Attachment 4 - AF66.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Repair Exteriors for Larcher Chapel
- Solicitation number
- FA301020R0036
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Text version
AF 66 Sheet 1-16
| SUBMITTAL REGISTER | PROJECT NUMBER | PROJECT TITLE | ||||||||||||||||
| MAHG11-1061 | Repair Exterior Larcher Chapel | |||||||||||||||||
| TO BE COMPLETED BY PROJECT MANAGER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||
| ITEM NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NO. OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | DATA | DOCUMENT \ REPORT |
APPROVED DIS-APPROVED
| 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 the Hazmat Questionnaire | ||
| 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 (Manufacturer's) | 3 | End of Contract | |||
| 7 | 1-Year Warranty (Contractor) | 3 | End of Contract | |||
| 8 | Sealant | 3 | 3 | |||
| 9 | Paint | 3 | 3 | |||
| 10 | Primer | 3 | 3 | |||
| 11 | Aluminum Storefront System | 3 | 3 | |||
| 12 | Glazing | 3 | 3 | |||
| 13 | Metal wall Panels | 3 | 3 | |||
| 14 | HM Door/Frame/Hardware | 3 | ||||
| 15 | Gutters and downspouts | 3 | 3 | |||
| 16 | Light Fixtures | 3 | 3 | |||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 | ||||||
| 21 |
File details come from the government source that posted it. Updated .