Atch_1q_Schedule_of_Material_Submittals.xlsx

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T-1 Sunshades
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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 NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALSpecification ReferenceCERTIFICATION OF COMPLIANCEDESIGN DRAWINGSSPECIFICATIONSDESIGN CALCULATIONSSHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSSCHEDULES, LISTINGS, REPORTS, PLANSTECHNICAL DATA/ SDSTEST REPORTSFIELD REPORTSREQUIRED 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
1Contractor Quality Control (CQC) PlanDivision 01 Section 01-6 Para 6-31Within 30 Days after NTP #1
2Superintendent QualificationsDivision 01 Section 01-1 Para 1-7bWithin 30 Days after NTP #1
3Health and Safety PlanDivision 01 Section 01-5 Para 5-31Within 30 Days after NTP #1Include Activity Hazard Analysis
4Environmental Protection PlanDivision 01 Section 01-8 Para 8-51Within 30 Days after NTP #1Include in this plan a Storm Water Prevention Plan
5Recycled MaterialsDivision 01 Section 01-8 Para 8-10c1Last day of each month
6FOD PlanDivision 01 Section 01-4 Para 4-5.51Within 30 Days after NTP #1
7Construction Site PlanDivision 01 Section 01-7 Para 7-21Within 30 Days after NTP #1
8FAA Waiver Form 7460-1Division 01 Section 01-4 Para 4-5.2.11As Soon As Possible; No Later Than 7 Days after NTP #1NTP #2 will not be issued without FAA Form 7460-1
9Responsible Personnel Designation LetterDivision 01 Section 01-3 Para 3-21Within 30 Days after NTP #1
10Certificate of Safety ComplianceDivision 01 Section 01-5 Para 5-41Within 30 Days after NTP #1
11Professional Engineer Credentials for Design Drawings/CalcsSOW 2.2.1.7&2.2.1.81Within 14 Days after NTP #1
12Canopies and Sunsreens Structural Design DrawingsSOW 2.2.11Within 14 Days after NTP #1
13Canopies and Sunsreens Structural Design CalculationsSOW 2.2.11Within 14 Days after NTP #1
14Traffic Control PlanDivision 01 Section 01-7 Para 7-3.11Within 30 Days after NTP #1
15Temp Trailer InformationDivision 01 Section 01-7 Para 7-91Within 30 Days after NTP #1
16Environmental Protection SDS SheetsDivision 01 Section 01-8 Para 8-12.2b1Within 30 Days after NTP #1
17Environmental Protection Hazardous Waste Disposal DocumentationDivision 01 Section 01-8 Para 8-12.2e1Within 30 Days after NTP #1
Construction Submittals
18Progress ReportDivision 01 Section 01-3 Para 3-41Bi-WeeklyUse AF Form 3065
19Progress ScheduleDivision 01 Section 01-3 Para 3-31Within 5 Days after NTP #2Use AF Form 3064
Materials
20Electrical Layout, Wiring Diagram Shop DrawingsSection 2600001Within 14 Days after NTP #1
21Electrical Performance and Curves Product DataSection 2600001Within 15 Days after NTP #1
22Electrical Conduit & Raceways Materials, Equipment & Fixtures Lists Pre-ConstructionSection 2605001Within 15 Days after NTP #1
23Conduit & Raceways Product DataSection 2605001Within 15 Days after NTP #1
24Wire and Cable Product DataSection 2605001Within 15 Days after NTP #1
25Splices and Connectors Product DataSection 2605001Within 15 Days after NTP #1
26Switches Product DataSection 2605001Within 15 Days after NTP #1
27Outlet, Outlet Boxes, Pull Boxes Product DataSection 2605001Within 15 Days after NTP #1
28Circuit Breakers Product DataSection 2605001Within 15 Days after NTP #1
29Common Electrical Manuf Instruction ManualSection 2605001Within 15 Days after NTP #1
30Insulated Wire and Cable Product DataSection 2605191Within 15 Days after NTP #1
31Conductors Product DataSection 2605191Within 15 Days after NTP #1
32Insulated Wire and Cable Verification ReportsSection 2605191Within 15 Days after NTP #1
33Interior Distribution Wireways Shop DrawingsSection 2620001Within 15 Days after NTP #1
34Marking Strips DrawingsSection 2620001Within 15 Days after NTP #1
35Receptacles Product DataSection 2620001Within 15 Days after NTP #1
36Int. Distribution Switches Product DataSection 2620001Within 15 Days after NTP #1
37Motor Controllers Product DataSection 2620001Within 15 Days after NTP #1
38Manual Motor Starters Product DataSection 2620001Within 15 Days after NTP #1
39600-Volt Wiring Test ReportSection 2620001Day of Test Completion
40Grounding Systems Test ReportSection 2620001Day of Test Completion
41Ground-Fault Receptical Test ReportSection 2620001Day of Test Completion
42Fuses CertificatesSection 2620001Within 15 Days after NTP #1
43Panelboards Product DataSection 2624161Within 15 Days after NTP #1
44Panelboards Directory Card/Holder Product DataSection 2624161Within 15 Days after NTP #1
45Panelboards Continuity Tests ReportSection 2624161Day of Test Completion
46Panelboards Insulation Tests ReportSection 2624161Day of Test Completion
47Panelboards Certificate StatementsSection 2624161Within 15 Days after NTP #1
48Panelboards Manuf Instructions ManualSection 2624161Within 15 Days after NTP #1
49Photometric Plan - Pre ConstructionSection 2656001Within 15 Days after NTP #1
50LED Luminaire Warranty - Pre ConstructionSection 2656001Within 15 Days after NTP #1
51Luminaire Shop DrawingsSection 2656001Within 15 Days after NTP #1
52LED Luminaire Product DataSection 2656001Within 15 Days after NTP #1
53Luminaire Light Sources Product DataSection 2656001Within 15 Days after NTP #1
54Lighting Contractor Product DataSection 2656001Within 15 Days after NTP #1
55Time Switch Product DataSection 2656001Within 15 Days after NTP #1
56Photocell Product DataSection 2656001Within 15 Days after NTP #1
57Luminaires Design DataSection 2656001Within 15 Days after NTP #1
58LED Luminaire IES LM-79 Test ReportSection 2656001Day of Test Completion
59LED Light Source IES LM-80 Test ReportSection 2656001Day of Test Completion
60Lighting Operating QC Test ResultsSection 2656001Day of Test Completion
61Luminaire Useful Life Manuf. CertifcateSection 2656001Within 15 Days after NTP #1
62Utilization of Excavated MaterialSection 3100001At least 7 days before; As required during excavation and backfill
63Chemical Rubber & Paint Removal Schedule of WorkSection 3201111Within 15 Days after NTP #1
64Chemical Rubber & Paint Removal Process PlanSection 3201111Within 15 Days after NTP #1
65Chemical Rubber & Paint Removal Waste ID & Disposal PlanSection 3201111Within 15 Days after NTP #1
66Mechanical Rubber & Paint Removal Equip Product DataSection 3201111Within 15 Days after NTP #1
67Chemical Rubber & Paint Removal Equip Product DataSection 3201111Within 15 Days after NTP #1
68Rubber & Paint Removal Detergents Product Data & SDSSection 3201111Within 15 Days after NTP #1
69Chemical Rubber & Paint Removal Test ResultsSection 3201111Day of Test Completion
70Rigid Pavement Joint Sealant - Manf Recommendation Product DataSection 3201191Within 15 Days after NTP #1
71Rigid Pavement Joint Sealant - Sample MaterialsSection 3201191Within 15 Days after NTP #1
72Rigid Pavement Joint Sealant Certified Copies of Test ReportsSection 3201191Day of Test Completion
73Base Course Paving Materials Product DataSection 3211161Within 15 Days after NTP #1
74Base Course Paving Certification of SourceSection 3211161Within 15 Days after NTP #1
75Bituminous Prime Coat Product DataSection 3212101Within 15 Days after NTP #1
76Bituminous Tack Coat Product DataSection 3212101Within 15 Days after NTP #1
77Asphalt Job Mix Formula Design DataSection 321217Within 15 Days after NTP #1
78Concrete Roads & Facilities Curing Materials Product DataSection 3213131Within 15 Days after NTP #1
79Concrete Roads & Facilities Admixtures Product DataSection 3213131Within 15 Days after NTP #1
80Concrete Roads & Facilities Dowel Product DataSection 3213131Within 15 Days after NTP #1
81Concrete Roads & Facilities Reinforcement Product DataSection 3213131Within 15 Days after NTP #1
82Concrete Roads & Facilities Concrete Mix Design DataSection 3213131Within 15 Days after NTP #1
83Geotechnical Test/Survey ReportsSection 3213131Day of Test Completion
84Concrete Roads & Facilities Aggregate Test ReportsSection 3213131Day of Test Completion
84Concrete Roads & Facilities Slump Test ReportsSection 3213131Day of Test Completion
85Concrete Roads & Facilities Air Content Test ReportsSection 3213131Day of Test Completion
85Concrete Roads & Facilities Flexural Strength Test ReportsSection 3213131Day of Test Completion
86Concrete Roads & Facilities Cementitious Materials Test ReportsSection 3213131Day of Test Completion
86Ready-Mixed Concrete Plant CertificationSection 3213131Within 15 Days after NTP #1
87NMRCA & ACI Certified Concrete CraftsmenSection 3213131Within 15 Days after NTP #1
87Certificates - Mandatory Batch TicketsSection 3213131Within 15 Days after NTP #1
88Pavement Markings Surface Prep Equip List Product DataSection 3217231Within 15 Days after NTP #1
89Pavement Markings Application Equip List Product DataSection 3217231Within 15 Days after NTP #1
90Pavement Markings Ext Surface Prep Materials SDS Product DataSection 3217231Within 15 Days after NTP #1
91Pavement Markings Reflective Media Airfields Product DataSection 3217231Within 15 Days after NTP #1
92Pavement Markings Reflective Media Roads Product DataSection 3217231Within 15 Days after NTP #1
93Pavement Markings Waterborne Paint Product DataSection 3217231Within 15 Days after NTP #1
94Pavement Markings Solventborne Paint Product DataSection 3217231Within 15 Days after NTP #1
95Pavement Markings Thermoplastic Compound Product DataSection 3217231Within 15 Days after NTP #1
96Pavement Markings Reflective Media Airfields Test ReportsSection 3217231Day of Test Completion
97Pavement Markings Waterborne Paint Test ReportsSection 3217231Day of Test Completion
98Pavement Markings Solventborne Paint Test ReportsSection 3217231Day of Test Completion
99Pavement Markings High Build Acrylic Coat (HBAC) Test ReportsSection 3217231Day of Test Completion
100Pavement Markings Thermoplastic Compound Test ReportsSection 3217231Day of Test Completion
101Certification of Personnel Qualification Equip & Material Handling Paints & MediaSection 3217231Within 15 Days after NTP #1
102Paint Manuf Instruction ManualSection 3217231Within 15 Days after NTP #1
103Solventborne Paint Manuf Instruction ManualSection 3217231Within 15 Days after NTP #1
104Thermoplastic Compound Manuf Instruction ManualSection 3217231Within 15 Days after NTP #1
105Elec UG - Shop Drawings Precast StructuresSection 3371021Within 15 Days after NTP #1
106Elec UG - Precast Concrete Structures Product DataSection 3371021Within 15 Days after NTP #1
107Elec UG - Sealing Material Product DataSection 3371021Within 15 Days after NTP #1
108Elec UG - Pulling-In Irons Product DataSection 3371021Within 15 Days after NTP #1
109Elec UG - Manhole Frames and Covers Product DataSection 3371021Within 15 Days after NTP #1
110Elec UG - Cable Supports Product DataSection 3371021Within 15 Days after NTP #1
111Elec UG - Field Acceptance Check & TestSection 33710211Day of Test Completion
112Elec UG - Cable Splicer/Teminator CertificationSection 3371021Within 15 Days after NTP #1
113Elec UG - Cable Installer Qualifications CertificationSection 3371021Within 15 Days after NTP #1
114Mooring & Grounding Points Shop DrawingsSection 3473131Within 15 Days after NTP #1
115Concrete QC Test ReportSection 3473131Day of Test Completion
116Certificate of Compliance - Mooring DevicesSection 3473131Within 15 Days after NTP #1
117Certificate of Compliance - Grounding RodsSection 3473131Within 15 Days after NTP #1
118Certificate of Compliance Grounding ConnectorsSection 3473131Within 15 Days after NTP #1
119Certificate of Compliance - Cooper ConductorsSection 3473131Within 15 Days after NTP #1
120Certificate of Compliance - Concrete AdhesivesSection 3473131Within 15 Days after NTP #1
121Certificate of Compliance - HS Epoxy GroutSection 3473131Within 15 Days after NTP #1
Close-Out
122Warranty Management PlanDivision 01 Section 01-9 Para 9-317 days prior to Pre-Final Inspection
123Pre-Final Inspection ReportDivision 01 Section 01-9 Para 9-5115 days prior to Final Inspection
124O&M ManualsDivision 01 Section 01-9 Para 9-317 days prior to Final Inspection
125Final Inspection ReportDivision 01 Section 01-9 Para 9-5115 days after Final Inspection
126As-Built DrawingsDivision 01 Section 01-9 Para 9-217 days prior to Final Inspection
127Approved Draft DD 1354Division 01 Section 01-9 Para 9-4114 days prior to Pre-Final Inspection
128Final DD 1354Division 01 Section 01-9 Para 9-41At Final Inspection
Schedule of Submittals Template, Feb 05 (SAF/AQCP)

&"Times New Roman,Regular"&12Page &P of &N

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