3._Atch_3,_Sched_of_Mat_Submittals,_Project_D-18-315.pdf
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- FA5209-19-B-A002
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Attachment 3, Schedule of Material Submittals
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A. W/in 15days after AWD / NTP whichever later B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
* Safety Office Only ** Env. Div Only *** CMB Only
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
D-18-315
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
1.9.2 Safety *
SECTION 01 11 00
1.9.3 Environmental **
SECTION 01 11 00
1.12.1 Comprehensive Construction P
SECTION 01 11 00
2.1 Memo for HM Usage
SECTION 01 11 00
2.3 Drawing and Specification Bindin
SECTION 01 11 00
1.16.1 As Built Drawing
SECTION 01 11 00
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 07 41 63
1.5.1 Work Procedure
SECTION 07 41 63
1.5.1 Fabrication And Installation Dr
SECTION 07 41 63
1.5.1 Manufacturer's Color Charts an
SECTION 07 41 63
1.5.1 Field Inspection Reports
A
X A
E
8 X
C
X
B
B
B
B
E
A
E
X
A
A
A
A
X
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Repair Roof, Bldg 177-1
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
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TI
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W O
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X
X
X
12 X
14 X
13 X
X
X
A. W/in 15days after AWD / NTP whichever later B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
* Safety Office Only ** Env. Div Only *** CMB Only
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
D-18-315
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
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Repair Roof, Bldg 177-1
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
W O
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P R
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ED
U
R E
PL
A
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TH
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S
SH
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P D
R A
W
IN
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SA
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PL
ES
IN
ST
A
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IN
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IN
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C A
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SECTION 07 41 63
3.9.1 Manufacturer's Field Inspection
SECTION 07 41 63
1.9 Warranty
SECTION 07 41 63
3.10 Information Card
SECTION 07 92 00
3.1 Work Procedure
SECTION 07 92 00
3.1 Field Inspection
SECTION 07 92 00
2.1 Material Safety Data Sheets (Msd
SECTION 09 90 03
3.1 Work Procedure
SECTION 09 90 03
1.9 Color and Texture
SECTION 09 90 03
3.1 Field Inspection Reports
SECTION 09 90 03
1.4 Manufacturer's Material Safety D
X B25
X C24
B23 X
B22 X
X B21
X C20
B19 X
X B18
X D17
C16 X submittal
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