E32_ Submittals-RMA Ladora RR.pdf

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REHAB LAKE LADORA RESTROOM
Solicitation number
140F0620R0006
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SHEET 1 OF 2

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - Disapproved. See Comments. Resubmission Required.

PROJECT NAME: RMA Ladora Restroom Rehabilitation ENGR. PROJECT NO.: 19-030 LOCATION: Rocky Mountain Arsenal NWR CONTRACT NO.: TBD

CONTRACTOR: TBD

Spec.

Section Number

Spec.

Paragraph No.

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

012900 1.2.A.1 Schedule of Values 013100 1.3 Subcontract list and information 013200 1.4 Construction schedule 013233 1.2 Digital photos 013300 1.3 Submittal schedule 014000 1.4 Test agency information 015000 1.3 Erosion control plan 017419 1.3 Waste management plan 017419 1.4 Waste records 017700 1.3 Closeout documents 017823 1.2 O&M Manual 024119 1.4, 1.5 Protection, plan, record of materials 070150 1.3, 1.4 Products, Informational 074113 1.2 Product data sheets; installation instructions 074646 1.2, 1.3, 1.4 Product data sheets; installation instructions; Mant.

081113 1.03 Product data; door and hardware schedule; shop drawings

099100 1.02 Product data sheets; color charts

224000 1.2 Product data sheets; installation instructions; Mant.

260500 1.2 Maintainance information 262416 1.03 Product data sheets; installation instructions; Mant.

PROJECT SUBMITTAL LIST

SHEET 2 OF 2

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - Disapproved. See Comments. Resubmission Required.

PROJECT NAME: RMA Ladora Restroom Rehabilitation ENGR. PROJECT NO.: 19-030 LOCATION: Rocky Mountain Arsenal NWR CONTRACT NO.: TBD

CONTRACTOR: TBD

Spec.

Section Number

Spec.

Paragraph No.

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

PROJECT SUBMITTAL LIST

262726 1.03 Product data sheets; installation instructions; Mant.

265100 1.3, 1.4, 1.5 Product data sheets; installation instructions; Mant.

Sheet1

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