DPW17-009_Submittal_Register.xls
XLS spreadsheet 36 KB Posted
- Attached to
- Chloride Dust Palliative
- Solicitation number
- W911RZ-17-Q-0035
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Submittal Register
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Other files
| File | Type | Posted |
|---|---|---|
| Q&A_19JUL17.docx | DOCX document | |
| Attachment_2_-_Hydrant_Application.doc | DOC document | |
| Attachment_1_-_Water_Points_South.pdf | ||
| Q&A_17JUL17.docx | DOCX document | |
| Solicitation_-_10_July_2017.pdf | ||
| Q&A_20JUN17.docx | DOCX document | |
| 20170605_DPW17-009_Drawings_Combined.pdf | ||
| Solicitation_-_12_JUNE_17.pdf |
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Sheet1 (5)
| SUBMITTAL REGISTER | CONTRACT NO. | ||||||||||||||||||||||||||
| (ER 415-1-10) | |||||||||||||||||||||||||||
| TITLE AND LOCATION | CONTRACTOR | SPECIFICATION SECTION | |||||||||||||||||||||||||
| DPW17-009 SUS, Apply Dust Suppressant, FCCO, PAV | |||||||||||||||||||||||||||
| CLASSI- | |||||||||||||||||||||||||||
| TYPE OF SUBMITTAL | FICATION | CONTRACTOR | CONTRACTOR | GOVERNMENT | |||||||||||||||||||||||
| SCHEDULED DATES | ACTION | ACTION | |||||||||||||||||||||||||
| I | C | ||||||||||||||||||||||||||
| N | E | I | |||||||||||||||||||||||||
| S | S | R | N | G | |||||||||||||||||||||||
| TRANS- | SPECIFICATION | T | S | T | T | F | O | ||||||||||||||||||||
| MITTAL | ITEM | PARAGRAPH | DESCRIPTION OF | D | R | C | A | I | O | V | A | R | |||||||||||||||
| NO. | NO. | NUMBER | ITEM SUBMITTED | R | U | H | T | R | F | S | R | R | E | P | E | APPROVAL | MATERIAL | SUBMIT | |||||||||
| A | C | E | E | E | I | A | E | M | R | P | V | SUBMIT | NEEDED | NEEDED | CODE | DATE | TO | CODE | DATE | REMARKS | |||||||
| W | T | D | M | P | C | M | C | A | N | R | I | BY | BY | GOVERN- | |||||||||||||
| D | I | I | U | E | O | A | P | O | T | O | M | O | E | MENT | |||||||||||||
| A | N | O | L | N | R | T | L | R | I | N | E | V | W | ||||||||||||||
| T | G | N | E | T | T | E | E | D | O | L | N | E | E | ||||||||||||||
| A | S | S | S | S | S | S | S | S | N | Y | T | D | R | ||||||||||||||
| a. | b. | c. | d. | e. | f. | g. | h. | i. | j. | k. | l. | m. | n. | o. | p. | q. | r. | s. | t. | u. | v. | w. | x. | ||||
| 1 | Construction Schedule showing Key Milestones and Inspection Points, As Often | ||||||||||||||||||||||||||
| As Required to Maintain Accuracy | x | x | NLT 2 weeks after NTP | ||||||||||||||||||||||||
| 2 | Quality Control Plan | x | x | NLT 2 weeks after NTP | |||||||||||||||||||||||
| 3 | DPW Approved Outage Requests, Signed by Required Signators, Including Traffic Contol Plan | x | x | NLT 1 week Prior to Outage | |||||||||||||||||||||||
| 4 | Proposed Materials to be Used for Dust Suppression | x | x | NLT 2 weeks after NTP | |||||||||||||||||||||||
| 5 | All Quality Control Test Reports | x | x | NLT 1 week after Testing Conducted | |||||||||||||||||||||||
| ENG FORM 4288, May 91 | EDITION OF AUG 89 IS OBSOLETE | Page _______ of ________ | (Proponent: CEMP-CE) |
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