9. Material Submittal Register.pdf

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER:

PROJECT TITLE: REPLACE EPOXY FLOOR COATING

SOLICITATION/CONRTACT NUMBER:

TO BE COMPLETED BY COR TO BE COMPLETED BY CONTRACT ADMINISTRATOR

LINE NO.

SOW /PWS/

SPECIFICATION NO: ITEM CE

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IF

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REQUIRED

SUBMISSION

DATE

DATE TO

COR

DATE

CONTRACTING

OFFICER

RECEIVED

RETURN

SUSPENSE DATE

DATE

CONTRACTOR

NOTIFIED

APPROVED

(INSERT

SUBMITTAL

NUMBER)

DISAPPROVED

(INSERT

SUBMITTAL

NUMBER)

CONTRACTOR

RESUBMITTAL FINAL APPROVAL REMARKS

1 AD-107 X

2 NEWLY INSTALLED COMPONENT FORM X

3 RECENTLY REPLACED COMPONENT FORM X

4 SOW SCHEDULE

5 SOW O&M

6 SOW WARRANTIES

7 09 65 19, 1.04 A

SHOP DRAWINGS, SEAMING PLAN, COVE

DETAILS, MANUFACTURER'S TECHNICAL DATA

AND BULLETINS, INSTALLATION AND

MAINTENANCE INSTRUCTIONS FOR

FLOORING AND ACCESSORIES

8 09 65 19, 1.04 B MANUFACTURER'S STANDARD SAMPLES

9 09 65 19, 1.04 C SAFETY DATA SHEETS

10 09 65 19, 1.04 D MANUFACTURER'S CERTIFICATION

11 09 665, 1.2 B

SHOP DRAWINGS, SEAMING PLAN, COVE

DETAILS, MANUFACTURER'S TECHNICAL DATA

AND BULLETINS, INSTALLATION AND

MAINTENANCE INSTRUCTIONS FOR

FLOORING AND ACCESSORIES

12 09 665, 1.2 C MANUFACTURER'S LITERATURE AND DATA

13 09 665, 1.2 D SAMPLES

14 09 665, 1.2 E.1 PRE-INSTALLATION MEETING MINUTES

15 09 665, 1.2 E.2 PRE-INSTALLATION TEST RESULTS

16 09 665, 1.2 E.3 TEST INSTALLATION MOCK-UP

17 09 665, 1.2 E.7 INSTALLER QUALIFICATIONS

18 SOW

INTUMESCENT EXPANDABLE FOAM OR

SEALANT

19 SOW ATTICK STOCK

end