Attachment 5 - Schedule of Materials.xlsx
XLSX spreadsheet 289 KB Posted
- Attached to
- CNS Finished Water Tank
- Solicitation number
- FA557526B0001
About this file
This is a Material Submittals Schedule document that outlines the submission requirements for contractors on two federal construction projects managed by the U.S. Air Force. The schedule applies to Project QUUG 06-1003 (Renovate Meeting Hall, B105) and Project QUUG 19-1003 (CNS Finished Water Tank), with the latter being the active solicitation (FA557526B0001) with bids due by May 7, 2026.
The document establishes detailed submission timelines and required documentation across 313 line items for the water tank project and comparable items for the meeting hall renovation. Contractors must submit materials according to specified deadlines tied to contract milestones (Contract Award, Notice to Proceed, Final Inspection, etc.), with submission dates ranging from 5 to 60 days after key events. Required submittals include certificates of compliance, shop drawings, samples, manufacturer's warranties, catalog data, test reports, and field reports across all construction disciplines: structural steel, concrete, masonry, roofing, mechanical systems, plumbing, fire suppression, electrical distribution, lighting systems, HVAC, telecommunications, fire alarms, earthwork, paving, fencing, water distribution, and underground utilities. The schedule specifies the number of copies required (typically one copy for the water tank project, four copies for the meeting hall project), designates responsible parties for review and approval, and includes columns for tracking submittal numbers, approval/disapproval dates, and contractor resubmittal requirements. This template serves as the contractual mechanism for managing material quality control and compliance verification throughout the construction contract execution period.
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Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | |||
| QUUG 06-1003 | PROJECT TITLE | |||
| RENOVATE MEETING HALL, B105 | SOLICITATION / CONTRACT NO. |
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||
| CERTIFICATE OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | |||||||||||
| APPROVED |
: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DISAPPROVED
: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
SECTION 01 11 01
GENERAL CONDITIONS
| 01 | Warranty letter | 4 | Acceptance+15 |
| 02 | Construction Schedule | 4 | CNTP+7 |
| 03 | Progress Schedule | 4 | CNTP+10 |
| 04 | Work Plan | 4 | CNTP+7 |
| 05 | DD Form 1354 | 4 | FI+15 |
| 06 | As-Built drawings | 4 | FI+15 |
| 07 | Mobility Plan | 4 | CNTP+15 |
| 08 | Project Sign | 4 | CNTP+15 |
| 09 | Quality Control Plan | 4 | CNTP+15 |
| 10 | Waste & construction debris management | 4 | Final Inspection |
| 11 | Key Staff | 4 | DNTP+15 |
| 12 | Environmental Protection Plan | 4 | CNTP+15 |
| 13 | Spatial Data | 4 | As Built+10 |
| 14 | Health and safety Plan | 4 | CNTP +15 |
| PART 12 - SMALL PROJECT DESIGN-BUILD PROGRESS SCHEDULES | |||
| 15 | Design-Build Schedule | 1 | DNTP+10 |
| 16 | Monthly Updates | 1 | Every 1st of month |
| SECTION 01 11 02 |
SPECIAL CONDITIONS
| 17 | Construction Schedule | 1 | CNTP+7 | |
| 18 | Work Plan | 1 | CNTP+7 | |
| 19 | Government furnished material request | 1 | Work-15 | |
| 20 | Inventory of the excess supplies, materials and equipment imported free duty | 1 | Prior to FI | |
| 21 | Classification certificate | 1 | CNTP+30 | |
| SECTION 02 41 00 |
DEMOLITION
| 22 | Progress schedule of the work | 1 | CNTP + 15 | |
| 23 | Demolition Plan | 1 | CNTP + 15 | |
| 24 | Management and disposal plan for waste from demolition | 1 | 1 | CNTP+15 |
| 25 | Authorized dump or treatment and recovery plant | 1 | CNTP+15 | |
| 26 | Delivery and disposal certificate | 1 | CNTP+15 | |
| SECTION 02 82 00 |
ASBESTOS REMEDIATION
| 27 | Respiratory protection equipment. | 1 | |||
| 28 | All Individual Protective Equipment (EPI’s) used | 1 | |||
| 29 | HEPA filtered vacuum cleaners | 1 | |||
| 30 | Landfill Approval | 1 | |||
| 31 | Certificates on Risk Prevention training | 1 | |||
| 32 | Certificate of registration as Asbestos Risk | 1 | |||
| 33 | Certification of Industrial Hygienist responsible | 1 | |||
| 34 | Asbestos Hazard Abatement Plan | 1 | |||
| 35 | Notifications | 1 | |||
| SECTION 02 84 16 |
HANDLING OF LIGHTING BALLASTS AND LAMPS CONTAINING PCBS AND MERCURY
| 36 | Qualifications of CIH | 1 | ||
| 37 | Training Certification | 1 | ||
| 38 | PCB and Lamp Removal Work Plan | 1 | ||
| 39 | PCB and Lamp Disposal Plan | 1 | ||
| 40 | Transporter certification | 1 | ||
| 41 | Certification of Decontamination | 1 | ||
| 42 | Certificate of Disposal and/or recycling | 1 | ||
| 43 | DD Form 1348-1 | 1 | ||
| 44 | Testing results | 1 | ||
| SECTION 03 30 00 |
CAST IN PLACE CONCRETE
| 45 | Inspection certificate of the concrete batch plant. | 1 | ||||
| 46 | Concrete Control Tests Program. | 1 | ||||
| 47 | Results of the concrete control tests. | 1 | ||||
| 48 | Polyethylene sheet catalog data. | 1 | ||||
| 49 | Quality Control Program | 1 | ||||
| SECTION 04 20 00 |
MASONRY
| 50 | Manufacturer's Catalog Data | 1 | |||
| 51 | Certificates | 1 | 1 | ||
| 52 | Close-out Take Back Program | 1 | |||
| SECTION 05 12 00 |
STRUCTURAL STEEL
| 53 | Erection Plan | 1 | |
| 54 | Welding Procedures and Qualifications | 1 | 1 |
| SECTION 05 50 13 |
MISCELLANEOUS METAL FABRICATIONS
| 55 | Handrails | 1 | 1 | |||
| 56 | Access doors and panels, installation drawings | 1 | ||||
| 57 | Cover plates and frames, installation drawings | 1 | 1 | |||
| 58 | Steel welding inspection results | 1 | 1 | |||
| 59 | Welding Procedures and Qualifications | 1 | ||||
| SECTION 07 22 00 |
ROOF AND DECK INSULATION
| 60 | Vapor Barrier | 1 | 1 | ||||||
| 61 | Lightweight Concrete | 1 | 1 | 1 | 1 | ||||
| 62 | Protective Fleece Layer | 1 | 1 | 1 | 1 | ||||
| 63 | Waterproof Membrane | 1 | 1 | 1 | |||||
| 64 | Waterproof Membrane | 1 | 1 | ||||||
| 65 | Waterproof Fluid applied membrane | 1 | 1 | ||||||
| 66 | Filtering tile | 1 | 1 | 1 | 1 | ||||
| 67 | Flashing | 1 | |||||||
| 68 | Flashing | 1 | 1 | ||||||
| 69 | Heat Welding | 1 | |||||||
| 70 | Mastic | 1 | 1 | 1 | |||||
| 71 | Sealant for Expansion Joints | 1 | 1 | 1 | |||||
| 72 | Gutters and Downspouts | 1 | 1 | ||||||
| 73 | Fall Arresting System | 1 | |||||||
| 74 | Fall Arresting System | 1 | 1 | ||||||
| 75 | Watertight test | 1 | 1 | ||||||
| SECTION 07 84 00 |
FIRESTOPING
| 76 | Fillers | 1 | NTP + 30 | |
| 77 | Firestopper Products | 1 | 1 | NTP + 30 |
| SECTION 07 92 00 |
JOINT SELANTS
| 78 | Sealants, Primers and Bond Brakers | 1 | 1 | 1 | NTP + 30 |
| SECTION 08 11 13 |
STEEL DOOR AND FRAMES
| 79 | Doors | 1 | 1 | 1 | NTP + 45 |
| 80 | Fireproof Doors | 1 | |||
| 81 | Frames | 1 | 1 | 1 | NTP + 45 |
| 82 | Accessories | 1 | 1 | 1 | NTP + 45 |
| SECTION 08 14 00 |
WOOD DOORS
| 83 | Manufacture's Catalog Data | 1 | NTP + 45 | |
| 84 | Certificates of Fireproofing | 1 | NTP + 45 | |
| SECTION 08 51 20 |
ALUMINUM WINDOWS
| 85 | Aluminum windows | 1 | 1 | 1 | 1 | NTP + 45 |
| 86 | Frames | 1 | 1 | 1 | NTP + 45 | |
| 87 | Accessories | 1 | 1 | 1 | NTP + 45 | |
| SECTION 08 71 00 |
DOOR HARDWARE
| 88 | Hardware (locks, hinges, closers, master keying, etc) | 1 | 1 | |||
| 89 | Hardware (locks, hinges, closers, master keying, etc) | 1 | ||||
| 90 | Hardware (locks, hinges, closers, master keying, etc) | 1 | NTP + 60 | |||
| SECTION 08 81 00 |
GLAZING
| 91 | Glazing | 1 | 1 | NTP + 60 |
| SECTION 09 24 23 |
CEMENT STUCCO
| 92 | Portland Cement Characteristics | 1 | NTP + 30 |
| 93 | Mortar additives | 1 | NTP + 30 |
| 94 | Bonding Bridge | 1 | |
| 95 | Fiber Reinforcing Mesh | 1 | |
| SECTION 09 29 00 |
GYPSUM BOARD
| 96 | Water resistant gypsum boards | 1 | ||
| 97 | Gypsum board | 1 | 1 | |
| 98 | Suspension system | 1 | ||
| 99 | Instructions | 1 | ||
| 100 | Asbestos Free Materials | 1 | ||
| SECTION 09 30 00 |
CERAMIC TILES
| 101 | Manufacturer's Catalog Data | 1 | ||
| 102 | Ceramic wall tile. | 1 | 1 | |
| 103 | Ceramic floor tile | 1 | 1 | |
| SECTION 09 51 00 |
ACOUSTICAL CEILINGS
| 104 | Acoustic Ceiling | 1 | 1 | 1 | 1 |
| SECTION 09 65 00 |
RESILIENT FLOORING
| 105 | Vinyl sheet flooring | 1 | 1 | |||
| 106 | Resilient wall base and accessories | 1 | 1 | |||
| 107 | Fire test performance | 1 | ||||
| 108 | Bond and Moisture Tests | 1 | ||||
| 109 | Operation and Maintenance Data | 1 | ||||
| 110 | Moisture, alkalinity and bond tests | 1 | ||||
| SECTION 09 84 20 |
ACOUSTICAL WALL PANELS
| 111 | Acoustical Panels details | 1 | |||
| 112 | Acoustical Panels | 1 | 1 | ||
| 113 | Warranty | 1 | |||
| SECTION 09 90 00 |
PAINTING AND COATING
| 114 | Coatings | 1 | 1 | |
| 115 | Lead content | 1 | ||
| 116 | Deliverty Tickets | 1 | ||
| SECTION 10 28 00 |
TOILET ACCESSORIES
| 117 | Recessed wash basin (java) and accessories | 1 | NTP + 45 |
| 118 | Recessed Wash Basin for handicapped persons | 1 | NTP + 45 |
| 119 | WC Bowl and Accesories | 1 | NTP + 45 |
| 120 | Urinal and accessories | 1 | NTP + 45 |
| 121 | Bathroom Hanger Accesories | 1 | NTP + 45 |
| 122 | Plate Glass Mirror | 1 | NTP + 45 |
| 123 | Mirror for handicapped persons restroom | 1 | NTP + 45 |
| 124 | Toilet roll dispenser. | 1 | NTP + 45 |
| 125 | Soap holder | 1 | NTP + 45 |
| 126 | Not used | ||
| 127 | Soap Dispenser for handicapped toilet | 1 | NTP + 45 |
| 128 | Soap Dispenser for male and female toilets | 1 | NTP + 45 |
| 129 | Paper towel dispenser | 1 | NTP + 45 |
| 130 | Not used | ||
| 131 | Grab bar for handicapped perons | 1 | |
| 132 | Water Cooler Drinking Fountain | 1 | NTP + 45 |
| 133 | Not used | ||
| SECTION 10 44 16 |
FIRE EXTINGUISHERS
| 134 | Fire Extinguishers | 1 | 1 |
| 135 | Cabinets | 1 | |
| 136 | Wall Brackets | 1 | |
| SECTION 13 48 73 |
SEISMIC CONTROL FOR MECHANICAL EQUIPMENT
| 137 | Bracing | 1 | 1 | |
| 138 | Resilient Vibration Isolation Devices | |||
| 139 | Equipment Requirements | 1 | 1 | |
| 140 | Anchor Bolts | 1 | ||
| SECTION 21 13 13.00 10 |
WET PIPE SPRINKLERS SYSTEM, FIRE SUPPRESSION
| 141 | Automatic sprinklers | 1 | ||||
| 142 | Control station for sprinklers | 1 | 1 | |||
| 143 | Water motor alarm | 1 | ||||
| 144 | Waterflow detector | 1 | ||||
| 145 | Piping and Accessories | 1 | 1 | |||
| 146 | Pipe Hangers and Supports | 1 | ||||
| 147 | Double Check Valve Assembly (DCVA) | 1 | ||||
| 148 | Butterfly valve | 1 | ||||
| 149 | Fire department connection | 1 | ||||
| 150 | Tamper switch | 1 | ||||
| 151 | Pressure switch on retard chamber | 1 | ||||
| 152 | Gate valve and indicator posts | 1 | ||||
| 153 | Underground piping and components | 1 | ||||
| 154 | Qualification of installer | 1 | ||||
| 155 | Specialized fire protection engineer | 1 | ||||
| 156 | Sprinkler system hydraulic calculation | 1 | ||||
| 157 | Sprinkler heads and system layout | 1 | ||||
| 158 | As-Built drawings | 1 | ||||
| 159 | Operating and Maintenance (O&M) Instructions | 1 | ||||
| SECTION 20 00 00 |
PLUMBING
| 160 | Rigid PVC piping | 1 | 1 | |
| 161 | PE100 Polyethylene piping and connection fittings. | 1 | 1 | |
| 162 | Clamp connection | 1 | ||
| 163 | Underground gate valve and valve box | 1 | ||
| 164 | Galvanized steel pipe DIN 2440 | 1 | ||
| 165 | Plastic piping (PP-R) | 1 | 1 | |
| 166 | Ball valve | 1 | ||
| 167 | Check valve | 1 | ||
| 168 | Automatic air vent | 1 | ||
| 169 | Water meter | 1 | ||
| 170 | Hose bibb and hose connection vacuum breaker | 1 | ||
| 171 | Backflow preventer (RPPD) | 1 | ||
| 172 | Floor drain | 1 | ||
| 173 | Recirculation pumps | 1 | ||
| 174 | Hammer arrestors | 1 | ||
| 175 | Thermostatic Mixing valve | 1 | ||
| 176 | Dielectric Sleeve Fitting | 1 | ||
| 177 | Pluming System | 1 | ||
| SECTION 23 07 00 |
THERMAL INSULATION FOR MECHANICAL SYSTEMS
| 178 | Refrigerant piping insulation | 1 |
| 179 | Duct insulation | 1 |
| 180 | Insulation aluminum jacket | 1 |
| SECTION 23 31 13.16 40 |
METAL DUCTS
| 181 | Exhaust and supply air intake grilles into the rooms. | 1 | ||||
| 182 | Outside air intakes / exhaust louvers | 1 | ||||
| 183 | Sheet metal for rectangular ducts. | 1 | ||||
| 184 | Sheet metal for circular ducts. | 1 | ||||
| 185 | Manual balancing dampers. | 1 | ||||
| 186 | Diffuser. | 1 | ||||
| 187 | Diffuser. | 1 | ||||
| 188 | Return Grills | 1 | ||||
| 189 | Return Grills | 1 | ||||
| 190 | Fire dampers | 1 | ||||
| 191 | Low leakage motorized damper | 1 | ||||
| 192 | Backdraft dampers | 1 | ||||
| 193 | Testing and balancing of ductwork systems. | 1 | ||||
| 194 | Quality Certificated | 1 | ||||
| 195 | Operation and Maintenance Manuals | 1 | ||||
| SECTION 23 35 19 |
AIR CONDITIONING SYSTEM AND EXHAUST SYSTEMS
| 196 | Dedicated Out Door Air System DX (DOAS) | 1 | 1 | |
| 197 | Direct Expansion AHU | 1 | 1 | |
| 198 | Direct Expansion Multi split or VRF system | 1 | 1 | |
| 199 | Direct Expansion Split system 1X1 | 1 | 1 | |
| 200 | Exhaust fans | 1 | 1 | |
| 201 | Copper pipes per refrigerants | 1 | ||
| 202 | Operation and Maintenance Manuals | 1 | ||
| SECTION 26 20 00 |
INTERIOR DISTRIBUTION SYSTEM
| 203 | Receptacles (one of each type) | 1 | ||||
| 204 | GFI receptacles | 1 | ||||
| 205 | GFI receptacles | 1 | ||||
| 206 | Circuit Breakers | 1 | ||||
| 207 | Conduit and fittings (one of each type) | 1 | ||||
| 208 | Wires and cables | 1 | ||||
| 209 | Outlet boxes and covers | 1 | ||||
| 210 | Junction boxes | 1 | ||||
| 211 | Panel Board | 1 | ||||
| 212 | Panel Board | 1 | ||||
| 213 | Panel Board | 1 | ||||
| 214 | Surge Protective Device | 1 | ||||
| 215 | Surface raceways | 1 | ||||
| 216 | Network analyzer | 1 | ||||
| 217 | Labels | 1 | ||||
| 218 | Devices Plates | 1 | ||||
| 219 | Toggle switches | 1 | ||||
| 220 | Safety switches | 1 | ||||
| 221 | Electric power meter | 1 | ||||
| 222 | Emergency HVAC Shut-Off Push Buttons | 1 | ||||
| 223 | Intersystem bonding termination | 1 | ||||
| 224 | Occupancy sensor switches | 1 | ||||
| 225 | Damper actuators and transformers | 1 | ||||
| 226 | Audio visual conduit and junction boxes | 1 | ||||
| 227 | 0.6/1 kV insulation test. | 1 | ||||
| 228 | Certificate of compliance of each panelboard | 1 | ||||
| 229 | Electrical Systems | 1 | ||||
| SECTION 26 41 00 |
LIGHTNING PROTECTION SYSTEM
| 230 | Air terminals | 1 | |||
| 231 | Connection and terminations | 1 | |||
| 232 | Components | 1 | |||
| 233 | Ground rods | 1 | |||
| 234 | Exothermic welding kits | 1 | |||
| 235 | Overall lightning protection system | 1 | |||
| 236 | Each major component | 1 | |||
| 237 | Grounding system test | 1 | |||
| 238 | Lightning protection system inspection | 1 | |||
| 239 | Lightning protection system | 1 | |||
| SECTION 26 51 00 |
INTERIOR LIGHTING
| 240 | Lighting Fixture | 1 | ||||
| 241 | LED Light Sources | 1 | ||||
| 242 | Light occupancy / vacancy sensors and controllers | 1 | ||||
| 243 | LED Power Supply Units (Drivers) | 1 | ||||
| 244 | LED Emergency Drivers | 1 | ||||
| 245 | Operating test | 1 | ||||
| 246 | Warranty | 1 | ||||
| 247 | Lighting control system | 1 | ||||
| 248 | Lighting control system | 1 | ||||
| 249 | Lighting control system | 1 | ||||
| 250 | Lighting System | 1 | ||||
| SECTION 26 56 00 |
EXTERIOR LIGHTING
| 251 | LED luminaire | 1 | |||
| 252 | Photocell | 1 | |||
| 253 | Operating test | 1 | |||
| 254 | Operational service | 1 | |||
| 255 | Warranty | 1 | |||
| 256 | Lighting System | 1 | |||
| 257 | Exterior Lighting Control System | 1 | |||
| SECTION 27 10 00 |
BUILDING TELECOMMUNICATIONS CABLING SYSTEM
| 258 | Cable trays | 1 | |
| 259 | Conduits | 1 | |
| 260 | Labels | 1 | |
| 261 | Telecommunications Cabling and Pathway System | 1 | |
| SECTION 28 31 76 |
INTERIOR FIRE ALARM AND MASS NOTIFICTION SYSTEM
| 262 | Smoke detector | 1 | ||||
| 263 | Heat detector | 1 | ||||
| 264 | Pull station (with outdoor box “double action” STI Stopper II) | 1 | ||||
| 265 | Duct Smoke detector | 1 | ||||
| 266 | Strobe and speaker combined – FA | 1 | ||||
| 267 | Strobe and speaker combined – MNS | 1 | ||||
| 268 | Exterior Strobe and speaker combined – FA | 1 | ||||
| 269 | Radio Fire Alarm Transmitter BT-XM | 1 | ||||
| 270 | Fire damper detector | 1 | ||||
| 271 | Retarding chamber switch | 1 | ||||
| 272 | FACP/MNS EST4 | 1 | ||||
| 273 | Remote LCD Text Display | 1 | ||||
| 274 | Antenna | 1 | ||||
| 275 | Control panel interior wiring diagrams. | 1 | ||||
| 276 | Point-to-point wiring diagrams | 1 | ||||
| 277 | Battery power calculations | 1 | ||||
| 278 | Nameplates | 1 | ||||
| 279 | Instructions | 1 | ||||
| 280 | Wiring Diagrams | 1 | ||||
| 281 | System Operation | 1 | ||||
| 282 | Notification Appliances | 1 | ||||
| 283 | Amplifiers | 1 | ||||
| 284 | Operation and Maintenance (O&M) Instructions | 1 | ||||
| 285 | Instruction of Government Employees | 1 | ||||
| 286 | Field Quality Control | 1 | ||||
| 287 | Testing Procedures | 1 | ||||
| 288 | System Operation | 1 | ||||
| 289 | Fire Alarm/Mass Notification System | 1 | ||||
| SECTION 31 00 00 |
EARTHWORK
| 290 | Shoring | 1 | |
| 291 | Borrow Site Testing | 1 | |
| 292 | Materials proposed as Backfill | 1 | |
| 293 | Materials proposed as Soil and Topsoil | 1 | |
| SECTION 31 05 19 |
GEOTEXTILE
| 294 | Geotextile | 1 | 1 | |
| 295 | Execution control | 1 | ||
| SECTION 32 92 19 |
SEEDING
| 296 | Seed | 1 | |
| 297 | Fertilizer | 1 | |
| 298 | Topsoil | 1 | |
| 299 | Existing soil | 1 | |
| SECTION 33 30 00 |
SANITARY SEWER
| 300 | PVC pipe and fittings. | 1 |
| 301 | Round handhole. | 1 |
| 302 | Round manhole. | 1 |
| 303 | Round manhole frame and cover. | 1 |
| 304 | Sewer pipe protection film and sealant. | 1 |
| SECTION 33 71 02 |
UNDERGROUND ELECTRICAL DISTRIBUTION
| 305 | Low voltage cable | 1 | |
| 306 | Ground rods | 1 | |
| 307 | Ground wires | 1 | |
| 308 | Exothermic Welding Cadweld | 1 | |
| 309 | Buried Warning and Identification Tape | 1 | |
| 310 | Handholes | 1 | |
| 311 | Handholes covers | 1 | |
| 312 | Conduits | 1 | |
| 313 | Field acceptance checks and tests | 1 |
&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | |||
| QUUG 19-1003 | PROJECT TITLE | |||
| CNS FINISHED WATER TANK | SOLICITATION / CONTRACT NO. |
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | ||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | submittals presentados por JJEXT | |||||||||||
| CERTIFICATE OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | ||||||||||
| APPROVED |
: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DISAPPROVED
: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
SECTION 01 11 01
GENERAL CONDITIONS
| 01 | Warranty letter | 1 | Acceptance+15 | |
| 02 | Construction Schedule | 1 | Contract Award+7 | A |
| 03 | Progress Schedule | 1 | Contract Award+10 | |
| 04 | Work Plan | 1 | Contract Award+7 | A |
| 05 | DD Form 1354 | 1 | Final Inspection-10 | |
| 06 | As-Built drawings | 1 | Final Inspection-5 | |
| 07 | Mobility Plan | 1 | Contract Award+15 | A |
| 08 | Project Sign | 1 | Contract Award+15 | |
| 09 | Quality Control Plan | 1 | Final Inspection-15 | A |
| 10 | Waste & construction debris management | 1 | Final Inspection | |
| 11 | Key Staff | 1 | Final Inspection-15 | A |
| 12 | Environmental Protection Plan | 1 | As-Built Drawings+10 | NR |
| 13 | Spatial Data | 1 | Final Inspection-5 | |
| 14 | Health and safety Plan | 1 | Contract Award+15 | A |
| SECTION 01 11 02 |
SPECIAL CONDITIONS
| 15 | Deliberate Risk Assessment Worksheet | 1 | Contract Award+15 |
| 16 | Airfield Construction Requirements Checklist | 1 | Contract Award+15 |
| SECTION 02 41 00 |
DEMOLITION
| 17 | Demolition Plan | 1 | CWC + 15 | NR | |
| 18 | Existing conditions | 1 | |||
| 19 | Authorized dump or treatment and recovery plant | 1 | |||
| 20 | Delivery and disposal certificate | 1 | |||
| SECTION 03 30 00 |
CAST IN PLACE CONCRETE
| 21 | Polyethylene sheet catalog data | 1 | |||
| 22 | Quality Control Program | 1 | |||
| 23 | Concrete Mix design | 1 | |||
| 24 | Slump Tests | 1 | |||
| 25 | Compressive Strength Tests | 1 | |||
| 26 | Inspection certificate of the concrete batch plant | 1 | |||
| 27 | Reinforcing Bars | 1 | |||
| SECTION 04 20 00 |
MASONRY
| 28 | Bricks | 1 | 1 |
| SECTION 05 12 00 |
STRUCTURAL STEEL
| 29 | Erection and Erection Bracing Drawings | 1 | ||||
| 30 | Fabrication Drawings Including Details of Connections | 1 | ||||
| 31 | Direct Tension Indicator Washers | 1 | ||||
| 32 | Non-Shrink Grout | 1 | ||||
| 33 | Tension Control Bolts | 1 | ||||
| 34 | Bolts, Nuts, and Washers | 1 | ||||
| 35 | Direct Tension Indicator Washer Inspection Reports | 1 | ||||
| 36 | Manufacturer´s Qualifications | 1 | 1 | |||
| 37 | Bolts, Nuts, and Washers | 1 | ||||
| 38 | Bolts, Nuts, and Washers | 1 | ||||
| 39 | Pins and Rollers | 1 | ||||
| 40 | Welding procedures and qualifications | 1 | ||||
| 41 | Quality control inspections | 1 | ||||
| SECTION 05 50 13 |
MISCELLANEOUS METAL FABRICATIONS
| 42 | Handrails | 1 | 1 | A | |||
| 43 | Access doors and panels, installation drawings | 1 | A | ||||
| 44 | Cover plates and frames, installation drawings | 1 | 1 | A | |||
| 45 | Electrowelded hot-dip galvanized steel plate grating | 1 | A | ||||
| 46 | Steel welding inspection results | 1 | A | ||||
| 47 | Welding Procedures and Qualifications | 1 | A | ||||
| SECTION 07 00 00.01 |
FALL ARRESTING CLASS C ANCHORING DEVICE
| 48 | Drawings | 1 | |||||
| 49 | Fall arresting system | 1 | |||||
| 50 | Rated capacity | 1 | |||||
| 51 | Calculations | 1 | |||||
| 52 | Manufacturer's installer accreditation | 1 | |||||
| 53 | Manufacturer's certificate | 1 | |||||
| 54 | Warranty | 1 | |||||
| 55 | Spare Parts | 1 | |||||
| 56 | Tensile Tests | 1 | |||||
| 57 | Operating instruction | 1 | |||||
| SECTION 07 72 20 |
GRAVITY-TYPE ROOF VENTILATORS
| 58 | Roof Ventilators | 1 | |
| 59 | Manufacturers Warranty | 1 | |
| SECTION 07 92 00 |
JOINT SEALANTS
| 60 | Sealants, Primers and Bond Breakers | 1 |
| SECTION 08 11 13 |
STEEL DOORS AND FRAMES
| 61 | Doors | 1 | 1 | 1 |
| 62 | Frames | 1 | 1 | 1 |
| 63 | Accessories | 1 | 1 | 1 |
| SECTION 08 71 00 |
DOOR HARDWARE
| 64 | Hardware items | 1 | 1 | 1 |
| SECTION 09 90 00 |
PAINTING AND COATING
| 65 | Coatings | 1 | 1 | |
| 66 | Lead content | 1 | ||
| 67 | Deliverty Tickets | 1 | ||
| SECTION 09 97 13.16 |
INTERIOR COATING OF STEEL WATER TANKS
| 68 | Coating | 1 | ||||
| 69 | Roof joint sealant materials | 1 | 1 | |||
| 70 | Coating sample collection and shipping kit | 1 | ||||
| 71 | Inspection Report | 1 | ||||
| 72 | Manufacturer Qualifications | 1 | ||||
| 73 | Qualifications of Coating Contractors | 1 | ||||
| 74 | Qualifications of QC Specialist Coating Inspector | 1 | 1 | |||
| 75 | Coating system instructions | 1 | ||||
| SECTION 14 21 13 |
ELECTRIC TRACTION FREIGHT ELEVATORS
| 76 | Elevator Components | 1 | ||||
| 77 | Wiring Diagrams | 1 | ||||
| 78 | Elevator and Accessories | 1 | ||||
| 79 | Elevator Parts and Components | 1 | ||||
| 80 | Endorsement Letter | 1 | ||||
| 81 | Welders´Qualifications | 1 | ||||
| 82 | Warranty | 1 | ||||
| 83 | Elevator | 1 | ||||
| 84 | Maintenance Control Program (MCP) | 1 | ||||
| 85 | Software and Documentation | 1 | ||||
| SECTION 23 09 00 |
INSTRUMENTATION AND CONTROL (SCADA)
| 86 | Contractor Design Drawings | 1 | |||
| 87 | Programming Software | 1 | |||
| 88 | Controller Application Programs | 1 | |||
| 89 | Hardware | 1 | |||
| 90 | Post-Construction Quality Control | 1 | |||
| 91 | Start-Up Testing Report | 1 | |||
| 92 | Integrator Qualifications | 1 | |||
| SECTION 25 05 11 |
CYBERSECURITY FOR FACILITY RELATED CONTROL SYSTEM
| 93 | Network Communication Report | 1 | ||||
| 94 | Cybersecurity Riser Diagram/Network Architecture Diagram | 1 | ||||
| 95 | Wireless and Wired Broadcast Communication Request | 1 | ||||
| 96 | Account Lock Exception Request | 1 | ||||
| 97 | Multiple Ethernet Connection Device Request | 1 | ||||
| 98 | Contractor Computer Cybersecurity Compliance Statements | 1 | ||||
| 99 | Contractor Temporary Network Cybersecurity Compliance Statements | 1 | ||||
| 100 | Cybersecurity Interconnection Schedule | 1 | ||||
| 101 | Proposed STIG and SRG Applicability Report | 1 | ||||
| 102 | Control System Cybersecurity Documentation | 1 | ||||
| 103 | Control System Cybersecurity Testing Procedures | 1 | ||||
| 104 | Control System Cybersecurity Testing Report | 1 | ||||
| 105 | Enclosure Keys | 1 | ||||
| 106 | Software and Configuration Backups | 1 | ||||
| 107 | Auditing Front End Software | 1 | ||||
| 108 | Device Audit Record Upload Software | 1 | ||||
| 109 | System Maintenance Tool Software | 1 | ||||
| 110 | Control System Scanning Tools | 1 | ||||
| 111 | STIG, SRG and Vendor Guide Compliance Result Report | 1 | ||||
| 112 | Control System Inventory Report | 1 | ||||
| 113 | Software Licenses | 1 | ||||
| 114 | Accounts | 1 | ||||
| 115 | Hardware List | 1 | ||||
| 116 | Software List | 1 | ||||
| 117 | Questionnaire | 1 | ||||
| SECTION 26 20 00 |
INTERIOR DISTRIBUTION SYSTEM
| 118 | Circuit Breakers | 1 | ||||
| 119 | Conduit and fittings (one of each type) | 1 | ||||
| 120 | Wires and cables | 1 | ||||
| 121 | Junction boxes | 1 | ||||
| 122 | Junction boxes | 1 | ||||
| 123 | Panel Board | 1 | ||||
| 124 | Panel Board | 1 | ||||
| 125 | Panel Board | 1 | ||||
| 126 | Surge Protective Device | 1 | ||||
| 127 | Surface raceways | 1 | ||||
| 128 | Labels | 1 | ||||
| 129 | Safety switches | 1 | ||||
| 130 | Receptacles | 1 | ||||
| 131 | Dry-type pad-mounted transformers 15 kVA | 1 | ||||
| 132 | 0.6/1 kV insulation test. | 1 | ||||
| 133 | Electrical Systems | 1 | ||||
| SECTION 26 41 00 |
LIGHTNING PROTECTION SYSTEM
| 134 | Air terminals | 1 | |||
| 135 | Connection and terminations | 1 | |||
| 136 | Components | 1 | |||
| 137 | Ground rods | 1 | |||
| 138 | Exothermic welding kits | 1 | |||
| 139 | Overall lightning protection system | 1 | |||
| 140 | Each major component | 1 | |||
| 141 | Lightning Protection and Grounding system test | 1 | |||
| 142 | Lightning protection system | 1 | |||
| SECTION 26 42 15 |
CATHODIC PROTECTION SYSTEM FOR THE INTERIOR OF STEEL WATER TANKS
| 143 | Drawings | 1 | |||||
| 144 | Wiring and Schematic Diagrm | 1 | |||||
| 145 | Equipment | 1 | |||||
| 146 | Components | 1 | |||||
| 147 | Anodes | 1 | |||||
| 148 | Permanent reference electrodes | 1 | |||||
| 149 | Anode junction boxes | 1 | |||||
| 150 | Cable and wire | 1 | |||||
| 151 | Spare Parts | 1 | |||||
| 152 | Anode Connecting Cables | 1 | |||||
| 153 | Rectifier Testing | 1 | |||||
| 154 | Field acceptance checks and tests | 1 | |||||
| 155 | Qualifications | 1 | |||||
| 156 | Cathodic Protection Design Package | 1 | |||||
| 157 | Cathodic Protection System | 1 | |||||
| 158 | Training Course | 1 | |||||
| SECTION 26 51 00 |
INTERIOR LIGHTING
| 159 | Lighting Fixture | 1 | ||||
| 160 | LED Light Sources | 1 | ||||
| 161 | Light occupancy sensors and controllers | 1 | ||||
| 162 | LED Power Supply Units (Drivers) | 1 | ||||
| 163 | LED Emergency Drivers | 1 | ||||
| 164 | Local / Regional materials | 1 | ||||
| 165 | Operating test | 1 | ||||
| 166 | Lighting tests | 1 | ||||
| 167 | Warranty | 1 | ||||
| 168 | Useful life of light sources | 1 | ||||
| 169 | Spare parts | 1 | ||||
| 170 | Lighting control system | 1 | ||||
| 171 | Lighting System | 1 | ||||
| 172 | Lighting Control System | 1 | ||||
| SECTION 26 56 00 |
EXTERIOR LIGHTING
| 173 | LED luminaire | 1 | ||||
| 174 | Photocell | 1 | ||||
| 175 | Local / Regional materials | 1 | ||||
| 176 | LED Power Supply Units (Drivers) | 1 | ||||
| 177 | Obstruction lighting | 1 | ||||
| 178 | Obstruction lighting | 1 | ||||
| 179 | Operating test | 1 | ||||
| 180 | Provisions For Lighting Fixtures | 1 | ||||
| 181 | Warranty | 1 | ||||
| 182 | Useful life of light sources | 1 | ||||
| 183 | Warranty obstructions lights | 1 | ||||
| 184 | Spare parts | 1 | ||||
| 185 | Lighting System | 1 | ||||
| 186 | Exterior Lighting Control System | 1 | ||||
| 187 | Obstruction lighting | 1 | ||||
| SECTION 31 00 00 |
EARTHWORK
| 188 | Shoring | 1 | |
| 189 | Analysis of the results | 1 | |
| 190 | Materials proposed as Backfill | 1 | |
| 191 | Materials proposed as Soil and Topsoil | 1 | |
| SECTION 31 05 19 |
GEOTEXTILE
| 192 | Geotextile | 1 | 1 | |
| 193 | Execution control | 1 | ||
| SECTION 32 05 10 |
AGGREGATES
| 194 | Aggregates origin control | 1 | 1 |
| 195 | Job mix formula | 1 | |
| 196 | Test section | 1 | |
| 197 | Acceptance control | 1 | |
| SECTION 32 05 12 |
SOIL STABILIZED IN-SITU
| 198 | Underlaying Surface | 1 | ||
| 199 | Water | 1 | ||
| 200 | Cement Origin Control | 1 | 1 | 1 |
| 201 | Soil Origin Control | 1 | 1 | |
| 202 | Job Mix Formula | 1 | ||
| 203 | Test Section | 1 | 1 | |
| 204 | Execution Control | 1 | 1 | |
| 205 | Acceptance Control | 1 | ||
| SECTION 32 05 30 |
PRIME COAT
| 206 | Existing surface | 1 | |
| 207 | Prime coat origin control | 1 | 1 |
| 208 | Coverage aggregate origin control | 1 | 1 |
| 209 | Prime coat application rate to be applied | 1 | |
| 210 | Coverage aggregate application rate to be placed | 1 | |
| 211 | Execution control | 1 | |
| SECTION 32 05 42 |
BITUMINOUS CONCRETE TYPE BITUMINOUS MIXES
| 212 | Control of origin of the bitumen | 1 | 1 | ||
| 213 | Control of origin of the aggregates | 1 | 1 | ||
| 214 | Control of origin of the filler | 1 | 1 | ||
| 215 | Production plant | 1 | |||
| 216 | Job mix formula | 1 | |||
| 217 | Test section | 1 | |||
| 218 | Paving plan | 1 | |||
| 219 | Production control | 1 | 1 | ||
| 220 | Placing and compaction control | 1 | |||
| 221 | Acceptance control | 1 | |||
| SECTION 32 07 00 |
PAVEMENT MARKINGS
| 222 | CE certification of the painting. | 1 | ||
| 223 | CE certification of the glass microspheres | 1 | ||
| 224 | Signing system during the painting. | 1 | ||
| 225 | Tests of verification. | 1 | ||
| SECTION 32 31 13.53 |
HIGH-SECURITY FENCES AND GATES
| 226 | Fence Fabric | 1 | 1 | |
| 227 | Posts | 1 | ||
| 228 | Post Caps | 1 | ||
| 229 | Braces | 1 | ||
| 230 | Rails | 1 | ||
| 231 | Tension Wire | 1 | ||
| 232 | Barbed wire | 1 | ||
| 233 | Barbed Wire Supporting Arms | 1 | ||
| 234 | Stretcher Bars | 1 | ||
| 235 | Wire Ties | 1 | ||
| 236 | Ground rods | 1 | ||
| 237 | Ground wires | 1 | ||
| 238 | Static grounding cable reel | 1 | ||
| 239 | Gounding system test | 1 | ||
| 240 | Gate Assembly | 1 | ||
| 241 | Gate Hardware and Accessories | 1 | ||
| SECTION 32 92 19 |
SEEDING
| 242 | Seed | 1 | |
| 243 | Fertilizer | 1 | |
| 244 | Topsoil | 1 | |
| 245 | Existing soil | 1 | |
| SECTION 33 11 00 |
WATER UTILITY DISTRIBUTION PIPING
| 246 | Pipe, Fittings, Joints and Couplings | 1 | |
| 247 | Valves | 1 | |
| 248 | Electrowelded joining | 1 | |
| 249 | Turbine Type Meters | 1 | |
| 250 | Compound type meters | 1 | |
| 251 | Bacteriological Samples | 1 | |
| 252 | Leakage test | 1 | |
| 253 | Hydrostatic Test | 1 | |
| SECTION 33 16 15 |
WATER STORAGE STEEL TANK
| 254 | Detail Drawings | 1 | ||||||
| 255 | Tank Installation | 1 | ||||||
| 256 | Piping and Valve Installation | 1 | ||||||
| 257 | Manufacturer's Technical Literature | 1 | ||||||
| 258 | System Description | 1 | ||||||
| 259 | Galvanized steel sheet | 1 | ||||||
| 260 | PVC waterproofing sheet reinforced | 1 | ||||||
| 261 | Roof panel | 1 | ||||||
| 262 | Valves | 1 | ||||||
| 263 | Pipe, Fittings, Joints and Couplings | 1 | ||||||
| 264 | Sealants and Gaskets | 1 | ||||||
| 265 | Disinfection Procedures | 1 | ||||||
| 266 | Chlorination system | 1 | ||||||
| 267 | Manufacturer's Design Analysis | 1 | ||||||
| 268 | Tank Installation | 1 | ||||||
| 269 | Testing of Valves and Piping | 1 | ||||||
| 270 | Hydrostatic Test | 1 | ||||||
| 271 | Leak Test | 1 | ||||||
| 272 | Manufacturer's Qualifications | 1 | ||||||
| 273 | Lining and Coating | 1 | ||||||
| 274 | Shipping, Handling, and Storage | 1 | ||||||
| 275 | Warranty | 1 | ||||||
| SECTION 33 40 00 |
STORMDRAINAGE UTILITIES
| 276 | Gratings | 1 | ||
| 277 | Pipeline | 1 | ||
| 278 | Culvert (headwall) | 1 | ||
| 279 | Fittings | 1 | ||
| 280 | Jointing materials | 1 | ||
| SECTION 33 71 02 |
UNDERGROUND ELECTRICAL DISTRIBUTION
| 281 | Low voltage cable | 1 | ||
| 282 | Ground rods | 1 | ||
| 283 | Ground wires | 1 | ||
| 284 | Exothermic Welding Cadweld | 1 | ||
| 285 | Buried Warning and Identification Tape | 1 | ||
| 286 | Handholes | 1 | ||
| 287 | Handhole Covers | 1 | ||
| 288 | Conduits | 1 | ||
| 289 | Field acceptance checks and tests | 1 | ||
| 290 | Handhole and covers | 1 |
&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
MSS (Spanish)
| RESUMEN MUESTRAS DE MATERIAL | NÚMERO PROYECTO: | |||
| QUUG 06-1003 | TÍTULO DE PROYECTO: | |||
| RENOVAR SALA DE REUNIONES , B 105 | SOLICITACIÓN / CONTRATO NO. |
| (A cumplimentar por el ingeniero del proyecto) | (A cumplimentar por administrador del contrato) | |||||||||||||||||||||
| LÍNEA NÚMERO | PARTIDA O DESCRIPCIÓN DE PARTIDA, REFERENCIA DEL CONTRATO, TIPO DE PRESENTACIÓN | NUMBER OF COPIES REQUIRED | FECHA DE ENTREGA | FECHA RECEPCIÓN EN CONTRATACIÓN | FECHA EN INGENIERíA CIVIL | FECHA LÍMITE DE DEVOLUCIÓN | NÚMERO DE MUESTRA | FECHA NOTIFICACIÓN A CONTRATISTA | SEGUNDA PRESENTACIÓN DEL CONTRATISTA | APROBACIÓN FINAL | OBSERVACIONES | |||||||||||
| CERTIFICADO DE CUMPLIMIENTO | PLANOS DE TALLER | MUESTRAS | SELECCIÓN DE COLOR | RECOMENDACIONES DEL FABRICANTE | GARANTÍA DEL FABRICANTE | DATOS DE CATÁLOGO | INSTRUCCIONES DE FUNCIONAMIENTO | PROGRAMAS, LISTADOS, INFORMES, PLANES | DATOS TÉCNICOS | PRUEBAS | INFORMES DE TRABAJOS DE CAMPO | |||||||||||
| APROBADO |
: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DESAPROBADO
: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
SECCIÓN 01 11 01
CONDICIONES GENERALES
| 01 | Carta de garantía | 4 | Acceptance+15 |
| 02 | Programa de obra | 4 | CNTP+7 |
| 03 | Programa de avance de obra | 4 | CNTP+10 |
| 04 | Plan de obra | 4 | CNTP+7 |
| 05 | DD Form 1354 | 4 | FI+15 |
| 06 | Planos As-Built | 4 | FI+15 |
| 07 | Plan de movilización | 4 | CNTP+15 |
| 08 | Proyecto firmado | 4 | CNTP+15 |
| 09 | Plan de control de calidad | 4 | CNTP+15 |
| 10 | Certificado de gestión de residuos y escombros | 4 | Final Inspection |
| 11 | Personal clave | 4 | DNTP+15 |
| 12 | Plan de protección medioambiental | 4 | CNTP+15 |
| 13 | Datos especiales | 4 | As Built+10 |
| 14 | Plan de salud y seguridad | 4 | CNTP +15 |
| PART 12 - PROYECTOS PEQUEÑOS DESIGN-BUILD AVANCE DE OBRA | |||
| 15 | Programa Design-Build | 1 | DNTP+10 |
| 16 | No usado | ||
| SECCIÓN 01 11 02 |
CONDICIONES ESPECIALES
| 17 | Calendario de obra | 1 | CNTP+7 |
| 18 | No usado | ||
| 19 | Solicitud de material suministrado por el Gobierno | 1 | Work-15 |
| 20 | Inventario del excedente de suministros, materiales y equipos importados libre de impuestos | 1 | Prior to FI |
| 21 | No usado | ||
| SECTION 02 41 00 |
DEMOLITION
| 22 | No usado | |||
| 23 | Plan de demolición | 1 | CNTP + 15 | |
| 24 | Plan de gestión y eliminación de los residuos procedentes de la demolición | 1 | 1 | CNTP+15 |
| 25 | Vertedero autorizado o planta de tratamiento y recuperación | 1 | CNTP+15 | |
| 26 | Certifica de cumplimiento | 1 | CNTP+15 | |
| SECCIÓN 02 82 00 |
REMEDIOS PARA EL AMIANTO
| 27 | Equipo de protección respiratoria. | 1 | |||
| 28 | Todos los Equipos de Protección Individual (EPI) utilizados | 1 | |||
| 29 | Aspiradoras con filtro HEPA | 1 | |||
| 30 | Aprobación de Relleno Sanitario | 1 | |||
| 31 | Certificados de formación en Prevención de Riesgos | 1 | |||
| 32 | Certificado de registro como Riesgo de Amianto | 1 | |||
| 33 | Certificación de Higienista Industrial responsable | 1 | |||
| 34 | Plan de reducción de riesgos de asbesto | 1 | |||
| 35 | Notificaciones | 1 | |||
| SECCIÓN 02 84 16 |
MANIPULACIÓN DE BALASTOS DE ILUMINACIÓN Y LÁMPARAS QUE CONTIENEN PCB Y MERCURIO
| 36 | Cerfificados del CIH | 1 | ||
| 37 | Certificado de Capacitación | 1 | ||
| 38 | PCB y Plan de trabajo de eliminación de lámparas | 1 | ||
| 39 | Plan de eliminación de PCB y lámparas | 1 | ||
| 40 | Certificación de transporte | 1 | ||
| 41 | Certificación de descontaminación | 1 | ||
| 42 | Certificación de eliminación y/o reciclaje | 1 | ||
| 43 | DD Form 1348-1 | 1 | ||
| 44 | Resultados de las pruebas | 1 | ||
| SECCIÓN 03 30 00 |
HORMIGÓN VERTIDO IN SITU
| 45 | Certificado de la inspección de la central de fabricación | 1 | ||||
| 46 | Programa de ensayo de control de hormigón | 1 | ||||
| 47 | Resultado de los ensayos de control de hormigón | 1 | ||||
| 48 | Catálogo de la lámina de polietileno | 1 | ||||
| 49 | Programa de control de calidad | 1 | ||||
| SECCIÓN 04 20 00 |
ALBAÑILERÍA
| 50 | Catálogos del fabricante | 1 |
| 51 | No usado | |
| 52 | No usado | |
| SECCIÓN 05 12 00 |
STRUCTURAL STEEL
| 53 | Levantamiento de planos | 1 | |
| 54 | Procedimientos de soldadura y calificaciones | 1 | 1 |
| SECCIÓN 05 50 13 |
FABRICACIONES VARIAS DE METAL
| 55 | Pasamanos | 1 | 1 | ||
| 56 | No usado | ||||
| 57 | No usado | ||||
| 58 | Resultados de inspección de soldadura de acero | 1 | 1 | ||
| 59 | Procedimientos de soldadura y calificaciones | 1 | |||
| SECCIÓN 07 22 00 |
CUBIERTA TRANSITABLE LOSA FILTRANTE
| 60 | Barrera de vapor | 1 | 1 | ||||||
| 61 | Hormigón aligerado | 1 | 1 | 1 | 1 | ||||
| 62 | Lámina antipunzonamiento | 1 | 1 | 1 | 1 | ||||
| 63 | Membrana de Impermeabilización | 1 | 1 | 1 | |||||
| 64 | Membrana de Impermeabilización | 1 | 1 | ||||||
| 65 | Membrana fluida impermeabilizante | 1 | 1 | ||||||
| 66 | Losa filtrante | 1 | 1 | 1 | 1 | ||||
| 67 | Remates | 1 | |||||||
| 68 | Remates | 1 | 1 | ||||||
| 69 | Soldadura en calor | 1 | |||||||
| 70 | Masilla | 1 | 1 | 1 | |||||
| 71 | Sellantes para juntas de dilatación | 1 | 1 | 1 | |||||
| 72 | Canalones y bajantes | 1 | 1 | ||||||
| 73 | Sistema de protección contra caídas de Alturas | 1 | |||||||
| 74 | Sistema de protección contra caídas de Alturas | 1 | 1 | ||||||
| 75 | Prueba de estanqueidad | 1 | 1 | ||||||
| SECCIÓN 07 84 00 |
CORTAFUEGOS
| 76 | Información de productos | 1 | NTP + 30 | |
| 77 | Instrucciones de fabricante | 1 | 1 | NTP + 30 |
| SECCIÓN 07 92 00 |
SELLANTES
| 78 | Sellantes, imprimación y desencofrantes | 1 | 1 | 1 | NTP + 30 |
| SECCIÓNN 08 11 13 |
PUERTAS Y MARCOS DE ACERO
| 79 | Puertas | 1 | 1 | 1 | NTP + 45 |
| 80 | Puertas Resistente al fuego | 1 | |||
| 81 | No usado | ||||
| 82 | No usado | ||||
| SECCIÓN 08 14 00 |
PUERTAS DE MADERA
| 83 | Catálogos del fabricante | 1 | 1 | NTP + 45 |
| 84 | No usado | NTP + 45 | ||
| SECCIÓN 08 51 20 |
VENTANAS DE ALUMINIO
| 85 | Puertas y ventanas de aluminio | 1 | 1 | 1 | 1 | NTP + 45 |
| 86 | No usado | NTP + 45 | ||||
| 87 | No usado | NTP + 45 | ||||
| SECCIÓN 08 71 00 |
CERRAJERÍA
| 88 | Componentes de cerrajería | 1 | 1 | 1 | 1 |
| 89 | No usado | ||||
| 90 | No usado | ||||
| SECCIÓN 08 81 00 |
ACRISTALAMIENTO
| 91 | Acristalamiento | 1 | 1 | NTP + 60 |
| SECCIÓN 09 24 23 |
ENFOSCADOS Y ENLUCIDOS
| 92 | Características del Cemento Portland | 1 | NTP + 30 |
| 93 | Aditivos del Mortero | 1 | NTP + 30 |
| 94 | Puente de Unión | 1 | |
| 95 | Malla de Fibra de refuerzo | 1 | |
| SECCIÓN 09 29 00 |
TECHOS REGISTRABLES DE PLACA DE CARTÓN-YESO
| 96 | Placas de cartón-yeso resistente a la humedad | 1 | ||
| 97 | Placas de cartón-yeso | 1 | 1 | |
| 98 | Sistema de Suspensión | 1 | ||
| 99 | Instrucciones de fabricante | 1 | ||
| 100 | Materiales exentos de Amianto | 1 | ||
| SECCIÓN 09 30 00 |
AZULEJOS
| 101 | Datos del catálogo del fabricante | 1 | ||
| 102 | Azulejos cerámicos | 1 | 1 | |
| 103 | Pavimento cerámico | 1 | 1 | |
| SECCIÓN 09 51 00 |
TECHO ACÚSTICO SUSPENDIDO
| 104 | Sistema de falso techo | 1 | 1 | 1 | 1 |
| SECCIÓN 09 65 00 |
SUELOS VINÍLICOS
| 105 | Lámina de suelo vinícica | 1 | 1 | 1 |
| 106 | Base de pared resistente y accesorios | 1 | 1 | |
| 107 | No usado | |||
| 108 | No usado | |||
| 109 | No usado | |||
| 110 | No usado | |||
| SECCIÓN 09 84 20 |
PANELES ACÚSTICOS DE PARED
| 111 | Detalles de paneles acústicos | 1 | 1 | 1 | 1 |
| 112 | No usado | ||||
| 113 | No usado | ||||
| SECCIÓN 09 90 00 |
PINTURAS Y RECUBRIMIENTOS
| 114 | Pinturas | 1 | 1 | |
| 115 | Contenido de plomo | 1 | ||
| 116 | Tickets de entrega | 1 | ||
| SECCIÓN 10 28 00 |
SANITARIOS, ACCESORIOS DE BAÑO
| 117 | Lavabo y accesorios | 1 | NTP + 45 |
| 118 | Lavabo y accesorios para discapacitados | 1 | NTP + 45 |
| 119 | Inodoro y accesorios | 1 | NTP + 45 |
| 120 | No usado | ||
| 121 | Perchas | 1 | NTP + 45 |
| 122 | Espejo | 1 | NTP + 45 |
| 123 | Espejo para discapacitados | 1 | NTP + 45 |
| 124 | Dispensador de papel higiénico | 1 | NTP + 45 |
| 125 | Jabonera | 1 | NTP + 45 |
| 126 | No usado | ||
| 127 | Dispensador de jabón para WC discapacitados | 1 | NTP + 45 |
| 128 | Dispensador de jabón para baños masculinos y femeninos | 1 | NTP + 45 |
| 129 | Dispensador de papel | 1 | NTP + 45 |
| 130 | No usado | ||
| 131 | Barra de apoyo | 1 | |
| 132 | Fuente enfriadora de agua para consumo | 1 | NTP + 45 |
| 133 | No usado | ||
| SECCIÓN 10 44 16 |
EXTINTORES
| 134 | Extintores | 1 | 1 |
| 135 | Armarios | 1 | |
| 136 | Soportes de pared | 1 | |
| SECCIÓN 13 48 73 |
CONTROL SÍSMICO PARA EQUIPOS MECÁNICOS
| 137 | Bracing | 1 | 1 | |
| 138 | Dispositivos de aislamiento de vibraciones resistentes | |||
| 139 | Requisitos de equipo | 1 | 1 | |
| 140 | Pernos de anclaje | 1 | ||
| SECCIÓN 21 13 13.00 10 |
ROCIADORES DE TUBERÍAS HÚMEDA, EXTINCIÓN DE INCENDIOS
| 141 | Manerial y equipamiento | 1 | 1 | ||
| 142 | No usado | ||||
| 143 | No usado | ||||
| 144 | No usado | ||||
| 145 | No usado | ||||
| 146 | No usado | ||||
| 147 | No usado | ||||
| 148 | No usado | ||||
| 149 | No usado | ||||
| 150 | No usado | ||||
| 151 | No usado | ||||
| 152 | No usado | ||||
| 153 | No usado | ||||
| 154 | Calificación del instalador | 1 | |||
| 155 | No usado | ||||
| 156 | Cálculos de aspesores del sistema hidráulico | 1 | |||
| 157 | No usado | ||||
| 158 | Planos de taller | 1 | |||
| 159 | No usado | ||||
| SECCIÓN 22 00 00 |
FONTANERÍA
| 160 | Sistama de Fontanería y equipamiento | 1 | 1 |
| 161 | No usado | ||
| 162 | No usado | ||
| 163 | No usado | ||
| 164 | No usado | ||
| 165 | No usado | ||
| 166 | No usado | ||
| 167 | No usado | ||
| 168 | No usado | ||
| 169 | No usado | ||
| 170 | No usado | ||
| 171 | No usado | ||
| 172 | No usado | ||
| 173 | No usado | ||
| 174 | No usado | ||
| 175 | No usado | ||
| 176 | No usado | ||
| 177 | No usado | ||
| SECCIÓN 23 07 00 |
AISLAMIENTO TÉRMICO PARA SISTEMAS MECÁNICOS
| 178 | Aislamiento de tuberías de refrigerante | 1 |
| 179 | No usado | |
| 180 | No usado | |
| SECCIÓN 23 31 13.00 40 |
CONDUCTOS METÁLICOS
| 181 | Materiales de conductos | 1 | 1 | |
| 182 | No usado | |||
| 183 | No usado | |||
| 184 | No usado | |||
| 185 | No usado | |||
| 186 | No usado | |||
| 187 | No usado | |||
| 188 | No usado | |||
| 189 | No usado | |||
| 190 | No usado | |||
| 191 | Amortiguador motorizado de baja fuga | 1 | ||
| 192 | Amortiguadores de retroceso | 1 | ||
| 193 | Prueba y equilibrado de sistemas de conductos | 1 | ||
| 194 | No usado | |||
| 195 | No usado | |||
| SECTION 23 35 19 |
SISTEMA DE IMPULSIÓN, DISTRIBUCIÓN, VENTILACIÓN Y EXTRACCIÓN DE AIRE
| 196 | Unidad esterior de aire dedicada sitema DX (DOAS) | 1 | 1 |
| 197 | Unidad de expansión directa | 1 | 1 |
| 198 | Sistema de expansion directa multi spplit o VRF | 1 | 1 |
| 199 | Sistema de equipo partido 1x1 | 1 | 1 |
| 200 | Extractores | 1 | 1 |
| 201 | Tuberías de cobre y refrigerante | 1 | |
| 202 | No usado | ||
| SECCTÓN 26 20 00 |
SISTEMA DE DISTRIBUCIÓN INTERIOR
| 203 | Enchufes (uno de cada tipo) | 1 | |||||
| 204 | Enchufes GFI | 1 | |||||
| 205 | Enchufes GFI | 1 | |||||
| 206 | Interruptores de circuito | 1 | |||||
| 207 | Conductos y accesorios (uno de cada tipo) | 1 | |||||
| 208 | Cables | 1 | |||||
| 209 | Cajas y cubiertas de enchufes | 1 | |||||
| 210 | Cajas de unión | 1 | |||||
| 211 | Panel eléctrico | 1 | |||||
| 212 | Panel eléctrico | 1 | |||||
| 213 | Panel eléctrico | 1 | |||||
| 214 | Dispositivo de protección contra sobretensiones | 1 | |||||
| 215 | Canaleta de superficie | 1 | |||||
| 216 | Analizador de redes | 1 | |||||
| 217 | Etiquetas | ||||||
| 1 | |||||||
| 218 | Placas de dispotitivos | 1 | |||||
| 219 | Intrruptor de palanca | 1 | |||||
| 220 | Interruptor de seguridad | 1 | |||||
| 221 | Medidor de potencia eléctrica | 1 | |||||
| 222 | Botones de apagado de emergencia hvac | 1 | |||||
| 223 | Terminación de unión entre sistemas | 1 | |||||
| 224 | Interruptores de sensores de ocupación | 1 | |||||
| 225 | Actuadores y transformadores de amortiguadores | 1 | |||||
| 226 | Conductos audiovisuales y cajas de conexiones | 1 | |||||
| 227 | Prueba de aislamiento 0,6/1 kV. | 1 | |||||
| 228 | Certificado de cumplimiento de cada cuadro | 1 | |||||
| 229 | Sistemas eléctricos | 1 | |||||
| SECCIÓN 26 41 00 |
PROTECCIÓN CONTRA RAYOS
| 230 | Terminales aéreos | 1 | |||
| 231 | Conexiones y terminaciones | 1 | |||
| 232 | Componentes | 1 | |||
| 233 | Varillas de tierra | 1 | |||
| 234 | Kits de soldarura exotérmica | 1 | |||
| 235 | Sistema de protección contra rayos | 1 | |||
| 236 | Cada elemento principal | 1 | |||
| 237 | Prueba del sistema de puesta a tierra | 1 | |||
| 238 | Inspección del sistema de protección contra rayos | 1 | |||
| 239 | Sistema de protección contra rayos | 1 | |||
| SECCIÓN 26 51 00 |
ILUMINACIÓN INTERIOR
| 240 | Luminarias | 1 | ||||
| 241 | Fuente de luz LED | 1 | ||||
| 242 | Control y sensores de ocupación de iluminación | 1 | ||||
| 243 | Unidades de alimentación LED | 1 | ||||
| 244 | Controladores de emergencia LED | 1 | ||||
| 245 | Prueba de funcionamiento | 1 | ||||
| 246 | Garantía | 1 | ||||
| 247 | Sistema de control de iluminación | 1 | ||||
| 248 | Sistema de control de iluminación | 1 | ||||
| 249 | Sistema de control de iluminación | 1 | ||||
| 250 | Sistema de iluminación | 1 | ||||
| SECCIÓN 26 56 00 |
ILUMINACIÓN EXTERIOR
| 251 | Luminarias LED | 1 | |||
| 252 | Célula fotoeléctrica | 1 | |||
| 253 | Puesta en servicio | 1 | |||
| 254 | Servicio operativo | 1 | |||
| 255 | Garantía | 1 | |||
| 256 | Sistema de iluminación | 1 | |||
| 257 | Sistema de Control de Iluminación Exterior | 1 | |||
| SECCIÓN 27 10 00 |
SISTEMA DE CABLEADO DE TELECOMUNICACIONES EN EDIFICIOS
| 258 | Bandeja de cables | 1 | ||
| 259 | Conductos | 1 | ||
| 260 | Etiquetas | |||
| 1 | ||||
| 261 | Sistema de canalización y cableado de telecomunicaciones | 1 | ||
| SECCIÓN 28 31 76 |
SISTEMAS DE ALARMAS CONTRAINCENDIOS INTERIOR Y NOTIFICACIÓN MASIVA
| 262 | Detector de humos | 1 | ||||
| 263 | Detector de calor | 1 | ||||
| 264 | Pulsador de alarma (con caja exterior“doble acción” STI Stopper II) | 1 | ||||
| 265 | Detector de humos de conductos | 1 | ||||
| 266 | Estroboscopio y altavos combinado – FA | 1 | ||||
| 267 | Estroboscopio y altavoz combinado – MNS | 1 | ||||
| 268 | Estroboscopio exterior y altavoz combinado– FA | 1 | ||||
| 269 | Radio BT-XM | 1 | ||||
| 270 | Compuerta cortafuego | 1 | ||||
| 271 | Interruptor con cámara de retardo | 1 | ||||
| 272 | AFCP/MNS EST4 | 1 | ||||
| 273 | Pantalla de texto LCD remota | 1 | ||||
| 274 | Antena | 1 | ||||
| 275 | Diagramas de cableado interior del panel de control. | 1 | ||||
| 276 | Diagrama de cableado punto a punto | 1 | ||||
| 277 | Cálculo de energía de la batería | 1 | ||||
| 278 | Placas de equipo | 1 | ||||
| 279 | Instrucciones | 1 | ||||
| 280 | Diagrama de cableado | 1 | ||||
| 281 | Funcionamiento del sistema | 1 | ||||
| 282 | Dispositivos de notificación | 1 | ||||
| 283 | Amplificadores | 1 | ||||
| 284 | Manual de operaciones y mantenimiento | 1 | ||||
| 285 | Instrucciones para los empleados del Gobierno | 1 | ||||
| 286 | Informes de pruebas | 1 | ||||
| 287 | Procedimientos de pruebas | 1 | ||||
| 288 | Funcionamiento del sistema | 1 | ||||
| 289 | Sistema de alarmas de incendio/notificación masiva | 1 | ||||
| SECCIÓN 31 00 00 |
MOVIMIENTO DE TIERRA
| 290 | Apuntalamiento | 1 | |
| 291 | Pruebas de campo | 1 | |
| 292 | Materiales propuestos como Relleno | 1 | |
| 293 | Materiales propuestos como Suelo y Tierra vegetal | 1 | |
| SECCIÓN 31 05 19 |
GEOTEXTIL
| 294 | Geotextile | 1 | 1 |
| 295 | No usado | ||
| SECCIÓN 32 92 19 |
CÉSPED
| 296 | Semillas | 1 |
| 297 | Fertilizante | 1 |
| 298 | Terreno vegetal | 1 |
| 299 | No usado | |
| SECCIÓN 33 30 00 |
SANEAMIENTO
| 300 | Tuberías y accesorios de PVC | 1 |
| 301 | Arquetas redondas | 1 |
| 302 | Pozos redondos | 1 |
| 303 | Marcos y tapas de pozos redondos | 1 |
| 304 | Película protectora y sellador apra tuberías | 1 |
| SECCIÓN 33 71 02 |
INSTALACIONES ELÉCTRICAS ENTERRADAS
| 305 | Cable de baja tensión | 1 | |
| 306 | Picas de tierra | 1 | |
| 307 | Cables de tierra | 1 | |
| 308 | Soldadura exotérmica Cadweld | 1 | |
| 309 | Cinta de advertencia e identificación enterrada | 1 | |
| 310 | Arqutetas | 1 | |
| 311 | Tapas de arquetas | 1 | |
| 312 | Conductos | 1 | |
| 313 | Informes de prueba | 1 |
&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
File details come from the government source that posted it. Updated .