Attachment_3_JFSD201710_Material_Submittal_Schedule.pdf

MATERIAL SUBMITTAL SCHEDULE

JFSD 201710, Base Pavements IDIQ 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

O F

C O M P L I A N C E

P R O C E D U R E

S H O P

D R A W I N G S

M F G

D A T A

C E R T I F I C A T E S

T E S T

R E P O R T

G U A R A N T E E S

S A M P L E S

D A T E

D U E

D A T E

R E C E I V E D

D A T E

A P P R O V E D

X X X X X X

X X X

1 01000/5.1 & 12.1 Utility Outage Notifications & Materials 2 01000/12.5 & 12.6 As-Built Drawings & GIS 3 01000/13.2 & 13.5 Permit & Storm Water Protection Plans 4 01000/13.4 & 13.6 Precon Surveys & Waste Disposal Plan 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 14 055200 Metal Handrails X X X 15 02551/7 Slurry Seal 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

02551/7 Soil Density X

X

MATERIAL SUBMITTAL SCHEDULE