Attachment_15_-_Seed_Project_Schedule_of_Material_Submittals.pdf
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- Roofing IDIQ Federal contract opportunity
- Solicitation number
- FA4855-13-R-0011
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Attachment 15 - Seed Project Schedule of Material Submittals
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T O
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SHOP DRAWINGS
SAMPLES / COLOR SELECT
TEST RESULTS
MANF'R RECOMMENDATIONS
MANF'R. WARRANTY
LICENSED APPLICATOR
MANUF'S TECHNICAL DATA
INSPECTORS FILES ONLY
OTHER
REQUIRED
SUBMISSION DATE
DATE RECEIVED
IN CONTRACTING
DATE TO
CIVIL ENGINEERING
RETURN SUSPENSE DATE
FOLLOW-UP
CONTRACTOR NOTIFIED:
Approval Date
CONTRACTOR NOTIFIED:
DisApproval Date
CONTRACTOR
RE-SUBMITTAL
FINAL APPROVAL
REMARKS
.4 R ec o rd o f al l E m p lo ye es a n d
Su b co n tr ac to r em p lo ye es
P ri o r to s ta rt o f w o rk an
A s ad d ed d u ri n g p ro je ct
.4 N o ti ce o f Sc h ed u le d B ri ef in g
N
LT
W o rk in g
D ay s
P ri o r to in te ed ri ef in g
.5 A s- B u ilt
D ra w in gs
N
LT
D ay s af te r
W o rk C o m p le ti o n
.1
A cc es s to S it e
H au l R o u te
N
LT
d ay P ri o r to
H au lin g
.1
S u b m it ta ls A
F Fo rm
N
LT
D ay s b ef re p co n st ru ct io m ee ti n g
.2
D D
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LT
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D ay s P ri o r to t h e ti m e w o rk is t o s ta rt
.6 R es tr ic te d A re as a n d T im es t
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.8
M is c.
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.8
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FA4855-13-R-0011
Attachment 15
12 March 2013 1 of 5 Pages
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SHOP DRAWINGS
SAMPLES / COLOR SELECT
TEST RESULTS
MANF'R RECOMMENDATIONS
MANF'R. WARRANTY
LICENSED APPLICATOR
MANUF'S TECHNICAL DATA
INSPECTORS FILES ONLY
OTHER
REQUIRED
SUBMISSION DATE
DATE RECEIVED
IN CONTRACTING
DATE TO
CIVIL ENGINEERING
RETURN SUSPENSE DATE
FOLLOW-UP
CONTRACTOR NOTIFIED:
Approval Date
CONTRACTOR NOTIFIED:
DisApproval Date
CONTRACTOR
RE-SUBMITTAL
FINAL APPROVAL
REMARKS
N U
M B
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C O
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LT
d ay s af te r
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.5
S u b m it ta l R eg is te r P ar t
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.6
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.3
S u b m it ta l P ro ce d u re s
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P
D ay s P ri o co n st ru ct n fe re n ce
.3
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D ay s P ri o co n st ru ct n fe re n ce
.3
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A s In ci d en t
O cc u rs
.3
C er ti fi ca te s d ay s P ri o n st ru ct io n
.4
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R eq u ir m en ts
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S ta rt in g W o rk
.8
C ra n e
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.9
A ct iv it y H az ar d A n al ys is
(A H
A d ay s p ri o r to s ea ch p h as e
.1
N o ti fi ca ti o n s an d
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C ra n e
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In ci d en t O cc u rs
.1
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W o rk
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.1
F ac ili ty C lo su re h o u rs p ri o u ra n ce
.1
P re -O u ge d ay s p ri o r to o u ta ge
.4
E n vi ro n m en ta l M gt m it ta ls
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SD
P ar ts
N
LT
D ay s
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.7
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't ro d u ct s
N
LT
D ay s
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.8
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P la
LT
d ay s b ef co n st ru ct ti n g
.3
E ro si o n a n d
S ed im en t
C o n tr o ls
P ar t F.
S to rm
W at er In sp ec ti ep o rt s
Ev er y d ay s an d /o r w it h in
H rs o f
St rm
Ev en t
FA4855-13-R-0011
12 March 2013 2 of 5 Pages
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SHOP DRAWINGS
SAMPLES / COLOR SELECT
TEST RESULTS
MANF'R RECOMMENDATIONS
MANF'R. WARRANTY
LICENSED APPLICATOR
MANUF'S TECHNICAL DATA
INSPECTORS FILES ONLY
OTHER
REQUIRED
SUBMISSION DATE
DATE RECEIVED
IN CONTRACTING
DATE TO
CIVIL ENGINEERING
RETURN SUSPENSE DATE
FOLLOW-UP
CONTRACTOR NOTIFIED:
Approval Date
CONTRACTOR NOTIFIED:
DisApproval Date
CONTRACTOR
RE-SUBMITTAL
FINAL APPROVAL
REMARKS
N U
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D ay s
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W o rk
.3
E ro si o n a n d
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C o n tr o ls
P ar t F.
i N o ti ce o f Te rm in at io n
N
LT
D ay s af te r co n st ru ct io co p le te
.2
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A ff id av it
N
LT
D ay s af te r
C o n st ru ct io p le te
.6
W as te M an ag em en t P la n
N
LT
D ay s A n tr ac t
A w ar d a
LT
d ay B ef o re P re
D em o M ee ti n g
.7
R ec o rd s o f W as te
M at er ia ls
U p o n
C o m le ti o n o f
C o n st ru ct io n
.4
S u b m it ta ls R o o fi n g R em o va l
P la n
N
LT
D ay s b ef co n st ru ct ti n g
R em o va l p o sa l
.2
P ay m en t P ro ce d u re s
W ei gh t
B ill s an d D el iv er y
Ti ck et s
D u ri n g
P ro gr es s o f
W o rk
.6
A sb es to s W as te
S h ip m en t
R ec o rd s
N
LT
D ay s b ef co n st ru ct ti n g A sb es to s
.6
C le an u p a n d
D is p o sa l P la n
N
LT
D ay s b ef co n st ru ct ti n g
.6
T ra in in g P ro gr am
N
LT
D ay s b ef co n st ru ct ti n g
.6
A sb es to s M an ag em en t P la n
N
LT
D ay s b ef co n st ru ct ti n g
.6
T es t R ep o rt s
Ex p o su ss es sm en t an d
A ir
M o n it o ri n g
Sy st em
N
LT
D ay s b ef st ru ct
.6
C er ti fi ca te s Lo ca l E xh au st
Sy em E n ca p su la n ts
N
LT
D ay s b ef st ru ct
.7
Q u al it y A ss u ra n ce
B ef o re
S ta rt in g W o rk
.8
S p ec if ic R eq u ir m em en ts
Li ce n se
, P er m it s an d N o ti fi ca ti o n s
N
LT
D ay s b ef co n st ru ct ti n g
FA4855-13-R-0011
12 March 2013 3 of 5 Pages
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CERTIF OF COMPLIANCE
SHOP DRAWINGS
SAMPLES / COLOR SELECT
TEST RESULTS
MANF'R RECOMMENDATIONS
MANF'R. WARRANTY
LICENSED APPLICATOR
MANUF'S TECHNICAL DATA
INSPECTORS FILES ONLY
OTHER
REQUIRED
SUBMISSION DATE
DATE RECEIVED
IN CONTRACTING
DATE TO
CIVIL ENGINEERING
RETURN SUSPENSE DATE
FOLLOW-UP
CONTRACTOR NOTIFIED:
Approval Date
CONTRACTOR NOTIFIED:
DisApproval Date
CONTRACTOR
RE-SUBMITTAL
FINAL APPROVAL
REMARKS
N U
M B
E R
O F
C O
P
IE
S R
E Q
U
IR
E D
A F
F O
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H
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.1
C er ti fi ca te s
M ed al rv el la n ce
R eq u ir em en ts
N
LT
D ay s b ef co n st ru ct ti n g
.1
M ed ic al S u rv ei lla n ce
R eq
't t B
R es p ir at o ry P ro te ct io n P ro gr am
N
LT
D ay s b ef co n st ru ct ti n g
.1
E n ca p su la n ts
C er ts
B ef o re
S ta rt in g W o rk
.3
S u b m it ta ls
P ar ts
-D m p le te
A sp h al t Sa tu ra te d
A sb es to s
R o o fi n g
R em o va l
.3
C o m p et en t
A sb es to s
P er so n
P ar ts A
LT
D ay s b ef co n st ru ct ti n g
S u b m it ta ls A ll d o cu m ts lis te d in
P ar t
.4
LT
D ay s b ef co n st ru ct ti n g Le ad P ai n t
.5
Q u al it y A ss u ra n ce P ar t
A
C
N
LT
D ay s b ef co n st ru ct ti n g
.1
P re p ar at io n P ar ti fi ca ti o n
S ec ti o n
-2
D ay s
P ri o r to s p ai n t re m o va l
.4
F ie ld Q u al it y
C o n tr o l P ar t
A T es ts
S ec ti o n
-3
H rs A ft er
S am p le s ta ke n
.5
C le an in g an d D is p o sa l
P ar ts
-E
LT
D ay s af te r
D is p o sa l
.4
S u b m it al s
A ll
D o cu m
Li ed , P ro d u ct
D at a, S am p le s, ti fi ca te s an d W ar ra n ty
N
LT
D ay s b ef co n st ru ct ti n g
.7
S u b m it ta ls A ll D o cu m ed : R o o f P la n s, D et ai l D ra w in gs
Fi n is h ed S am p le s, w h en a p p lic ab le L
EE
m it ta ls
N
LT
D ay s b ef co n st ru ct ti n g M et al
R o o f
.3
S u b m it ta ls A ll D o cu m ed in
P ar ts A
-C
P ri o r to S ta rt in g
W o rk Se al an t fo r
Fl as h in g
.0
S u b m it ta ls
A ll
D o cu m ed , S h o p D ra w in gs
, P ro d u ct D at a, u fa ct u re r' s C er ti fi ca te , C er ti fi ca te o f
C o m p lia n ce , I n st al le r Q u al if ic at io n
P ri o r to
S ta rt in g W o rk
Li gh tn in g
FA4855-13-R-0011
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S U
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IT
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CERTIF OF COMPLIANCE
SHOP DRAWINGS
SAMPLES / COLOR SELECT
TEST RESULTS
MANF'R RECOMMENDATIONS
MANF'R. WARRANTY
LICENSED APPLICATOR
MANUF'S TECHNICAL DATA
INSPECTORS FILES ONLY
OTHER
REQUIRED
SUBMISSION DATE
DATE RECEIVED
IN CONTRACTING
DATE TO
CIVIL ENGINEERING
RETURN SUSPENSE DATE
FOLLOW-UP
CONTRACTOR NOTIFIED:
Approval Date
CONTRACTOR NOTIFIED:
DisApproval Date
CONTRACTOR
RE-SUBMITTAL
FINAL APPROVAL
REMARKS
N U
M B
E R
O F
C O
P
IE
S R
E Q
U
IR
E D
A F
F O
R M
H
E D
U L
E O
F M
A T
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IA
L
S S
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P R
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/C O
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B E
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.0
P ro je ct C lo se o u t
Su b m it
D ay s B ef o re F in al ep ta n ce
.0
Q u al if ic at io s, cu m en te d E xp er ie n ce
P ri o r to S ta rt in g
W o rk
FA4855-13-R-0011
12 March 2013 5 of 5 Pages
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