crushed Concrete, L.P 8/20/09 8/20/09 8/27/09 8/28/09
Approved
23 0 RCCP Water Pipe and Fittings Hanson Pipe & Products, Inc. 8131/09 8/31/09 9/4/09 Approved by Halff
waiting on approval
Approved ,
from Cfty
24 0 Flexicore of Texas Prestressed Ashlar Contracting Company 8131/09 8/31/09 914/09 Review Dimensions
Approved as noted Concrete Slab Beam Shop Drawings
25 0 'Mix Designs- Concrete Storm Drain Lattimore Materials Company 9/2/09 9/2/09. 9/4/09 Approved by Halff, waiting on approval
Approved ' 'Structures
_
from City
_
5262 SWern Bivd (SCoppell-Beitline) Page 2 of 2