3._Material_Submittals.pdf
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3. Material Submittals
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A. W/in 15days after AWD / NTP whichever later B. 15 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.
A-16-164
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
1.13.1 Comprehensive Construction P
SECTION 01 11 00
2.1 Memo for HM Usage
SECTION 01 11 00
2.3 Drawing Bindings
SECTION 01 11 00
1.17.1 As Built Drawing
SECTION 01 11 00
1.16.2 Photographic Records
SECTION 01 11 00
1.17.3 Inspection document
SECTION 01 35 29
1.4 Accident Prevention Plan
SECTION 01 35 29
1.4 Certificate of Competent Person
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 01 74 19
1.7.1 Receipts
SECTION 02 41 00
1.8 Dem / Deconst Plan
X
X E14
A
A
11 X
A
9 X
X E8
A
D
E
A
D
A
A
A
A
X
X
A
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
X
Demolish 16 army family housing buildings, phase 8
C A
LC
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DATE
CONTRACTOR
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3 X
4 X
X
X
X
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.
A-16-164
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
Demolish 16 army family housing buildings, phase 8
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
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S
EL
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TI
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S
O
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IN
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SH
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SA
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IN
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TI
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SECTION 02 82 13
1.5.1 Work Procedure
SECTION 02 82 13
1.3 ACM Abatement Plan
SECTION 02 82 13
3.7 Exposure Assessment and Air M
SECTION 02 82 13
1.5.1 Field Inspection/Tests
SECTION 02 82 13
3.9.3.1 Asbestos Waste Shipment Re
SECTION 02 82 33
3.3.1 Work Procedure
SECTION 02 82 33
3.4.1 Tests
SECTION 02 82 33
3.6 Abatement Report
SECTION 02 82 33
3.5.1.1 Clearance Certification
SECTION 02 82 33
3.5.2.1 Hazardous Waste Manifest
SECTION 31 23 00
3.1 Work Procedure
SECTION 31 23 00
3.1 Field Inspection Report
SECTION 31 23 00
2.3 Pile Remain locations
SECTION 31 23 00
3.13 Topographic Survey Result
SECTION 32 16 13
1.5 Work Procedure A30 X
X D29
X D28
X D27
A26 X
X D25
X A24
X D23
X D22
A21 X
X D20
D
D19
A
D
16 X
17 X
18 X
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.
A-16-164
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
Demolish 16 army family housing buildings, phase 8
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
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S
EL
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TI
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S
O
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IN
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SA
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SECTION 32 16 13
2.3.1 Sidewalk Form
SECTION 32 16 13
3.7 Field Inspection Report
SECTION 32 92 23
1.5 Work Procedure
SECTION 32 92 23
1.5 Field Inspection Report
SECTION 33 11 00
3.3 Work Procedure
SECTION 33 11 00
1.3 Detail Drawings
SECTION 33 11 00
3.3 Field inspection report
SECTION 33 11 00
3.2.4 Disinfection Procedures
SECTION 33 44 00
3.1 Work Procedure
SECTION 33 44 00
1.4 Detail Drawings
SECTION 33 44 00
3.1 Field inspection report
X A38
X D37
D36 X
A35 X
X D34
A33 X
X D32
D31 X
39 X A
40 X D
41 DX
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