ATTACHMENT_4_-_SCHEDULE_OF_SUBMITTALS.pdf
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- Attached to
- Building 1062 Re-Roof
- Solicitation number
- W912J3-18-B-5001
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Attachment 4 - Schedule of Submittals
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AF Fm 66
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
MHMV-182507
PROJECT TITLE
Building 1062 Re-Roof 2018
SOLICITATION/CONTRACT NO.
W912J3-18-B-5001
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTING
L i n e
N u m b e r
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
NO. OF
COPIES
REQUIRE
D
REQUIRED
SUBMISSION
DATE
DATE
RECEIVED IN
CONTRACTING
DATE TO
CIVIL
ENGINEERING
RETURN
SUSPENSE
DATE
FOLLOW-UP
CONTRACTOR
NOTIFIED
CONTRACTOR
RESUBMITTED
FINAL
APPROVAL
REMARKS
APPROVED DISAPPROVED
1 Project Schedule 3 Prior to work
2 Roof Membrane material 3
Prior to
3 Bonding Adhesive 3 Prior to
4 Flashing 3 Prior to
5 Roof Insulation 3 Prior to
6 Boots for all penetrations 3 Prior to
7 Seats for conduit/piping 3 Prior to
8 Manufacturer Qualification/Certification
3 Prior to
9 Manufacturer inspection record
10 Manufacturer Roof Warranty
Work
AF Fm 66
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
MHMV-182507
PROJECT TITLE
Building 1062 Re-Roof 2018
SOLICITATION/CONTRACT NO.
W912J3-18-B-5001
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTING
L i n e
N u m b e r
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
NO. OF
COPIES
REQUIRE
D
REQUIRED
SUBMISSION
DATE
DATE
RECEIVED IN
CONTRACTING
DATE TO
CIVIL
ENGINEERING
RETURN
SUSPENSE
FOLLOW-UP
CONTRACTOR
NOTIFIED
CONTRACTOR
RESUBMITTED
FINAL
APPROVAL
REMARKS
APPROVED DISAPPROVED
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