05 - Form 66 SubmReg GLEN 13-1036.xls
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- FA255020R0018
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Submittal 1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT NAME | SOLICITATION /CONTRACT NUMBER | |||||||||||||||||||
| GLEN_13-1036 | Repair Perimeter Lighting Circuits | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | CERTIFICATE OF COMPLIANCE | SHOP DRAWINGS | COLOR SELECTION | MANUFATURUR'S RECOMMENDATION | CATALOG DATA | O&M RECOMMENDATIONS | CALCULATIONS | WARRANTY | DRAWINGS | REPORT | TEST RESULTS | REQUIRED SUBMISSION DATE | DATE TO CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | APPROVED | DISAPPROVED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |
| GENERAL | ||||||||||||||||||||||
| 1 | Project Specific MSDS Sheets | x | NTP + 7 Days | |||||||||||||||||||
| 2 | Form-3064 Contract Progress Schedule | x | NTP + 7 Days | |||||||||||||||||||
| 3 | Form-3065 Contract Progress Report | x | NTP + 7 Days | |||||||||||||||||||
| 4 | Health, Safety, and Environment Plan(s) | x | NTP + 7 Days | |||||||||||||||||||
| 5 | Contractor's QA/QC Plan | x | NTP + 7 Days | |||||||||||||||||||
| 6 | ELECTRICAL | |||||||||||||||||||||
| 7 | Cables | x | x | x | Before ordering | |||||||||||||||||
| 8 | Switches | x | x | x | Before ordering | |||||||||||||||||
| 9 | Panels | x | x | x | Before ordering | |||||||||||||||||
| 10 | Breakers | x | x | x | Before ordering | |||||||||||||||||
| 11 | Conduits and Fittings | x | x | x | Before ordering | |||||||||||||||||
| 12 | Light Fixtures | x | x | x | x | x | Before ordering | |||||||||||||||
| 13 | CLOSEOUT | |||||||||||||||||||||
| 14 | O&M Maintainance data, manuals and Manufacturer's Warranties | Before project close out | ||||||||||||||||||||
| 15 | Factory and Field Test Certificates, Logs and Test Results | Before project close out | ||||||||||||||||||||
| 16 | As Built Submittal | Before project close out |
&L&9Project Submittal Form AF-66
Sheet2
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