11_-_Submittal_Log.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Mead Security Building Project Federal contract opportunity
- Solicitation number
- DE-SOL-0010567
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DE-SOL-0010567_0003.pdf | ||
| Wage_Determination_NV20150001_12_09_16.pdf | ||
| 01C_-_Dwgs_12-13-16.pdf | ||
| DE-SOL-0010567_0002.pdf | ||
| DE-SOL-0010567_0001.pdf | ||
| Site_Visit_Attendance_Roster.pdf | ||
| DE-SOL-0010567.pdf | ||
| 02_-_Bidding_Schedule.pdf | ||
| Wage_Determination_NV20150001.pdf | ||
| Attachment_F_-_Foreign_National_Data_Card.pdf | ||
| 01_-_Spec_10132016.docx | DOCX document | |
| 01B_-_Dwgs.pdf |
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Text version
Sheet1
| SUBMITTAL TRACKING SHEET | ||
| Contract Title: | MEAD SUBSTATION SECURITY BUILDING | Award Date: |
| Contract No.: | NTP: | |
| Contractor: | Completion Date: |
| Contractor's | Western's | Location | Date | ||||
| Submittal | Item | In | Date | Approved / | |||
| # | # | Submittal Item | Standards | Date Due | Submitted | Rejected | COMMENTS |
| STANDARD 1 | |||||||
| 1 | Construction Schedule | 1.1.4.1. | (see project spec) | ||||
| 2 | Breakdown of Contract Prices | 1.1.6.1. | NLT 30-days after NTP | ||||
| 3 | Cable Location Plan w/Print of Locations | 1.3.4.2 & 1.4.5.2 | Prior to starting excavation | ||||
| 4 | Safety and Health Program | 1.4.1.5. | NLT 10-days prior to start of construction | ||||
| 5 | Copies of Certifications, Test Records & Technical Data | 1.4.1.10. | Prior to use | ||||
| 6 | - Load Performance Tests | 1.4.1.10.(1) | Prior to use | ||||
| 7 | - Crane & Aerial Lift Equipment Annual Inspection Records | 1.4.1.10.(2) | Prior to use | ||||
| 8 | - Material Safety Data Sheets | 1.4.1.10.(5) | Prior to use | ||||
| 9 | - Certification of Fabricated Lifting and Rigging Devices | 1.4.1.10.(7) & 1.4.11 | Prior to use | ||||
| 10 | - Medical Examiner's Certificate | 1.4.1.10.(8) & 1.4.3.3 | Prior to use | ||||
| 11 | - Data For Excavation Protective System | 1.4.1.10.(9) & 1.4.5.5 | Prior to use | ||||
| 12 | Assurance of Competency in Equipment Operation | 1.4.3.4. | Prior to use | ||||
| STANDARD 3 | |||||||
| 13 | Concrete Testing Laboratory | 3.1.1.2.(1) & 3.1.1.3. | NLT 20-days prior to concrete placement | ||||
| 14 | Concrete Mix Design | 3.1.1.2.(2) & 3.1.1.5. | NLT 10-days prior to use | ||||
| 15 | Flyash For Concrete | 3.1.1.2.(5) & 3.1.1.4. | NLT 20-days prior to use | ||||
| 16 | Admixtures and Curing Compound | 3.1.1.2.(6) & 3.1.1.4. | NLT 10-days prior to use | ||||
| 17 | Batch Certificates | 3.1.1.2.(7) | Provide at delivery | ||||
| 18 | Test Reports | 3.1.1.2.(8) | Immed. upon completing | ||||
| 19 | Void Forming Material | 3.1.1.2.(9) & 3.1.1.4. & 3.1.4.2. | Prior to use | ||||
| STANDARD 11 | |||||||
| 20 | Steel Doors and Frames Shop Drawings | 11.1.2.4. & 11.8.1.2.(1) | |||||
| 21 | Termite Control Product Data | 11.1.2.5. & 11.2.3.3.(1) | |||||
| 22 | Caulking and Sealants Product Data | 11.1.2.5. & 11.7.4.2.(1) | |||||
| 23 | Finish Hardware Product Data | 11.1.2.5. & 11.8.2.2.(1) | |||||
| 24 | Mechanical, General Product Data | 11.1.2.5. & 11.12.1.2. | |||||
| 25 | Service Building Electrical, General Product Data | 11.1.2.5. & 11.13.1.4. | |||||
| 26 | Termite Control Installation Data | 11.1.2.6. & 11.2.3.(2) | |||||
| 27 | Prefinished Plywood Soffit Samples | 11.1.2.7. & 11.7.3.2.(2) | |||||
| 28 | Rubber Cove Base Samples | 11.1.2.7. & 11.9.2.2.(1) | |||||
| 29 | Finish Hardware Maintenance Material | 11.1.2.8. & 11.8.2.2.(2) | |||||
| 30 | Mechanical, General Maintenance Material | 11.1.2.8. & 11.12.1.2. | |||||
| 31 | Termite Control Test Reports | 11.1.2.9. & 11.2.3.(4) | |||||
| 32 | Mechanical, General Test Reports | 11.1.2.9. & 11.12.1.2. | |||||
| 33 | Completed Operation & Maintenance Data For Mechanical, General | 11.1.3.2.(2) | |||||
| 34 | Termiticide Applicator's Certificate/License | 11.2.3.3.(3) | |||||
| 35 | Preformed Roof Panel Shop Drawings | 11.7.2.2.(2) | |||||
| STANDARD 12 | |||||||
| 36 | Manufacturer's Data | 12.1.1.2. | |||||
| STANDARD 13 | |||||||
| 37 | Recycled Materials Quantity Report | 13.2.1. & 13.7.2. | |||||
| 38 | Products Containing Recovered Materials Report | 13.2.2. & 13.8.3. | |||||
| 39 | Pesticide Use Plan | 13.2.7 & 13.12.3. | |||||
| 40 | Cleanup Work Management Plan | 13.2.16. & 13.19.2. | |||||
| 41 | Post Cleanup Report | 13.2.17. & 13.19.7. | |||||
| STANDARD 15 | |||||||
| 42 | As-Built Drawings | 15.2.6. |
"NLT"= No Later Than "NTP"= Notice To Proceed "ASAP"= As Soon As Practicable
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