Attachment_4_-_Material_Submittal_Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Airfield Pavements LRAFB Federal contract opportunity
- Solicitation number
- NKAK-17-1101(1-4)
About this file
Attachment 4, Material Submittal Schedule
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Text version
Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS Project #: NKAK 17-1101 (1-4) Project Title: Airfield Pavement Systems IDIQ Solicitation No.: FA446019RA004
| (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
(MM/DD/YY)
fergusog: Enter any comments pertaining to the submittal
| 1 | 01 14 19 Coordenation 1.15 Radioactive Material | X | X | X | ||||||||
| 2 | 01 45 00 Quality Control, Cultural Resource Management AND QC Plan | X | X | X | ||||||||
| 3 | 01 33 00 1.05 Temporary Erosion Control Measures | X | X | X | X | X | X | X | X | X | ||
| 4 | 01 45 00 3.01 GIS AND AS-BUILTS | X | X | X | ||||||||
| 5 | 01 57 23 Storm Water Pollution Prevention Plan 1.03 | X | X | X | ||||||||
| 6 | 31 23 10 | X | X | X | ||||||||
| 7 | 32 01 20 | X | X | X | X | |||||||
| 8 | 32 01 12 | X | X | X | X | X | X | X | ||||
| 9 | 32 01 15 | X | X | X | X | X | X | X | ||||
| 10 | 32 01 17 | X | X | X | X | X | ||||||
| 11 | 32 01 18 | X | X | X | X | X | X | |||||
| 12 | 32 01 19 | X | X | X | X | X | X | X | ||||
| 13 | 32 01 20 | X | X | X | X | X | X | X | ||||
| 14 | 32 01 22 | X | X | X | X | X | X | |||||
| 15 | 32 11 23 | X | X | X | X | |||||||
| 16 | 32 01 26 | X | X | X | X | |||||||
| 17 | 32 11 30 | X | X | X | X | X | X | X | ||||
| 18 | 32 11 36 | X | X | X | X | X | X | X | ||||
| 19 | 32 12 20 | X | X | X | X | X | ||||||
| 20 | 32 12 15 | X | X | X | X | X | X | X | ||||
| 21 | 32 17 24 | X | X | X | X | X | X | X | ||||
| 22 | 32 22 00 | X | X | X | X | X | ||||||
| 23 | 32 92 00 | X | X | X | X | X | X | |||||
| 24 | 32 92 23 | X | X | X | X | X | X | |||||
| 25 | 33 46 16 | X | X | X | X | X | X | X | ||||
| 26 | 34 73 13 | X | X | X | X | X | X | X | X | |||
| 27 | ||||||||||||
| 28 | ||||||||||||
| 29 | ||||||||||||
| Schedule of Material Submittals Template, Feb 2010 (SAF/AQCP) AF FROM 66 |
Attachment 4
File details come from the government source that posted it.