Attachment_2a_Schedule_of_Submittals___MXDP_18-1014.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Replace Roof B399 and B1100
- Solicitation number
- FA3099-18-R-0019
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Schedule of Submittals
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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 18-1014 PROJECT TITLE Repair Roof Pool Bath House, B399 SOLICITATION / CONTRACT NO.
| (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 | 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/ MSDS | TEST REPORTS | FIELD REPORTS | RESUME | 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
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date 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 fergusog: Enter the Submittal Number fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
| 1 | Construction Site Plan | Div01 8-2 | 1 | 1 | NLT 15 Days After NTP #1 | |||||||||
| 2 | Environmental Protection Plan | Div01 9-5 | 1 | NLT 15 Days After NTP #1 | ||||||||||
| 3 | Safety Plan | Div01 6-3 | 1 | 1 | NLT 15 Days After NTP #1 | |||||||||
| 4 | Weather Tight Plan | SoW 4.5 | 1 | NLT 15 Days After NTP #1 | ||||||||||
| 5 | Shop Drawings | Div01 2-1 | 1 | NLT 15 Days After NTP #1 | Div01 2-1.4.3.2 | |||||||||
| 6 | SDS Sheets | Div01 | 1 | 1 | 1 | NLT 15 Days After NTP #1 | Div01 9-12.2 | |||||||
| 7 | Materials Specifications | Div01 2-1 | 1 | 1 | 1 | NLT 15 Days After NTP #1 | Div01 2-1.4.3.3 | |||||||
| 8 | Key Personnel Resumes | Div01 1-6.b | 1 | NLT 15 Days After NTP #1 | Div01 4-3; 7-4 | |||||||||
| 9 | Manufacturer's Warranties | Div01 1-2 | 1 | NLT 15 Days After NTP #1 | ||||||||||
| 10 | Contractor Warranty | Div01 1-2 | 1 | NLT 15 Days After NTP #1 | ||||||||||
| Close-Out | ||||||||||||||
| 11 | Approved Draft DD 1354 | Div01 10-4 | 1 | 14 Days prior to Pre-Final Inspection | ||||||||||
| 12 | As-Built Drawings | Div01 10-2 | 1 | 7 days before Final Inspection | ||||||||||
| 13 | DD 1354 | Div01 10-4 | 1 | At Final Inspection | ||||||||||
| 14 | Construction Warranty Management Plan | Div01 10-3 | 1 | Same Date as Project Acceptance | ||||||||||
| Schedule of Submittals, 21 Jan 2016 (SAF/AQCP) |
&"Times New Roman,Regular"&12Page &P of &N
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