Attach_10_Material_Submittal_Form.xls
XLS spreadsheet 62 KB Posted
- Attached to
- Roofing IDIQ Federal contract opportunity
- Solicitation number
- FA441718R0012
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Attach 10 Material Submittal Form
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Sheet1
| PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT # | |||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | Test Sample | Replace Roof, Section A, Bldg. 90137 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | SHOP DRAWINGS | MANUFACTURER'S DATA | SAMPLES | CERTIFICATE/CERTIFICATION | PERF. TEST REPORTS | SAMPLE FOR TESTING | DELIVERY TICKETS | WARRANTY FORM | MIX DESIGN | INSTALLATION PROCEDURES | EXTRA STOCK | O & M MANUALS | SCEDULES | MANF. / INSTALLER QUAL. | DATE RECEIVED | DATE TO CIVIL ENGINEERING | SUBMITTAL NUMBER | APPROVED | DISAPPROVED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
| x | 0722 Roof Deck/Board Insulation | 4 | 4 | 4 | 4 | ||||||||||||||||||
| x | 0725 Weather Barriers/Felt etc. | 4 | 4 | 4 | 4 | ||||||||||||||||||
| 0726 Vapor Retarders | |||||||||||||||||||||||
| 0727 Fluid Membrane Airbarrier | |||||||||||||||||||||||
| 0731 Asphalt Shingles | |||||||||||||||||||||||
| 0731 Metal Shingles | |||||||||||||||||||||||
| 0731 Wood Shingles | |||||||||||||||||||||||
| 0732 Clay roof tiles | |||||||||||||||||||||||
| 0732 Concrete Roof tiles | |||||||||||||||||||||||
| 0732 Metal Roof Tiles | |||||||||||||||||||||||
| 0733 Vegetated Roofing | |||||||||||||||||||||||
| 0741 Metal Roof Panels | |||||||||||||||||||||||
| 0752 Soffit | |||||||||||||||||||||||
| 0751 Built-Up Bituminuos Roof | |||||||||||||||||||||||
| x | 0752 SBS Bituminous Membrane | 4 | 4 | 4 | 4 | ||||||||||||||||||
| 0754 PVC Roof | |||||||||||||||||||||||
| 0754 Thermoplastic TPO Roof | |||||||||||||||||||||||
| 0758 Roll Roofing | |||||||||||||||||||||||
| 0761 Standing Seam Roof | |||||||||||||||||||||||
| x | 0762 Sheet Metal flashing | 4 | 4 | 4 | 4 | ||||||||||||||||||
| 0765 Fabric/Mastic Flashing | |||||||||||||||||||||||
| 0765 Plastic flashing /counter | |||||||||||||||||||||||
| 0765 Rubber EPDM flashing | |||||||||||||||||||||||
| x | 0771 Roof Drain Boot | 4 | 4 | 4 | |||||||||||||||||||
| 0771 Gravel stop | 4 | 4 | 4 |
&R&8MS701
Sheet 2
| PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT # | |||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | Test Sample | Bldg 90137 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | SHOP DRAWINGS | MANUFACTURER'S DATA | SAMPLES | CERTIFICATE/CERTIFICATION | PERF. TEST REPORTS | SAMPLE FOR TESTING | DELIVERY TICKETS | WARRANTY FORM | MIX DESIGN | INSTALLATION PROCEDURES | EXTRA STOCK | O & M MANUALS | SCEDULES | MANF. / INSTALLER QUAL. | DATE RECEIVED | DATE TO CIVIL ENGINEERING | SUBMITTAL NUMBER | APPROVED | DISAPPROVED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
| 0771 Fascia | |||||||||||||||||||||||
| 0771 Gutter/downspouts | 4 | 4 | 4 | 4 | |||||||||||||||||||
| 0771 Reglets | |||||||||||||||||||||||
| 0771 Roof Expansion Joints | |||||||||||||||||||||||
| 0771 Drip Edge | 4 | 4 | 4 | 4 | |||||||||||||||||||
| 0772 Relief Vents | |||||||||||||||||||||||
| 0772 Ridge vents | |||||||||||||||||||||||
| 0772 Roof hatch | |||||||||||||||||||||||
| 0772 Roof Smoke vents | |||||||||||||||||||||||
| 0772 Snow Guards | |||||||||||||||||||||||
| 0772 Pitch pockets | |||||||||||||||||||||||
| 0776 Roof Pavers/Supports | |||||||||||||||||||||||
| 0792 Joint Sealants | 4 | 4 | 4 | 4 |
&R&8MS701
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