Attachment_4_-_Submittal_Schedule_(English_and_Spanish).xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Repair MFH Avenues F and G
- Solicitation number
- FA5575-15-B-0009
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Attachment 4 - Submittal Schedule
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Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | ||
| QUUG 13-1001 | PROJECT TITLE |
RPR MFH Roads, F & G Avenues
SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | REQUIRED SUBMISSION DATE |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL
fergusog: Enter Resubmittal Number
FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal
APPROVED
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DISAPPROVED
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date fergusog: Enter any comments pertaining to the submittal
| SECTION 01 11 00 | |||||||
| 1 | Construction Schedule | 3 | NTP+5 | ||||
| 2 | Work Plan | 3 | NTP+5 | ||||
| 3 | Traffic sign | 3 | NTP+30 | ||||
| SECTION 01 11 01 | |||||||
| 4 | Warranty letter | 3 | Acceptance+15 | ||||
| 5 | Work Clearance Request | 3 | NTP+5 | ||||
| 6 | Base utility connection request | 3 | NTP+15 | ||||
| 7 | Base utility outage request | 3 | NTP+15 | ||||
| 8 | Welding work request | 3 | Work-10 | ||||
| 9 | Transit control plan | 3 | Work-7 | ||||
| 10 | Access route plan | 3 | NTP+15 | ||||
| 11 | Progress Schedule | 3 | NTP+10 | ||||
| 12 | Mobility Plan | 3 | NTP+15 | ||||
| 13 | Project sign | 3 | NTP+15 | ||||
| 14 | Quality Control Plan | 3 | NTP+15 | ||||
| 15 | Pre-final inspection request | 3 | |||||
| 16 | Final inspection request | 3 | |||||
| 17 | Environmental protection plan | 3 | NTP+15 | ||||
| 18 | Waste & construction debris management certificate | 3 | Acceptance+15 | ||||
| 19 | As-Built drawings | 3 | Acceptance+15 | ||||
| 20 | Spatial Data | 3 | Acceptance+15 | ||||
| 21 | Key Personnel | 3 | NTP+15 | ||||
| 22 | Personel listing | 3 | NTP+15 | ||||
| 23 | Health and safety program | 3 | NTP+15 | ||||
| SECTION 32 11 23 | |||||||
| 24 | Characteristics of the aggregates | 3 | NTP+30 | ||||
| 25 | Tests | 3 | Work+10 | ||||
| SECTION 32 12 16 | |||||||
| 26 | Laboratory | 3 | NTP+30 | ||||
| 27 | Job Mix Formula | 3 | NTP+45 | ||||
| 28 | Coarse aggregates | 3 | NTP+30 | ||||
| 29 | Fine aggregates | 3 | NTP+30 | ||||
| 30 | Mineral Filler | 3 | NTP+30 | ||||
| 31 | Test strip | 3 | Work+10 | ||||
| 32 | Surface smoothness | 3 | Work+10 | ||||
| 33 | Surface macrotexture | 3 | Work+10 | ||||
| 34 | Skid resistance | 3 | Work+10 | ||||
| 35 | Quality control | 3 | Work+10 | ||||
| SECTION 32 17 23.00 | |||||||
| 36 | Traffic paint | 3 | NTP+30 |
&"Arial,Bold"&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N
MSS Spanish
| RESUMEN MUESTRAS DE MATERIAL | NÚMERO PROYECTO: | |||
| QUUG 13-1001 | TÍTULO DE PROYECTO: | |||
| Reparar Viales de Viviendas Familiares, Avenidas F Y G | SOLICITACIÓN / CONTRATO NO. |
| (A cumplimentar por el ingeniero del proyecto) | (A cumplimentar por administrador del contrato) | ||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||
| LÍNEA NÚMERO | PARTIDA O DESCRIPCIÓN DE PARTIDA, REFERENCIA DEL CONTRATO, TIPO DE PRESENTACIÓN | CERTIFICADO DE CUMPLIMIENTO | PLANOS DE TALLER | MUESTRAS | SELECCIÓN DE COLOR | RECOMENDACIONES DEL FABRICANTE | GARANTÍA DEL FABRICANTE | DATOS DE CATÁLOGO | INSTRUCCIONES DE FUNCIONAMIENTO | PROGRAMAS, LISTADOS, INFORMES, PLANES | DATOS TÉCNICOS | PRUEBAS | INFORMES DE TRABAJOS DE CAMPO | FECHA DE ENTREGA |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
FECHA RECEPCIÓN EN CONTRATACIÓN
fergusog: Enter the date received from the Contractor. (MM/DD/YY) FECHA EN INGENIERíA CIVIL fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
FECHA LÍMITE DE DEVOLUCIÓN
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
NÚMERO DE MUESTRA
fergusog: Enter the Submittal Number
FECHA NOTIFICACIÓN A CONTRATISTA SEGUNDA PRESENTACIÓN DEL CONTRATISTA
fergusog: Enter Resubmittal Number
APROBACIÓN FINAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
OBSERVACIONES
fergusog: Enter any comments pertaining to the submittal
APROBADO
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DESAPROBADO
fergusog: Enter date the Contractor was notified of submittal disapproval fergusog: Enter the submittal final approval date fergusog: Enter any comments pertaining to the submittal
| SECCIÓN 01 11 00 | ||||||||
| 1 | Programa de obra | 3 | NTP+5 | |||||
| 2 | Plan de obra | 3 | NTP+5 | |||||
| 3 | Traffic Signs | 3 | NTP+30 | |||||
| SECCIÓN 01 11 01 | ||||||||
| 4 | Carta de garantía | 3 | Recepción+15 | |||||
| 5 | Permiso de excavación | 3 | NTP+5 | |||||
| 6 | Petición de conexión a servicios de la base | 3 | NTP+15 | |||||
| 7 | Solicitud de cortes de servicios de la base | 3 | NTP+15 | |||||
| 8 | Solicitud de trabajo de soldadura | 3 | Trabajo-10 | |||||
| 9 | Plan de control de tránsito | 3 | Trabajo-7 | |||||
| 10 | Plan de rutas de acceso | 3 | NTP+15 | |||||
| 11 | Programa de avance de obras | 3 | NTP+10 | |||||
| 12 | Plan de movilización | 3 | NTP+15 | |||||
| 13 | Cartel de proyecto | 3 | NTP+15 | |||||
| 14 | Plan de control de calidad | 3 | NTP+15 | |||||
| 15 | Solicitud de inspección pre-final | 3 | ||||||
| 16 | Solicitud de inspección final | 3 | ||||||
| 17 | Plan de protección medioambiental | 3 | NTP+15 | |||||
| 18 | Certificado de gestión de residuos y escombros | 3 | Recepción+15 | |||||
| 19 | Planos As-Builts | 3 | Recepción+15 | |||||
| 20 | Datos espaciales | 3 | Recepción+15 | |||||
| 21 | Personal clave | 3 | NTP+15 | |||||
| 22 | Listado de personal | 3 | NTP+15 | |||||
| 23 | Plan de salud y seguridad | 3 | NTP+15 | |||||
| SECCIÓN 32 11 23 | ||||||||
| 24 | Características de la zahorra | 3 | NTP+30 | |||||
| 25 | Ensayos | 3 | Trabajo+10 | |||||
| SECCIÓN 32 12 16 | ||||||||
| 26 | Laboratorio | 3 | NTP+30 | |||||
| 27 | Fórmula de trabajo | 3 | NTP+45 | |||||
| 28 | Árido grueso | 3 | NTP+30 | |||||
| 29 | Árido fino | 3 | NTP+30 | |||||
| 30 | Polvo mineral | 3 | NTP+30 | |||||
| 31 | Tramo de prueba | 3 | Trabajo+10 | |||||
| 32 | Regularidad superficial | 3 | Trabajo+10 | |||||
| 33 | Macrotextura superficial | 3 | Trabajo+10 | |||||
| 34 | Resistencia al deslizamiento | 3 | Trabajo+10 | |||||
| 35 | Control de Calidad | 3 | Trabajo+10 | |||||
| SECCIÓN 32 17 23.00 | ||||||||
| 36 | Pintura de tráfico | 3 | 3 | NTP+30 |
&"Arial,Bold"&8Resumen de muestras de material, Feb 05 (SAF/AQCP) Página &P de &N
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