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Submittal Status Dashboard

SpecFinder reads architectural specifications and extracts everything relevant to your tradeβ€”materials, quantities, submittal requirements, code compliance triggers, and coordination dependencies with other divisions. It identifies scope items you might miss in manual review, flags potential coordination risks before they become change orders, and organizes the information into actionable reports that help you bid accurately and avoid costly surprises during construction. These sample reports demonstrate how SpecFinder transforms hundreds of pages of technical specifications into clear, trade-specific scope breakdowns.

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 🚨

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:

  1. S-008: Coordinate immediate submittal from glazing contractor (contact: Mike Chen, 512-555-0142)
  2. S-021: Request expedited architect review (submitted 18 days ago, standard review is 14 days)
  3. 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 βœ… APPROVED
S-004 Hollow Metal Doors & Frames 10/25/2025 βœ… APPROVED
S-006 Automatic Door Operators 11/01/2025 🟑 PENDING REVIEW 9 days
S-007 Storefront System Shop Drawings 11/04/2025 🟑 PENDING REVIEW 6 days
S-008 Curtain Wall Shop Drawings πŸ”΄ NOT SUBMITTED 12 days overdue

Division Status: ⚠️ CRITICAL – S-008 overdue, delaying fabrication

Division 23 – HVAC

Submittal Description Submitted Status Days in Review
S-020 Ductwork Shop Drawings 10/28/2025 βœ… APPROVED
S-021 HVAC Equipment Schedules 10/23/2025 🟑 PENDING REVIEW 18 days ⚠️
S-022 Variable Air Volume Boxes 11/03/2025 🟑 PENDING REVIEW 7 days
S-023 Controls & Building Automation System ⏳ NOT SUBMITTED Due: 11/15/2025

Division Status: ⚠️ 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) ⚠️
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

⚠️ 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: ⚠️ AT RISK


RECOMMENDED ACTIONS

Immediate (This Week):

  1. πŸ”΄ CRITICAL: Contact ABC Glazing (Mike Chen) regarding S-008 curtain wall submittal (12 days overdue, critical path item)
  2. πŸ”΄ CRITICAL: Follow up with Mechanical Engineer (John Park) on S-021 HVAC equipment review (18 days in review, exceeds standard)
  3. πŸ”΄ CRITICAL: Coordinate with Apex Electrical (Tom Rodriguez) on S-027 emergency generator submittal (5 days overdue)
  4. 🟑 HIGH: Schedule coordination meeting with architect to resolve S-015 (elevator finishes) and S-024 (lighting fixtures) rejections
  5. 🟑 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:

  • πŸ“Š [Download Complete Submittal Log (Excel)]
  • πŸ“„ [Download Submittal Status Report (PDF)]
  • πŸ“… [Sync to Project Management Software]

END OF SUBMITTAL STATUS DASHBOARD