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ST0701-CN090904(8/30/2011) Keith Marvin - RE: Job #5262 RFI Log and Submittal Log Page 1 From: "Matt Oyen" <MattO @PacTrust.com> To: "Rodriguez, Jorge" <jodriguez @halff.com >, "Keith Marvin" <kmarvin @ci.co... CC: "Littleton, Dave" <dlittleton @halff.com> Date: 9/4/2009 10:03 AM Subject: RE: Job #5262 RFI Log and Submittal Log The format of the submittal log works for PacTrust, but we need to also ask them to project future submittals, so that we can all be aware of what they will have coming down the pipe and the timing needs associated with the future submittals. I will defer to both of you on any additional changes that we may need to coordinate with Lacy on regarding the proposed RFI and submittal logs. Thanks, Matt - - - -- Original Message---- - From: Rodriguez, Jorge [mailto:jrodriguez @halff.com] Sent: Friday, September 04, 2009 6:44 AM To: Keith Marvin; Matt Oyen Cc: Littleton, Dave Subject: FW: Job #5262 RFI Log and Submittal Log Keith Here is the log that the contractor proposes. thanks Jorge From: Harris, Miranda [mailto:mharris @lhlacy.com] Sent: Thursday, September 03, 2009 4:29 PM To: Rodriguez, Jorge Cc: Matt Oyen; Harris, Kody Subject: Job #5262 RFI Log and Submittal Log Please let me know if you have any questions. Thank you, (8/30/2011) Keith Marvin - RE: Job #5262 RFI Log and Submittal Log Page 2 Miranda Harris LH LACY COMPANY 1880 Crown Rd. Dallas TX 75234 Office: 214- 357 -0146 Fax: 214- 350 -0662 Privileged /Confidential Information may be contained in this message. If you are not the addressee indicated in this message, have received this message in error (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer do not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of our firm shall be understood as neither given nor endorsed by it. L. H. LACY COMPANY. Ltd. Showing: Ali Include Closed Jobs: No 5262 SWern Blvd (SCoppell- Seltline) Number Rev Description Received From 1 0 Concrete Mix Design for Hand E W I Placement Paving 2 0 Concrete Mix Design for E W I Machine Paving 3 0 Concrete Mix Design for Ashlar Ashlar Contracting Company Contracting 4 0 PVC Water Pipe Ferguson Water Works 5 0 Tracer Wire Ferguson Water Works 6 0 Pipe Lure Ferguson Water Works 7 0 Tapping Sleeves Ferguson Water Works 8 0 Gate Valves Ferguson Water Works 9 0 Hydrants Ferguson Water Works 10 0 Ductile Iron Fittings Ferguson Water Works 11 0 Mega Lugs Ferguson Water Works 12 0 Air Release Material Ferguson Water Works 13 0 Sanitary Sewer Manhole Ring Ferguson Water Works and Cover 14 0 Water Service Material Ferguson Water Works 15 0 Sewer Pipe Ferguson Water Works 16 0 Sewer Fittings Ferguson Water Works 17 0 PVC Conduit Ferguson Water Works 18 0 Storm Ring and Cover Ferguson 4later Works 19 0 Reinforced Concrete Culvert, Ferguson Water Works Storm Drain and Sewer Pipe 20 0 Precast Reinforced Concrete Hanson Pipe s Products, Inc. Manhole Sections 21 0 A Copy of Approved Traffic L.H. Lacy Company Control Plans 22 0 Storm Drain Embedment Stone Big City Crushed Concrete, L.P 23 0 RCCP Water Pipe and Fittings Hanson Pipe 6 Products, Inc. 24 0 Flexicore of Texas Prestressed Ashlar Contracting Company Concrete Slab Beam Shop Drawings 25 0 Mix Designs- Concrete Storm Lattimore Materials Company Drain Structures Submittal Log with Detail Received Received Sent Due Date Date Date 08 -14 -2009 08 -17 -2009 08 -14 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 06 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -12 -2009 08 -17 -2009 08 -18 -2009 08 -18 -2009 08 -20 -2009 08 -20 -2009 08 -31 -2009 08 -31 -2009 08 -31 -2009 08 -31 -2009 09 -02 -2009 09 -02 -2009 Returned Returned Forwarded Due Date Date Date 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -2B -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 06 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 08 -27 -2009 08 -28 -2009 Status Approved Approved Approved as noted Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved as noted Approved Approved Approved as noted 08 -27 -2009 08 -28 -2009 Approved as noted 08 -27 -2009 08 -28 -2009 Approved 08 -27 -2009 08 -28 -2009 Approved 08 -27 -2009 08 -28 -2009 Approved 08 -27 -2009 08 -28 -2009 Approved 09 -03 -2009 Page 1 Project Manager: Remarks Please clarify Mix Designs Approved with internal chimney seal with extension precast Sewer Fittings Shall be SIR 26 heavy wall sewer fittings for depth > than 10ft and SIR 35 <10 ft Clarify Cleanout Casting is attached to this submittal L. H. LACY COMPANY. Ltd. RFI Log with Detail Showing: All Include Closed Jobs: No 5262 SWern Blvd (SCOppell- Beltline) Spec. Change Schedule Cost Number Date Subject Received From Drawinq Section Reques Impact impact 1 08 -17 -2009 Alternate Temporary Crash Ashlar Contracting Company Cushion 2 08 -26 -2009 Possible Conflict Abutment 114 Ashlar Contracting Company 2A Yes with Existing 24" Water Main 8 -27 -2009: 2B Yes 8 -27 -2009 3 08 -26 -2009 TXDOT 2004 Standard Spec, Ashlar Contracting Company 416.3 -C 09 -02 -2009 Page 1 Project Manager: Required Returned Forwarded Status Date Date Date Approved as Noted 08 -21 -2009 08 -21 -2009 Approved as Noted 08 -27 -2009 08 -28 -2009 Approved as Noted 08 -27 -2009 08 -27 -2009 08 -28 -2009