MATERIAL_SUBMITTAL_FORM_rev_8_25_2015.xls
XLS spreadsheet 97 KB Posted
- Attached to
- Repair Sanitary Sewer Infrastructure
- Solicitation number
- FA4460-15-B-0007
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Revised Submittal Form
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Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER NKAK 08-1036 | PROJECT TITLE Repair Sanitary Sewer Infrastructure (WW-08) and Arnold Road Water Line Replacement | SOLICITATION / CONTRACT NO. | ||||||||||||||||||||
| (To be completed by Project Architect or Engineer) | |||||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL ADDITIONAL MATERIAL SUBMITTAL ITEMS MAY BE REQUIRED AS THE DESIGN PROGRESSES | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DISAPPROVED | ||||||||||||||||||||||
| 1 | SDR 26 PVC Sewer Pipe | x | |||||||||||||||||||||
| 2 | Pre-cast Sewer Manholes (if used) | x | |||||||||||||||||||||
| 3 | Sewer service fittings | x | |||||||||||||||||||||
| 4 | Steel encasement pipe | x | |||||||||||||||||||||
| 5 | Casing spacers & End seals | x | |||||||||||||||||||||
| 6 | Gravel bedding and backfill material | x | |||||||||||||||||||||
| 7 | Manhole rings & covers | x | |||||||||||||||||||||
| 8 | C900 PVC Water Pipe | x | |||||||||||||||||||||
| 9 | Gate Valves | x | |||||||||||||||||||||
| 10 | Ductile Iron Fittings | x | |||||||||||||||||||||
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| Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) |
Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE
(MM/DD/YY)
Enter the Submittal Number Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
Enter Resubmittal Number Enter the submittal final approval date
(MM/DD/YY)
Enter any comments pertaining to the submittal
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