Attachment 3

PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.

A-11-135

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

APPROVED APPROVED

SECTION 01 11 00

1.10.2 Safety *

SECTION 01 11 00

1.10.3 Environmental **

SECTION 01 11 00

2.1 Memo for HM Usage

SECTION 01 11 00

1.10.4 SSHO*

SECTION 01 11 00

1.10.5 Site Manager

SECTION 01 11 00

.17.1 As-Built Drawing

SECTION 01 35 29

1.4 APP*

SECTION 01 35 29

1.4 Competent Person

SECTION 01 35 29

3.1 CSE Permits*

SECTION 01 74 19

1.6 Waste Managt Plan*

SECTION 01 74 19

1.7 Manifest*

SECTION 02 41 00

1.8 Demo/DeconPlan

SECTION 02 41 00

1.4.1 Registration Certificate

SECTION 02 82 14

1.7 Accident Prevention Plan

SECTION 02 82 14

1.11 Training Program

X13

14 X

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11 X

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7 X

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

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TO BE COMPLETED BY CONTRACT ADMINISTRATOR

2 X

X

X

X6

A

A

A

A

A

E

A

A

A

A

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15 X A

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

* Safety Office Only ** Env. Div Only Page 1 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

CONTRACTOR

NOTIFIED

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 02 82 14

1.4 Detailed Drawings

SECTION 02 82 14

1.14 PPE

SECTION 02 82 14

1.22 Air Monitoring Equipment

SECTION 02 82 14

1.19 Local Exhaust System

SECTION 02 82 14

1.15 Hygiene Facilities

SECTION 02 82 14

1.23 Expendable Supplies

SECTION 02 82 14

2.1 Encapsulants

SECTION 02 82 14

3.9 Exposure Assessment and Air Mo

SECTION 02 82 14

1.5 Qualifications

SECTION 02 82 14

3.11.3 Weight Bills and Delivery Tic

SECTION 02 82 14

3.11.4.1 Asbestos Waste Shipment R

SECTION 02 82 33

1.6.2.2 Lead-Based Paint Removal/C

SECTION 02 82 33

1.4 Occupant Protection Plan

SECTION 02 82 33

1.7 Materials and Equipment

SECTION 02 82 33

Lead Based Paint Encapsulate Coatin A

A

X

A

X

A

X E

X

X E

X E

X C

AX

A

A

X

A

X

X

A

A

X

A

X

X

X

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 2 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

CONTRACTOR

NOTIFIED

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 02 82 33

Occupational and Environmental Sam

SECTION 02 82 33

3.4.1 Test

SECTION 02 82 33

1.6.1.1 Qualifications of CP

SECTION 02 82 33

1.6.1.2 Testing Laboratory

SECTION 02 82 33

3.5.1.1 Clearance Certification

SECTION 02 82 33

3.5.2.1 Hazardous Waste Manifest

SECTION 02 82 33

3.6 Abatement Report

SECTION 03 30 00

1.4.2.1 Reinforcing steel

SECTION 03 30 00

2.4.1 Cement

SECTION 03 30 00

2.5 Reinforcement

SECTION 03 30 00

2.4.4 Admixtures

SECTION 03 30 00

1.4.1.1 Concrete mix design

SECTION 03 30 00

2.3.1 Mix Design

SECTION 03 30 00

2.4.3 Aggregates

SECTION 04 20 00

2.1 Concrete Masonry Units (CMU)45 X A

X A44

X43 D

X B42

41 X A

A40 X

39 X A

A38 X

37 X E

X E36

35 X E

X A34

33 X B

X D32

X31 D

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 3 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

CONTRACTOR

NOTIFIED

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 04 20 00

2.1 Concrete Masonry Units (CMU)

SECTION 04 20 00

2.3 Reinforcing Steel Bars and Rods

SECTION 04 20 00

3.8.1 Filling Concrete Testing

SECTION 04 20 00

3.2.1 Reinforced Concrete Masonry U

SECTION 05 12 00

1.4.2.1 Welding Procedures

SECTION 05 12 00

1.4.1 Fabrication Drawings

SECTION 05 12 00

2.1 Steel Member

SECTION 05 12 00

2.2 Bolts, Nuts, and Washers

SECTION 05 12 00

1.4.2.1 Qualifications

SECTION 05 30 00

1.3.2 Fabrication Drawings

SECTION 05 30 00

2.2 Deck Units

SECTION 05 30 00

2.3 Eaves Gutter and Downspout

SECTION 05 30 00

1.5 Warranty

SECTION 06 10 00

2.2 Plywood

SECTION 06 10 00

2.3 Preservative Treated Wood A60 X

59 X A

X A58

57 X A

A56 X

55 X A

AX54

53 X A

A52 X

51 X A

A50 X

49 AX

X D48

47 X A

A46 X

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 4 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 06 10 00

2.4 Cement Bonded Flake Board

SECTION 06 10 00

2.5 Fiber Reinforced Cement Boards

SECTION 06 10 00

2.1 Certificates of Grade

SECTION 06 20 00

1.2 Detail Drawings

SECTION 06 20 00

2.1.2.1 Wood Siding

SECTION 06 20 00

2.1.1 Certificates of grade

SECTION 07 41 13

1.4.4 Roofing Panels

SECTION 07 41 13

1.4.4 Flashing and Accessories

SECTION 07 41 13

1.4.4 Gutter/Downspout Assembly

SECTION 07 41 13

2.1 Roof panels

SECTION 07 41 13

2.3 Prefabricated Seam Roofing

SECTION 07 41 13

1.4.4 Factory-Applied Color Finish

SECTION 07 41 13

2.5 Accessorie

SECTION 07 41 13

1.4.4 Fasteners

SECTION 07 41 13

1.4.4 gaskets and sealant/insulating c75 X A

A74 X

73 X A

A72 X

71 X A

A70 X

69 X A

A68 X

67 X A

AX66

65 X A

A64 X

63 AX

A62 X

61 X A

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 5 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

CONTRACTOR

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 07 41 13

2.1 Roof Panels

SECTION 07 41 13

2.3 Prefabricated Seam Roofing

SECTION 07 41 13

1.4.4 Factory-applied Color Finish

SECTION 07 41 13

2.1 Roof Panels

SECTION 07 41 13

1.4.1 Qualification of Manufacturer

SECTION 07 41 13

1.4.4 INSTALLATION MANUAL

SECTION 07 41 13

1.8 Warranties

SECTION 07 42 13

2.1.1 Metal Wall Panel

SECTION 07 42 13

2.5 Trapl A84 X

83 X A

X A82

81 AX

AX80

79 AX

AX78

77 AX

AX76

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 6 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

CONTRACTOR

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 07 42 13

2.1.1 Metal Wall panel

SECTION 07 42 13

2.2 Accessories

SECTION 07 42 13

2.3 Fasteners

SECTION 07 42 13

2.4 Sealant

SECTION 07 42 13

.1 Installation

SECTION 07 42 13

1.4 Warranties

SECTION 07 52 00

1.4.3 Roof plan

SECTION 07 52 00

2.1 Waterproofing Protective Curing

SECTION 07 52 00

2.2 Modified Bitumen Sheets

SECTION 07 52 00

2.5 Primer

SECTION 07 52 00

2.6 Cant and Tapered Edge Strips

SECTION 07 52 00

2.7.3 Vapor Pressure Relief Vents

SECTION 07 52 00

3.2.7 waterproof cement mortar

SECTION 07 52 00

1.4.1 Qualification of Manufacturer

SECTION 07 52 00

1.4.2 Qualification of Applicator

SECTION 07 52 00

3.2.5 Modified Bitumen Membrane A X A100

X A99

X A98

A97 X

A96 X

A95 X

A94 X

A93 X

A92 X

A91 X

X A90

89 AX

A88 X

87 X A

A86 X

85 X A

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 7 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

SUBMITTAL RACTING ING DIS-

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

CONTRACTOR

NOTIFIED

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 07 52 00

3.2.6 Flashing

SECTION 07 52 00

3.1.2.2 Torches

SECTION 07 52 00

3.2.8.1 Coating Application

SECTION 07 52 00

1.9 Manufacturer and Installer Warra

SECTION 07 72 00

2.2 Roof ridge ventilators

SECTION 07 72 00

2.3 Stationary roof ventilators

SECTION 07 72 00

2.2 Roof ridge ventilators

SECTION 07 72 00

2.3 Stationary roof ventilators

SECTION 07 72 00

1.7.1 warranty

SECTION 07 92 00

2.1 Sealants

SECTION 07 92 00

2.2 Primers

SECTION 07 92 00

2.3 Bond breakers

SECTION 07 92 00

2.4 Backstops

SECTION 07 92 00

2.1 Sealants

SECTION 08 11 13

2.1 Steel Doors and Frame A115 X

X A114

A113 X

A112 X

A111 X

A110 X

X A109

A108 X

A107 X

A106 X

A105 X

X A104

X A103

X A102

X A101

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 8 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

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IDIQ for Bldg Exterior/Interior Work FA5209-11-R-0006

TO BE COMPLETED BY PROJECT ENGINNER

DATE

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SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 08 11 13

2.2 Aluminum Door and Frame

SECTION 08 11 13

2.1 Steel Doors and Frame

SECTION 08 11 13

2.2 Aluminum Door and Frame

SECTION 08 11 13

2.3 Hardware and Accessories

SECTION 08 51 13

2.1 Windows

SECTION 08 51 13

2.2.2 Blast Resistant Window

SECTION 08 51 13

2.1 Windows

SECTION 08 51 13

2.2.2 Blast Resistant Window

SECTION 08 51 13

2.2.2 Structural Blast Calculations

SECTION 08 62 00

3.2 Shop Drawings

SECTION 08 62 00

2.3.1.1 Skylights

SECTION 08 62 00

1.5 Warranty

SECTION 08 62 00

1.3 Qualifications

SECTION 09 22 00

2.1 Metal support systems

SECTION 09 22 00

2.2 Access Panels A130 X

A129 X

X A128

X A127

A126 X

A125 X

X A124

A123 X

A122 X

A121 X

A120 X

A119 X

A118 X

A117 X

A116 X

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 9 of 15

CONTRAC-

ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL

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SECTION 09 29 00

2.1.1 Gypsum Board

SECTION 09 29 00

2.1.2 Gypsum Sheathing Board

SECTION 09 29 00

2.1.3 Joint Treatment Materials

SECTION 09 29 00

2.1.6 Cornerbead and Edge Trim

SECTION 09 29 00

2.1.5 MSDS

SECTION 09 29 01

2.1.1 Silicate Calcium Board

SECTION 09 29 01

2.1.2 Glass Coated Silicate Calcium B

SECTION 09 29 01

2.1.4.1 Screws

SECTION 09 29 01

2.1.5 Adhesives

SECTION 09 29 01

2.1.6 Cornerbead and Edge Trim

SECTION 09 30 00

1.5 Detail Drawings

SECTION 09 30 00

2.1 Tile

SECTION 09 30 00

2.2 Setting-Bed

SECTION 09 30 00

2.4 Mortar, grout, and adhesive

SECTION 09 30 00

2.1 Tile A145 X

A144 X

A143 X

A142 X

A141 X

A140 X

A139 X

A138 X

A137 X

A136 X

X A135

A134 X

A133 X

A132 X

A131 X

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 10 of 15

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TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 09 51 00

1.3 Detail Drawings

SECTION 09 51 00

2.1.1 Acoustic Ceiling Tiles

SECTION 09 51 00

2.1.1 Adhesive

SECTION 09 51 00

2.1.1 Aluminum Corner Edges

SECTION 09 51 00

2.3 Aluminum Spandrel Ceiling

SECTION 09 51 00

2.1.1 Acoustic Ceiling Tiles

SECTION 09 65 00

2.1 Vinyl Composition Tile

SECTION 09 65 00

2.2 Sheet Vinyl Flooring

SECTION 09 65 00

2.3 Moulding

SECTION 09 65 00

2.4 Wall Base

SECTION 09 65 00

2.5 Adhesives

SECTION 09 65 00

2.1 Vinyl Composition Tile

SECTION 09 65 00

3.3 Moisture, Alkalinity and Bond Te

SECTION 09 65 00

3.2 Surface Preparation

SECTION 09 65 00

3.4 Installation Instructions A160 X

A159 X

X C158

A157 X

A156 X

A155 X

A154 X

A153 X

A152 X

A151 X

A150 X

A149 X

A148 X

A147 X

A146 X

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 11 of 15

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ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

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TO BE COMPLETED BY CONTRACT ADMINISTRATOR

SECTION 09 67 23

2.1 Flooring

SECTION 09 67 23

3.3.2 Floor Surfacing

SECTION 09 67 23

3.2 Mixing

SECTION 09 67 23

2.4 Crackseal

SECTION 09 67 23

1.3 Qualifications of Installer

SECTION 09 67 23

3.1.2 Manufacture repair instruction

SECTION 09 67 23

3.3 Application

SECTION 09 67 23

2.2 Flooring Systems

SECTION 09 68 00

2.1 Carpet

SECTION 09 68 00

2.3 Carpet Moldings

SECTION 09 68 00

2.5 Adhesives and Concrete Primer

SECTION 09 68 00

2.1 Carpet

SECTION 09 72 00

2.1.1 Vinyl Wall Covering

SECTION 09 72 00

2.2 Primer and Adhesive

SECTION 09 72 00

2.1.1 Vinyl Wall Covering A175 X

A174 X

A173 X

A172 X

A171 X

A170 X

A169 X

X D168

X A167

A166 X

X A165

A164 X

A163 X

A162 X

A161 X

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 12 of 15

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ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

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SECTION 09 72 00

2.2 MSDS

SECTION 09 90 00

3.2 sruface prepartion plan

SECTION 09 90 00

2.1 Surface Preparation Materials for

SECTION 09 90 00

2.2 Coating

SECTION 09 90 00

1.8 Color and Texture

SECTION 09 90 00

1.4 MSDS

SECTION 09 90 00

2.4 high pressure water wash cleanin

SECTION 12 21 00

3.2 Installation

SECTION 12 21 00

2.1 Window Blinds

SECTION 12 21 00

3.2 Installation

SECTION 22 00 00

2.1.1 Plug

SECTION 22 00 00

2.3 Termination Sets

SECTION 31 23 00

1.5.1 Shoring and Sheeting Plan

SECTION 31 23 00

3.8.1.1 Density Tests

SECTION 32 11 23

1.6 Plant, Equipment, and Tools A190 X

X A189

A188 X

A187 X

A186 X

A185 X

A184 X

A183 X

X A182

X A181

A180 X

A179 X

A178 X

A177 X

X A176

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 13 of 15

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ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

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TO BE COMPLETED BY PROJECT ENGINNER

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SECTION 32 11 23

1.4.1.1 Sieve Analysis

SECTION 32 11 23

1.4.1.2 Liquid Limit and Plasticity In

SECTION 32 11 23

1.4.1.3 Wear Test

SECTION 32 11 23

1.4.1.4 Compaction Test

SECTION 32 11 23

1.4.1.5 Thickness Test

SECTION 32 12 16

2.3 Mix Design

SECTION 32 12 16

1.6 Calibration

SECTION 32 12 16

2.1 Aggregates

SECTION 32 12 16

2.2 Asphalt Cement Binder

SECTION 32 13 13

2.1.3 Aggregate

SECTION 32 13 13

2.1.6 Curing materials

SECTION 32 13 13

2.1.4 Admixtures

SECTION 32 13 13

2.1.1 Cementitious materials

SECTION 32 13 13

2.3 mix design

SECTION 32 13 13

2.1.3 Aggregate X A205

X A204

A203 X

A202 X

A201 X

A200 X

X A199

X A198

X A197

A196 X

X E195

X E194

X A193

X A192

X A191

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 14 of 15

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ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS

OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL

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TO BE COMPLETED BY PROJECT ENGINNER

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SECTION 32 13 13

3.6.2 Concrete slump tests

SECTION 32 13 13

3.6.4 Air content tests

SECTION 32 13 13

3.6.3 Compressive Strength Tests

SECTION 32 13 13

1.4.1 Ready-mixed concrete plant

SECTION 32 13 13

1.4.3 Batch tickets

SECTION 32 92 23

2.4 Fertilizer

SECTION 32 92 23

2.1 Sods

SECTION 32 96 01

1.3.1 Work Plan

SECTION 32 96 01

1.3.5 Photographs

SECTION 32 96 01

3.2.1 Tree-Wound Paint

A215 X

X E214

A213 X

X A212

A211 X

X A210

X A209

X E208

X E207

X E206

SUBMISSION DATE:

A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI

** Env. Div Only Page 15 of 15