| | concur with comments - no exceptions | Field Changes - Submittal 246-SUB-013R4 Jacking Plans Revision 4 Addendum # 1 | Orange | 10/2/2019 | 10/2/2019 | 10/3/2019 |
| | Comments sent to Dean Hardister | Temporary Shoring Wall # 2 C204255 Alleghany | Alleghany | 10/2/2019 | 10/2/2019 | 10/16/2019 |
| | Accepted as Noted | laminated elastomeric bearing pads - 40 pads - First submittal | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/15/2019 |
| | Handled by Materials and Tests | Quality Control Plan (Revision A) - Second Submittal | Carteret | 10/3/2019 | 10/3/2019 | 10/8/2019 |
| | Accepted | laminated elastomeric bearing pads - 20 pads - First submittal | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/15/2019 |
| | Accepted-See Email | Submittal S-FOL-024 Structures 1 & 2 45" FIBeam (PPC girder) | Cumberland, Robeson | 10/3/2019 | 10/3/2019 | 10/15/2019 |
| | return for corrections | Proposal For Crane to Sit on Span "A" for Setting Span "B" Cored Slab Units - First Submittal | Davidson, Stokes, Rowan, | | 10/3/2019 | 10/14/2019 |
| | Returned for correction | Submittal 036.0 - Grid Deck Panel Replacement Work Plan and Sequence | New Hanover | 10/3/2019 | 10/3/2019 | 10/15/2019 |
| | Accepted as Noted | Site 10 Bearing Pad Shop Drawing - Submittal 153 | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/17/2019 |
| | Accepted as Noted | Site 7 Bearing Pad Shop Drawing - Submittal 151 | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/17/2019 |
| | Accepted as Noted See Email | Site 4 Bearing Pad Shop Drawing - Submittal 149 | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/9/2019 |
| | Accepted as Noted- See Email | laminated elastomeric bearing pads - 10 pads - First submittal | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/15/2019 |
| | Returned for Corrections | crane on bridge span "B" for setting span "A" cored slab units | Rowan | 7/29/2019 | 10/3/2019 | 10/11/2019 |
| | accepted as noted | laminated elastomeric bearing pads - 16 pads - First submittal | Johnston, Wake | 10/3/2019 | 10/3/2019 | 10/15/2019 |
| | Take no exception | RFI: Request Verification for use of ASTM F1554 Gr. 105 Bolts | Johnston, Wake | 10/3/2019 | 10/4/2019 | 10/10/2019 |
| | Accepted-See Email | Submittal 155 - Site 5 Pre-stressed Concrete Girder Drawings | Johnston, Wake | | 10/4/2019 | 10/10/2019 |
| | Accepted as noted | C204203 Submittal 037.0 - Timing Hub Adjust Coupling | New Hanover | 10/4/2019 | 10/4/2019 | 10/30/2019 |
| | Partly Returned for correction | C204203 Submittal 038.0 - Square D Electrical Equipment | New Hanover | 10/4/2019 | 10/4/2019 | 10/11/2019 |
| | Accepted | C204203 Submittal 022.1 - Submarine Cable Run #2 REV1 | New Hanover | 10/4/2019 | 10/4/2019 | 10/11/2019 |
| | Accepted-See Email | Shored MSE retaining wall - Sine Wall type - Third submittal | Forsyth | 10/4/2019 | 10/4/2019 | 10/10/2019 |
| | Accepted See Email | fabricated metal stay-in-place forms two-span MBT girder bridge | Iredell | 10/7/2019 | 10/7/2019 | 10/21/2019 |
| | Accepted as noted | C204203 Submittal 040.1 - Submarine Cable Platform Extensions Rev01 | New Hanover | 10/7/2019 | 10/7/2019 | 10/23/2019 |
| | Accepte as noted | C204203 Submittal 032.1 - Metalizing Cathodic Protection Plan REV1 | New Hanover | 10/7/2019 | 10/7/2019 | 10/16/2019 |
| | Accepted as noted | C204203 Submittal 040.0 - Submarine Cable Platform Extension Shop Drawings | New Hanover | 10/7/2019 | 10/7/2019 | |
| | Accepted | C204203 Submittal 039.0 - Messenger Cable Temp Work Platform | New Hanover | 10/7/2019 | 10/7/2019 | 10/30/2019 |
| | Accepted as Noted - See email | Bearing Reset Plates - Second Submittal - Revision of Oct 7 | Carteret | 10/7/2019 | 10/7/2019 | 10/8/2019 |
| | accepted as noted - see email | standard three-line bridge rail system for 137'-4 5/8" structure | Forsyth | 10/8/2019 | 10/8/2019 | 10/29/2019 |
| | No exceptions taken | Epoxy for Bearing Pads - Sikadur Injection Gel | Orange | 10/8/2019 | 10/8/2019 | 10/17/2019 |
| | Comments sent to Dean Hardister | Cast-In-Place Cantilever Retaining Walls | Catawba | | 10/8/2019 | 11/4/2019 |
| | Accepted as Noted | Submittal 157 - Site 10 2-Bar Metal Rail Shop Drawings | Johnston, Wake | 10/8/2019 | 10/8/2019 | 10/14/2019 |
