Attachment_5_-_Material_Submittal_Schedule_Template.xlsx
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- Solicitation number
- FA4460-15-B-0008
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Material Submittal Schedule
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Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS FA4460-15-B-0008-Attachment 5 Sustain/Replace Auto Hobby Roof B-656 NKAK 13-1038
| (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 | 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 |
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
APPROVED
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DISAPPROVED
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date
(MM/DD/YY)
fergusog: Enter any comments pertaining to the submittal
| 1 | 01 14 19 Coordination 1.15 Radioactive Material | X | X | X | |
| 2 | 01 45 00 Quality Control 1.04 Cultural Resource Management | X | |||
| 3 | 01 45 00 1.05 Temporary Erosion Control Measures | X | X | X | |
| 4 | 01 57 23 Storm Water Pollution Prevention Plan 1.03 | X | X | X | |
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Schedule of Material Submittals Template, Feb 2010 (SAF/AQCP) AF FROM 66
File details come from the government source that posted it. Updated .