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SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
PDPG-10-0133
PROJECT NAME REPLACE STEEL COLUMN ANCHORS AND
ROLL UP DOOR, BLDG
1244 HANGAR
SOLICITATION /CONTRACT NUMBER
| TO BE COMPLETED BY PROJECT ENGINEER |
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR |
LINE NUMBER
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
NUMBER OF COPIES REQUIRED
REQUIRED SUBMISSION DATE
DATE RECEIVED IN CONTRACTING
DATE TO CIVIL ENGINEERING
RETURN SUSPENSE DATE
SUBMITTAL NUMBERS
DATE
CONTRACTOR NOTIFIED
CONTRACTOR SUBMITTAL
FINAL APPROVAL
REMARKS
| PRE CONSTRUCTION |
| SHOP DRAWINGS |
| PRODUCT DATA |
| SAMPLES |
| DESIGN DATA |
| TEST REPORTS |
| CERTIFICATES |
| MANUFACTURER'S INSTRUCTIONS |
| MANUFACTURER'S FIELD REPORTS |
| O & M DATA |
| CLOSE-OUT SUBMITTALS |
APPROVED
DISAPPROVED
Section 01 11 00
| 1 |
| Utility Outage Requests |
| 2 |
| 2 |
| Utility Connection Requests |
| 2 |
Section 01 14 00 List of Contact Personnel
Section 01 30 00
| 7 |
| Progress and completion pictures |
| 2 |
Section 01 32 16.00 20
| 9 |
| Construction schedule |
| 2 |
Section 01 33 00
Section 01 35 26
| 11 |
| Accident Prevention Plan (APP) |
| 2 |
| 12 |
| Activity Hazard Analysis (AHA) |
| 2 |
| 14 |
| Notifications and Reports |
| 17 |
| Confined Space Entry Permit |
Section 01 45 00.10 20
Section 01 57 20.00 10
| 21 |
| Environmental Protection Plan |
Section 01 74 19
| 22 |
| Waste Management Plan |
| 7 |
| 24 |
| As-Built Record of Equipment and Materials |
| 25 |
| Warranty Management Plan |
| Attachment 2 to |
| FA4664-15-R-0014 |
PROJECT NUMBER
PDPG-10-0133
PROJECT NAME REPLACE STEEL COLUMN ANCHORS AND
ROLL UP DOOR, BLDG
SOLICITATION /CONTRACT NUMBER
| TO BE COMPLETED BY PROJECT ENGINEER |
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR |
LINE NUMBER
DATE TO CIVIL ENGINEERING
RETURN SUSPENSE DATE
SUBMITTAL NUMBERS
DATE
CONTRACTOR NOTIFIED
| PRE CONSTRUCTION |
| SHOP DRAWINGS |
| PRODUCT DATA |
| SAMPLES |
| DESIGN DATA |
| TEST REPORTS |
| CERTIFICATES |
| MANUFACTURER'S INSTRUCTIONS |
| MANUFACTURER'S FIELD REPORTS |
| O & M DATA |
| CLOSE-OUT SUBMITTALS |
| 29 |
| Preventative Maintenance |
| 30 |
| Condition Monitoring (Predictive Testing) |
| 33 |
| Operation and Maintenance Manuals |
| 36 |
| Checklist for Form DD1354 |
| 37 |
| NAVFAC Sustainable & Energy Data Record Card |
Section 02 41 00
Section 02 82 16.00 20
| 41 |
| Local Exhaust Equipment |
| 44 |
| Pressure Differential Automatic Recording Instrument |
| 47 |
| Material Safety Data Sheets (MSDS) for all Materials |
| 50 |
| Pressure Differential Recordings for Local Exhaust System |
| 51 |
| Asbestos Diesposal Quantity Report |
| 52 |
| Encapsulation Test Patches |
| 54 |
| Asbestos Hazard Abatement Plan |
| 56 |
| Private Qualified Person Documentation |
| 61 |
| Waste Shipment Records |
| 62 |
| Respiratory Protection Program |
| Attachment 2 to |
| FA4664-15-R-0014 |
PROJECT NUMBER
PDPG-10-0133
PROJECT NAME REPLACE STEEL COLUMN ANCHORS AND
ROLL UP DOOR, BLDG
SOLICITATION /CONTRACT NUMBER
| TO BE COMPLETED BY PROJECT ENGINEER |
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR |
LINE NUMBER
DATE TO CIVIL ENGINEERING
RETURN SUSPENSE DATE
SUBMITTAL NUMBERS
DATE
CONTRACTOR NOTIFIED
| PRE CONSTRUCTION |
| SHOP DRAWINGS |
| PRODUCT DATA |
| SAMPLES |
| DESIGN DATA |
| TEST REPORTS |
| CERTIFICATES |
| MANUFACTURER'S INSTRUCTIONS |
| MANUFACTURER'S FIELD REPORTS |
| O & M DATA |
| CLOSE-OUT SUBMITTALS |
| 65 |
| Water Filtration Equipment |
| 67 |
| Equipment Used to Contain Airborne Asbestos Fibers |
| 72 |
| Respirator Program Records |
| 74 |
| Protective Clothing Decontamination Quality Control Records |
| 75 |
| Protective Clothing Decontamination Facility Notification |
Section 02 82 33.13 20
| 79 |
| Occupational and Environment Assessment Data Report |
| 83 |
| Training Certification |
| 84 |
| Notification of the Commencement of LBP Hazard Abatement |
| 85 |
| Third Party Consultant Qualifications |
| 86 |
| Lead-based Paint/Paint with Lead Removal/Control Plan |
| 87 |
| Rental Equipment Notification |
| 88 |
| Respiratory Protection Program |
| 89 |
| Hazard Communication Program |
EPA or State Approved Hazardous Waste Treatment, Storage, or Disposal Facility
| 91 |
| Lead Waste Management Plan |
| 93 |
| Clearance Certification |
| 94 |
| Hazardous Waste Manifest |
| 96 |
| Training Certification |
| 97 |
| Turn-in Documents or Weight Tickets |
Section 05 12 00
Attachment 2 to
FA4664-15-R-0014
PROJECT NUMBER
PDPG-10-0133
PROJECT NAME REPLACE STEEL COLUMN ANCHORS AND
ROLL UP DOOR, BLDG
SOLICITATION /CONTRACT NUMBER
| TO BE COMPLETED BY PROJECT ENGINEER |
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR |
LINE NUMBER
DATE TO CIVIL ENGINEERING
RETURN SUSPENSE DATE
SUBMITTAL NUMBERS
DATE
CONTRACTOR NOTIFIED
| PRE CONSTRUCTION |
| SHOP DRAWINGS |
| PRODUCT DATA |
| SAMPLES |
| DESIGN DATA |
| TEST REPORTS |
| CERTIFICATES |
| MANUFACTURER'S INSTRUCTIONS |
| MANUFACTURER'S FIELD REPORTS |
| O & M DATA |
| CLOSE-OUT SUBMITTALS |
| 101 |
| AISC Fabrication Plant Qualitity Certification |
Section 07 84 00
| 102 |
| Firestopping Materials |
| 103 |
| Manufacturer's Technical Representative |
| 104 |
| Firestopping Materials |
| 105 |
| Installer Qualifications |
Section 07 92 00
Section 08 33 23
| 112 |
| Overhead Coiling Doors |
| 113 |
| Counterbalancing Mechanism |
| 114 |
| Counterbalancing Mechanism |
| 115 |
| Manual Door Operators |
| 116 |
| Manual Door Operators |
| 117 |
| Electric Door Operators |
| 118 |
| Electric Door Operators |
| 125 |
| Installation Drawings |
| 126 |
| Overhead Coiling Doors |
| 128 |
| Counterbalancing Mechanism |
| 129 |
| Counterbalancing Mechanism |
| 130 |
| Manual Door Operators |
| 131 |
| Manual Door Operators |
| 132 |
| Electric Door Operators |
| 133 |
| Electric Door Operators |
| 134 |
| Overhead Coiling Doors |
PROJECT NUMBER
PDPG-10-0133
PROJECT NAME REPLACE STEEL COLUMN ANCHORS AND
ROLL UP DOOR, BLDG
SOLICITATION /CONTRACT NUMBER
| TO BE COMPLETED BY PROJECT ENGINEER |
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR |
LINE NUMBER
DATE TO CIVIL ENGINEERING
RETURN SUSPENSE DATE
SUBMITTAL NUMBERS
DATE
CONTRACTOR NOTIFIED
| PRE CONSTRUCTION |
| SHOP DRAWINGS |
| PRODUCT DATA |
| SAMPLES |
| DESIGN DATA |
| TEST REPORTS |
| CERTIFICATES |
| MANUFACTURER'S INSTRUCTIONS |
| MANUFACTURER'S FIELD REPORTS |
| O & M DATA |
| CLOSE-OUT SUBMITTALS |
| 136 |
| Counterbalancing Mechanism |
| 137 |
| Counterbalancing Mechanism |
| 138 |
| Manual Door Operators |
| 139 |
| Manual Door Operators |
| 140 |
| Electric Door Operators |
| 141 |
| Electric Door Operators |
| 142 |
| Operation and Maintenance Manuals |
| 146 |
| Manufacturer's Brochures |
Section 09 90 00
| 149 |
| Manufacturer's Technical Data Sheets |
| 151 |
| Applicator's Qualifications |
| 153 |
| Manufacturer's Material Safety Data Sheets |
Section 26 20 00
| 161 |
| Grounding System Test |
