Attachment 4 - MSS.pdf

Schedule of Material Submittals Print on Legal size paper ( 8 x 14 ).

Approved Disapproved

HazMat Questionnaire 3

5 Days Prior to

Start Date

Provide the documents as required per the Environmental packet provided by Keesler AFB.

HazMat MSDS 3 3

5 Days Prior to

Start Date

Provide the documents as required per the Environmental packet provided by Keesler AFB.

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)

End of Contract

6 1-Year Warranty (Contractor)

End of Contract

7 Section 032000 - Concrete Reinforcement 3 3

14 Days Prior to

Start Date 8 Section 033000 - Cast-in-place

Concrete 3 3 10 Days Prior to

Start Date Provide Test Results 5 days following tests as required per specifications.

9 Section 030516 - Underslab Vapor Barrier 3 3 3 3

10 Days Prior to

Start Date 10 Section 093000 - Tiling

3 3 3 3 3 10 Days Prior to

Start Date 11 Section 220517 - Sleeves and

Sleeve Seals for Plumbing Piping 3 3 10 Days Prior to

Start Date 12 Section 220529 - Hangers and

Supports for Plumbing Piping and Equipment

3 3 10 Days Prior to

Start Date 13 Section 221005 - Plumbing Piping 3 3 10 Days

Prior to Start Date

14 Section 221006 - Plumbing Piping Specialties

3 3 10 Days Prior to

Start Date 15 Construction Phasing Proposal Plan 3 3 14 Days

Prior to Start Date

Re tu rn S us pe ns e

D at e

Te ch ni ca l D at a

Te st

R ep or ts

D at e to

C iv il En gi ne er in g

Sa m pl es

Co lo r S el ec tio n

M an uf ac tu re r's R ec om m en da tio n

W ar ra nt y- M an uf ac tu re r a nd /o r W or km an sh ip

Ca ta lo g

D at a

Project Number:

MAHG211108

Project Title:

Replace Sanitary Lines Live Oak Dining Facility

Solicitation / Contract Number:

[ enter here ]

Remarks

(To be completed by Project Engineer)

Li ne

N um be r

Re qu ire d

Su bm is si on D at e

Item or Description of Item, Contract Reference, Type of Submittal

Ce rt ifi ca te o f C om pl ia nc e

Sh op

D ra w in gs

Date Contractor Notified

(To be completed by Contract Administrator)

Su bm itt al

N um be rs

Co nt ra ct or R es ub m itt al

Fi na l A pp ro va l

Number of Copies Required (if not electronically submitted)

D at e Re ce iv ed in

C on tr ac tin g

Fi el d Re po rt s

O pe ra tin g In st ru ct io ns

Sc he du le s, Li st in gs , R ep or ts , P la ns