FORM_INC_1106_(LJYC_10-1099).xls
XLS spreadsheet 55 KB Posted
- Attached to
- Roads and Grounds IDIQ Base Contract
- Solicitation number
- FA5685-14-R-0012
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Form INC 1106(LJYC 10-1099)
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GENERAL
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE | SOLICITATION/CONTRACT NO. | |||||||||||||||||||
| LJYC 10-1099 | RPR STORM DRAINAGE BLDG 500 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||||||
| LINE NO | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | TEST DATA | PLAN, SCHEDULE, LIST | AS-BUILT DRAWINGS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NO | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| D=DAYS | APPROVED | DISAPROVED | ||||||||||||||||||||
| GENERAL | ||||||||||||||||||||||
| 1 | SUBMITTAL SCHEDULE, SPEC. 01 33 00 | 3 CP | NTP+ 10 DAYS | |||||||||||||||||||
| 2 | PROGRESS SCHEDULE, SPEC. 01 32 01.00 10 | 3 CP | See |
Note 1 3 Cont. Quality Cont. Plan Spec. Sec. 01 45 00.00 21 3 CP See Note 1 4 NOTICES FOR PROJECT COMPLETION AND FINAL INSPECTION, SPEC. 01 77 00.00 20 3 CP See Note 1 5 AS BUILT DATA (1 Original, 1 Red Line), SPEC. 01 78 02.00 10 1 CP + CD See Note 1 6 HAZARDOUS MATERIAL LIST IN AF FORM 3952 3 CP See Note 1 7 BANK LETTER OF WARRANTY 3 CP See Note 1 8 Certification and Calibration Documents 3 CP See Note 1 9 Construction Debris Tally sheet 3 CP See Note 1 Note 1. Contractor must get submittal schedule approved by CO, before work begins. Contractor's proposed submittal dates for all items on INC-1106 must be on schedule.
&CATTACHMENT 4
&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)
CIVIL
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE | SOLICITATION/CONTRACT NO. | |||||||||||||||||||
| LJYC 10-1099 | RPR STORM DRAINAGE BLDG 500 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||||||
| LINE NO | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | TEST DATA | PLAN, SCHEDULE, LIST | AS-BUILT DRAWINGS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NO | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| D=DAYS | APPROVED | DISAPROVED | ||||||||||||||||||||
| CIVIL | ||||||||||||||||||||||
| 1 | GRADED CRUSHED AGGREGATE BASE COURSE | 3 CP | See |
Note 1 2 READY MIXED CONCRETE Specs. Sec. 03 31 00.00 10 3 3 3 CP See Note 1 3 COMPACTION TEST FOR BASE COURSE 3 CP See Note 1 4 CATCH BASIN COVER AND FRAME 3CP 3CP 3CP See Note 1 5 SUMP PUMP 3CP 3CP 3CP See Note 1 6 10 ATU 4 " HDPE PIPE C/W FITTINGS 3 CP 3 CP See Note 1 7 SHOP DRAWING FOR NEW CATCH BASIN C/W PUMP AND NEW PIPE TO EXISTING CATCH BASIN CONNECTION 3 CP See Note 1 8 WIRE MESH 3 CP See Note 1 9 CLEAN OUT 3 CP 3 CP See Note 1 10 COMPACTION TEST FOR COURSE MATERIALS 3 CP See Note 1 Note 1. Contractor must get submittal schedule approved by CO, before work begins. Contractor's proposed submittal dates for all items on INC-1106 must be on schedule.
&CATTACHMENT 4
&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)
ELECTRIC
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE | SOLICITATION/CONTRACT NO. | |||||||||||||||||||
| LJYC 10-1099 | RPR STORM DRAINAGE BLDG 500 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||||||
| LINE NO | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | TEST DATA | PLAN, SCHEDULE, LIST | AS-BUILT DRAWINGS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NO | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| D=DAYS | APPROVED | DISAPROVED | ||||||||||||||||||||
| ELECTRIC | ||||||||||||||||||||||
| 1 | ALL TYPE WIRING | 3 CP | 3 CP | See |
Note 1 2 ALL TYPE CONDIUTS 3 CP 3 CP See Note 1 3 MOTOR PROTECTION AND CIRCUIT BREAKERS 3 CP 3 CP See Note 1 4 SHOP DRAWING FOR WIRING INSTALLATION 3CP See Note 1 Note 1. Contractor must get submittal schedule approved by CO, before work begins. Contractor's proposed submittal dates for all items on INC-1106 must be on schedule.
&CATTACHMENT 4
&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)
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