SUBCONTRACTOR DOCUMENTATION TRACKER

PROJECT NAME PROJECT DESCRIPTION

PRIMARY CONTRACTOR

PROJECT MANAGER

NOTICE SCHEDU SHOP

CONTRA INSURA CONTRA PUNCHL
DURATI TO LICENSE LE OF DRAWI OTHER REQUIRED DOCUMENTATION
SUB SUBCONTRACTOR CONTACT CONTACT CT NCE CT IST
PHASE CONTACT EMAIL SCOPE OF WORK ON OF PROCEE VERIFIE WORK NGS (i.e.. Request to Sublet, Statement of Intent,
ID COMPANY NAME NAME PHONE AMOUN RECEIV EXECUT COMPLE
WORK D D RECEIV PROVID etc.)
Provide & install all electrical T ED ED TE
15 ISSUED ED ED
conduits to ensure interior lights
1 Electrical Subcontractor A Jim 818-555-519 jim@subcontractora.com
work according to plans and
working
days
### 10/15/24 10/15/24 10/16/24 ü ü ü ü
specification
Mechanical ü ü ü ü
Plumbing ü ü ü ü
Utilities ü ü ü ü
Framework ü ü ü ü
Concrete ü ü ü ü
Landscape ü ü ü ü
HVAC ü ü ü ü
Other ü ü ü ü
ü ü ü ü
ü ü ü ü
ü ü ü ü
ü ü ü ü
ü ü ü ü
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