Atch3_SubmittalSchedule.pdf
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- Solicitation number
- FA520920B0007
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| OF-17.pdf |
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PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-20-105
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction Plan
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bindings
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 01
3.1 Work procedure for demolition
SECTION 02 41 01
1.8 Dem / Deconst Plan
SECTION 07 14 00
3.1 Field Inspection Reports
SECTION 07 92 00
3.1 Work Procedure
SECTION 07 92 00
3.1 Field Inspection
B11 X
A
X A
E
8 X
C
X
B
C
B
E
A
E
X
A
A
A
B
X
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IC
E N
S E
S
Repair Extr. Dorr, B551, 563, 760 & 793
C A
L C
U L
A T
O N
S H
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T S
T E
S T
R E
P O
R T
S
O T
H E
R S
FA520920B0007
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
T A
L O
G D
A T
A
C O
L O
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E L
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T
IO
N S
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A T
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IN
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W O
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IN
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T A
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IN
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IF
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S
X
X
X
14 X
15 X
X
X
A. W/in 30 days after NTP
B. 30 days prior to commencement of applic. work
C. W/in 5days after commencement of applic. work
D. Prior to compl. of Const. Pd.
E. Consult w/ CI
* Safety Office Only ** Env. Div Only *** CMB Only
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IC
E N
S E
S
Repair Extr. Dorr, B551, 563, 760 & 793
C A
L C
U L
A T
O N
S H
E E
T S
T E
S T
R E
P O
R T
S
O T
H E
R S
FA520920B0007
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
T A
L O
G D
A T
A
C O
L O
R S
E L
E C
T
IO
N S
O P
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A T
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IF
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SECTION 07 92 00
2.1 Material Safety Data Sheets (Msds) For All Sealants And Supplementary Materials
SECTION 03 11 23
3.1 work procedure
SECTION 03 11 23
3.1 Detailed Drawings
SECTION 03 11 23
2.2.2 Color, Pattern, And Gloss"
SECTION 03 11 23
3.1 Field Inspection Reports
SECTION 08 11 13
3.1 Work Procedure
SECTION 08 11 13
3.1 detailed drawings
SECTION 08 11 13
2.5 Finishes
SECTION 08 11 13
3.1 Field Inspection Reports
SECTION 08 71 00
2.1 Hardware Items
SECTION 08 71 00
3.1 Installation
SECTION 08 71 00
1.4 Hardware Schedule
SECTION 08 81 00
3.1 work procedure
SECTION 08 81 00
3.1 Field/Factory Acceptance Inspection Reports
SECTION 09 24 23
3.1 work procedure B30 X
X C29
B28 X
X B27
B26 X
B25 X
X C24
B23 X
B22 X
B21 X
X C20
B19 X
B18 X
B17 X
B16 X
A. W/in 30 days after NTP
B. 30 days prior to commencement of applic. work
C. W/in 5days after commencement of applic. work
D. Prior to compl. of Const. Pd.
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IC
E N
S E
S
Repair Extr. Dorr, B551, 563, 760 & 793
C A
L C
U L
A T
O N
S H
E E
T S
T E
S T
R E
P O
R T
S
O T
H E
R S
FA520920B0007
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
T A
L O
G D
A T
A
C O
L O
R S
E L
E C
T
IO
N S
O P
E R
A T
M A
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IN
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N S
IN
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C E
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IF
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IO
N
SECTION 09 24 23
3.1 Detailed Drawings
SECTION 09 24 23
3.1 Field Inspection Reports
SECTION 09 24 23
2.1 Material Data Sheets (Msds)
SECTION 09 30 01
3.1 Work Procedure
SECTION 09 30 01
3.1 Detailed Drawings
SECTION 09 30 01
1.7 Samples
SECTION 09 30 01
3.1 Field Inspection Reports
SECTION 09 30 01
2.1 Safety Data Sheets
SECTION 09 67 23
3.1 Work Procedure
SECTION 09 67 23
3.1 Detailed Drawings
SECTION 09 67 23
3.1 Field Inspection Reports
SECTION 09 67 23
2.1 Material Data Sheets (Msds)
SECTION 09 90 03
3.1 Work Procedure
SECTION 09 90 03
1.9 Color and Texture
SECTION 09 90 03
3.1 Field Inspection Reports X C45
B44 X
B43 X
X B42
X C41
B40 X
B39 X
X B38
X C37
B36 X
B35 X
B34 X
X B33
X C32
B31 X
A. W/in 30 days after NTP
B. 30 days prior to commencement of applic. work
C. W/in 5days after commencement of applic. work
D. Prior to compl. of Const. Pd.
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IC
E N
S E
S
Repair Extr. Dorr, B551, 563, 760 & 793
C A
L C
U L
A T
O N
S H
E E
T S
T E
S T
R E
P O
R T
S
O T
H E
R S
FA520920B0007
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
T A
L O
G D
A T
A
C O
L O
R S
E L
E C
T
IO
N S
O P
E R
A T
M A
IN
T
W O
R K
P R
O C
E D
U R
E
P L
A N
S
S H
O P
D R
A W
IN
G
S
S A
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S
IN
S
T A
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IO
N
IN
S
T R
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T
IO
N S
IN
S
T R
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T
IO
N S
C E
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IF
IC
A T
IO
N
SECTION 09 90 03
1.4 Manufacturer's Material Safety Data Sheets
X B46
A. W/in 30 days after NTP
B. 30 days prior to commencement of applic. work
C. W/in 5days after commencement of applic. work
D. Prior to compl. of Const. Pd.
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