Attachment_5_Schedule_of_Material_Submittals.xlsx

XLSX spreadsheet 25 KB Posted

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NKAK 17-1100 Civil Works
Solicitation number
FA4460-17-R-0004
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Attachment 5 Schedule of Material Submittals

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Material Submittals Schedule

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER NKAK 17-1100 (1-4)PROJECT TITLE: CIVIL WORKS IDIQSOLICITATION / CONTRACT NO.: FA4460-17-R-0004
For Official Use Only
(To be completed by Project Architect or 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 1.15 Radioactive MaterialXXX
201 45 00 Quality Control, Cultural Resource Management AND QC PlanXXX
301 33 00 1.05 Temporary Erosion Control MeasuresXXXXXXXXX
401 45 00 3.01 GIS AND AS-BUILTSXXX
501 57 23 Storm Water Pollution Prevention Plan 1.03XXX
602 42 00 Construction & Demolition Wast ReportsXX
703 20 01 Concrete ReinforcementXXX
803 31 00 Cast-In-Place ConcreteXXXXX
904 21 13 Brick MasonryXXXXXX
1004 71 10 Cast StoneXXXXXX
1105 50 13 Metal FabricationsXXX
1205 50 90 Metal Screen WallXXXXXX
1305 52 13 HandrailsXXX
1426 05 19 Wire and CablesXXX
1526 05 43 Underground Electric ServiceXX
1626 05 48 Seismic ProtectionXXXX
1726 05 53 IdentificationXXX
1826 05 74 Transient Voltage Surge SuppresorXXXX
1926 09 13 MeteringXXXX
2026 23 05 Service DisconnectsXX
2126 23 10 Equipment DisconnectXXX
2226 24 00 Panel BoardsXXX
2326 27 26 Wiring DevicesXX
2426 50 00 LightingXXXXX
2531 00 00 Civil Works Earthwork: TopsoilXXXX
2632 01 17.63 Reflective Crack Pavement MembraneXXX
2732 01 19 Field Molded SealantXXXXXXX
2832 01 20 Hot-Applied Sealant For Asphalt Crack RepairXXXXXXX
2932 01 22 Bituminous RejuvenationXXXXXX
3032 12 10 Bituminous Prime and Tack CoatXXXXX
3132 17 23 BollardsXXXXXXX
3232 17 26 Cast In Place Detectable Warning Surface TilesXXXXXXX
3332 17 26.10 Retrofit Detectable Warning Surface TilesXXXXXXX
3432 92 20 HydroseedingXXXX
3532 92 23 SoddingXXXX
3632 93 01 Trees, Shrubs, & GroundcoversXXXX
3733 31 00 Miscellaneous ConstructionXXXXX
38207 Stone BackfillXX
39214 Subgrade PreparationXX
40303 Aggregate Base CourseXX
41405 Asphalt Concrete Hot Mix Base CourseXXX
42406 Asphalt Concrete Hot Mix Binder CourseXXX
43407 Asphalt Concrete Hot Mix Surface CourseXXX
44418 Slurry SealXXX
45603 Maintenance of Traffic, Traffic Control Plan, Traffic Control SupervisorXXX
46604Traffic Control Devices in Construction ZonesXXXXX
47606 Pipe CulvertsXXXX
48609 Drop Inlets and Junction BoxesXXXX
49610 Manholes, Drop Inlets and Junction Boxes Adjusted to GradeXXXX
50611 Pipe Underdrains, Outlet Protectors, and CoversXXXX
51625 Geotextile FabricXXX
52633 Concrete Walks and Concrete StepsXXXXX
53634 CurbingXXX
54641 ABA RampsX
55705 Loop Wiring DuctXXXXXX
56718 Reflectorized Paint Pavement MarkingXXXXX
57719 Thermoplastic Pavement MarkingXXXXX
58722 Plowable Pavement MarkingXXXX
59726 Standard SignsXXXX
6032 13 13 6" & 8" CONCRETE PAVING (4,000 PSI)XXXX
6132 11 36 LOW COMPRESSION CONCRETE (2,500 PSI)XXXX
62Reflective Crack Pavement Membrane 32 01 18XXXX
63Detectable Warning Safety Tiles 32 01 17XXXX
64
65
66
67
68
69
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) (REPLACES OBSOLETE AF FORM 66)

Attachment 5 Page &P of &N

Sheet1

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