AF66_-_TDVG182002.xls

XLS spreadsheet 38 KB Posted

Attached to
Construct Asphalt Walking Path
Solicitation number
W912JB-18-R-9005
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Schedule of material submittals

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Sheet1

PROJECT NUMBERPROJECT TITLECONTRACT NUMBER
SCHEDULE OF MATERIAL SUBMITTALSTDVG182002Construct Asphalt Walking Path South of River club Rd.
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
Number of copies required
LINE NUMBERITEM OR DESCRIPTION OF ITEM CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLECOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAPERFORMANCE TEST RESULTSOPERATING MANUALSMATERIAL SAFETY DATA SHEETSSCHEDULENARRATIVEREQUEST SUB- MISSION DATE (yyyymmdd)DATE RECEIVED IN CONTRACT- INGDATE TO CIVIL ENGINEER- INGRETURN SUSPENSE DATEFOLLOW-UPDATE CONTRACTOR NOTIFIED APPROVEDDATE CONTRACTOR NOTIFIED DIS- APPROVEDCONTRACTOR RESUB- MITTALFINAL APPROVALREMARKS
1Project Management and Coordination - Subcontractor ListX
2Project Management and Coordination - Key Personnel NamesX
3Construction Progress Documentation - Startup Construction ScheduleX
4Construction Progress Documentation - Contractor's Construction ScheduleX
5Submittal Procedures - Submittal ScheduleX
6Quality Requirements - Contractor's Quality Control PlanX
7Quality Requirements - Schedule of Tests and InspectionsX
8Safety & Health - Safety and Health ProgramsX
9Safety & Health - Contractor's Safety PlanX
10Construction Waste Management & Disposal - Waste Management PlanX
11Closeout Procedures - Contractor's List of incomplete items - Substantial CompletionX
12Closeout Procedures - Certified List of incomplete items - Final CompletionX
13Provide Sealed Drawingsx
14Project Record Documents - Record drawingsX
15Project Record Documents - Misc. Record SubmittalsX
16MDOT-HMA Mix Design
17MDOT-HMA Mix Design
18MDOT-23 Aggregate
19MDOT-Test Results, Materials
20MDOT-Test Results, Compaction
21MDOT- Pavement Markings - Product DataX
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