11_-_GLEN19-2013_AF_66_Submittal_Register.xls
XLS spreadsheet 122 KB Posted
- Attached to
- Solicitation_GLEN_19-2013 Federal contract opportunity
- Solicitation number
- FA255019RA011
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AF 66
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Submittal 1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT NAME | SOLICITATION /CONTRACT NUMBER | |||||||||||||||||||
| GLEN19-2013 | Repair for 4 elevators, B400 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | CERTIFICATE OF COMPLIANCE | SHOP DRAWINGS | COLOR SELECTION | MANUFATURUR'S RECOMMENDATION | CATALOG DATA | O&M RECOMMENDATIONS | CALCULATIONS | WARRANTY | DRAWINGS | REPORT | TEST RESULTS | REQUIRED SUBMISSION DATE | DATE TO CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | APPROVED | DISAPPROVED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |
| GENERAL | ||||||||||||||||||||||
| 1 | Project Specific MSDS Sheets | x | NTP + 7 Days | |||||||||||||||||||
| 2 | Form-3064 Contract Progress Schedule | x | NTP + 7 Days | |||||||||||||||||||
| 1 | Form-3065 Contract Progress Report | x | NTP + 7 Days | |||||||||||||||||||
| 2 | Health, Safety, and Environment Plan(s) | x | NTP + 7 Days | |||||||||||||||||||
| 3 | Contractor's QA/QC Plan | x | NTP + 7 Days | |||||||||||||||||||
| 4 | ||||||||||||||||||||||
| MECHANICAL | ||||||||||||||||||||||
| 5 | HVAC System Including Calculations | x | x | x | x | x | Before ordering | |||||||||||||||
| 6 | Elevator Systems | x | x | x | x | Before ordering | ||||||||||||||||
| 7 | Piping, Ductwork, Registers & Controls | x | x | x | x | Before ordering | ||||||||||||||||
| ELECTRICAL | ||||||||||||||||||||||
| 8 | Cables | x | x | x | Before ordering | |||||||||||||||||
| 9 | Swtches | x | x | x | Before ordering | |||||||||||||||||
| 10 | Panels | x | x | x | Before ordering | |||||||||||||||||
| 11 | Breakers | x | x | x | Before ordering | |||||||||||||||||
| 12 | Conduits | x | x | x | Before ordering | |||||||||||||||||
| 13 | Transformer | x | x | x | Before ordering | |||||||||||||||||
| 14 | Communication System Outlets | x | x | x | Before ordering | |||||||||||||||||
| ARCHITECTURAL | ||||||||||||||||||||||
| 15 | Elevator Interior Finishes | x | x | x | x | Before ordering | ||||||||||||||||
| 16 | Doors and hardwear | x | x | x | x | Before ordering | ||||||||||||||||
| 16 | Paint | x | x | x | x | Before ordering | ||||||||||||||||
| 16 | Ceiling Tile | x | x | x | x | Before ordering | ||||||||||||||||
| 16 | Lights | x | x | x | x | Before ordering | ||||||||||||||||
| CLOSEOUT | ||||||||||||||||||||||
| 17 | O&M Maintainance data, manuals and Manufacturer's Warranties | Before project close out | ||||||||||||||||||||
| 18 | Factory and Field Test Certificates, Logs and Test Results | Before project close out | ||||||||||||||||||||
| 19 | As Built Submittal | Before project close out |
&L&9Project Submittal Form AF-66
Sheet2
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