Attachment 7 - MAHG161017 Repair Student Dorm Smith Manor B7315_ MSS.xls
XLS spreadsheet 59 KB Posted
- Attached to
- Repair Student Dorm Smith Manor
- Solicitation number
- FA301023R0008
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Material Submittals Schedule
| Project Number: | |||
| 161017 | Project Title: | ||
| MAHG161017 Repair Student Dorm Smith Manor | Solicitation / Contract Number: |
FA301023R0008, Attachment 7
| 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 | 3 | 3 | 5 Days Prior to Start Date | ||||||||||||||||||
| 2 | HazMat MSDS | 3 | 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 | ||||||||||||||||||
| 4 | HazMat Reporting Entry Form | 3 | 3 | End of Contract | Submit Final Quantities | |||||||||||||||||
| 5 | Recycling and Landfill Report | 3 | 3 | End of Contract | ||||||||||||||||||
| 6 | Warranty (Manufacture's) | 3 | 3 | End of Contract | ||||||||||||||||||
| 7 | 1-Year Warranty (Contractor's) | 3 | 3 | End of Contract | ||||||||||||||||||
| 8 | Section 061000-Rough Carpentry | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 9 | Section 062000-Finish Carpentry General | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 10 | Section 064020-Interior Architectural Woodwork | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 11 | Section 066120-Solid Surface Shower Products | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 12 | Section 066500-Solid Surface Fabrications | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 13 | Section 084010-Aluminum Doors and Frames | 1 | 1 | 1 | 1 | 1 | 11 Days After Issuance of Award | |||||||||||||||
| 13 | Section 079200-Joint Sealants | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 14 | Section 083100-Access Panels | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 15 | Section 092550- Gypsum Board Assemblies | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 16 | Section 093013-Tile and Grout | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 16 | Section 095110-Acoustical Panel Ceilings | 1 | 1 | 1 | 1 | 1 | 11 Days After Issuance of Award | |||||||||||||||
| 17 | Section 096513-Resilient Base and Accessories | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 18 | Section 096519-Resilent Tile Flooring | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 19 | Section 096813-Tile Carpeting | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 20 | Section 099100-Paint | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 21 | Section 099323-Stains and Transparent Finishes | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 22 | Section 101100-Visual Display Units | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 23 | Section 102600-Wall and Door Protection | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 24 | Section 102819-Tub and Shower Enclosures | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 25 | Section 104000-Identifying Devices | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 26 | Section 108010-Toilet and Bath Accessories | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 27 | Section 123600-Countertops | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 28 | Section 124813-Entrance Floor Mats and Frames | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 29 | Section 220000- Plumbing, General Purpose | 1 | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | |||||||||||||||
| 30 | Section 224000-Plumbing Fixtures | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 30 | Section 160000-General Provisions Electrical | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 31 | Section 165000-Lighting | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 11 Days After Issuance of Award | ||||||||||||||||||||||
| 12 Days After Issuance of Award | ||||||||||||||||||||||
| 13 Days After Issuance of Award | ||||||||||||||||||||||
| 14 Days After Issuance of Award | ||||||||||||||||||||||
| 15 Days After Issuance of Award | ||||||||||||||||||||||
| 14 | 16 Days After Issuance of Award | |||||||||||||||||||||
| 15 | 17 Days After Issuance of Award | |||||||||||||||||||||
| 16 | 18 Days After Issuance of Award | |||||||||||||||||||||
| 17 | 19 Days After Issuance of Award | |||||||||||||||||||||
| 18 | 20 Days After Issuance of Award | |||||||||||||||||||||
| 19 | 21 Days After Issuance of Award | |||||||||||||||||||||
| 20 | 22 Days After Issuance of Award | |||||||||||||||||||||
| 21 | 23 Days After Issuance of Award | |||||||||||||||||||||
| 22 | 24 Days After Issuance of Award | |||||||||||||||||||||
| 23 | 25 Days After Issuance of Award | |||||||||||||||||||||
| 24 | 26 Days After Issuance of Award | |||||||||||||||||||||
| 32 | Section 220000-General Plumbing | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 31 | Section 230300.0020--Basic Mechanical and Methods | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 32 | Section 230593-Testing, Adjusting, Balancing for HVAC | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 33 | Section 230700-Thermal Insulation for Mechanical HVAC | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 34 | Section 230900-Instrumentation and Control for HVAC | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 35 | Section 230913-Instruentation and Control for HVAC | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 36 | Section 230923.02-Bacnet Digital Control. for HVAC and Other Building Control Systems | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 37 | Section 233000-HVAC Air Distribution | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 38 | Section 233113.0040-Metal Ducts | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 39 | Section 261000-Electrical-General Provisions | 1 | 1 | 1 | 1 | 10 Days After Issuance of Award | ||||||||||||||||
| 40 | O & M Manuals | 2 | 2 | 2 | 2 | 2 | 2 | Project Completion | Provide 2 hard copies in loose leaf binders and 2 electronic copies on DVD | |||||||||||||
| 41 | Storage Space | 2 | 10 Days After Issuance of Award |
&L&"Verdana,Bold"&12Schedule of Material Submittals&C&12Print on Legal size paper ( 8 x 14 ).
&R&P of &N Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE
(MM/DD/YY)
Enter the Submittal Number Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
Enter Resubmittal Number Enter the submittal final approval date
(MM/DD/YY)
File details come from the government source that posted it. Updated .