3._Schedule_Material_Submittal.xlsx

XLSX spreadsheet 30 KB Posted

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Renovation of Ten Gilley Houses
Solicitation number
FA466418B0005
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schedule of Material Submittal

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Material Submittals Schedule

Project Number:
PDPG 18-0109Project Title:
Installation of New Carpet and Asbestos Abatement of Gilley Houses 238, 239, 240, 241, 243,249, 250, 381, 382 and 383.Solicitation / Contract Number: FA466418B0005
Line Number(To be completed by Project Construction Inspector)(To be completed by Contract Administrator)
Number of Copies RequiredRemarks
Item or Description of Item, Contract Reference, Type of SubmittalCertification of ComplianceDetail DrawingsSamplesColor SelectionManufacturer's RecommendationManufacturer's WarrantyCatalog / Product DataOperating InstructionsSchedules, Listings, Reports, PlansTechnical Data / MSDSTest ReportsField ReportsRequired Submission Date

fergusog: Enter the due date from the Contractor (MM/DD/YY) Date Received in Contracting fergusog: Enter the date received from the Contractor. (MM/DD/YY) Date to Civil Engineering fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY) Return Suspense Date fergusog: Enter the date the submittal is due back from CE

(MM/DD/YY)

Submittal Numbers fergusog: Enter the Submittal Number

Date Contractor
NotifiedContractor Resubmittal

fergusog: Enter Resubmittal Number Final Approval fergusog: Enter the submittal final approval date

(MM/DD/YY)

Approved fergusog: Enter date the Contractor was notified of submittal approval

(MM/DD/YY)

fergusog: Enter Resubmittal Number Disapproved fergusog: Enter date the Contractor was notified of submittal disapproval

(MM/DD/YY)

fergusog: Enter the submittal final approval date

(MM/DD/YY)

Asbestos Abatement UFGS-Section 02 82 13.00 10
1.5 SUBMITTALS
ASBESTOS WORK PLAN
SD - 02 SHOP DRAWINGS
Detailed Drawings1NLT 5 days after MOD
SD - 03 PRODUCT DATA
Asbestos Management Plan1NLT 10 days after MOD
Respiratory Protection Program11NLT 10 days after MOD
Qualifications11NLT 10 days after MOD
Licenses, Permits and Notification11NLT 10 days after MOD
Encapsulants1NLT 10 days after MOD
Asbestos Hazard Abatement Plan11NLT 10 days after MOD
Cleanup and Disposal1NLT 5 days after completion
Asbestos Waste Shipment Records/Delivery Tickets11NLT 5 days after completion
SD-06 TEST REPORTS
Exposure Assessment and Air Monitoring11NLT 5 days after completion
Local Exhaust System11NLT 5 days after Completion
SD - 07 CERTIFICATES
Local Exhaust System11NLT 10 days after MOD
Medical Surveillance Requirements11NLT 10 days after MOD
Encapsulants11NLT 10 days after MOD
PROJECT RENOVATION
MATERIALS
Carpet Tile 50cm style #146720250 9335 Pearl Grey or equivalent11111NLT 10 days after NTP
Carpet Tile Cove Base Color 9335 Pearl Grey or equivalent11111NLT 10 days after NTP
LVT Floor Tile: Level Set 50CM A00211 Washed Maple or equivalent11111NLT 10 days after NTP
Vinyl Cove Base, Color / Design to match LVT11111NLT 10 days after NTP
CARPETING UFGS SECTION 09 68 00
SD - 02 SHOP DRAWINGS
Installation Drawings1NLT 10 days after NTP
SD-03 PRODUCT DATA
Carpet111NLT 5 days after NTP
Moldings111NLT 5 days after NTP
SD - 04 SAMPLES
Carpet111NLT 5 days after NTP
Moldings111NLT 5 days after NTP
SD - 07 CERTIFICATES
Warranty1NLT 5 days after Final
SD - 08 MANUFACTURER'S INSTRUCTIONS
Surface Preparation1NLT 5 days after NTP
RESILIENT FLOORING UFGS SECTION 09 65 00
SD - 02 SHOP DRAWINGS
Resilient Flooring and Accessories1NLT 5 days after NTP
SD - 03 PRODUCT DATA
Luxury Vinyl Tile111NLT 5 days after NTP
Wall Base111NLT 5 days after NTP
SD - 04 SAMPLES
Resilient Flooring and Accessories111NLT 5 days after NTP
SD - 08 MANUFACTURER'S INSTRUCTIONS
Surface Preparation1NLT 5 days after NTP
Installation1NLT 5 days after NTP
SD - 10 OPERATION AND MAINTENANCE DATA
Resilient Flooring and Accessories1NLT 5 days after NTP
ADDITIONAL REQUIREMENTS
Contractor's Work Plan1NLT 5 days after NTP
Contractor's Quality Assurance Plan1NLT 5 days after NTP

&"Arial,Bold"&14SCHEDULE OF MATERIAL SUBMITTAL

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