Atch_4_Submittals_Jordan_Bunkhouse.xls

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REHAB JORDAN BUNKHOUSE
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F17PS00155
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Atch 4 Submittals Jordan Bunkhouse

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Sheet1

PROJECT SUBMITTAL LIST
PROJECT NAME:Rehab BunkhouseENGR. PROJECT NO.:16-038
LOCATION:Charles M. Russel NWR - Jordan Station, MontanaCONTRACT NO.:
CONTRACTOR:SHEET NO.:1OF:2
Spec. Section NumberSpec. Paragraph No.Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)Contractor's Submittal NumberDate SubmittedAction TakenDate ResubmittedAction TakenComments
01320011.3.AProject Schedule001
0731131.2.AAsphalt Shingles product data per paragraph 1.2.A of Section 073113002
'0731131.2.BAsphalt Shingles samples per paragraph 1.2.B of Section 073113003
0762001.2.ASheet Metal Flashing and Trim shop drawings per paragraph 1.2.B of Section 076200004
'0762001.2.BSheet Metal Flashing and Trim samples per paragraph 1.2.C of Section 076200005
0762001.2.CSheet Metal Flashing and Trim samples per paragraph 1.2.A of Section 076200006
0814161.2.AComposit and Clad Wood Doors product data per paragraph 1.2.A of Section 081416007
0814161.2.BComposit and Clad Wood Doors shop drawings per paragraph 1.2.B of Section 081416008
0814161.2.CComposit and Clad Wood Doors samples per paragraph 1.2.C of Section 081416009
0871001.2.ADoor Hardware product data per paragraph 1.2.A of Section 087100010
0871001.2.B.1Door Hardware schedule per paragraph 1.2.B.1 of Section 087100011
0871001.2.B.2Door Hardware key schedule per paragraph 1.2.B.2 of Section 087100012
099120XIII.A.Paint product data per paragraph 1.3.A of Section 099120013
099120IV.B.1.Paint samples per paragraph 1.2.B of Section 099120014
1584001.3.AGas Fired Foreced Air Furnace manufactures data per paragraph 1.3.A of Section 158400
2240001.3.APlumbing fixtures product data per paragraph 1.3.A of Section 22400015
2240001.3.BPlumbing fixtures O&M data per paragraph 1.3.B of Section 22400016'
Submittal Codes:A - ApprovedB - Approved, except as noted. Resubmittal not required
C - Approved, except as noted. Resubmission Required.D - No Action taken. See comments. Resubmission required.
E - Disapproved. See comments. Resubmission Required.

Sheet 2

PROJECT SUBMITTAL LIST
PROJECT NAME:Rehab BunkhouseENGR. PROJECT NO.:16-038
LOCATION:Charles M. Russel NWR - Jordan Station, MontanaCONTRACT NO.:
CONTRACTOR:SHEET NO.:2OF:2
Spec. Section NumberSpec. Paragraph No.Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)Contractor's Submittal NumberDate SubmittedAction TakenDate ResubmittedAction TakenComments
IV.B.13.l.v.Provide a set of plans showing layout, framing, foundation, floor plan, interior and exterior elevations, HVAC, electrical, plumbing, and a material schedule.024
IV.B.13.l.vi.Submit the concrete mix design for approval025
IV.B.16.b.Submit evidence of State and/or County approval of septic system design026
IV.B.16.a.i.Submit the slab design for approval.027
IV.E.1.b.Submit piping test report028
IV.E.3.Submit all solar heating system design calculations for approval029
VIII.A.2.c.Submit geotechnical report for approval030
Submittal Codes:A - ApprovedB - Approved, except as noted. Resubmittal not required
C - Approved, except as noted. Resubmission Required.D - No Action taken. See comments. Resubmission required.
E - Disapproved. See comments. Resubmission Required.

Sheet3

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