202x Filetype XLS File size 0.06 MB Source: ftp.dot.state.tx.us
Sheet 1: Submittal Form
Page 1 | Shop/Working Drawing Submittal Form | vers 5/15/2008 | |||||||
District: | [name] | Letting: | [date] | Contractor: | company name/contact | [phone no.] | [contact email address] | ||
County: | [name] | Project: | [number] | Area Engineer: | [area engineer name] | [phone no.] | [email address] | ||
Highway: | [number] | CSJ: | [controlling CSJ] | Area Office | [office name/alternate contact] | [alt phone no.] | [alt email address] | ||
CSJ, Sub-CSJ, or | Spec | Product Description | Approv. | P.E. Seal | Primary Recipient (Reviewer) | ||||
Structure Name, or | Item | Req'd? | Req'd? | ||||||
type "ALL" | No. | Y/N | Y/N | Reviewer Name | Company/Division | Email Address | Phone | Comments | |
Other common carbon copy recipeints include: | Carbon Copy Recipients - All Submittals | ||||||||
· | Fabricator, if a detailng agency is submitting | Contractor: | company name/contact | [contact email address] | [phone no.] | [comment] | |||
· | Sub-contractor | Area Engineer: | [area engineer name] | [email address] | [phone no.] | [comment] | |||
· | Railroad entity if involved | Distr Shp Pln Addr: | [Distr Admin-contact for addr] | [DistrAddr@dot.state.tx.us] | [admin phone] | [comment] | |||
· | Tollroad entity if involved | [Other Recipient -1:] | [name] | [email address] | [phone ] | [comment] | |||
Note: proprietary retaining wall submittals may need to be routed to | [Other Recipient -2:] | [name] | [email address] | [phone ] | [comment] | ||||
mult reviewers, but, the initial submittal is typically sent to the Distr. | [Other Recipient -3:] | [name] | [email address] | [phone ] | [comment] | ||||
Note: The reviewer will distribute the approved electronic set to the submitter and all CC recipients included in the original email. | |||||||||
Page 2 | Shop/Working Drawing Submittal Form | vers 5/15/2008 | |||||||
CSJ, Sub-CSJ, or | Spec | Product Description | Approv. | P.E. Seal | Primary Recipient (Reviewer) | ||||
Structure Name, or | Item | Req'd? | Req'd? | ||||||
type "ALL" | No. | Y/N | Y/N | Reviewer Name | Company/Division | Email Address | Phone Number | Comments | |
Page 3 | Shop/Working Drawing Submittal Form | vers 5/15/2008 | |||||||
CSJ, Sub-CSJ, or | Spec | Product Description | Approv. | P.E. Seal | Primary Recipient (Reviewer) | ||||
Structure Name, or | Item | Req'd? | Req'd? | ||||||
type "ALL" | No. | Y/N | Y/N | Reviewer Name | Company/Division | Email Address | Phone Number | Comments | |
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