2._TDVG182579_AF_Form_66_Schedule_of_Material_Submittals.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Replace Roofs at Buildings 36 & 2022
- Solicitation number
- W912JB-18-R-9004
About this file
Schedule of material submittals
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W912JB-18-R-9004-0002.pdf | ||
| W912JB-18-R-9004-0004.pdf | ||
| Second_Site_Visit_Attendence_Sheet_Bldg_36_and_2022.docx | DOCX document | |
| 2nd_Site_Visit_minutes_Bldg_36_and_2022_roof.docx | DOCX document | |
| Revised_Evaluation_Factors-001.docx | DOCX document | |
| W912JB-18-R-9004-0003.pdf | ||
| Updated_Wage_Determination_(MI105).pdf | ||
| W912JB-18-R-9004-001.pdf | ||
| RFI-005.docx | DOCX document | |
| Amendment_to_instructions_to_offerors_section.docx | DOCX document | |
| RFI-004.docx | DOCX document | |
| RFI-003.docx | DOCX document | |
| RFI-002.pdf | ||
| Bldg_36_and_2022_Drawings.pdf | ||
| RFI-001.docx | DOCX document | |
| Building_36_and_2022_Site_Visit_Minutes.pdf | ||
| 36_and_2022_site_visit_sign_in_sheet.docx | DOCX document | |
| Building_36_Pics.pdf | ||
| Bldg._2022_Pics.pdf | ||
| W912JB-18-R-9004.pdf | ||
| 3._TDVG182579_Repair_Roofs_at_Bldgs._36_and_2022_100__Specs.pdf | ||
| 3._SOW_TDVG182579.doc | DOC document | |
| Alpena_Base_Access_requirements.pdf |
Show all 23
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Text version
Table 1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | ||||||||||||||||
| TDVG 182579 | PROJECT TITLE | ||||||||||||||||
| Repair Roofs at Bldgs. 36 and 2022 | CONTRACT NUMBER | ||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM CONTRACT REFERENCE, TYPE OF SUBMITTAL | Number of copies required | REQUEST SUB- MISSION DATE | ||||||||||||||
| (yyyymmdd) | DATE RECEIVED IN CONTRACT ING | DATE TO CIVIL ENGINEER- ING | RETURN SUSPENSE DATE | FOLLOW-UP | DATE CONTRACT OR NOTIFIED APPROVED | DATE CONTRACT OR NOTIFIED DIS- APPROVED | CONTRACT OR RESUB- MITTAL | FINAL APPROVAL | REMARKS | ||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLE | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTYS | CATALOG DATA | PERFORMANCE TEST RESULTS | OPERATING MANUALS | MATERIAL SAFETY DATA SHEETS | SCHEDULE | NARRATIVE | ||||||
| 1 | 011620 Hazardous Material Usage Requirements Storage and Distribution System | x | x | ||||||||||||||
| 2 | 012900 Payment Procedures Schedule of Values | x | |||||||||||||||
| 3 | 013100 Project Management and Coordination - Subcontractor List | X | |||||||||||||||
| 4 | 013100 Project Management and Coordination - Key Personnel Names | X | |||||||||||||||
| 5 | 013200 Construction Progress Documentation - Startup Construction Schedule | X | |||||||||||||||
| 6 | 013200 Construction Progress Documentation - Contractor's Construction Schedule | X | |||||||||||||||
| 7 | 013200 Construction Progress Documentation - Contractor Schedule Updating Reports | x | |||||||||||||||
| 8 | 013200 Construction Progress Documentation - Daily Construction Reports | x | |||||||||||||||
| 9 | 013200 Construction Progress Documentation - Material Location Reports | x | |||||||||||||||
| 10 | 013200 Construction Progress Documentation - Site Condition Reports | x | |||||||||||||||
| 11 | 013200 Construction Progress Documentation - Special Reports | x | |||||||||||||||
| 12 | 013300 Submittal Procedures - Submittal Schedule | X | |||||||||||||||
| 13 | 014000 Quality Requirements - Contractor's Quality Control Plan | X | |||||||||||||||
| 14 | 014000 Quality Requirements - Qualification Data | X | |||||||||||||||
| 15 | 014000 Quality Requirements - Testing Agency Qualifications | X | |||||||||||||||
| 16 | 014000 Quality Requirements - Schedule of Tests and Inspections | X | |||||||||||||||
| 17 | 015000 Temporary Facilities & Storage - Site Plan | X | |||||||||||||||
| 18 | 015950 Safety & Health - Safety and Health Programs | X | |||||||||||||||
| 19 | 015950 Safety & Health - Contractor's Safety Plan | X | |||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | ||||||||||||||||
| TDVG 182579 | PROJECT TITLE | ||||||||||||||||
| Repair Roofs at Bldgs. 36 and 2022 | CONTRACT NUMBER | ||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM CONTRACT REFERENCE, TYPE OF SUBMITTAL | Number of copies required | REQUEST SUB- MISSION DATE | ||||||||||||||
| (yyyymmdd) | DATE RECEIVED IN CONTRACT ING | DATE TO CIVIL ENGINEER- ING | RETURN SUSPENSE DATE | FOLLOW-UP | DATE CONTRACT OR NOTIFIED APPROVED | DATE CONTRACT OR NOTIFIED DIS- APPROVED | CONTRACT OR RESUB- MITTAL | FINAL APPROVAL | REMARKS | ||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLE | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTYS | CATALOG DATA | PERFORMANCE TEST RESULTS | OPERATING MANUALS | MATERIAL SAFETY DATA SHEETS | SCHEDULE | NARRATIVE | ||||||
| 20 | 015950 Safety & Health - Permits | x | |||||||||||||||
| 21 | 015950 Safety & Health - Accident Reporting | x | |||||||||||||||
| 22 | 015950 Safety & Health - Hazardous Material Usage Form | x | |||||||||||||||
| 23 | 016000 Product Requirements - Comparable Product Requests | x | |||||||||||||||
| 24 | 017419 Construction Waste Management & Disposal - Waste Management Plan | X | |||||||||||||||
| 25 | 017700 Closeout Procedures - Contractor's List of incomplete items - Substantial Completion | X | |||||||||||||||
| 26 | 017700 Closeout Procedures - Certified List of incomplete items - Final Completion | X | |||||||||||||||
| 27 | 017700 Closeout Procedures - Certificates of Release | x | |||||||||||||||
| 28 | 017700 Closeout Procedures - Closeout Documents | x | |||||||||||||||
| 29 | 017700 Closeout Procedures - Inspection | x | |||||||||||||||
| 30 | 017839 Project Record Documents - Misc. Record Submittals | X | |||||||||||||||
| 31 | 073113 Asphalt Shingles - Product Data | x | |||||||||||||||
| 32 | 073113 Asphalt Shingles - Samples for Initial Selection | x | X | ||||||||||||||
| 33 | 073113 Asphalt Shingles - Samples for Verification | x | X | ||||||||||||||
| 34 | 073113 Asphalt Shingles - Qualification Data | x | |||||||||||||||
| 35 | 073113 Asphalt Shingles - Warranties | x | |||||||||||||||
| 36 | 073113 Asphalt Shingles - Maintenance Data | x | |||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | ||||||||||||||||
| TDVG 182679 | PROJECT TITLE | ||||||||||||||||
| Repair Roofs at Bldgs. 36 and 2022 | CONTRACT NUMBER | ||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM CONTRACT REFERENCE, TYPE OF SUBMITTAL | Number of copies required | REQUEST SUB- MISSION DATE | ||||||||||||||
| (yyyymmdd) | DATE RECEIVED IN CONTRACT ING | DATE TO CIVIL ENGINEER- ING | RETURN SUSPENSE DATE | FOLLOW-UP | DATE CONTRACT OR NOTIFIED APPROVED | DATE CONTRACT OR NOTIFIED DIS- APPROVED | CONTRACT OR RESUB- MITTAL | FINAL APPROVAL | REMARKS | ||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLE | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTYS | CATALOG DATA | PERFORMANCE TEST RESULTS | OPERATING MANUALS | MATERIAL SAFETY DATA SHEETS | SCHEDULE | NARRATIVE | ||||||
| 37 | 076200 Sheet Metal Fabrication | x | |||||||||||||||
| 38 | 076200 Sheet Metal Fabrication | X | |||||||||||||||
| 39 | 076200 Sheet Metal Fabrication | X | |||||||||||||||
| 40 | |||||||||||||||||
| 41 | |||||||||||||||||
| 42 |
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