Attach_3_Material_Submittal_Schedule.pdf

MATERIAL SUBMITTAL SCHEDULE

JFSD 201257, Base Pavements Basic Contract

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

M

A

R T I F I C A T

P O

U A R A N T E

M P L

U

C E I V

P R O V E D

1 01000/5.1 & 12.1 Utility Outage Notifications & Materials X X X X X 2 0100/12.5 & 12.6 As-Builts & GIS X 3 01000/13.2 & 13.5 Permit & Storm Water Protection Plans X X 4 01000/13.4 & 13.6 Precon Surveys & Waste Disposal Plan X 5 01000/13.8&13.12 Dust Control Plan & Spill Control Plan X 6 01000/13.13 Erosion and Sediment Control Plan X 7 01000/13.12 Spill Control Plan X 8 02551/2.2 Asphalt Job Mix Formula X X 9 02551/2.3 Concrete Mix Design X X

10 02551/2.5 Geotextile X X 11 02551/2.6 Joint Sealant X X 12 02551/3 Asphalt Mix and Concrete Mix Test Reports X 13 02784/1.3 Concrete Paver Stones X X 14 02784/1.3 Cast Iron Tree Grates X X X 15 02832/1.5 Segmental Retaining Walls X X 16 02922/2.1 Manufacturer’s Data X 17 02922/2.2 Work Plan X 18 02922/2.3 Certificates of Compliance for Soil

Amendments/Fertilizers, Sod X X X

19 16375/2.1.1.2 Medium-Voltage Cables X 20 16375/2.1.2.1 Medium-Voltage Cable Joints X 21 16375/2.1.2.2 Medium-Voltage Terminations X 22 16375/2.1.2.3 Medium-Voltage Separable Insulated Connectors X 23 16375/2.2.3.1 Luminaries X 24 16375/2.2.6 Poles X 25 16375/2.2.8 Switches X X 26 16375/2.2.12 Pad-Mounted Switchgear X X 27 16375/2.2.13 Pad-Mounted Switches X X 28 02551/7 Soil Density X

MATERIAL SUBMITTAL SCHEDULE