MATERIAL SUBMITTAL SCHEDULE.pdf

MATERIAL SUBMITTAL SCHEDULE

PROJECT NO: JFSD200800

Project Title: REPAIR, INSTALL VALVES/HYDRANT-WATER TOWER 123 (R/M)

NOTE: Submittals required by specifications and/or drawings shall be made, regardless of whether or not they are listed below

I T E M

SECTION

AND

PARAGRAPH

NUMBER

ITEM

P R O O F

C

M P L I A N

R O C E D U

S H

D

A W I N G

A

R T I F I C A T

P O

U A R A N T E

M P L

C E I V

P R O V E D

1 Section 01000, 3.3 Warranty x x

2 Section 01000, 4.0 AF Form 103, Work Clearance Permit x

3 Section 01000, 5.0 Utility Outage Request x

4 Section 01000, 8.2.1 Site Plan x

5 Section 01000, 8.2.2 & 14.8

Dirt and Dust Control Plan x

6 Section 01000, 8.2.3 Health and Safety Plan

7 Section 01000, 11.1.1

Subcontractor and Personnel List x

8 Section 01000, 11.1.2

Superintendent Designation Letter x

9 Section 01000, 12.1 Equipment List/Warranty Information x x x

10 Section 01000, 13.5 Photographs x

11 Section 01000, 13.6 Project Schedules x

12 Section 01000, 13.7.1

Redline Markup Drawings x

13 Section 01000, 13.8 Final Asbuilts x

14 Section 01000, 13.9 Real Property Records, Form DD1354 x

15 Section 01000, 14.4 Preconstruction Survey x

16 Section 01000, 14.5 & 14.13

Storm Water Protection Plan/ Erosion and Sediment Control Plan x x

17 Section 01000, 14.8 Waste Disposal Plan x

18 Section 01000, 14.9 Salvageable Materials x

19 Section 01000 14.13 Radioactive Materials x x x x

MATERIAL SUBMITTAL SCHEDULE CONT.

NOTE: Submittals required by specifications and/or drawings shall be made, regardless of whether or not they are

R O

M P L I A N

O C E D U

A W I N

R T I F I C A T

P O

A R A N T E

M P L

C E I V

P R O V E D

21 Section 01000, 14.14 Spill Control Plan x

22 Section 01000, 15.0 Contractor Quality Control Plan x

23 Section 01000, 17.0 Operation and Maintenance Manuals

24 EPCRA Reporting x

25 Section 01000, 2.2.1 Interior Cathodic Protection System Design x x x x x

26 Section 01000, 2.2.2 Cathodic Proection System Components x x x

27 SECTION 02 82

33.13 20, SD-06

Test Reports x

28 SECTION 02 82

33.13 20, SD-07

SD-07 Certificates x x

SECTION 02 82

33.13 20, SD-11

Closeout Submittals x x

30 SECTION 05 05 23,

SD-05

Product Data x x x

31 SECTION 05 05 23,

SD-06

Test Reports x

32 SECTION 09 97

13.16, SD-05

Design Data x x x

33 SECTION 09 97

13.16, SD-06

Test Reports x

34 SECTION 09 97

13.16, SD-07

Certificates x x x

35 SECTION 09 97

13.16, SD-11

Close-out Submittals x x x x

36 SECTION 09 97

13.27, SD-05

Design Data x x x

37 SECTION 09 97

13.27, SD-06

Test Reports x

MATERIAL SUBMITTAL SCHEDULE CONT.

NOTE: Submittals required by specifications and/or drawings shall be made, regardless of whether or not they are

R O

M P L I A N

O C E D U

A W I N

R T I F I C A T

P O

A R A N T E

M P L

C E I V

P R O V E D

38 SECTION 09 97

13.27, SD-07

Certificates x x x

39 SECTION 09 97

13.27, SD-11

Close-out Submittals x x x x

40 SECTION 31 00 00,

SD-06

Test Reports x

41 SECTION 31 00 00,

SD-07

Certificates x

42 SECTION 31 23

00.00 20, SD-06

Test Reports x

43 SECTION 32 92 23,

SD-07

Certificates x

44 SECTION 32 92 23,

SD-08

Warranty x

45 SECTION 33 11 00,

SD-03

Product Data x x x x

46 SECTION 33 11 00,

SD-06

Test Reports x

47 SECTION 33 11 00,

SD-07

Certificates x