Attachment 3 MAHG201151 Replace Covered Entry Triangle Chapel B7402_ MSS.xls
XLS spreadsheet 49 KB Posted
- Attached to
- Triangle Chapel Outdoor Cover Repair
- Solicitation number
- FA301021R0024
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Material Submittals Schedule
| Project Number: | |||
| 201151 | Project Title: | ||
| Replace Covered Entry Triangle Chapel B7402 | 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 | 3 | 5 Days Prior to Start Date | ||||||||||||||||||
| 2 | HazMat MSDS | 3 | 5 Days Prior to Start Date | Must be filled out if Contractor answers YES to to the HazMat questinnaire | ||||||||||||||||||
| 3 | HazMat Reporting Entry Form | 3 | 3 | 5 Days Prior to Start Date | Submit Final Quantities | |||||||||||||||||
| 4 | HazMat Reporting entry Form | 3 | 3 | End of Contract | ||||||||||||||||||
| 5 | Recycling and Landfill Report | 3 | 3 | End of Contract | ||||||||||||||||||
| 6 | Warranty (Manufacture's) | 3 | End of Contract | |||||||||||||||||||
| 7 | 1-Year Warranty (Contractor's) | 3 | End of Contract | |||||||||||||||||||
| 8 | Section 072413-EIFS System | 1 | 1 | 1 | 3 | 10 Days Following NTP | ||||||||||||||||
| 9 | Section 061000-Rough Carpentry | 3 | 10 Days Following NTP | |||||||||||||||||||
| 10 | Section 075216-SBS Modified Membrane Roofing | 1 | 1 | 3 | 10 Days Following NTP | |||||||||||||||||
| 11 | Section 076000- Flashing and Sheet Metal | 1 | 1 | 1 | 1 | 3 | 10 Days Following NTP | |||||||||||||||
| 12 | 084010 Aluminum Doors and Frames | 1 | 1 | 1 | 1 | 1 | 3 | 10 Days Following NTP | ||||||||||||||
| 13 | 09900 Painting | 1 | 1 | 1 | 1 | 3 | 10 Days Following NTP | |||||||||||||||
| 14 | Section 079200 Joint Sealants | 1 | 1 | 1 | 3 | 10 Days Following NTP | ||||||||||||||||
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&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)
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