A03_203473_REPR-STORM-DRAINAGE-SYS-K16_MMTL-CIVIL.XLSX
XLSX spreadsheet 19 KB Posted
- Attached to
- (MATOC ONLY) Repair Storm Drainage System K-16
- Solicitation number
- W91QVN19R0277
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CIVIL LOCAL
MASTER MATERIAL TRACKING LOG(CIVIL, LOCAL)
| Project No.: 203473 | |||||||||
| Project Title&Location: REPAIR STORM DRAINAGE SYSTEM, K-16 | 5-Aug-19 | ||||||||
| Submittal Identification | Description of Submittal | Q'ty | 1st | 2nd | 3rd | ON SITE | ETA | REMARK | |
| Submit | |||||||||
| Date | Action Code | Action | |||||||
| Date | Submit | ||||||||
| Date | Action Code | Action | |||||||
| Date | Submit Date | Action Code | Action Date | ||||||
| LC-1 | Cast-in-place concrete - Fabrication drawings | ||||||||
| LC-2 | Cast-in-place concrete - Reinforcing steel | ||||||||
| LC-3 | Cast-in-place concrete - Ready-Mix concrete | ||||||||
| LC-4 | Cast-in-place concrete - Concrete mix design | ||||||||
| LC-5 | Cast-in-place concrete - Compressive strength tests | ||||||||
| LC-6 | Cast-in-place concrete - Air content | ||||||||
| LC-7 | Cast-in-place concrete - Slump tests | ||||||||
| LC-8 | Cast-in-place concrete - Temperature Tests | ||||||||
| LC-9 | Precast concrete - Standard Precast Units | ||||||||
| LC-10 | Precast concrete - Custom-Made Precast Units | ||||||||
| LC-11 | Precast concrete - Embedded Items | ||||||||
| LC-12 | Earthwork - Shoring | ||||||||
| LC-13 | Earthwork - Dewatering Work Plan | ||||||||
| LC-14 | Earthwork - Testing | ||||||||
| LC-15 | Earthwork - Structural Backfill | ||||||||
| LC-16 | Walking Trail - Product Data |
MECH LOCAL
MASTER MATERIAL TRACKING LOG(MECHANICAL, LOCAL)
| Project No.: 203473 | |||||||||
| Project Title&Location: REPAIR STORM DRAINAGE SYSTEM, K-16 | 5-Aug-19 | ||||||||
| Submittal Identification | Description of Submittal | Q'ty | 1st | 2nd | 3rd | ON SITE | ETA | REMARK | |
| Submit | |||||||||
| Date | Action Code | Action | |||||||
| Date | Submit | ||||||||
| Date | Action Code | Action | |||||||
| Date | Submit Date | Action Code | Action Date | ||||||
| LC-1 | Submerged pump with control panel | ||||||||
| LC-2 | 400 dia. check valve | ||||||||
| LC-3 | 600A enclosures circurt breaker |
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