Attachment 3 - Material Submittals ISRG Complete.xlsx

This document is a schedule of material submittals for federal contract number WAARWAAR232004 to remove and alter an ISRG door at building 150. The schedule lists 18 required submittals including progress schedules, photos, stamped design drawings, door schedules, security equipment specifications, electrical and hardware materials, masonry materials, thresholds, carpet, color schedules, and paint. The contractor must submit items 1 through 5 within 10 days of the notice to proceed date, with review and approval or disapproval notes provided by the civil engineering office. Items 6 through 18 must also be submitted based on the schedule, which includes due dates, dates received, suspension dates if needed, and follow up dates to ensure contractor response for any items requiring resubmittal or not receiving final approval. The contract is with the Department of the Army National Guard for repair of a SCIF building.