JFSD970334 Material Submittal Schedule.pdf

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER

JFSD 970334

PROJECT TITLE

Repair Electrical Lines - 400 Area

CONTRACT NUMBER

TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

L

IN

E N

U M

B E

R

ITEM DESCRIPTION,

CONTRACT

REFERENCE, TYPE

OF SUBMITTAL

PR

O

O F

O F

C O

M

PL

IA

N

C

PR

O

C E

D U

R E

S

SH

O

P D

R A

W

IN

G S

M

FG

D A

T A

R T

IF

IC

A T

S

ST

D

A

G U

A R

A N

T E

E S

SA

M

PL

E

S

R E

Q U

IR

E

D D

A

F

SU

B

M

IS

SI

N

D

T E

R E

C E

IV

N T

R A

C T

IN

T E

T O

C

IV

IL

G

IN

E E

R

IN

T U

R N

S U

SP

E

SE

SU

B

M

IT

T

U

M B

DATE CONTRACTOR

NOTIFIED

N T

R A

C T

SU

B M

IT

T

IA

L

FI

A

N L

A

PP

R O

V

REMARKS

APPROVED

DISAPPROVED

1. 1 00 00, 4.1, AF Form 103, Work Clearance Request

X

2. 1 00 00, 4.2, AF Form 592, Welding Permit

X X X

3. 1 00 00, 4.3, SFN 17987,

Notification of Demolition & Renovation

X

4. 1 00 00, 5.2, Utility Outage Request

X

5. 1 00 00, 7.2.1, Project Site Plan

X

6. 1 00 00, 7.2.2, Dirt & Dust Control Plan

X

7. 1 00 00, 7.2.3, Health & Safety Plan

X

8. 1 00 00, 10.1, Contractor Personnel Requirements

X

9. 1 00 00, 11.5.1 & 11.5.2, Equipment List & Warranty Information

X X X

10. 1 00 00, 12.5, Photographs

X

11. 1 00 00, 12.6, Project Schedule

X

12. 1 00 00, 12.7.1, Redline Markup Drawings

X

13. 1 00 00, 12.8, Final As-builts

X

14. 1 00 00, 12.9, DD1354,

Real Property Record

X

15. 1 00 00, 13.4, Preconstruction Survey

X

16. 1 00 00, 13.5, Storm Water Protection Plan

X X

17. 1 00 00, 13.6 & 13.12, Waste Disposal & Spill Control Plan

X

18. 1 00 00, 13.10, Radioactive Materials

X X X X

19. 1 00 00, 13.15.4, EPCRA

Reporting

X

20. 1 00 00, 13.15, EMSA

Training

X

21. 1 00 00, 13.16, Asbestos Items

X X X X X

22. 1 00 00, 14.5, Contractors Quality Control Plan

X

23. 1 00 00, 16.0, Operating & Maintenance Manuals

X

24. 1 00 00, 18.4, Visitor Passes

X

25. 26 56 00, 2.2 Luminaries

X X

26. 26 56 00, 2.4 Photocell Switch

27. 26 56 00, 2.5.1 Steel Poles X X

28. 26 56 00, 2.5.2 Wood Poles X X

29. 26 56 00, 2.6 Pole Foundation

X X X

30. 33 70 02.00 10, 2.5 Cable Joints, Terminations, and connectors

31. 33 70 02.00 10, 2.6 Conduits and Ducts.

32. 33 70 02.00 10, 2.7 Manholes, Handholes, and Pullboxes

X X

33. 33 70 02.00 10, 2.8 Transformer, Sectionalizer, Substation and Switch

X X X

34. 33 70 02.00 10, 2.9 Surge Arresters

X X

35. 33 70 02.00 10, 2.10 Grounding and Bonding

X X

36. 33 70 02.00 10, 2.12 Padlocks

X X

37. 33 70 02.00 10, 2.15 Equipment and FixureTest

X X X X

38. 33 70 02.00 10, 2.16 15KV

Cable Test

X X X X