Attachment 8 - MAHG161017 Repair Student Dorm Smith Manor B7315-FA MSN_MSS.xls
XLS spreadsheet 49 KB Posted
- Attached to
- Repair Student Dorm Smith Manor
- Solicitation number
- FA301023R0008
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Material Submittals Schedule
| Project Number: | |||
| MAHG161017 | Project Title: | ||
| Repair Student Dorm Smith Manor - Fire Alarm & MNS | Solicitation / Contract Number: |
FA301023R0008, Attachment 8
| 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 | 1 | 5 Days Prior to Start Date | |||||||||||||||||||
| 2 | HazMat MSDS | 1 | 5 Days Prior to Start Date | |||||||||||||||||||
| 3 | Hazmat Reporting Entry Form | 1 | 5 Days Prior to Start Date | |||||||||||||||||||
| 4 | Hazmat Reporting Entry Form | 1 | End of Contract | |||||||||||||||||||
| 5 | Recycling and Landfill Report | 1 | End of Contract | |||||||||||||||||||
| 6 | Warranty (Manufacturer's) | 1 | End of Contract | |||||||||||||||||||
| 7 | 1-Year Warranty (Contractor) | 1 | End of Contract | |||||||||||||||||||
| 8 | Misc. Electrical Material | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 9 | Fire Alarm Panel | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 10 | Mass Notification Panel | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 11 | Conduit | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 12 | Wire | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 13 | MNS Antenna | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 14 | Fire Alarm Devices | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
| 15 | MNS Devices | 1 | 1 | 20 days after issuance of award | ||||||||||||||||||
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&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)
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