Attachment 5 - MAHG201048 AF 66.xlsx
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- FA301020R0020
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AF 66 Sheet 1-16
| SUBMITTAL REGISTER | PROJECT NUMBER | PROJECT TITLE | ||||||||||||||||
| MAHG201048 | Remove Rubber and Restripe Airfield | |||||||||||||||||
| TO BE COMPLETED BY PROJECT MANAGER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||
| ITEM NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NO. OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | DATA | DOCUMENT \ REPORT |
APPROVED DIS-APPROVED
| 1 | List of construction equipment (item name and description, SOW Section 3.3, Bullet 4 | 2 | 2 | 5 Days Prior to Start Date | |||||
| 2 | Pavement Paint (including Material Safety Data Sheets and product description) for color proposed for use, SOW Section 3.3, Bullet 12 | 2 | 2 | 2 | 5 Days Prior to Start Date | Must be filled out if contractor answers YES to the Hazmat Questionnaire | |||
| 3 | All Warranty (Manufacturer's), SOW Section 3.4.2 | 3 | End of Contract | Submit Final Quantities | |||||
| 4 | 1-Year Warranty (Contractor), SOW Section 3.4.3 | 3 | End of Contract | ||||||
| 5 | Reflective media (glass beads), SOW Section 3.3, Bullet 13 | ||||||||
| 2 | 2 | 2 | Within 10 days of notice to proceed | ||||||
| 6 | Project Schedule, SOW section 3.3, Bullet 1 | 2 | 2 | 2 | 5 Days Prior to Start Date | ||||
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