Attachment 5 - MAHG141068 AF 66 revA.xlsx
XLSX spreadsheet 21 KB Posted
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- Repair Restrooms B4002
- Solicitation number
- FA301020R0019
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Text version
AF 66 Sheet 1-16
| SUBMITTAL REGISTER | PROJECT NUMBER | PROJECT TITLE | ||||||||||||||||
| MAHG14-1068 | Repair Admin Restrooms B4002 | |||||||||||||||||
| 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 | Electrical Lighting & Accessories | 3 | 10 Days Prior to Start Date | ||||
| 9 | Ceiling Grid & Tile | 3 | 3 | 3 | 10 Days Prior to Start Date | ||
| 10 | Plumbing Fixtures and accessories | 3 | 10 Days Prior to Start Date | ||||
| 11 | Bath room accessories | 3 | 10 Days Prior to Start Date | ||||
| 12 | Floor and Wall tile, grout, and accessories. | 3 | 3 | 3 | 10 Days Prior to Start Date | ||
| 13 | Toilet Partitions and screens | 3 | 3 | 3 | 10 Days Prior to Start Date | ||
| 14 | Doors and hardware | 3 | 10 Days Prior to Start Date | ||||
| 15 | Occupant Sensored light Switches Motion w/ I.R. Sensor | 3 | 10 Days Prior to Start Date | ||||
| 16 | Automatic Motion Sensored Flush Valves | 3 | 10 Days Prior to Start Date | ||||
| 17 | Paint Primer and accessories | 3 | 3 | 3 | 10 Days Prior to Start Date | ||
| 18 | Ceiling mounted exhaust vans | 3 | 10 Days Prior to Start Date | ||||
| 19 | Wall and backer board | 3 | 10 Days Prior to Start Date | ||||
| 20 | access panels | 3 | 10 Days Prior to Start Date | ||||
| 21 | Millwork | 3 | 3 | 3 | 10 Days Prior to Start Date | ||
| 22 | Thresholds | 3 | 3 | 10 Days Prior to Start Date | |||
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