Attach 5 Schedule of Materials.xlsx
XLSX spreadsheet 157 KB Posted
- Solicitation number
- FA557526B0003
About this file
This is a Schedule of Material Submittals form for federal construction projects, specifically Project QUUG 19-1000 (ADD Non-Potable Water Distribution Lines to Irrigation Areas, Multi) and related projects. The document serves as a template and tracking mechanism for contractor submissions of materials, equipment specifications, test reports, and documentation throughout the project lifecycle.
The schedule requires contractors to submit 55 line items of materials and supporting documentation across multiple construction sections, including general conditions, demolition, cast-in-place concrete, earthwork, water utility distribution piping, and related infrastructure. Required submittals include warranty letters, construction schedules, shop drawings, quality control plans, concrete mix designs, compressive strength tests, geotechnical investigation reports, utility crossing plans, pipe and fitting specifications (HDPE), valve specifications, water meter documentation, and hydrostatic pressure test results. Submission deadlines are keyed to project milestones such as Contract Award + 7 days for construction schedules, Contract Award + 15 days for quality control plans, and Final Inspection minus specified days for as-built drawings and other closing documentation. The form tracks receipt dates, engineering review dates, return suspense dates, approval/disapproval notifications, and resubmittal requirements, with columns for remarks and contractor notifications. The document is provided in both English and Spanish versions, reflecting requirements for work performed in Spain under the U.S.-Spain Defense and Cooperation Agreement.
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Material Submittals Schedul
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | ||
| QUUG 19-1000 | PROJECT TITLE |
ADD NON-POTABLE WATER
DIST LINES TO IRRIGATION AREAS, MULTI SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||
| CERTIFICATE 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 | |||||||||||
| APPROVED |
: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DISAPPROVED
: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
SECTION 01 11 01
GENERAL CONDITIONS
| 01 | Warranty letter | 1 | Acceptance+15 |
| 02 | Construction Schedule | 1 | Contract Award+7 |
| 03 | Progress Schedule | 1 | Contract Award+10 |
| 04 | Work Plan | 1 | Contract Award+7 |
| 05 | DD Form 1354 | 1 | Final Inspection-10 |
| 06 | As-Built drawings | 1 | Final Inspection-5 |
| 07 | Mobility Plan | 1 | Contract Award+15 |
| 08 | Project Sign | 1 | Contract Award+15 |
| 09 | Quality Control Plan | 1 | Final Inspection-15 |
| 10 | Waste & construction debris management | 1 | Final Inspection |
| 11 | Key Staff | 1 | Final Inspection-15 |
| 12 | Environmental Protection Plan | 1 | As-Built Drawings+10 |
| 13 | Spatial Data | 1 | Final Inspection-5 |
| 14 | Health and safety Plan | 1 | Contract Award+15 |
| SECTION 01 11 02 |
SPECIAL CONDITIONS
| 15 | GPR report | 1 | CWC + 15 |
| 16 | Existing conditions | 1 | CWC + 16 |
| SECTION 02 41 00 |
DEMOLITION
| 17 | Demolition Plan | 1 | CWC + 15 | |
| 18 | Authorized dump or treatment and recovery plant | 1 | ||
| 19 | Delivery and disposal certificate | 1 | ||
| SECTION 03 30 00 |
CAST IN PLACE CONCRETE
| 20 | Polyethylene sheet catalog data | 1 | |||
| 21 | Precast concrete cabinet | 1 | |||
| 22 | Quality Control Program | 1 | |||
| 23 | Concrete Mix design | 1 | |||
| 24 | Slump Tests | 1 | |||
| 25 | Compressive Strength Tests | 1 | |||
| 26 | Inspection certificate of the concrete batch plant | 1 | |||
| 27 | Reinforcing Bars | 1 | |||
| SECTION 07 92 00 |
JOINT SEALANTS
| 28 | Sealants, Primers and Bond Brakers | 1 |
| SECTION 09 90 00 |
PAINTING AND COATING
| 29 | Coatings | 1 | 1 |
| 30 | Deliverty Tickets | 1 | |
| SECTION 31 00 00 |
EARTHWORK
| 31 | Geotechnical investigation report | 1 | |
| 32 | Shoring design report | 1 | |
| 33 | Topographical study of the trenches | 1 | |
| 34 | Utility Crossings Plan and Report | 1 | |
| 35 | Compaction Plan | 1 | |
| 36 | Dewatering Method Statement and Drawings | 1 | |
| 37 | As-built Records of Encountered Utilities | 1 | |
| 38 | Nuclear gauge calibration report | 1 | |
| 39 | Proposed materials test reports for Backfill | 1 | |
| 40 | Proposed materials for reused topsoil and soil | 1 | |
| 41 | Field Density and Moisture | 1 | |
| 42 | Plate Load Test and Footprint | 1 | |
| 43 | Saturation Lines / Isosaturation Curves Laboratory Report | 1 | |
| SECTION 31 05 19 |
GEOTEXTILE
| 44 | Geotextile | 1 |
| SECTION 32 92 19 |
SEEDING
| 45 | Seed | 1 | 1 |
| 46 | Fertilizer | 1 | |
| 47 | Topsoil | 1 | |
| SECTION 33 11 00 |
WATER UTILITY DISTRIBUTION PIPING
| 48 | Pipe, Fittings, Joints, Couplings and electrowelded joining for HDPE | 1 | |||
| 49 | Valves and valve box | 1 | |||
| 50 | Hose bibb and Hose connection vacuum breaker. | 1 | |||
| 51 | Water meter | 1 | |||
| 52 | Irrigation Timer (Programer) | 1 | |||
| 53 | Handhole and covers | 1 | |||
| 54 | Combined Hydrostatic Pressure and Leakage Test | 1 | |||
| 55 | SCADA system | 1 | 1 |
&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
MSS Spanish
| RESUMEN MUESTRAS DE MATERIAL | NÚMERO PROYECTO: | |||
| QUUG 23-1012 | TÍTULO DE PROYECTO: | |||
| EDI: ADD MUNITIONS PERIMETER ROAD, F2010 | SOLICITACIÓN / CONTRATO NO. |
| (A cumplimentar por el ingeniero del proyecto) | (A cumplimentar por administrador del contrato) | |||||||||||||||||||||
| LÍNEA NÚMERO | PARTIDA O DESCRIPCIÓN DE PARTIDA, REFERENCIA DEL CONTRATO, TIPO DE PRESENTACIÓN | NUMBER OF COPIES REQUIRED | FECHA DE ENTREGA | FECHA RECEPCIÓN EN CONTRATACIÓN | FECHA EN INGENIERíA CIVIL | FECHA LÍMITE DE DEVOLUCIÓN | NÚMERO DE MUESTRA | FECHA NOTIFICACIÓN A CONTRATISTA | SEGUNDA PRESENTACIÓN DEL CONTRATISTA | APROBACIÓN FINAL | OBSERVACIONES | |||||||||||
| CERTIFICADO DE CUMPLIMIENTO | PLANOS DE TALLER | MUESTRAS | SELECCIÓN DE COLOR | RECOMENDACIONES DEL FABRICANTE | GARANTÍA DEL FABRICANTE | DATOS DE CATÁLOGO | INSTRUCCIONES DE FUNCIONAMIENTO | PROGRAMAS, LISTADOS, INFORMES, PLANES | DATOS TÉCNICOS | PRUEBAS | INFORMES DE TRABAJOS DE CAMPO | |||||||||||
| APROBADO |
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DESAPROBADO
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
SECCIÓN 01 11 01
CONDICIONES GENERALES
| 01 | Carta de garantía | 1 | Acceptance+15 |
| 02 | Programa de obra | 1 | Contract Award+7 |
| 03 | Programa de avance de obra | 1 | Contract Award+10 |
| 04 | Plan de obra | 1 | Contract Award+7 |
| 05 | DD Form 1354 | 1 | Final Inspection-10 |
| 06 | Planos As-Built | 1 | Final Inspection-5 |
| 07 | Plan de movilización | 1 | Contract Award+15 |
| 08 | Proyecto firmado | 1 | Contract Award+15 |
| 09 | Plan de control de calidad | 1 | Final Inspection+15 |
| 10 | Certificado de gestión de residuos y escombros | 1 | Final Inspection |
| 11 | Personal clave | 1 | Final Inspection+15 |
| 12 | Plan de protección medioambiental | 1 | As-Built Drawings+10 |
| 13 | Datos especiales | 1 | Final Inspection-5 |
| 14 | Plan de salud y seguridad | 1 | Contract Award+15 |
| SECCIÓN 03 30 00 |
HORMIGÓN VERTIDO IN SITU
| 15 | Certificado de la inspección de la central de fabricación | 1 | ||||
| 16 | Programa de ensayo de control de hormigón | 1 | ||||
| 17 | Resultado de los ensayos de control de hormigón | 1 | ||||
| 18 | Catálogo de la lámina de polietileno | 1 | ||||
| 19 | Programa de control de calidad | 1 | ||||
| SECCIÓN 31 00 00 |
MOVIMIENTO DE TIERRA
| 20 | Excavación o pozos | 1 | |
| 21 | Rellenos y terraplenes | 1 | |
| 22 | Material para relleno | 1 | |
| 23 | Material para explanada | 1 | |
| SECCIÓN 31 05 19 |
GEOTEXTIL
| 24 | Geotextile | 1 | 1 | |
| 25 | Control de ejecución | 1 | ||
| SECCIÓN 32 03 30 |
TERRAPLENES
| 26 | Identificación de suelo tolerable | 1 | ||
| 27 | Control de procedencia de suelo seleccionado | 1 | ||
| 28 | Tramo de prueba del suelo tolerable | 1 | ||
| 29 | Tramo de prueba del suelo seleccionado | 1 | ||
| 30 | Plantas | 1 | ||
| 31 | Control de recepción de suelo tolerable | 1 | ||
| 32 | Control de recepción de suelo seleccionado | 1 | ||
| SECCIÓN 32 05 10 |
ZAHORRA
| 33 | Control de procedencia de los áridos | 1 | 1 |
| 34 | Fórmula de trabajo | 1 | |
| 35 | Tramo de prueba | 1 | |
| 36 | Control de recepción | 1 | |
| SECCIÓN 32 05 30 |
RIEGO DE IMPRIMACIÓN
| 37 | Superficies existentes | 1 | |
| 38 | Control de procedencia del riego de imprimación | 1 | 1 |
| 39 | Control de procedencia del árido de cobertura | 1 | 1 |
| 40 | Dotación del riego de imprimación a aplicar | 1 | |
| 41 | Dotación del árido de cobertura a extender | 1 | |
| 42 | Control de ejecución | 1 | |
| SECCIÓN 32 05 31 |
RIEGO DE ADHERENCIA
| 43 | Control de procedencia del riego de adherencia | 1 | 1 |
| 44 | Dotación del riego de adherencia a aplicar | 1 | |
| 45 | Control de ejecución | 1 | |
| 46 | Control de recepción tras la colocación de la siguiente capa | 1 | |
| SECCIÓN 32 05 32 |
RIEGO DE CURADO
| 47 | Control de procedencia del riego de curado | 1 | 1 |
| 48 | Control de procedencia del árido de cobertura | 1 | 1 |
| 49 | Doptación del riego de curado a aplicar | 1 | |
| 50 | Dotación del árido de cobertura a extender | 1 | |
| 51 | Control de ejecución | 1 | |
| SECCIÓN 32 05 42 |
MEXCLAS BITUNIMOSAS TIPO HORMIGÓN BITUMINOSO
| 52 | Control de procedencia del betún | 1 | 1 | ||
| 53 | Control de procedencia de los áridos | 1 | 1 | ||
| 54 | Control de procedencia del polvo mineral | 1 | 1 | ||
| 55 | Central de fabricación | 1 | |||
| 56 | Fórmula de trabajo | 1 | |||
| 57 | Tramo de prueba | 1 | |||
| 58 | Plan de pavimento | 1 | |||
| 59 | Control de fabricación | 1 | 1 | ||
| 60 | Control de extensión y compactación | 1 | |||
| 61 | Control de recepción | 1 | |||
| SECCIÓN 32 07 00 |
MARCAS VIALES
| 62 | Marcado CE de pintura | 1 | ||
| 63 | Marcado CE de microesferas de vidrio | 1 | ||
| 64 | Sistema de señalización durante la pintura | 1 | ||
| 65 | Ensayos de comprobación | 1 | ||
| SECCIÓN 32 07 01 |
SEÑALES Y CARTELES VERTICALES DE CIRCULACIÓN RETRORREFLECTANTES
| 66 | Marcado CE de la señal | 1 | |
| 67 | Systema de señalización durante la instalación | 1 | |
| 68 | Dimensionado de la cimentación | 1 | |
| SECCIÓN 32 31 13.53 |
VALLAS Y PUERTAS DE ALTA SEGURIDAD
| 69 | Malla metálica | 1 | 1 |
| 70 | Cable de rechazo de vehículos | 1 | |
| 71 | Postes | 1 | |
| 72 | Tirantes y Rieles | 1 | |
| 73 | Barras de camilla | 1 | |
| 74 | Alambres de atar | 1 | |
| 75 | Alambre de tensión | 1 | |
| 76 | Alambre de espino | 1 | |
| 77 | Soportes para alambre de espino | 1 | |
| SECCIÓN 33 40 00 |
INSTALACIONES DE DRENAJE DE PLUVIALES
| 78 | Marcos | 1 | |
| 79 | Sellantes | 1 | |
| 80 | Marcos rectangulares | 1 | 1 |
| 81 | Pasatubos | 1 | |
| 82 | Accesorios | 1 | |
| 83 | Materiales de unión | 1 | |
| SECCIÓN 33 71 01 |
TRANSMISIÓN Y DISTRIBUCIÓN AÉREA
| 84 | Conductores, conectores y empalmes | 1 | ||
| 85 | Aisladores | 1 | ||
| 86 | Postes de hormigón | 1 | ||
| 87 | Postes de hormigón | 1 | ||
| 88 | Crucetas de acero galvanizado | 1 | ||
| 89 | Pruebas de resistencia a tierra | 1 | ||
| 90 | Control de calidad de campo | 1 | ||
| 91 | Comprobaciones y pruebas de aceptación | 1 | ||
| SECCIÓN 33 71 02 |
DISTRIBUCIÓN ELÉCTRICA ENTERRADA
| 92 | Arquetas eléctricas y de telecomunicaciones | 1 | ||
| 93 | Trazado de líneas subterráneas | 1 | ||
| 94 | Cable de baja tensión | 1 | ||
| 95 | Cable de alta tensión | 1 | ||
| 96 | Kit de terminación de caucho de silicona | 1 | ||
| 97 | Picas de tierra | 1 | ||
| 98 | Cables de tierra | 1 | ||
| 99 | Soldadura Exotérmica Cadweld | 1 | ||
| 100 | Cinta de advertencia e identificación enterrada | 1 | ||
| 101 | Arquetas | 1 | ||
| 102 | Conductos (ambos tipos) | 1 | ||
| 103 | Informes de prueba | 1 |
&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
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