SUBMITTAL STATUS DASHBOARD
Project: Gateway Corporate Plaza – Office Tower Renovation
Project Manager: Sarah Martinez
Report Generated: November 10, 2025
Project Week: Week 14 of 40
Generated by: SubmittalSentinel 1.0
EXECUTIVE SUMMARY
Total Submittals Required:
47
Submitted:
32 (68%)
Approved:
24 (51%)
Pending Review:
8 (17%)
Rejected/Resubmit:
4 (9%)
Not Yet Submitted:
11 (23%)
Average Review Time: 16.5 days
Submittals on Critical Path: 6
Overdue Submittals: 3
CRITICAL PATH ITEMS π¨
HIGH PRIORITY – IMMEDIATE ACTION REQUIRED
| Submittal # |
Description |
Trade |
Status |
Days Overdue |
| S-008 |
Curtain Wall Shop Drawings |
Division 08 |
NOT SUBMITTED |
12 days |
| Impact: Delays fabrication start – 8 week lead time. Installation scheduled Week 28. |
| S-021 |
HVAC Equipment Schedules |
Division 23 |
PENDING REVIEW |
8 days |
| Impact: Equipment has 12-week lead time. Installation Week 26. Review urgently needed. |
| S-015 |
Elevator Cab Finishes |
Division 14 |
REJECTED |
6 days |
| Impact: Resubmittal required. Elevator installation Week 30. Factory lead time 10 weeks. |
Recommended Actions:
- S-008: Coordinate immediate submittal from glazing contractor (contact: Mike Chen, 512-555-0142)
- S-021: Request expedited architect review (submitted 18 days ago, standard review is 14 days)
- S-015: Schedule coordination meeting with architect to resolve finish conflicts before resubmittal
SUBMITTAL STATUS BY DIVISION
Division 08 – Openings
| Submittal |
Description |
Submitted |
Status |
Days in Review |
| S-003 |
Door Hardware Schedule |
10/22/2025 |
β
APPROVED |
– |
| S-004 |
Hollow Metal Doors & Frames |
10/25/2025 |
β
APPROVED |
– |
| S-006 |
Automatic Door Operators |
11/01/2025 |
π‘ PENDING REVIEW |
9 days |
| S-007 |
Storefront System Shop Drawings |
11/04/2025 |
π‘ PENDING REVIEW |
6 days |
| S-008 |
Curtain Wall Shop Drawings |
– |
π΄ NOT SUBMITTED |
12 days overdue |
Division Status: β οΈ CRITICAL – S-008 overdue, delaying fabrication
Division 23 – HVAC
| Submittal |
Description |
Submitted |
Status |
Days in Review |
| S-020 |
Ductwork Shop Drawings |
10/28/2025 |
β
APPROVED |
– |
| S-021 |
HVAC Equipment Schedules |
10/23/2025 |
π‘ PENDING REVIEW |
18 days β οΈ |
| S-022 |
Variable Air Volume Boxes |
11/03/2025 |
π‘ PENDING REVIEW |
7 days |
| S-023 |
Controls & Building Automation System |
– |
β³ NOT SUBMITTED |
Due: 11/15/2025 |
Division Status: β οΈ CRITICAL – S-021 review time exceeds standard (14 days), equipment on critical path
SUBMITTAL REVIEW PERFORMANCE
Average Review Times by Reviewer
| Reviewer |
Submittals Reviewed |
Avg Review Time |
Longest Review |
| Architect |
12 |
15 days |
21 days |
| Structural Engineer |
2 |
10 days |
12 days |
| Mechanical Engineer |
3 |
14 days |
18 days (S-021) β οΈ |
| Electrical Engineer |
1 |
12 days |
12 days |
| Fire Protection Engineer |
3 |
11 days |
13 days |
Project Contract Requirement: Architect/Engineer review within 14 calendar days of receipt
β οΈ Issues:
– S-021 (HVAC Equipment) has exceeded review standard by 4 days and is on critical path
– Architect reviews averaging 15 days (1 day over standard)
Recommended Action: Request review status update from Mechanical Engineer on S-021
SCHEDULE IMPACT ANALYSIS
Critical Path Submittal Risks
| Submittal |
Install Week |
Lead Time |
Submit By |
Current Status |
Risk |
| S-008 (Curtain Wall) |
Week 28 |
8 weeks |
Week 15 |
12 days overdue |
HIGH |
| S-021 (HVAC Equipment) |
Week 26 |
12 weeks |
Week 14 |
Pending 18 days |
HIGH |
| S-015 (Elevator Finishes) |
Week 30 |
10 weeks |
Week 16 |
Rejected, resubmit |
MEDIUM |
Overall Project Schedule Status: β οΈ AT RISK
RECOMMENDED ACTIONS
Immediate (This Week):
- π΄ CRITICAL: Contact ABC Glazing (Mike Chen) regarding S-008 curtain wall submittal (12 days overdue, critical path item)
- π΄ CRITICAL: Follow up with Mechanical Engineer (John Park) on S-021 HVAC equipment review (18 days in review, exceeds standard)
- π΄ CRITICAL: Coordinate with Apex Electrical (Tom Rodriguez) on S-027 emergency generator submittal (5 days overdue)
- π‘ HIGH: Schedule coordination meeting with architect to resolve S-015 (elevator finishes) and S-024 (lighting fixtures) rejections
- π‘ HIGH: Verify S-031 and S-032 (roofing submittals) are on track for this week’s deadlines
PROJECT SUBMITTAL LOG EXPORT
Full submittal log available for download:
- π [Download Complete Submittal Log (Excel)]
- π [Download Submittal Status Report (PDF)]
- π
[Sync to Project Management Software]
END OF SUBMITTAL STATUS DASHBOARD