Attachment_5_-_Schedule_of_Material_Submittals.xlsx

XLSX spreadsheet 22 KB Posted

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Sus/Repair Base Supply Roof B-450
Solicitation number
FA4460-15-R-0021
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Attachment 5 - Schedule of Material Submittals

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Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS NKAK 08-1047 Sustain/Repair Base Supply Roof, B-450

(To be completed by Project Engineer)(To be completed by Contract Administrator)
NUMBER OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSSCHEDULES, LISTINGS, REPORTS, PLANSTECHNICAL DATATEST REPORTSFIELD REPORTSREQUIRED 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

101 14 19 Coordenation 1.12 Radioactive MaterialXXX
201 45 00 Quality Control 1.04 Cultural Resource ManagementX
301 45 00 1.05 Temporary Erosion Control MeasuresXXX
4DensdeckXX
5AsphaltXX
6sealantsXX
7fastenersXX
8insulationXX
9base sheetxx
10intermediate plysxx
11cap sheetxx
12surface coatingxx

Schedule of Material Submittals Template, Feb 2010 (SAF/AQCP)

File details come from the government source that posted it. Updated .