Atch_3_-_Design_Submittals_Schedule.xls

XLS spreadsheet 39 KB Posted

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Design Build Energy Conservation Measures Bldg 2245 and 2246 at March ARB CA
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FA4664-15-R-0010
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Attachment 3 - Design Submittals

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Sheet1

SCHEDULE OF MATERIAL SUBMITTALS (DESIGN SUBMITTALS ONLY)
TO BE COMPLETED BY PROJECT ENGINEERPROJECT NUMBERPROJECT TITLESOLICITATION/CONTRACT NUMBER
PDPG14-0118 & 14-0120Repair ECMFA4664-15-R-0010
EM = E-Mail CD = CD or DVD HC = Hard Copy of analysis/specifications FS = Full size hard copy drawings HS = Half size hard copy drawings OB = Originals BoundTO BE COMPLETED BY CONTRACT ADMINISTRATOR
Submittal NumberITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALEMCDHCFSHSOBREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
NUMBER OF COPIES REQUIREDAPPROVEDDIS-APPROVED
Notice to Proceed (NTP)Start
1Meeting Minutes (Kick-off Meeting) SOW Section(s) 2.21As Required
235% Design SOW Section(s) 3.1.2.132222+21
335% Design Review Comments SOW Section(s) 3.1.2.11+14
435% Comment Responses SOW Section(s) 3.1.2.1+3
535% Design Review Meeting SOW Section(s) 3.1.2.11+3
665% Design SOW Section(s) 3.1.2.232222+14
765% Design Review Comments SOW Section(s) 3.1.2.21+14
865% Comment Responses SOW Section(s) 3.1.2.2+3
965% Design Review Meeting SOW Section(s) 3.1.2.21+3
1495% Design SOW Section(s) 3.1.2.332222+14
1595% Design Review Comments SOW Section(s) 3.1.2.31+14
1695% Comment Responses SOW Section(s) 3.2.2.4+3Attachment 3 to

FA4664-15-R-0010

1795% Design Review Meeting SOW Section(s) 3.1.2.31+3
18100% Design Submittal SOW Section(s) 3.1.2.432222+3
19Meeting Minutes (General Meetings) SOW Section(s) 2.21As Needed

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Sheet2

Sheet3

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