Attachment 4 - Material Submittal Schedule RV Storage Area.xlsx
XLSX spreadsheet 27 KB Posted
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- RV Storage Area
- Solicitation number
- FA301022R0022
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Material Submittals Schedule
| Project Number: | |||
| MAHG22-1015 | Project Title: | ||
| RV Storage Aera at Oak Park | Solicitation / Contract Number: |
FA301022R002
| 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 | 1 | 5 Days Prior to Start Date | Provide the documents as required per the Environmental packet provided by Keesler AFB. | ||||||||||||||||||
| 2 | HazMat MSDS | 1 | 1 | 5 Days Prior to Start Date | Provide the documents as required per the Environmental packet provided by Keesler AFB. | |||||||||||||||||
| 3 | Hazmat Reporting Entry Form | 1 | 1 | 1 | 5 Days Prior to Start Date | Provide the documents as required per the Environmental packet provided by Keesler AFB. | ||||||||||||||||
| 4 | Recycling and Landfill Report | 1 | 1 | End of Contract | Provide the documents as required per the Environmental packet provided by Keesler AFB. | |||||||||||||||||
| 5 | Warranty (Manufacturer's) | 1 | End of Contract | |||||||||||||||||||
| 6 | 1-Year Warranty (Contractor) | 1 | End of Contract | |||||||||||||||||||
| 7 | Dust Control Plan | 1 | 5 Days Prior to Start Date | |||||||||||||||||||
| 8 | Demolition Plan | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 9 | Existing Conditions | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 10 | Notification | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 11 | Safety Data Sheets | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 12 | Laboratory Accreditation | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 13 | Reinforcing Steel | 1 | 1 | 1 | 15 Days Prior to Need Date | |||||||||||||||||
| 14 | Joint Sealant | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 15 | Premolded Expansion Joint Filler | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 16 | Portland Cement | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 17 | Vapor Retarder and Vapor Barrier | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 18 | Concrete Curing Materials | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 19 | Admixtures | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 20 | Bonding Agent | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 21 | Ready-Mix Concrete | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 22 | Form Release Agent | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 23 | Bonding Materials | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 24 | Mix Design | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 25 | Concrete Mix Design | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 26 | Pozzolan | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 27 | Aggregates | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 28 | Compressive Strength Tests | 1 | 1 | Immediately Follwing Install | ||||||||||||||||||
| 29 | Air Content | 1 | 1 | Immediately Follwing Install | ||||||||||||||||||
| 30 | Slump Tests | 1 | 1 | Immediately Follwing Install | ||||||||||||||||||
| 31 | Concrete Curing Compound | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 32 | Conduits and Raceways | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 33 | Wire and Cable | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 34 | Circuit Breakers | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 35 | Panelboards | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 36 | 600-Volt Wiring Test | 1 | Immediately Follwing Install | |||||||||||||||||||
| 37 | Continuity Test | 1 | 1 | Immediately Follwing Install | ||||||||||||||||||
| 38 | Insulation Resistance Test | 1 | 1 | Immediately Follwing Install | ||||||||||||||||||
| 39 | Manufacturer's Instructions | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 40 | Luminaires | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 41 | Light Sources | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 42 | Photosensors | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 43 | Lighting Contactor | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 44 | Time Switch | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 45 | Luminaire Design Data | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 46 | ANSI/IES LM-79 Test Report | 1 | Immediately Follwing Install | |||||||||||||||||||
| 47 | ANSI/IES LM-80 Test Report | 1 | Immediately Follwing Install | |||||||||||||||||||
| 48 | ANSI/IES TM-21 Test Report | 1 | Immediately Follwing Install | |||||||||||||||||||
| 49 | Aluminum Poles | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 50 | Brackets And Supports | 1 | 1 | 15 Days Prior to Need Date | ||||||||||||||||||
| 51 | Anchor Bolts | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 52 | Lighting Standards | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 53 | Manufacturer's Color Charts and Chips | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 54 | Record Drawings | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 55 | Utilization of Excavated Materials | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 56 | Soil Testing | 1 | 1 | Immediately Follwing Install | ||||||||||||||||||
| 57 | Fence Installation Drawings | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 58 | Posts | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 59 | Ornamental Fence Systems | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 60 | Swing Gates | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 61 | Gate Hardware and Accessories | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 62 | Wind Rating | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 63 | Fertilizer | 1 | 15 Days Prior to Need Date | |||||||||||||||||||
| 64 | Topsoil composition tests | 1 | Immediately Follwing Install | |||||||||||||||||||
| 65 | Sods | 1 | 15 Days Prior to Need Date |
&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
&P of &N
File details come from the government source that posted it. Updated .