Atch_3_Submittal_Schedule_-_20_Aug_15.xls
XLS spreadsheet 103 KB Posted
- Solicitation number
- FA4690-15-R-0005
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Atch 3 Submittal Schedule - 20 Aug 15
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Material Submittals Schedule
| FA4690-15-R-0005 | |||||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | ACES Project Title | Contract Number: | |||||||||||||||||||||
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION 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 | REMARKS | |
| APPROVED | DISAPPROVED | ||||||||||||||||||||||
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| Schedule of Material Submittals - 20 Aug 15 | Attachment 3 |
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)
Enter any comments pertaining to the submittal
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