Attachment_4_-_Schedule_of_Submittals.pdf

Schedule of Material Submittals Print on Legal size paper ( 8 x 14 ).

Approved Disapproved

1 01 57 19 - Environmental Management Plan - Section 1.4.1 "Waste Management Plan" 2 NTP+10days

2 01 57 19 - Names of responsible parties (for contractor) 2 NTP+10days

3 01 57 19 - List of Hazardous Materials with SDS' 2 NTP+10days 4 01 57 19 - Non-Hazarous Disposal Procedures 2 NTP+10days

01 57 19 - Certifications: Provide a copy of any required certifications, including but not limited to Asbestos Building Inspector and Lead-Based Paint Inspector certifications.

2 NTP+10days

01 57 19 - Results of Asbestos Inspection conducted by an Asbestos Building Inspector, certified in accordance with 40 CFR 763 with copy of inspector’s certification.

2 2 2 Prior to Demolition

01 57 19 - Results of Lead-Based Paint Survey conducted by a Lead-Based Paint Inspector, certified in accordance with 40 CFR 745, with copy of inspector’s certification.

2 2 2 Prior to Demolition

8 01 57 19 - Weight tickets for solid waste and recycling, to include contaminated soils and asbestos-containing materials 1

Prior to Project

Closeout

01 32 16 SD-01 (Construction Schedule) 2 NTP+10days

12 01 35 26 SD-01 (Accident Preventation Plan) 2 NTP+10days

13 01 45 00 SD-01 (Quality Control Plan) 2 NTP+10days

14 01 45 35 - SD-07 (Special Inspector Qualifications), SD--11 (Comprehensive Final Report of Special Inspections) 2 NTP+ 10days

15 01 50 00 SD-01 (Construction site plan) 2 NTP

16 01 57 19 - MHAFB Environmental Specifications - Section 1.3 Submittals (See Statement of Work) 2 2 2 2

17 01 74 19, SD-01 (Waste Management Plan, SD-11 Records) 2 2

Plan - at NTP+15days, Records - at

Project Completion

18 01 78 00 - SD-11 (Operations and Maintainance Manuals), SD-11 (As-Built Drawings) 2 2

Prior to Project

Closeout

19 02 41 00 - SD-01 (Demolition Plan, SD-11 Receipts) 2 NTP+10days

05 51 33 - SD-02 (Ladders, Installation Drawings), SD-03 (Ladders, Ladder Safety Devices), SD-07 (Fabricator Certification for Ladder Assembly)

2 2 2 NTP + 10

days

21 07 22 00 - SD-01 (Insulation Board Layout and attachment), SD-02 (Insulation, Cover Board), SD-03 (Installer Qualifications) 2 2 2 2 2 NTP+10days

07 53 23 - SD-01 (Roof plan drawing), SD-02 (EPDM sheet, Protection Mat), SD-03 (Qualifications of Manufacturer and Applicator, Wind uplift resistance classification, fire resistance classification)

2 2 2 2 2 NTP+10days

23 07 60 00 - SD-02 (Gutters, Downspouts) 2 2 2 RE NTP+10 days

Date Contractor Notified

(To be completed by Contract Administrator)

Su bm itt al

N um be rs

C on tra ct or R es ub m itt al

Fi na l A pp ro va l

Number of Copies Required

D at e R ec ei ve d in C on tra ct in g

Fi el d R ep or ts

O pe ra tin g In st ru ct io ns

Sc he du le s, L is tin gs , R ep or ts , P la n s

Project Number:

QYZH 16-8504

Project Title:

Repair Roof, CMS HQ Fac 900

Solicitation / Contract Number:

Remarks

(To be completed by Project Engineer)

Li ne

N um be r

R eq ui re d Su bm is si on

D at e

Item or Description of Item, Contract Reference, Type of Submittal

C er tif ic at e of C om pl ia nc e

Sh op

D ra w in gs

R et ur n

Su sp en se

D at e

Te ch ni ca l D at a

Te st

R ep or ts

D at e to

C iv il En gi ne er in g

Sa m pl es

C ol or S el ec tio n

M an uf ac tu re r's R ec om m en da tio n

M an uf ac tu re r's W ar ra nt y

C at al og

D at a