Attachment 11 MAHG191089 Renovate Blake Gym MSS.xls
XLS spreadsheet 64 KB Posted
- Attached to
- Renovate Blake Gym
- Solicitation number
- FA301022R0034
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Material Submittals Schedule
| Project Number: | |||
| MAHG191089 | Project Title: | ||
| Repair Blake Gym | Solicitation / Contract Number: |
[ enter here ]
| Line Number | (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||||||||
| Number of Copies Required (if not electronically submitted) | Remarks | |||||||||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate of Compliance | Shop Drawings | Samples | Color Selection | Manufacturer's Recommendation | Warranty-Manufacturer and/or Workmanship | Catalog Data | Operating Instructions | Schedules, Listings, Reports, Plans | Technical Data | Test Reports | Field Reports | Required Submission Date | Date Received in Contracting | Date to Civil Engineering | Return Suspense Date | Submittal Numbers | Date Contractor | ||||
| Notified | Contractor Resubmittal | Final Approval | ||||||||||||||||||||
| Approved | Disapproved | |||||||||||||||||||||
| 1 | HazMat Questionnaire | 3 | 5 Days Prior to Start Date | Provide the documents as required per the Environmental packet provided by Keesler AFB. | ||||||||||||||||||
| 2 | HazMat MSDS | 3 | 3 | 5 Days Prior to Start Date | Provide the documents as required per the Environmental packet provided by Keesler AFB. | |||||||||||||||||
| 3 | Hazmat Reporting Entry Form | 3 | 3 | 3 | 5 Days Prior to Start Date | Provide the documents as required per the Environmental packet provided by Keesler AFB. | ||||||||||||||||
| 4 | Recycling and Landfill Report | 3 | 3 | End of Contract | Provide the documents as required per the Environmental packet provided by Keesler AFB. | |||||||||||||||||
| 5 | Warranty (Manufacturer's) | 3 | End of Contract | |||||||||||||||||||
| 6 | 1-Year Warranty (Contractor) | 3 | End of Contract | |||||||||||||||||||
| 7 | 030516 - Underslab Vapor Barrier | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 8 | 031000 - Concrete Forming and Accessories | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 9 | 032000 - Concrete Reinforcing | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 10 | 033000 - Cast-in-Place Concrete | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 11 | 042000 - Unit Masonry | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 12 | 061000 - Rough Carpentry | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 13 | 071300 - Sheet Waterproofing | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 14 | 072400 - Exterior Insulation and Finish Systems | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||
| 15 | 079200 - Joint Sealants | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 16 | 081113 - Hollow Metal Doors and Frames | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 17 | 081416 - Flush Wood Doors | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 18 | 087100 - Door Hardware | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 19 | 092116 - Gypsum Board Assemblies | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 20 | 092400 - Cement Plastering | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 21 | 093000 - Tiling | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 22 | 095100 - Acoustical Ceilings | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||
| 23 | 096466 - Wood Athletic Flooring | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 24 | 096500 - Resilient Flooring | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 25 | 096566 - Resilient Athletic Flooring | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 26 | 096700 - Fluid-Applied Flooring | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 27 | 099113 - Exterior Painting | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 28 | 099123 - Interior Painting | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 29 | 099723 - Concrete and Masonry Coatings | |||||||||||||||||||||
| 30 | 101400 - Signage | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 31 | 102113.19 - Plastic Toilet Compartments | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 32 | 102800 - Toilet, Bath, and Laundry Accessories | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 33 | 123600 - Countertops | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||
| 34 | 210500 - Common Work Results for Fire Suppression | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 35 | 210523 - General-Duty Valves for Water-Based Fire-Suppression Piping | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 36 | 211100 - Facility Fire-Suppression Water-Service Piping | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 37 | 211300 - Fire-Suppression Sprinkler Systems | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 38 | 220523 - General-Duty Valves for Plumbing Piping | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 39 | 220529 - Hangers and Supports for Plumbing Piping and Equipment | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 40 | 220548 - Vibration and Seismic Controls for Plumbing Piping and Equipment | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 41 | 220553 - Identification for Plumbing Piping and Equipment | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 42 | 220716 - Plumbing Equipment Insulation | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 43 | 220719 - Plumbing Piping Insulation | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 44 | 221005 - Plumbing Piping | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 45 | 221006 - Plumbing Piping Specialties | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 46 | 224000 - Plumbing Fixtures | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 47 | 230519 - Meters and Gauges for HVAC Piping | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 48 | 230523 - General-Duty Valves for HVAC Piping | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 49 | 230529 - Hangers and Supports for HVAC Piping and Equipment | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 50 | 230548 - Vibration and Seismic Controls for HVAC | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 51 | 230553 - Identification for HVAC Piping and Equipment | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 52 | 230593 - Testing, Adjusting, and Balancing for HVAC | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 53 | 230713 - Duct Insulation | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 54 | 230719 - HVAC Piping Insulation | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 55 | 232113 - Hydronic Piping | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 56 | 232114 - Hydronic Specialties | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 57 | 232123 - Hydronic Pumps | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 58 | 233100 - HVAC Ducts and Casings | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 59 | 233300 - Air Duct Accessories | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 60 | 233423 - HVAC Power Ventilators | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 61 | 233700 - Air Outlets and Inlets | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 62 | 234000 - HVAC Air Cleaning Devices | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 63 | 235216 - Condensing Boilers | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 64 | 236426 - Rotary-Screw Water Chillers | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 65 | 237413 - Packaged Outdoor Central-Station Air-Handling Units | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 66 | 260010 - Basic Electrical requirements | 3 | 10 Days Prior to need approval | |||||||||||||||||||
| 67 | 260051 - Electrical Related Work | |||||||||||||||||||||
| 68 | 260170 - Circuit and Motor Disconnects | |||||||||||||||||||||
| 69 | 260505 - Selective Demolition for Electrical | |||||||||||||||||||||
| 70 | 260519 - Low-Voltage Electrical Power Conductors and Cables | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 71 | 260526 - Grounding and Bonding for Electrical Systems | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 72 | 260529 - Hangers and Supports for Electrical Systems | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 73 | 260533.13 - Conduit for Electrical Systems | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 74 | 260533.16 - Boxes for Electrical Systems | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||||
| 75 | 260553 - Identification for Electrical Systems | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||||
| 76 | 260573 - Power System Studies | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||||
| 77 | 260583 - Wiring Connections | 10 Days Prior to need approval | ||||||||||||||||||||
| 78 | 262416 - Panelboards | 10 Days Prior to need approval | ||||||||||||||||||||
| 79 | 262726 - Wiring Devices | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||||
| 80 | 265100 - Interior Lighting | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 81 | 271000 - Structured Cabling | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||||
| 82 | 275121 - Biophilic Audio-Visual Environmental Systems | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | ||||||||||||
| 83 | 284600 - Fire Detection and Alarm | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 Days Prior to need approval | |||||||||||||
| 84 | O and M Manuals | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Project Closeout | Provide a minimun of 2 hard copy binders and electronic data on two (2) DVDs. Include all warranty information, equipment manuals, test reports, approved submittal information, and other required information cataloged according to section number. |
&L&"Verdana,Bold"&12Schedule of Material Submittals&C&12Print on Legal size paper ( 8 x 14 ).
&R&P of &N Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE
(MM/DD/YY)
Enter the Submittal Number Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
Enter Resubmittal Number Enter the submittal final approval date
(MM/DD/YY)
File details come from the government source that posted it. Updated .