Atch_4_-_Schedule_Material_Submittals.xls
XLS spreadsheet 61 KB Posted
- Solicitation number
- FA466419BA004
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Schedule of Material Submittals
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Material Submittals Schedule Project Number: PDPG 17-0110 Project Title: Construct Global ASNT B470 Solicitation / Contract Number:
FA466419BA004
| Line Number | (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||||||||||
| Number of Copies Required | Remarks | ||||||||||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate of Compliance | Shop Drawings | Samples | Color Selection | Manufacturer's Recommendation | Manufacturer's Warranty | Catalog Data | Operating Instructions | Schedules, Listings, Reports, Plans | Technical Data | Test Reports | Field Reports | Required Submission Date | Date Received in Contracting | Date to Civil Engineering | Return Suspense Date | Submittal Numbers | Date Contractor | |||||
| Notified | Contractor Resubmittal | Final Approval | |||||||||||||||||||||
| Approved | Disapproved | ||||||||||||||||||||||
| 1 | 65% Design Submittals | 2 | |||||||||||||||||||||
| 2 | 95% Design Submittals | 2 | |||||||||||||||||||||
| 3 | 100% Design Submittals | 2 | |||||||||||||||||||||
| 4 | As-Built Drawings | 2 | |||||||||||||||||||||
| 5 | O&M Manuals | 2 | |||||||||||||||||||||
| 6 | Paint Color Selection | 2 | 2 | ||||||||||||||||||||
| 7 | Flooring | 2 | 2 | 1 | |||||||||||||||||||
| 8 | HVAC slit system | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |||||||||||||
| 9 | Window | 2 | 2 | 2 | |||||||||||||||||||
| 10 | Antenna Platform | 2 | 2 | ||||||||||||||||||||
| Attachment 4 to |
FA466419BA004
&L&"Verdana,Bold"&12Schedule of Material Submittals&C&12Print on Legal size paper ( 8 x 14 ).
&R&P of &N Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE
(MM/DD/YY)
Enter the Submittal Number Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
Enter Resubmittal Number Enter the submittal final approval date
(MM/DD/YY)
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