JFSD200417_Amended_Submittal_Schedule.pdf
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Amended Submittal Schedule
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SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
JFSD 200417
PROJECT TITLE
Repair, Add, and Locate Natural Gas Distribution
CONTRACT NUMBER
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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ITEM DESCRIPTION,
CONTRACT
REFERENCE, TYPE
OF SUBMITTAL
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DATE CONTRACTOR
NOTIFIED
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REMARKS
APPROVED
DISAPPROVED
1. 01000, 3.0, Standard Tests, Quality and Guarantees X
2. 01000,4.0 , Base CE Work Clearance Request X
3. 01000,4.2 , Welding Certification Form 592 X
4. 01000, 7.2.1, Project Site Plan X
5. 01000, 7.2.2, Dirt and Dust Control Plan X
6. 01000, 7.2.3, Health & Safety Plan X
7. 01000, 12.5 Site Condition Photographs X
8. 01000, 12.6.1, CPM Network Schedule X
9. 01000, 12.6.2.1 Procurement Plans for Materials X
10. 01000, 12.7, As Built Redline Markup Drawings X
11. 01000, 12.8, Final As Built Drawings X
12. 01000, 12.9, Real Property Record X
13. 01000, 13.0, Environmental Protection Plan X
14. 01000, 14.0 Contractor Quality Control Plan X
15. 01000, 16.0 Operating Manuals
16. 09 90 00, 2.1, Coating X
PROJECT TITLE
Repair, Add, and Locate Natural
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17. 09 90 00, 2.1, Manufacturer's Technical Data Sheets X
18. 09 90 00, 1.8, Color X
19. 09 90 00, 1.3, Applicator's qualifications X
20. 09 90 00, 3.2.1, Application instructions X
21. 09 90 00, 3.4.2, Mixing X
22. 09 90 00, 1.6.2, Manufacturer's Material Safety Data Sheets X
23. 31 23 00.00 20, 1.6.1, Shoring and Sheeting Plan X
24. 31 23 00.00 20, 1.6.2, Dewatering work plan X
25. 31 23 00.00 20, 3.11.2.1, Fill and backfill X
26. 31 23 00.00 20, 3.11.2.2, Density tests X
27. 32 12 16, 2.4, Mix Design X
28. 32 12 16, 3.9, Contractor Quality Control X
29. 32 12 16, 3.10, Material Acceptance X
30. 32 12 16, 2.2, Bitumen X
31. 32 12 16, 2.4, Aggregate X
32. 32 12 16, 2.4, Mixture X
33. 32 12 16, 2.1, Aggregates X
PROJECT TITLE
Repair, Add, and Locate Natural
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34. 32 12 16, 3.9.2.10, QC
Monitoring X
35. 32 12 16, 2.2, Bitumen X
36. 32 12 16, 3.5, Testing Laboratory X
37. 32 16 13, 2.1, Concrete X
38. 32 16 13, 3.8, Field Quality Control X
39. 32 31 13, 1.3, Fence Assembly Instructions X
40. 32 31 13, 1.3, Installation Drawings X
41. 32 31 13, 1.3, Location of gate, corner, end, and pull posts X
42. 32 31 13, 1.3, Gate Assembly X
43. 32 31 13, 1.3, Gate Hardware and Accessories X
44. 32 31 13, 1.5.2, Certificates of Compliance X
45. 32 31 13, 2.1, Recycled Material Content X
46. 32 31 13, 2.2, Zinc Coating X
47. 32 31 13, 1.5.1, Aluminum Alloy Coating X
48. 32 31 13, 2.3, Fabric X
49. 32 92 19, 2.5.3, Wood cellulose fiber mulch X
50. 32 92 19, 2.4, Fertilizer X
PROJECT TITLE
Repair, Add, and Locate Natural
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51. 32 92 19, 2.2.3, Topsoil composition tests X
52. 32 92 19, 2.1, seed X
53. 32 92 19, 2.7, Erosion Control Materials X
54. 33 05 23.13, 1.3, Statement of Qualifications and Records X
55. 33 05 23.13, 3.3, Record Drawings X
56. 33 05 23.13, 1.3, Polyethylene Pipe X
57. 33 05 23.13, 1.3, Drilling Fluids X
58. 33 05 23.13, 1.3, Additives X
59. 33 05 23.13, 1.3, Mixtures X
60. 33 05 23.13, 1.3, Material Safety Data Sheets X
61. 33 05 23.13, 1.3, Soil Test Data X
62. 33 05 23.13, 2.1.1, Drill Rod X
63. 33 05 23.13, 3.3, Complete Work Logs of Guided Directional Drill Operations
X
64. 33 51 15, 2.1, Pipe, Fittings, and Associated Materials X
65. 33 51 15, 2.1, Materials and Equipment X
66. 33 51 15, 1.6, Spare Parts X
PROJECT TITLE
Repair, Add, and Locate Natural
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67. 33 51 15, 2.1, Pipe and Accessory Coatings X
68. 33 51 15, 3.12, Connections to Existing Lines X
69. 33 51 15, 1.4.2.2, Connection and Abandonment Plan X
70. 33 51 15, 3.12.1, Connection and Abandonment Plan X
71. 33 51 15, 1.4.1.2, Jointing of Polyethylene Piping X
72. 33 51 15, 3.13.1, Pressure and Leak Tests X
73. 33 51 15, 1.4.1.1, Welder's training, qualifications and procedures
X
74. 33 51 15, 1.2.1, Gas distribution system and equipment operation X
75. 33 51 15, 1.2.2, Gas distribution system maintenance X
76. 33 51 15, 1.2.3, Gas distribution equipment maintenance X
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