Attachment_6-Submittal_Register.xls

XLS spreadsheet 47 KB Posted

Attached to
DPW-00023-4J Repair Roof B661
Solicitation number
W912D0-18-Q-0059
Issued by

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Attachment 6-Submittal Register

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Other files

File Type Posted
Attachment_1-Statement_of_Work_20180906.pdf PDF
W912D0-18-Q-0059-0001_SF30.pdf PDF
DPW-00023-4J_Questions_and_Answers.pdf PDF
Attachment_5-A-2.pdf PDF
Attachment_8-Environmental_Analysis_&_Provisions.pdf PDF
Attachment_4-A-1.pdf PDF
Attachment_9-FGA_ISWMP.PDF PDF
W912D0-18-Q-0059.pdf PDF
Attachment_3-fg00661-03a.pdf PDF
Attachment_2-Site_Location.pdf PDF
Attachment_5-A-2.pdf PDF
Attachment_1-Statement_of_Work_20180828.pdf PDF
Attachment_4-A-1.pdf PDF
Attachment_7-Construction_Wage_Rate_Determination.pdf PDF
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Sheet1

MATERIAL SUBMITTAL REGISTERProject Number DPW-00023-4JProject Title Replace Upper Roof, Bldg 661Solicitation Contract Number
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
ITEM NUMBERITEMS OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALNUMBER OF COPIES REQUIRED =1REQUIRED SUBMISSION DATE
CERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSMSDSOTHERPLANSDATE RECEIVED IN CONTRACTINGDATE TO DPWRETURN SUSPENSE DATESUBMITTAL NUMBERDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
APPROVEDDISAPPROVED
1Proposed DrawingsXPre-Con
2Proposed Project Schedule with Schedule of ValuesXPre-Con
3Personnel ListXPre-Con
4Final DrawingsXClose-out
5EPDM Roofing and AccessoriesXPre-Con
6Drain and Fitting MaterialsXPre-Con
7Wood MatterialsXPre-Con
8Color BoardXPre-Con
9Final Project SeheduleXConstruction
10Submittal RegisterXPre-Con
11Draft 1354 WorksheetXConstruction
12O&M ManualXClose-out
13Warranty ManualXClose-out
14Record DrawingsXClose-out
15
16
17
18
CURRENT AS OF19-Oct-17

Sheet2

Sheet3

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