Attachment___19_INC-1106_Schedule_of_Material_Submittals.xls

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MACC Solicitation # FA5685-14-R-0013 Federal contract opportunity
Solicitation number
FA5685-14-R-0013
Issued by
Department of the Air Force United States Air Forces in Europe - Air Forces Africa

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GENERAL

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
GENERAL
1SUBMITTAL SCHEDULENTP+10 D
2SAFETY PLAN3
3QUALITY CONTROL PLAN3
4KEY PERSONNEL LIST3
5PROGRESS SCHEDULE3
6EQUIPMENT DELIVERY SCHEDULE3
7NOTICES FOR PROJECT COMPLETION AND FINAL INSPECTION3
8OPERATION AND MAINTENANCE MANUALS (Hardcopy: 1 original, 2 copies and 1 CD)3
9AS BUILT DATA (1 Original, 1 Red Line)1
10HAZARDOUS MATERIAL LIST IN AF FORM 39523
11PHASING PLAN3

&CATTACHMENT 4

&L&6Form INC-1106. Schedule of Material Submittals. (Rev 4, May 2011)

ARCHITECTURAL

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
ARCHITECTURAL
1GYPSUM BOARD & WATER RESISTANT TYPE GYPSUM BOARD WALL COVERING C/W STEEL STUDS & RUNNERS
2GYPSUM BOARD CEILING COVERING C/W STEEL BOX PROFILE (40X60 MM.)
3SHOP DRAWINGS FOR GYPSUM BOARD CEILING AND WALL COVERING
4HOLLOW CORE CONCRETE BLOCK UNITS. SPECS. SEC. 04300
5NEW STEEL INTERIOR STAIRS, HANDRAILS AND EDGE STRIPS (NOSING)
6WROUGHT IRON BALCONY RAILINGS
7SHOP DRAWINGS FOR WROUGHT IRON BALCONY RAILINGS
8EXTERIOR STEEL DOORS AND FRAMES W/ LOUVER
9NP STEEL BEAMS AND COLUMS FOR CARPORT AND BALCONY SUPPORTS
10CLAY TILE APPEREANCE PROFILED STEEL SHEET METAL ROOF PANELS, 0.70 MM. THICK & 32 DENSITY POLYSTRENE FOAM
11CLAY TILE APPEREANCE STEEL SHEET METAL ROOF PANELS
12DOOR CLOSER
13DOOR STOP
14DOOR LOCK
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15WALNUT VENEERED CORE WOOD INTERIOR DOOR
16METAL THRESHOLD FOR EXTERIOR DOOR
17ALUMINUM WINDOW C/W HARDWARE AND ALL REQUIRED ACCESSORIES
18SHOP DRW. FOR ALUMINUM WINDOWS
19ALUMINUM DOORS C/W HARDWARE AND ALL REQUIRED ACCESSORIES
20ALUMINUM ROOF LOUVER
21DOOR KNOCK / PEEP HOLE
22FIRE EXTINGUISHER CABINET
23NATURAL MARBLE WINDOW SILLS AND FLOOR TILES TO MATCH TO EXISTING MARBLE TILES
24GYPSUM PUTTY
25NON-SKID GRANITE CERAMIC FLOOR TILE
26CERAMIC WALL TILE
27READY MIXED JOINT GROUT FOR FLOOR AND WALL TILES
28SYNTHETIC PAINT & PRIMER FOR GALVANIZED METAL SURFACE
29SILICONE BASED INTERIOR & EXTERIOR PAINTS, AND PRIMER
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
30READY MIXED COLORED PLASTER
31NATURAL GRANITE COUNTER TOP
32CHROME PLATED OR STAINLESS STEEL HANDRAIL WITH ACCESSORIES FOR STAIRS
33HIGH PRESSURE LAMINATE KITCHEN TOP & BOTTOM CABINETS, C/W SHELVES, DRAWERS & ALL ACC.
34NATURAL WALNUT VENEERED CLOSETS, BOOKCASES, COUNTERS C/W SHELVES, DRAWERS & ALL ACC.
35ELECTROSTATIC PAINTED ALUMINUM & PLEXIGLASS BATHTUB/SHOWERTUB CABINET WITH SLIDING DOORS
36MIRROR
3790% HUMIDITY RESISTANT TYPE, ACOUSTICAL SUS. CEILING SYS., C/W RUNNERS, HANGERS & ACC.
38SHOP DRAWINGS FOR ACOUSTICAL SUSPENDED CEILING TILES, C/W RUNNERS, HANGERS AND ACCESSORIES
39LAMINATED VANITY COUNTER WITH GRANITE COUNTER TOP
40LAMINATED MEDICINE CABINET
41STAINLESS STEEL TOWEL BARS (600 MM.) AND HOOKS
421 MM. THICK HOT DIP GALVANIZED, PAINTED TRAPEZOIDAL SHEET METAL PANELS
43LAMINATED SAFETY THERMAL GLASS (4+4)+6+4 MM.
44PAPER TOWEL DISPENSER
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
45PAPER TOWEL DISPENSER
46LAVATORY TRAP
47CLOSET FLUSH VALVE
48FACTORY PAINTED GUTTERS AND, FLASHING C/W ACCESSORIES
49KILN DRY PROCESSED IMPREGNATED SOLID WOOD POST, RIDGE BEAM, PURLINS AND RAFTERS
50ORIENTED STRAND BOARD (OSB) 11 MM. THICK
51FACTORY PAINTED DOWNSPOUTS C/W ACCESSORIES
52LAMINATED SAFETY THERMAL GLASS (4+4)+6+4 MM. PVB 1,52 MM. THICK
53PLASTOMER POLYMER BITUMEN WATER PROOFING MEMBRANES & PRIMER
54CONCRETE SEALANT MATERIAL
55GLASS WOOL INSULATION, 50 MM. THICK
56NEW 4" PVC PLUMBING VENTILATION PIPE C/W NECESSARY FLASHING
57ASBESTOS CONTAINER
58CARPET TILE, ADHESIVE AND LAMINATED BASEBOARD
59ELECTROSTATIC PAINTED BLAST RESISTANT WINDOWS AND DOORS / FRAMES MAXIMUM BLAST PRESSURE (REFLECTED PRESSURE) SHALL BE 24 PSI IN ACCORDANCE WITH 25.00 M. STANDOF DISTANCE
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
60SHOP DRAWINGS FOR BLAST RESISTANT WINDOWS AND DOORS INDICATING THE EXACT DIMENSIONS OF THE WINDOWS&DOORS , ELEVATIONS AT 1/20 OR 1/25 SCALE & ALL DETAILS AT 1/1 OR AT 1/2 SCALE
61LAMINATED TEMPERED SAFETY THERMAL GLASS, COLOR:BRONZE (REFLECTED)
62PANIC HARDWARE, DOUBLE AND SINGLE
63ADHERENCE STRENGTHENING PRIMER, READY MIXED CEMENT BASED PLASTER AND FINISH COAT
64POLYMER BITUMEN WATERPROOFING, ROOF INSULATION
65Ω "OMEGA" SHAPED SHEET STEEL ROOFING SUPPORT MEMBER
66ALL TYPES OF PROFILES AND ACCESSORIES FOR THE INSTALLATION OF STANDING SEAM ROOFING SYSTEM
67POLYPROPYLEN VAPOR BARRIER
680.7 mm. THICK HOT DIP GALVANIZED AND COIL COATED SHEET STEEL ROOFING SYSTEM WITH STANDING SEAM
6911 mm THICK OSB PANEL
70ALL TYPES OF EDGE, RIDGE AND MISCELLANEOUS PROFILE
71MISCELLANEOUS GRILL, LOUVER, DUCT, ANTENNA ETC. PENETRATION
723 mm THICK BITUMINOUS MEMBRANE
730.7 mm THICK TRAPEZOIDAL ROOFING PANEL
74100 mm DIAMETER GALV. STEEL PIPE DOWNSPOUTS C/W INSTALLATION ACCESSORIES
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
75RAISED FLOOR SYSTEM
76SHOP DRAWINGS FOR RAISED FLOOR SYSTEM
77SILICONE BASED PAINT AND PRIMER
78READY MIXED COLORED PLASTER
79SYNTHETIC ENAMEL PAINT AND PRIMER
80METAL PRIMER FOR GALVANIZED SURFACES
81WOOD PROTECTIVE STAIN WITH VARNISH AND IMPREGNATE COAT
82EPOXY RESIN BASED PAINT AND PRIMER
83CEMENT BASED POLYMER MODIFIED SURFACE REPAIR GROUT
84AQCRYLIC RESIN BASED SEAL MATERIAL
85WATER BASED SATIN PAINT AND PRIMER
86SILICONE BASED INTERIOR PAINT AND PRIMER
87CEMENT BASED POLYMER MODIFIED REPAIR&FINISHING GROUT
88SOLVENT CONTAINING ACRYLIC RESIN BASEDCONCRETE SEAL MATERIAL
89EPOXY RESIN BASED PRIMER &NON-SKID MATERIAL
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
89EPOXY RESIN BASED PRIMER &SELF LEVELING MATERIAL, QUARTZ SAND & NON-SKID MATERIAL
90ONE COMPNENT POLYURETHANE BASED COLD JOINT SEALANT
91
92
93
94
95
96
97
98
99
100
101
102
103

FUEL

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
FUEL
1PE COATED FUEL PIPING
2FUEL PUMPS
3HLVD SYSTEM
4GATE VALVE PN 16
5BALL VALVE PN 16
6COATING
7CHECK VALVE
8PRESSURE RELIF VALVE
9SAFETY DEVICE
10CLAYTON VALVE
11INSULATION FLANGE
12
13
14

FIRE PROTECTION

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
FIRE PROTECTION
1FIRE PUMPS
2JOCKEY PUMPS
3WATER STORAGE TANKS
4FIRE PROTECTION PIPING & ACCESSORIES
5BACKFLOW PREVENTERS
6POST INDICATOR VALVES
7OS&Y VALVES
8VALVES

(GATE, CHECK, BALL, GLOBE ETC.)

9TEST & DRAIN VALVES
10BUTTERFLY VALVES
11ALARM CHECK VALVE ASSEMBLY
12SPRINKLER HEADS & ACCESSORIES
13FLOW SWITCHES
14SUPERVISORY SWITCHES
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15SUPPORTS & HANGERS
16HYDRAULIC CALCULATIONS
17HOOD FIRE SUPPRESSION SYSTEMS
18SHOP DRAWINGS OF FIRE PROTECTION SYSTEMS
19TESTING ADJUSTING & BALANCING
20RETARDING CHAMBER
21WATER GONG
22TEMPER SWITCH
23FLOW SWITCH
24PRESSURE SWITCH
25
26
27
28
29

HVAC

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
HVAC
1PACKAGED TYPE A/C UNITS
2AIR HANDLING UNITS
3CONDENSER UNITS
4CHILLER UNITS
5BOILERS
6WATER HEATERS
7POWER VENTILATORS
8DUCTWORK
9DUCT ACCESSORIES (GRILLES, DAMPERS ETC.)
10VIBRATION ISOLATORS
11INSULATION (DUCT, PIPE, EQUIPMENT ETC.)
12WATER TANKS
13HEAT EXCHANGERS
14PUMPS
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15HYDRONIC SPECIALTIES
16PIPES & FITTINGS
17SUPPORTS & HANGERS
18COLD STORAGE & ACCESSORIES
19SHOP DRAWING OF HVAC SYSTEMS
20TESTING ADJUSTING & BALANCING
21VALVES ( GATE, BALL, CHECK, GLOBE ETC.)
22PPRC PIPING
23SPLIT SYSTEM HEAT PUMP UNIT
24SPLIT SYSTEM A/C UNIT
25FAN COIL UNIT
26EXPANSION TANK
27AUTOMATIC CONTROL SYSTEM
28VRV HVAC SYSTEM
29WATER SOFTENER
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
30BALANCE VALVE
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44

PLUMBING

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
PLUMBING
1PPRC PIPES & ACCESSORIES
2LAVATORY
3WATER CLOSET
4URINAL
5SHOWER TUBS
6BATH TUBS
7MIXING FAUCET
8SHOWER MIXING VALVE
9SHOWER HEADS
10TRAPS
11FLOOR DRAIN
12CLEAN OUT
13FLUSH VALVES
14BALL COCK UNITS
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15STRAINERS
16BACKFLOW PREVENTERS
17VACUUM BREAKERS
18IRRIGATION SYSTEM C/W ACCESSORIES
19SHOP DRAWING OF PLUMBING SYSTEMS
20TESTING ADJUSTING & BALANCING
21INSULATION
22VALVES ( GATE, BALL, CHECK, GLOBE ETC.)
23PUMPS
24HYDRONIC SPECIALTIES
25SUPPORTS & HANGERS
26AIR VENT
27WATER HAMMER ARRESTOR
28RP TYPEBACK FLOW PREVENTER
29DC TYPE BACK FLOW PREVENTER
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
30VACUUM BREAKER
31BALANCE VALVE
32
33
34
35
36
37
38
39
40
41
42
43
44

CIVIL

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
CIVIL
1SUBBASE COURSE
2AGGREGATE BASE COURSE
3JOINT SEAL
4BACKER ROD
5JOINT REMOVAL EQUIPMENT
6HIGH WATER PRESSURE EQUIPMENT
7AIR COMPRESSOR EQUIPMENT
8DOUBLE BLADE CONCRETE SAW CUTTING MACHINE
9BACKER ROD INSTALLATION EQUIPMENT
10VACUUM EQUIPMENT
11COMPACTION TEST FOR BASE COURSE
12GALVANIZED STEEL POST FOR FENCE
13GALVANIZED STEEL FENCE
14GALVANIZED STEEL BRACKET
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15GALVANIZED BARBED WIRE
16STEEL OUTRIGGER
17SHOP DRAWING FOR CHAIN LINK FENCE AND FENCE GATES C/W ALL ACCESSORIES AND SECURITY BEAM
18SHOP DRAWING FOR DITCH CROSSING
19SHOP DRAWING FOR JOINT PLAN FOR CONCRETE AREAS
20ASPHALT CEMENT
21PLAYGROUND EQUIPMENT AND FALL ZONE
22SHOP DRAWING FOR PLAYGROUND EQUIPMENT AND FALL ZONE INSTALLATION
23SHOP DRAWINGS FOR NEW ASPHALT ROAD SHOWING THE ELEVATIONS
24ASPHALT MIX DESIGN
25SHOP DRAWINGS FOR NEW DUCT BANKS
26SHOP DRAWINGS FOR NEW HEADWALLS
27YELLOW AND WHITE PAINT
28SELECT FILL COMPACTION TEST
29PLANT MIX
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
LJYC 09-1032RPR INSTALL TACTICAL BAFFLES, CATM
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
30SHOP DRAWING FOR STORM DRAIN PROFILES C/W RIM AND INVERT ELEVATIONS
31SELECT FILL MATERIAL
32SEED
33AIR CLEARANCE SAMPLING FOR ASBESTOS
34ASBESTOS ABATEMENT CERTIFICATION
35CRANE TYPE AND PROPERTIES
36GLASS BEADS
37SHOP DRAWING FOR DRAINAGE CHANNEL
38TOPSOIL
39FERTILIZER
40SHOP DRAWING FOR INSTALLATION OF THE BULLET TRAP
41WATER STOP FOR WALL EXPANSION JOINT
42CAST IRON FRAME AND COVER FOR DRAINAGE SYSTEM
43STORM DRAINAGE PIPE C/W WATERTIGHT JOINT (RCP,PCP,PVC)
44PRIMER
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
LJYC 09-1032RPR INSTALL TACTICAL BAFFLES, CATM
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
45TACK COAT
46SEAL COAT
47ASPHALT BINDER COURSE
48ASPHALT WEARING COURSE
49WATER BASED TRAFFIC PAINT

&CATTACHMENT 4

&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)

STRUCTURAL

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
GENERAL
1FORMWORK
2REINFORCING STEEL
3READY MIXED CONCRETE
4CONCRETE CURING MATERIALS
5CONCRETE MASONRY UNITS
6METAL ITEMS
7WOOD OR STEEL FORM MATERIAL
8PLYWOOD
9WELDED STEEL WIRE FABRIC
10DOWELS
11FORM TIES
12FORM RELESE AGENT
13CORNERS
14NAILS, SPIKES, LAG BOLTS, THROUGH BOLTS, ANCHORAGE
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15TIE WIRE
16CHAIRS, BOLSTERS, BAR SUPPORTS, SPACERS
17BONDING AGENT
18NON-SHRINK GROUT
19CONSTRUCTION JOINT DEVICES
20EXPANSION DEVICES
21EXPANSION DEVICES
22
23
24
25
26
27
28
29

&CATTACHMENT 4

&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)

ELECTRICAL

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
ELECTRICAL
1ALL KINDS OF ELECTRICAL METALLIC TUBING
2ALL KINDS OF FLEXIBLE METAL CONDUIT
3ALL KINDS OF RIGID STEEL CONDUIT
4ALL KINDS OF CABLE TRAY
5ALL KINDS OF BUILDING WIRE AND CABLE
6ALL KINDS OF OUTLET BOXES
7ALL KINDS OF PULL AND JUNCTION BOXES
8ALL KINDS OF WALL SWITCHES
9ALL KINDS OF RECEPTACLES
10GROUNDING ELECTRODE
11EXOTHERMIC CONNECTIONS
12ALL KINDS OF GROUNDING WIRE
13BRANCH CIRCUIT PANELBOARDS
14SHOP DRAWINGS FOR BRANCH CIRCUIT PANELBOARDS
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
15ALL KINDS OF LIGHTING FIXTURES
16SHOP DRAWINGS FOR LIGHTING FIXTURES INSTALLATION
17SHOP DRAWINGS FOR EMERGENCY LIGHTING UNITS INSTALLATION LOCATION AND ILLUMINATION CALCULATION
18ALL KINDS OF FLUORESCENT BALLASTS
19ALL KINDS OF FLUORESCENT LAMP EMERGENCY POWER SUPPLY
20ADDRESSABLE HEAT DETECTOR
21SHOP DRAWINGS HEAT DETECTOR INSTALLATION
22ADDRESSABLE FIRE ALARM STATION
23FIRE ALARM HORN- STROBE INTERNAL & EXTERNAL
24FIRE ALARM STROBE LIGHT
25ADDRESSABLE FIRE ALARM CONTROL PANEL
26FIRE ALARM SYSTEM GRAPHIC ANNUNCIATOR PANEL
27TELEPHONE CABLE
28TELEPHONE- DATA RECEPTACLE
29COMMUNICATION PROTECTED BUILDING ENTRANCE TERMINAL BOX
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
LJYC 09-1032RPR INSTALL TACTICAL BAFFLES, CATM
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
30TV OUTLET
31CAT 5E OR CAT6 UTP CABLE
32SAFETY DISCONNECT SWITCH
33DIESEL GENERATOR
34AUTOMATIC TRANSFER SWITCH
35MANUAL TRANSFER SWITCH
36MOLDED CASE CIRCUIT BREAKERS.
37MINIATURE CIRCUIT BREAKERS
38EXIT LIGHTS
39FIRE ALARM SYSTEM BUILDING TRANCEIVER C/W ACCESSORIES
40COMMUNICATION PROTECTED BUILDING ENTRANCE TERMINAL BOX
41ULTRA SENSITIVE SMOKE DETECTORS SYSTEM C/W PANEL, PIPE AND SMOKE INLET
42ULTRA SENSITIVE SMOKE DETECTORS SYSTEMSHOP DRAWING
43LPS AIR TERMINAL
44DDC PANEL MATERIALS
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
LJYC 09-1032RPR INSTALL TACTICAL BAFFLES, CATM
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
45DDC PANEL SHOP DRAWING
46METAL LIGHTING POLE
47METAL LIGHTING POLE FOUNDATION AND INSTALLATION SHOP DRAWING
48EXTERIOR LIGHTING CONTROL PANEL C/W ALL DEVICES,
49DETECTABLE WARNING TAPE FOR UNDERGROUND UTILITY
50CABLE TAG
51BATTERY CHARGER FOR THE GENERATOR
52POLE NUMBER PLATE
53SURGE PROTECTOR DEVICE
54HI-POT TEST AND REPORT
55RING MAIN UNIT C/W ACCESSORIES
56STEP DOWN DRY TYPE TRANSFORMER
57NON METALLIC CABLE RACK
58HEAT RESISTANCE FIRE ALARM CABLE
59ADDRESSABLE FIRE ALARM SMOKE DETECTOR
SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLESOLICITATION/CONTRACT NO.
LJYC 09-1032RPR INSTALL TACTICAL BAFFLES, CATM
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
LINE NOITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSTEST DATAPLAN, SCHEDULE, LISTAS-BUILT DRAWINGSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NODATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
D=DAYSAPPROVEDDISAPROVED
60ADDRESSABLE FIRE ALARM DUCT TYPE SMOKE DETECTOR.
61RG6 COAX CABLE
6219" PACH PANEL RACK
63HV AND LV CABLE SPLICE KIT
64HV CABLE POTHEAD FOR RINGMAIN UNITS

&CATTACHMENT 4

&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)

File details come from the government source that posted it. Updated .