Attachment_8-EVN-00008-7J_Submittal_Register.xls
XLS spreadsheet 44 KB Posted
- Attached to
- EVN-00008-7J Moose Mitigation Project Federal contract opportunity
- Solicitation number
- W912D0-18-B-0004
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Attachment 8-EVN-00008-7J Submittal Register
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Sheet1
| MATERIAL SUBMITTAL REGISTER | Project Number EVN 00008-7J | Moose Mitigation | Solicitation Contract Number | |||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| ITEM NUMBER | ITEMS OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED = | 1 | REQUIRED SUBMISSION DATE | ||||||||||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | MSDS | OTHER | PLANS | DATE RECEIVED IN CONTRACTING | DATE TO DPW | RETURN SUSPENSE DATE | SUBMITTAL NUMBER | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | ||||
| APPROVED | DISAPPROVED | |||||||||||||||||||||
| 1 | Proposed Drawings | Proposal | ||||||||||||||||||||
| 2 | Proposed Project Schedule with Schedule of Values | X | Proposal | |||||||||||||||||||
| 3 | Personnel List | X | Proposal | |||||||||||||||||||
| Personnel List | X | Pre-Con | ||||||||||||||||||||
| 4 | Shop Drawings | X | Pre-Con | |||||||||||||||||||
| Paving Plan | X | Pre-Con | ||||||||||||||||||||
| Sediment Control Plan | X | Pre-Con | ||||||||||||||||||||
| Dig Permit | X | Pre-Con | ||||||||||||||||||||
| 5 | Fixtures and Accessories | X | X | Pre-Con | ||||||||||||||||||
| 6 | Conduit and Wire Materials | X | Pre-Con | |||||||||||||||||||
| 7 | Finishes | X | X | Pre-Con | ||||||||||||||||||
| 8 | Color Board | Pre-Con | ||||||||||||||||||||
| 9 | Final Project Sehedule | X | Pre-Con | |||||||||||||||||||
| Background Checks | X | Pre-Con | ||||||||||||||||||||
| 10 | Submittal Register | X | Pre-Con | |||||||||||||||||||
| 11 | Testing | X | Close-out | |||||||||||||||||||
| 12 | O&M Manual & Spare Parts | X | X | X | Close-out | |||||||||||||||||
| 13 | Warranty Manual | X | Close-out | |||||||||||||||||||
| 14 | Record Drawings | X | Close-out | |||||||||||||||||||
| 15 | Final 1354 | Close-out | ||||||||||||||||||||
| 16 | ||||||||||||||||||||||
| 17 | ||||||||||||||||||||||
| 18 | ||||||||||||||||||||||
| CURRENT AS OF | 26-Jun-18 |
Sheet2
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