Attachment_2_-_Schedule_of_Material_Submittals_20180719.pdf
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- Attached to
- Replace Chiller Pumps & Piping Bldg 4196 Federal contract opportunity
- Solicitation number
- FA301618R0068
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Attachment 2
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Schedule of Material Submittals Print on Legal size paper ( 8 x 14 ).
Approved Disapproved
1 Advanced Modeling Project execution Plan (DIV 01)
2 DCM Procedures (DIV 01) 3 3 Design and Code checklists (DIV 01) 3 4 Sustainable Design (DIV 01) 3 5 Design Submittals - Hard Copies 65%
(SOW Ref)
6 Design Submittals -CD/DVD 65% (SOW Ref)
7 Design Submittals - Hard Copies 95% (SOW Ref)
3 3 3
8 Design Submittals -CD/DVD 95% (SOW Ref)
3 3 3
9 Design Submittals - Hard Copies 100% (SOW Ref)
3 3 3 3 3
10 Design Submittals -CD/DVD 100% (SOW Ref)
3 3 3 3 3
11 Project Schedule; Bar Chart (DIV 01) 3
12 Project Contruction Schedule Updates
(DIV 01)
13 Progress Photos with Location Map (DIV 01)
14 Quality Control Reports (DIV 01) 3
15 Accident Prevention Plan (DIV 01) 3
16 List of Contact Personnel (DIV 01) 3
17 Personnel List (DIV 01) 3
18 Topographic Survey (SOW Ref) 3
19 Geotechnical Investigation (SOW Ref) 3
20 Survey Work Plan (DIV 01) 3
21 Survey Completion Notification (DIV 01) 3
22 Environmental Protection Plan (DIV 01) 3
23 Lead Hazard Control Plan (DIV 01) 3
24 Asbestos Hazard Plan (DIV 01) 3
25 Safety Data Sheets (SDS), (DIV 01) 3
26 Health and Safety Plan (DIV 01) 3
27 Safety & Health Phase Out Report 3
28 Backflow Preventer Test (DIV 01) 3 3
29 Traffic Control Plan (DIV 01) 3
30 Construction Site Plan (DIV 01) 3
Date Contractor Notified
(To be completed by Contract Administrator)
Su bm itt al
N um be rs
C on tra ct or R es ub m itt al
Fi na l A pp ro va l
Number of Copies Required
D at e R ec ei ve d in C on tra ct in g
Fi el d R ep or ts
O pe ra tin g In st ru ct io ns
Sc he du le s, L is tin gs , R ep or ts , P la ns
Project Number:
JBSF170263-63637
Project Title:
Replace Chiller, Pumps, and Piping, B4196
Solicitation / Contract Number:
TBD
Remarks
(To be completed by Project Engineer)
Li ne
N um be r
R eq ui re d Su bm is si on
D at e
Item or Description of Item, Contract Reference, Type of Submittal
C er tif ic at e of C om pl ia nc e
Sh op
D ra w in gs
R et ur n
Su sp en se
D at e
Te ch ni ca l D at a
Te st
R ep or ts
D at e to
C iv il En gi ne er in g
Sa m pl es
C ol or S el ec tio n
M an uf ac tu re r's R ec om m en da tio n
M an uf ac tu re r's W ar ra nt y
C at al og
D at a
Schedule of Material Submittals Print on Legal size paper ( 8 x 14 ).
Approved Disapproved
Date Contractor Notified
(To be completed by Contract Administrator)
Su bm itt al
N um be rs
C on tra ct or R es ub m itt al
Fi na l A pp ro va l
Number of Copies Required
D at e R ec ei ve d in C on tra ct in g
Fi el d R ep or ts
O pe ra tin g In st ru ct io ns
Sc he du le s, L is tin gs , R ep or ts , P la ns
Project Number:
JBSF170263-63637
Project Title:
Replace Chiller, Pumps, and Piping, B4196
Solicitation / Contract Number:
TBD
Remarks
(To be completed by Project Engineer)
Li ne
N um be r
R eq ui re d Su bm is si on
D at e
Item or Description of Item, Contract Reference, Type of Submittal
C er tif ic at e of C om pl ia nc e
Sh op
D ra w in gs
R et ur n
Su sp en se
D at e
Te ch ni ca l D at a
Te st
R ep or ts
D at e to
C iv il En gi ne er in g
Sa m pl es
C ol or S el ec tio n
M an uf ac tu re r's R ec om m en da tio n
M an uf ac tu re r's W ar ra nt y
C at al og
D at a
31 Dust Control Plan & Procedures (DIV 01 & 02)
32 Biobased Products 3 3
33 SWPPP (DIV 01) 3
34 Quality Control Plan - Design (DIV 01) 3
35 Quality Control Plan - Construction (DIV 01)
36 License/ Permits (SOW Ref) 3
37 Demolition Plan (DIV 02) 3
38 Demolition Certificates (DIV 02) 3
39 Waste Manifest (DIV 01) 3
40 Proof of Qualification of crane Operators
(DIV 01)
41 Crane Critical Lift Plan (DIV 01) 3
42 Activity Hazard Analysis (DIV 01) 3
43 Test Reports (DIV 01) 3
44 Concrete Pre-Construction Submittals
(DIV 03)
45 Concrete Product Data Submittals (DIV 03)
3 3 3 3 3
46 Masonry Product Data Submittals (DIV 04)
3 3 3 3 3
Material Submittals Schedule
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