Schedule_of_Material_Submittals.xlsx

XLSX spreadsheet 39 KB Posted

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Repair Perimeter Road and Fence
Solicitation number
FA5575-15-B-0013
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Material Submittals Schedule

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER
QUUG 11-1002PROJECT TITLE
RPR PERIMETER ROAD & FENCESOLICITATION / CONTRACT NO.
(To be completed by Project Engineer)(To be completed by Contract Administrator)
NUMBER OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSSCHEDULES, LISTINGS, REPORTS, PLANSTECHNICAL DATATEST REPORTSFIELD REPORTSREQUIRED 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
1Construction Schedule3NTP+5
2Work Plan3NTP+5
SECTION 01 11 01
3Warranty letter3Acceptance+15
4Work Clearance Request3NTP+5
5Base utility connection request3NTP+15
6Base utility outage request3NTP+15
7Welding work request3Work-10
8Transit control plan3Work-7
9Access route plan3NTP+15
10Progress Schedule3NTP+10
11Mobility Plan3NTP+15
12Project sign3NTP+15
13Quality Control Plan3NTP+15
14Pre-final inspection request3
15Final inspection request3
16Environmental protection plan3NTP+15
17Waste & construction debris management certificate3Acceptance+15
18As-Built drawings3Acceptance+15
19Spatial Data3Acceptance+15
20Key Personnel3NTP+15
21Personel listing3NTP+15
22Health and safety program3NTP+15
SECTION 32 11 23
23Characteristics of the aggregates3NTP+30
24Tests3Work+10
SECTION 32 12 16
25Laboratory3NTP+30
26Job Mix Formula3NTP+45
27Coarse aggregates3NTP+30
28Fine aggregates3NTP+30
29Mineral Filler3NTP+30
30Test strip3Work+10
31Surface smoothness3Work+10
32Surface macrotexture3Work+10
33Skid resistance3Work+10
34Quality control3Work+10
SECTION 32 31 13.53
35Post3NTP+30
36Chain link fence3NTP+30
37Barber wire3NTP+30

&"Arial,Bold"&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) Page &P of &N

MSS Spanish

RESUMEN MUESTRAS DE MATERIALNÚMERO PROYECTO:
QUUG 11-1002TÍTULO DE PROYECTO:
REPARAR CARRETERA Y VALLA PERIMETRALSOLICITACIÓN / CONTRATO NO.
(A cumplimentar por el ingeniero del proyecto)(A cumplimentar por administrador del contrato)
NUMBER OF COPIES REQUIRED
LÍNEA NÚMEROPARTIDA O DESCRIPCIÓN DE PARTIDA, REFERENCIA DEL CONTRATO, TIPO DE PRESENTACIÓNCERTIFICADO DE CUMPLIMIENTOPLANOS DE TALLERMUESTRASSELECCIÓN DE COLORRECOMENDACIONES DEL FABRICANTEGARANTÍA DEL FABRICANTEDATOS DE CATÁLOGOINSTRUCCIONES DE FUNCIONAMIENTOPROGRAMAS, LISTADOS, INFORMES, PLANESDATOS TÉCNICOSPRUEBASINFORMES DE TRABAJOS DE CAMPOFECHA 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
1Programa de obra3NTP+5
2Plan de obra3NTP+5
SECCIÓN 01 11 01
3Carta de garantía3Recepción+15
4Permiso de excavación3NTP+5
5Petición de conexión a servicios de la base3NTP+15
6Solicitud de cortes de servicios de la base3NTP+15
7Solicitud de trabajo de soldadura3Trabajo-10
8Plan de control de tránsito3Trabajo-7
9Plan de rutas de acceso3NTP+15
10Programa de avance de obras3NTP+10
11Plan de movilización3NTP+15
12Cartel de proyecto3NTP+15
13Plan de control de calidad3NTP+15
14Solicitud de inspección pre-final3
15Solicitud de inspección final3
16Plan de protección medioambiental3NTP+15
17Certificado de gestión de residuos y escombros3Recepción+15
18Planos As-Builts3Recepción+15
19Datos espaciales3Recepción+15
20Personal clave3NTP+15
21Listado de personal3NTP+15
22Plan de salud y seguridad3NTP+15
SECCIÓN 32 11 23
23Características de la zahorra3NTP+30
24Ensayos3Trabajo+10
SECCIÓN 32 12 16
25Laboratorio3NTP+30
26Fórmula de trabajo3NTP+45
27Árido grueso3NTP+30
28Árido fino3NTP+30
29Polvo mineral3NTP+30
30Tramo de prueba3Trabajo+10
31Regularidad superficial3Trabajo+10
32Macrotextura superficial3Trabajo+10
33Resistencia al deslizamiento3Trabajo+10
34Control de Calidad3Trabajo+10
SECCIÓN 32 31 13.53
35Poste3NTP+15
36Malla3NTP+15
37Alambre de espino3NTP+15

&"Arial,Bold"&8Resumen de muestras de material, Feb 05 (SAF/AQCP) Página &P de &N

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