LJYC_13-1096__FORM_INC-1106.xls
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Schedule of Material Submittals - LJYC 13-1096 FORM INC 1106
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GENERAL
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE | REPAIR VARIOUS | SOLICITATION/CONTRACT NO. | ||||||||||||||||||
| LJYC 13-1096 | BASE ROADS | |||||||||||||||||||||
| 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 | SAFETY PLAN, SPEC. 01 35 30 | 3 CP | See |
Note 1 3 QUALITY CONTROL PLAN, SPEC. 01 45 00.00 20 3 CP See Note 1 4 KEY PERSONNEL LIST 3 CP See Note 1 5 PROGRESS SCHEDULE, SPEC. 01 32 01.00 10 3 CP See Note 1 6 EQUIPMENT DELIVERY SCHEDULE 3 CP See Note 1 7 NOTICES FOR PROJECT COMPLETION AND FINAL INSPECTION, SPEC. 01 77 00.00 20 3 CP See Note 1 8 OPERATION AND MAINTENANCE MANUALS (Hardcopy: 1 original, 2 copies and 1 CD), SPEC. 01 78 23 3 CP+CD See Note 1 9 AS BUILT DATA (1 Original, 1 Red Line), SPEC. 01 78 02.00 10 1CP+CD See Note 1 10 HAZARDOUS MATERIAL LIST IN AF FORM 3952 3 CP See Note 1 11 BANK LETTER OF WARRANTY 3 CP See Note 1 15 Certification and Calibration Documents 3 CP See Note 1 16 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 | REPAIR VARIOUS | SOLICITATION/CONTRACT NO. | ||||||||||||||||||
| LJYC 13-1096 | BASE ROADS | |||||||||||||||||||||
| 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 | AGGREGATE BASE COURSE, SPEC. 32 11 24 | 0.5 kg | 3 | See |
Note 1 2 ASPHALT BINDER COURSE, SPEC. 32 12 17 3 3 3 See Note 1 3 ASPHALT WEARING COURSE, SPEC. 32 12 17 3 3 3 See Note 1 4 PRIMER, SPEC. 32 12 10 3 3 See Note 1 5 TACK COAT, SPEC. 32 12 10 3 3 See Note 1 6 TRAFFIC PAINT, SPEC. 32 17 24.00 10 3 3 3 3 3 See Note 1 7 GLASS BEADS, SPEC. 32 17 24.00 10 3 3 3 See Note 1
| 8 | COMPACTION TEST FOR SUBGRADE, | |||
| SPEC. 31 23 00.00 20 | 3 | See |
Note 1 9 COMPACTION TEST FOR BASE COURSE AND PLANT MIX, SPEC. 32 11 24 3 See Note 1 10 SHOP DRAWINGS FOR ASPHALT PATCH DETAIL 3 See Note 1 11 SHOP DRAWINGS SHOWING THE PATCH LOCATIONS AND ELEVATIONS 3 See Note 1 12 JOINT SEAL MATERIAL FOR PATCH EDGES 3 3 3 3 See Note 1 13 SHOP DRAWING FOR PHASING PLAN 3 See Note 1
&CATTACHMENT 4
&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)
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