Atch_1q_Schedule_of_Material_Submittals.xlsx
XLSX spreadsheet 34 KB Posted
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- T-1 Sunshades
- Solicitation number
- F2R3C18348AW01
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Schedule of Material Submittals
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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP17-1007 PROJECT TITLE Allied Support T-1 Sunshades SOLICITATION / CONTRACT NO. TBD
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | Specification Reference | CERTIFICATION OF COMPLIANCE | DESIGN DRAWINGS | SPECIFICATIONS | DESIGN CALCULATIONS | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA/ SDS | TEST REPORTS | FIELD REPORTS | REQUIRED SUBMISSION DATE |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL
fergusog: Enter Resubmittal Number
FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal fergusog: Enter the due date from the Contractor (MM/DD/YY) fergusog: Enter the date received from the Contractor. (MM/DD/YY) fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY) fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
fergusog: Enter the Submittal Number
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
| Pre-Construction Submittals | |||||||||||||||
| 1 | Contractor Quality Control (CQC) Plan | Division 01 Section 01-6 Para 6-3 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 2 | Superintendent Qualifications | Division 01 Section 01-1 Para 1-7b | Within 30 Days after NTP #1 | ||||||||||||
| 3 | Health and Safety Plan | Division 01 Section 01-5 Para 5-3 | 1 | Within 30 Days after NTP #1 | Include Activity Hazard Analysis | ||||||||||
| 4 | Environmental Protection Plan | Division 01 Section 01-8 Para 8-5 | 1 | Within 30 Days after NTP #1 | Include in this plan a Storm Water Prevention Plan | ||||||||||
| 5 | Recycled Materials | Division 01 Section 01-8 Para 8-10c | 1 | Last day of each month | |||||||||||
| 6 | FOD Plan | Division 01 Section 01-4 Para 4-5.5 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 7 | Construction Site Plan | Division 01 Section 01-7 Para 7-2 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 8 | FAA Waiver Form 7460-1 | Division 01 Section 01-4 Para 4-5.2.1 | 1 | As Soon As Possible; No Later Than 7 Days after NTP #1 | NTP #2 will not be issued without FAA Form 7460-1 | ||||||||||
| 9 | Responsible Personnel Designation Letter | Division 01 Section 01-3 Para 3-2 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 10 | Certificate of Safety Compliance | Division 01 Section 01-5 Para 5-4 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 11 | Professional Engineer Credentials for Design Drawings/Calcs | SOW 2.2.1.7&2.2.1.8 | 1 | Within 14 Days after NTP #1 | |||||||||||
| 12 | Canopies and Sunsreens Structural Design Drawings | SOW 2.2.1 | 1 | Within 14 Days after NTP #1 | |||||||||||
| 13 | Canopies and Sunsreens Structural Design Calculations | SOW 2.2.1 | 1 | Within 14 Days after NTP #1 | |||||||||||
| 14 | Traffic Control Plan | Division 01 Section 01-7 Para 7-3.1 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 15 | Temp Trailer Information | Division 01 Section 01-7 Para 7-9 | 1 | Within 30 Days after NTP #1 | |||||||||||
| 16 | Environmental Protection SDS Sheets | Division 01 Section 01-8 Para 8-12.2b | 1 | Within 30 Days after NTP #1 | |||||||||||
| 17 | Environmental Protection Hazardous Waste Disposal Documentation | Division 01 Section 01-8 Para 8-12.2e | 1 | Within 30 Days after NTP #1 | |||||||||||
| Construction Submittals | |||||||||||||||
| 18 | Progress Report | Division 01 Section 01-3 Para 3-4 | 1 | Bi-Weekly | Use AF Form 3065 | ||||||||||
| 19 | Progress Schedule | Division 01 Section 01-3 Para 3-3 | 1 | Within 5 Days after NTP #2 | Use AF Form 3064 | ||||||||||
| Materials | |||||||||||||||
| 20 | Electrical Layout, Wiring Diagram Shop Drawings | Section 260000 | 1 | Within 14 Days after NTP #1 | |||||||||||
| 21 | Electrical Performance and Curves Product Data | Section 260000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 22 | Electrical Conduit & Raceways Materials, Equipment & Fixtures Lists Pre-Construction | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 23 | Conduit & Raceways Product Data | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 24 | Wire and Cable Product Data | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 25 | Splices and Connectors Product Data | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 26 | Switches Product Data | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 27 | Outlet, Outlet Boxes, Pull Boxes Product Data | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 28 | Circuit Breakers Product Data | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 29 | Common Electrical Manuf Instruction Manual | Section 260500 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 30 | Insulated Wire and Cable Product Data | Section 260519 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 31 | Conductors Product Data | Section 260519 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 32 | Insulated Wire and Cable Verification Reports | Section 260519 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 33 | Interior Distribution Wireways Shop Drawings | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 34 | Marking Strips Drawings | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 35 | Receptacles Product Data | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 36 | Int. Distribution Switches Product Data | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 37 | Motor Controllers Product Data | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 38 | Manual Motor Starters Product Data | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 39 | 600-Volt Wiring Test Report | Section 262000 | 1 | Day of Test Completion | |||||||||||
| 40 | Grounding Systems Test Report | Section 262000 | 1 | Day of Test Completion | |||||||||||
| 41 | Ground-Fault Receptical Test Report | Section 262000 | 1 | Day of Test Completion | |||||||||||
| 42 | Fuses Certificates | Section 262000 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 43 | Panelboards Product Data | Section 262416 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 44 | Panelboards Directory Card/Holder Product Data | Section 262416 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 45 | Panelboards Continuity Tests Report | Section 262416 | 1 | Day of Test Completion | |||||||||||
| 46 | Panelboards Insulation Tests Report | Section 262416 | 1 | Day of Test Completion | |||||||||||
| 47 | Panelboards Certificate Statements | Section 262416 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 48 | Panelboards Manuf Instructions Manual | Section 262416 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 49 | Photometric Plan - Pre Construction | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 50 | LED Luminaire Warranty - Pre Construction | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 51 | Luminaire Shop Drawings | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 52 | LED Luminaire Product Data | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 53 | Luminaire Light Sources Product Data | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 54 | Lighting Contractor Product Data | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 55 | Time Switch Product Data | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 56 | Photocell Product Data | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 57 | Luminaires Design Data | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 58 | LED Luminaire IES LM-79 Test Report | Section 265600 | 1 | Day of Test Completion | |||||||||||
| 59 | LED Light Source IES LM-80 Test Report | Section 265600 | 1 | Day of Test Completion | |||||||||||
| 60 | Lighting Operating QC Test Results | Section 265600 | 1 | Day of Test Completion | |||||||||||
| 61 | Luminaire Useful Life Manuf. Certifcate | Section 265600 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 62 | Utilization of Excavated Material | Section 310000 | 1 | At least 7 days before; As required during excavation and backfill | |||||||||||
| 63 | Chemical Rubber & Paint Removal Schedule of Work | Section 320111 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 64 | Chemical Rubber & Paint Removal Process Plan | Section 320111 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 65 | Chemical Rubber & Paint Removal Waste ID & Disposal Plan | Section 320111 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 66 | Mechanical Rubber & Paint Removal Equip Product Data | Section 320111 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 67 | Chemical Rubber & Paint Removal Equip Product Data | Section 320111 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 68 | Rubber & Paint Removal Detergents Product Data & SDS | Section 320111 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 69 | Chemical Rubber & Paint Removal Test Results | Section 320111 | 1 | Day of Test Completion | |||||||||||
| 70 | Rigid Pavement Joint Sealant - Manf Recommendation Product Data | Section 320119 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 71 | Rigid Pavement Joint Sealant - Sample Materials | Section 320119 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 72 | Rigid Pavement Joint Sealant Certified Copies of Test Reports | Section 320119 | 1 | Day of Test Completion | |||||||||||
| 73 | Base Course Paving Materials Product Data | Section 321116 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 74 | Base Course Paving Certification of Source | Section 321116 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 75 | Bituminous Prime Coat Product Data | Section 321210 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 76 | Bituminous Tack Coat Product Data | Section 321210 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 77 | Asphalt Job Mix Formula Design Data | Section 321217 | Within 15 Days after NTP #1 | ||||||||||||
| 78 | Concrete Roads & Facilities Curing Materials Product Data | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 79 | Concrete Roads & Facilities Admixtures Product Data | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 80 | Concrete Roads & Facilities Dowel Product Data | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 81 | Concrete Roads & Facilities Reinforcement Product Data | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 82 | Concrete Roads & Facilities Concrete Mix Design Data | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 83 | Geotechnical Test/Survey Reports | Section 321313 | 1 | Day of Test Completion | |||||||||||
| 84 | Concrete Roads & Facilities Aggregate Test Reports | Section 321313 | 1 | Day of Test Completion | |||||||||||
| 84 | Concrete Roads & Facilities Slump Test Reports | Section 321313 | 1 | Day of Test Completion | |||||||||||
| 85 | Concrete Roads & Facilities Air Content Test Reports | Section 321313 | 1 | Day of Test Completion | |||||||||||
| 85 | Concrete Roads & Facilities Flexural Strength Test Reports | Section 321313 | 1 | Day of Test Completion | |||||||||||
| 86 | Concrete Roads & Facilities Cementitious Materials Test Reports | Section 321313 | 1 | Day of Test Completion | |||||||||||
| 86 | Ready-Mixed Concrete Plant Certification | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 87 | NMRCA & ACI Certified Concrete Craftsmen | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 87 | Certificates - Mandatory Batch Tickets | Section 321313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 88 | Pavement Markings Surface Prep Equip List Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 89 | Pavement Markings Application Equip List Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 90 | Pavement Markings Ext Surface Prep Materials SDS Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 91 | Pavement Markings Reflective Media Airfields Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 92 | Pavement Markings Reflective Media Roads Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 93 | Pavement Markings Waterborne Paint Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 94 | Pavement Markings Solventborne Paint Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 95 | Pavement Markings Thermoplastic Compound Product Data | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 96 | Pavement Markings Reflective Media Airfields Test Reports | Section 321723 | 1 | Day of Test Completion | |||||||||||
| 97 | Pavement Markings Waterborne Paint Test Reports | Section 321723 | 1 | Day of Test Completion | |||||||||||
| 98 | Pavement Markings Solventborne Paint Test Reports | Section 321723 | 1 | Day of Test Completion | |||||||||||
| 99 | Pavement Markings High Build Acrylic Coat (HBAC) Test Reports | Section 321723 | 1 | Day of Test Completion | |||||||||||
| 100 | Pavement Markings Thermoplastic Compound Test Reports | Section 321723 | 1 | Day of Test Completion | |||||||||||
| 101 | Certification of Personnel Qualification Equip & Material Handling Paints & Media | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 102 | Paint Manuf Instruction Manual | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 103 | Solventborne Paint Manuf Instruction Manual | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 104 | Thermoplastic Compound Manuf Instruction Manual | Section 321723 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 105 | Elec UG - Shop Drawings Precast Structures | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 106 | Elec UG - Precast Concrete Structures Product Data | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 107 | Elec UG - Sealing Material Product Data | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 108 | Elec UG - Pulling-In Irons Product Data | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 109 | Elec UG - Manhole Frames and Covers Product Data | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 110 | Elec UG - Cable Supports Product Data | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 111 | Elec UG - Field Acceptance Check & Test | Section 337102 | 1 | 1 | Day of Test Completion | ||||||||||
| 112 | Elec UG - Cable Splicer/Teminator Certification | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 113 | Elec UG - Cable Installer Qualifications Certification | Section 337102 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 114 | Mooring & Grounding Points Shop Drawings | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 115 | Concrete QC Test Report | Section 347313 | 1 | Day of Test Completion | |||||||||||
| 116 | Certificate of Compliance - Mooring Devices | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 117 | Certificate of Compliance - Grounding Rods | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 118 | Certificate of Compliance Grounding Connectors | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 119 | Certificate of Compliance - Cooper Conductors | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 120 | Certificate of Compliance - Concrete Adhesives | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| 121 | Certificate of Compliance - HS Epoxy Grout | Section 347313 | 1 | Within 15 Days after NTP #1 | |||||||||||
| Close-Out | |||||||||||||||
| 122 | Warranty Management Plan | Division 01 Section 01-9 Para 9-3 | 1 | 7 days prior to Pre-Final Inspection | |||||||||||
| 123 | Pre-Final Inspection Report | Division 01 Section 01-9 Para 9-5 | 1 | 1 | 5 days prior to Final Inspection | ||||||||||
| 124 | O&M Manuals | Division 01 Section 01-9 Para 9-3 | 1 | 7 days prior to Final Inspection | |||||||||||
| 125 | Final Inspection Report | Division 01 Section 01-9 Para 9-5 | 1 | 1 | 5 days after Final Inspection | ||||||||||
| 126 | As-Built Drawings | Division 01 Section 01-9 Para 9-2 | 1 | 7 days prior to Final Inspection | |||||||||||
| 127 | Approved Draft DD 1354 | Division 01 Section 01-9 Para 9-4 | 1 | 14 days prior to Pre-Final Inspection | |||||||||||
| 128 | Final DD 1354 | Division 01 Section 01-9 Para 9-4 | 1 | At Final Inspection | |||||||||||
| Schedule of Submittals Template, Feb 05 (SAF/AQCP) |
&"Times New Roman,Regular"&12Page &P of &N
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