Attachment 5 - MSS.pdf

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

Approved Disapproved

1 HazMat Questionnaire SOW sect 4.4 3 3 3 5 Days Prior to Start Date

2 HazMat MSDS SOW sect 4.4 3 3 3 5 Days Prior to Start Date

3 Hazmat Reporting Entry Form SOW sect 4.4 3 3 3 5 Days Prior to Start Date

4 Hazmat Reporting Entry Form SOW sect 4.4 3 3 3 End of Contract

5 Recycling and Landfill Report SOW sect 4.1 3 3 3 End of Contract

6 Asbestos Abatement Report SOW sect 4.7.3 3 3 3 End of Contract

7 Warranty (Contractor's) SOW sect 5.2 3 3 3 End of Contract

8 AF3065 Project Schedule SOW sect 3.4.1 3 3 3 Within 7 days of NTP, updated weekly Identify NTP, Work Start & End Dates, and End of Contract

AHU-1N, AHU-2S SOW Appendix B GOVENERMENT FURNISHED EQUIPMENT

BOILER SOW Appendix C GOVENERMENT FURNISHED EQUIPMENT

Mini-Split AC unit in Server Rm

DWG M10.0

SOW 3.2.4.1.D

1 1 1 1 1 1 Within 30 days of notice to proceed

Mini-Split AC unit in Lobby

DWG M10.0

SOW 3.2.4.3.J

1 1 1 1 1 1 Within 30 days of notice to proceed

Refrigerant Piping (Copper) SOW Appendix F 1 1 1 Within 10 days of notice to proceed

Condensate Drain Piping (PVC) SOW Appendix E 1 1 1 Within 10 days of notice to proceed

12 Refrigerant Vaccuum Test, Charge, Leak Test Report SOW Appendix F 3 3 3 Days After Test

Start-Up Operational Test Report

SOW sect 5.2 SOW Appendix F

3 3 3 3 Days After Test 3-hard copy, 3-digital copy

Mini-Split AC Operation & Maintenance Manuals

SOW sect 5.2 SOW Appendix F

3 End of Contract 3-hard copy, 3-digital copy

15 Natural Gas Piping & Fittings DWG M13.0, E2.0 1 1 1 1 Within 10 days of notice to proceed

16 Natural Gas Boiler Pressure Reg Valve DWG M13.0 1 1 1 1 Within 10 days of notice to proceed

Item or Description of Item

Contract Reference

Type of Submittal

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:

MAHG21-1048

Project Title:

REPLACE 2 AHUs & DUCTS, B2901 Solicitation / Contract Number:

NOT AVAILABLE YET

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

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