22R0002_Atch7-Schedule of Material Submittals.xlsx
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- Solicitation number
- FA557522R0002_Build_Phovoltaic(PV)_Farm
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Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | ||
| QUUG 13-1017 | PROJECT TITLE |
CNS PV FARM
SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | REQUIRED SUBMISSION DATE |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL
fergusog: Enter Resubmittal Number
FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal
APPROVED
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DISAPPROVED
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date
(MM/DD/YY)
fergusog: Enter any comments pertaining to the submittal
| PART 11- GENERAL CONDITIONS | |||
| 1 | Construction Schedule | NTP+207 | |
| 2 | Work Plan | NTP+207 | |
| 3 | Progress Schedule | 4 | NTP+210 |
| 4 | Mobility Plan | 4 | NTP+215 |
| 5 | Project Sign | NTP+215 | |
| 6 | Quality Control Plan | 4 | NTP+215 |
| 7 | Waste & construction debris management | 4 | Final Inspection |
| 8 | As-Built drawings | 4 | FI+15 |
| 9 | Spatial Data | 4 | FI+15 |
| 10 | Key Personnel | 4 | NTP+15 |
| 11 | Safety Plan | 4 | NTP+215 |
| 12 | Warranty letter | 4 | Acceptance+15 |
| PART 12 - SMALL PROJECT DESIGN-BUILD PROGRESS SCHEDULES | |||
| 13 | Design-Build Schedule | 1 | NTP+10 |
| 14 | Monthly Updates | 1 | Every 1st of month |
| DB Contractor shall complete list of submittals when developping final constructiohn specifications, including those outlined in the Performance Technical Specifications provided with the SOW |
&"Arial,Bold"&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
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