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{"sheet":"Sheet1","index":0,"n_rows":327,"n_cols":4,"rows_kept":327,"merged":[[5,5,5,6]],"flags":["formulas_cached_only"]}
[null,null,"COLLEGE BOULEVARD WIDENING (PFLUMM RD TO US-69)"]
[null,null,"City Project No. TH-0852"]
[null,null,"KDOT Project No. 46 N-0373-01"]
[]
[]
[null,null,"SUBMITTAL CHECKLIST"]
[]
[{"$nulls":3},"Primary"]
["Item","Description","Submittal","Reviewer"]
[null,"Subcontractor List"]
[null,"Original Subcontractor List","List","PM"]
[null,"Construction Schedule"]
[null,"Original Construction Schedule","Schedule","PM"]
[null,"Construction Video"]
[null,"Preconstruction","Video (IAW S-81)","PM"]
[null,"Post Construction","Video (IAW S-81)","PM"]
[null,"Aggregates"]
[null,"Temporary Surfacing Material (AB-3)","KDOT Type B Certification","CI"]
[null,"Aggregate (CA-5) ","KDOT Type B Certification","CI"]
[null,"Aggregate (UD-1)","KDOT Type B Certification","CI"]
[null,"Aggregate (BD-1)","KDOT Type B Certification","CI"]
[null,"Aggregate (57 Rock)","KDOT Type B Certification","CI"]
[null,"Aggregate Base Course (OP Special) ","KDOT Type B Certification","CI"]
[null,"Asphalt"]
[null,"Asphaltic Concrete (Surface Course)","Mix Design","PM"]
[null,"Asphaltic Concrete (Intermediate Course)","Mix Design","PM"]
[null,"Sidewalk 4K Concrete"]
[null,"KCMMB","Mix Design","CI"]
[null,"Expansion Material","KDOT Type D Certification","CI"]
[null,"Liquid Membrane-Forming Compounds (Curing Compound)","KDOT Type C Certification","CI"]
[null,"Sidewalk Ramps "]
[null,"KCMMB","Mix Design","CI"]
[null,"Expansion Material","KDOT Type D Certification","CI"]
[null,"Liquid Membrane-Forming Compounds (Curing Compound)","KDOT Type C Certification","CI"]
[null,"Reinforcing Steel (Epoxy) Grade 40","KDOT Type A Certification","CI"]
[null,"Type \"M\" Mortar (OPM)","KDOT Type C Certification","CI"]
[null,"Detectable Warning Pavers","KDOT Type A Certification","CI"]
[null,"Curb 4K Concrete (All Types)"]
[null,"KCMMB","Mix Design","CI"]
[null,"Liquid Membrane-Forming Compounds (Curing Compound)","KDOT Type C Certification","CI"]
[null,"Expansion Material","KDOT Type D Certification","CI"]
[null,"Reinforcing Steel Grade (40)","KDOT Type A Certification","CI"]
[null,"Paver Brick"]
[null,"Concrete Base KCMMB (4K)","Mix Design","CI"]
[null,"Geotextile Fabric ","KDOT Type D Certification","CI"]
[null,"Modular Retaining Wall"]
[null,"Block Supplier","(IAW S-42) of the Specifications","CI"]
[null,"KCCMB 4K (Leveling Pad) Supplier","Mix Design","CI"]
[null,"6\" Type \"H\" Pipe Underdrain","KDOT Type D Certification","CI"]
[null,"Granular Backfill","KDOT Type B Certification","CI"]
[null,"Geotextile Fabric (for underdrains)","KDOT Type D Certification","CI"]
[null,"Integral Sidewalk and Retaining Walls (4K) "]
[null,"KCMMB 4K","Mix Design","CI"]
[null,"Form Liner","KDOT Type C Certification","CO"]
[null,"Reinforcing Steel Grade (60)","KDOT Type A Certification","CI"]
[null,"Type \"B\" Expansion Material","KDOT Type D Certification","CI"]
[null,"Granular Backfill","KDOT Type B Certification","CI"]
[null,"PVC Water Stop","KDOT Type D Certification","CI"]
[null,"Geotextile Fabric (for underdrains)","KDOT Type D Certification","CI"]
[null,"6\" Type \"H\" Pipe Underdrain","KDOT Type D Certification","CI"]
[null,"Form Ties  ","(IAW S-67) of the Specifications","CO"]
[null,"Storm Sewer"]
[null,"Precast Structures ","Shop Drawings & Mix Design","CO"]
[null,"Manhole Steps ","KDOT Type D Certification","CI"]
[null,"Post Construction Video ","Video (IAW  S-38.5)","PM"]
[null,"Heavy Duty Ring and Lid","KDOT Type A Certification","CO"]
[null,"Medium Duty Ring and Lid","KDOT Type A Certification","CO"]
[null,"Reinforced Concrete Pipe and 48\" End Section","KDOT Type D Certification","CI"]
[null,"Inlet Steel Frame Supplier","KDOT Type A Certification","CI"]
[null,"KCMMB 4K (Lids, Inverts, Pipe Collars)","Mix Design","CI"]
[null,"Reinforcing Steel Grade 40","KDOT Type A Certification","CI"]
[null,"Flowable Fill Supplier","KDOT Type A Certification","CI"]
[null,"Reinforcing Steel"]
[null,"Grade 40 (Standard)","KDOT Type A Certification","CI"]
[null,"Grade 60 (Standard) (Epoxy)","KDOT Type A Certification","CI"]
[null,"Reinforcing Steel Bar Chairs (Standard) (Epoxy)","KDOT Type A Certification","CI"]
[null,"Grade 60 (Standard) Alternate Source to Carter Waters","KDOT Type A Certification","CI"]
[null,"Expansion Material"]
[null,"Fiber Expansion Joint-Curb","KDOT Type D Certification","CI"]
[null,"Fiber Expansion Joint-Sidewalk","KDOT Type D Certification","CI"]
[null,"Underdrain"]
[null,"Underdrain (Type H)","KDOT Type D Certification","CI"]
[null,"Underdrain (Type L)","KDOT Type D Certification","CI"]
[null,"Underdrain  Outlet Pipe (Type K)","KDOT Type D Certification","CI"]
[null,"Geotextile Fabric","KDOT Type D Certification","CI"]
[null,"Aggregate (CA-5)","KDOT Type B Certification","CI"]
[null,"Fly Ash and Provider"]
[null,"Fly Ash  ","KDOT Type B Certification","CI"]
[null,"Restoration"]
[null,"Fescue Sod","KDOT Type A Certification","CI"]
[null,"Fescue Sod Fertilizer","KDOT Type A Certification","CI"]
[null,"Bluegrass Sod","KDOT Type A Certification","CI"]
[null,"Bluegrass Sod Fertilizer","KDOT Type A Certification","CI"]
[null,"Brome Seed Mix","KDOT Type A Certification","CI"]
[null,"Brome Seed Mix Fertilizer ","KDOT Type A Certification","CI"]
[null,"Temporary Seed Mix ","KDOT Type A Certification","CI"]
[null,"Class I Erosion Control Mat","KDOT Type D Certification","CI"]
[null,"Temporary Seed Fertilizer ","KDOT Type A Certification","CI"]
[null,"Mulch","(IAW S-59.1) of the Specifications","CI"]
[null,"Tree Replacement ","Nursery Source","CI"]
[null,"Landscape in Median","Nursery Source","CI"]
[null,"Erosion Control"]
[null,"Sediment Retention Wattle","IAW S-71.3 of Specifications","CI"]
[null,"Erosion Control Blanket ","KDOT Type D Certification","CI"]
[null,"Gutter Buddy","KDOT Type D Certification","CI"]
[null,"Gravel Bags","(IAW S-58.1) of the Specifications","CI"]
[null,"Silt Fence","KDOT Type D Certification","CI"]
[null,"Hydraulic Mulch","KDOT Type D Certification","CI"]
[null,"Service Water Line"]
[null,"Pipe and Connections","(IAW S-57) of the Specifications","PM/CO"]
[null,"Sprinkler System"]
[null,"Lawn Sprinkler System","Catalog Cuts","CO"]
[null,"Land Corner Monument Box"]
[null,"Monument Box","KDOT Type D Certification","CI"]
[null,"Slope Protection"]
[null,"Rip Rap 18\" Light","KDOT Type B Certification","CI"]
[null,"Geotextile Fabric","KDOT Type D Certification","CI"]
[null,"Street Lighting"]
[null,"Junction Boxes &Service Boxes"]
[null,"Type I Junction Boxes","Approved Materials List","TS"]
[null,"Type II Junction Boxes","Approved Materials List","TS"]
[null,"Luminaires"]
[null,"Cobra-head Luminaire","Approved Materials List","TS"]
[null,"Post-top Luminaire","Approved Materials List","TS"]
[null,"Lamps"]
[null,"High Pressure Sodium (HPS)","Approved Materials List","TS"]
[null,"Connector Kits & Fuses"]
[null,"Un-fused Disconnect","Approved Materials List","TS"]
[null,"Fused Disconnect","Approved Materials List","TS"]
[null,"Fuse (8 Amp)","Approved Materials List","TS"]
[null,"Multiple Tap Connector","Approved Materials List","TS"]
[null,"Splice Kit","Approved Materials List","TS"]
[null,"Photocell"]
[null,"Photocell","Approved Materials List","TS"]
[null,"Grounding Equipment"]
[null,"Ground Rod","Approved Materials List","TS"]
[null,"Ground Rod Clamp","Approved Materials List","TS"]
[null,"Ground Wire (Bare Copper # 6 AWG)","Approved Materials List","TS"]
[null,"Cable"]
[null,"Tracer Wire (THHN/THWN # 10 AWG)","Approved Materials List","TS"]
[null,"Distribution Cable (USE # 4 AWG)","Approved Materials List","TS"]
[null,"Pole Cable (THHN/THWN # 10 AWG)","Approved Materials List","TS"]
[null,"Conduit and Fittings"]
[null,"PVC Conduit","Approved Materials List","TS"]
[null,"PVC Conduit Couplings","Approved Materials List","TS"]
[null,"PVC Conduit Elbows","Approved Materials List","TS"]
[null,"HDPE Street Lighting Conduit","Approved Materials List","TS"]
[null,"HDPE Conduit Couplings","Approved Materials List","TS"]
[null,"Break-away Pole Device"]
[null,"Frangible Bases or Couplings","Approved Materials List","TS"]
[null,"Pole Foundations"]
[null,"Screw-in Foundations","Approved Materials List","TS"]
[null,"Concrete Mix Design"]
[null,"Controller Foundation","Mix Design","TS"]
[null,"Aluminum Control Centers"]
[null,"Aluminum Control Center","Approved Materials List","TS"]
[null,"Aluminum Poles"]
[null,"Street Light Poles, 40' MH's","Approved Materials List","TS"]
[null,"Street Light Poles, 30' MH's","Approved Materials List"]
[null,"Street Light Poles, Residential 14' MH","Approved Materials List","TS"]
[null,"Bracket Arms","Approved Materials List","TS"]
[null,"Traffic Signals"]
[null,"Signal Heads"]
[null,"Vehicular Signal Head","Approved Materials List","TS"]
[null,"One-Section Pedestrian Signal Head","Approved Materials List","TS"]
[null,"LED Lens (Red Ball)","Approved Materials List","TS"]
[null,"LED Lens (Yellow Ball)","Approved Materials List","TS"]
[null,"LED Lens (Green Ball)","Approved Materials List","TS"]
[null,"LED Lens (Red Arrow)","Approved Materials List","TS"]
[null,"LED Lens (Yellow Arrow)","Approved Materials List","TS"]
[null,"LED Lens (Green Arrow)","Approved Materials List","TS"]
[null,"LED Dual Green and Yellow Arrow Kit","Approved Materials List","TS"]
[null,"LED Lens (Orange Hand/White Man)","Approved Materials List","TS"]
[null,"LED Lens (Orange Hand/White Man) Countdown Timer","Approved Materials List","TS"]
[null,"Signal Equipment Mounting Brackets"]
[null,"Mastarm Vehicle Signal Head Bracket  (Astro Brac)","Approved Materials List","TS"]
[null,"Side-Mount Vehicle Signal Head Bracket","Approved Materials List","TS"]
[null,"Pedestrian Signal Head Bracket  (clamshell mount)","Approved Materials List","TS"]
[null,"Mini Bracket (Pre-empt detector)","Approved Materials List","TS"]
[null,"CCTV Camera Mounting Bracket","Approved Materials List","TS"]
[null,"Detector Camera Mounting Bracket (Lum Arm)","Approved Materials List","TS"]
[null,"Detector Camera Mounting Bracket (Mast Arm)","Approved Materials List","TS"]
[null,"Detector Camera Mounting Bracket (Side Pole)","Approved Materials List","TS"]
[null,"Radar Detector Mounting Bracket Assembly","Approved Materials List","TS"]
[null,"Radar Detector & RWIS Mounting Bracket Assembly","Approved Materials List","TS"]
[null,"Backplates"]
[null,"Backplate (Vehicular Signal)","Approved Materials List","TS"]
[null,"Signal Poles, Mast Arms and Luminaire Arms"]
[null,"Galvanized Steel Signal Pole, Mast Arm & Luminaire Arm","Shop Drawings","TS"]
[null,"Aluminum Pedestrian Pole","Approved Materials List","TS"]
[null,"Cast Aluminum Pedestrian Pole Base","Approved Materials List","TS"]
[null,"Junction Boxes & Service Boxes"]
[null,"Type I Junction Box","Approved Materials List","TS"]
[null,"Type II Junction Box","Approved Materials List","TS"]
[null,"Type III Junction Box","Approved Materials List","TS"]
[null,"Type I Service Box","Approved Materials List","TS"]
[null,"Type II Service Box","Approved Materials List","TS"]
[null,"Aluminum Service Enclosures"]
[null,"Secondary Aluminum Service Enclosure w/30 amp Main","Approved Materials List","TS"]
[null,"Secondary Aluminum Service/Battery Backup Enclosure","Approved Materials List","TS"]
[null,"Power Backup System"]
[null,"CNG Generator & Cabinet","Approved Materials List","TS"]
[null,"CNG Generator Pad","Approved Materials List","TS"]
[null,"UPS Battery Backup System","Approved Materials List","TS"]
[null,"Grounding Equipment"]
[null,"Ground Rod (1/2\" x 8') Service Boxes","Approved Materials List","TS"]
[null,"Ground Rod (1/2\" x 10') Foundations","Approved Materials List","TS"]
[null,"Ground Rod Clamp (1/2\")","Approved Materials List","TS"]
[null,"Ground Wire (Bare Copper # 6 AWG)","Approved Materials List","TS"]
[null,"Cable"]
[null,"Multi-conductor Signal Cable (7c # 14 AWG)","Approved Materials List","TS"]
[null,"Multi-conductor Signal Cable (2c # 14 AWG)","Approved Materials List","TS"]
[null,"Video Dection Cable","Approved Materials List","TS"]
[null,"CCTV Camera Power Cable (3c # 14 AWG)","Approved Materials List","TS"]
[null,"CCTV Camera Communication Cable","Approved Materials List","TS"]
[null,"CCTV Camera Pan-Tilt-Zoom Control Cable","Approved Materials List","TS"]
[null,"Detector Loop Wire in PVC Tube (1c # 14 AWG)","Approved Materials List","TS"]
[null,"Shielded Detector Lead-In Cable (2c # 14 AWG)","Approved Materials List","TS"]
[null,"CNG Monitoring Cable (3c # 14 AWG)","Approved Materials List","TS"]
[null,"CNG Power Cable (3c # 2 AWG)","Approved Materials List","TS"]
[null,"Pre-empt  Detector Cable","Approved Materials List","TS"]
[null,"RWIS Power Cable (3c # 14 AWG)","Approved Materials List","TS"]
[null,"RWIS Data Cable w/ Drain (2 pr # 24 AWG)","Approved Materials List","TS"]
[null,"Radar Detector Cable","Approved Materials List","TS"]
[null,"Non-Invasive Microloop Probes Home Run Cable","Approved Materials List","TS"]
[null,"Illuminated Street Name Sign Cable (3c # 14 AWG)","Approved Materials List","TS"]
[null,"Illuminated Blank-Out Sign Power Cable (3c # 14 AWG)","Approved Materials List","TS"]
[null,"Ground Cable (1c#10 AWG)","Approved Materials List","TS"]
[null,"Detectors"]
[null,"Pre-empt Detector","Approved Materials List","TS"]
[null,"Pedestrian Pushbutton","Approved Materials List","TS"]
[null,"Audible Pedestrian Pushbutton, ADA","Approved Materials List","TS"]
[null,"Non-Invasive Microloop Probes/Carriers & Kits","Approved Materials List","TS"]
[null,"Video Detection System w/ Cameras","Approved Materials List","TS"]
[null,"CCTV Camera","Approved Materials List","TS"]
[null,"Radar Detector Assembly","Approved Materials List","TS"]
[null,"RWIS Road Survace Condition Sensor","Approved Materials List","TS"]
[null,"Conduit and Fittings"]
[null,"PVC Conduit","Approved Materials List","TS"]
[null,"PVC Conduit Couplings","Approved Materials List","TS"]
[null,"PVC Conduit Elbows","Approved Materials List","TS"]
[null,"HDPE Conduit","Approved Materials List","TS"]
[null,"HDPE Conduit Couplings","Approved Materials List","TS"]
[null,"Controller Cabinet"]
[null,"332 Pad-mount Cabinet","Approved Materials List","TS"]
[null,"332D Double Wide Pad-mount Cabinet","Approved Materials List","TS"]
[null,"Controller & Equipment"]
[null,"2070 Signal Controller","Approved Materials List","TS"]
[null,"Conflict Monitor","Approved Materials List","TS"]
[null,"Video Surge Protection","Approved Materials List","TS"]
[null,"Flasher","Approved Materials List","TS"]
[null,"Load Switch","Approved Materials List","TS"]
[null,"Flasher Transfer Relay","Approved Materials List","TS"]
[null,"Surge Protector","Approved Materials List","TS"]
[null,"Vehicle Detector Cards","Approved Materials List","TS"]
[null,"DC Isolator","Approved Materials List","TS"]
[null,"Ethernet Switch","Approved Materials List","TS"]
[null,"Power Distribution Unit","Approved Materials List","TS"]
[null,"Radar Detector Surge Protector (Click! 200)","Approved Materials List","TS"]
[null,"Radar Contact Closure Card (Click! 174)","Approved Materials List","TS"]
[null,"Radar Wired Data Converter (Click! 304)","Approved Materials List","TS"]
[null,"RWIS Sensor Control Unit","Approved Materials List","TS"]
[null,"Mini RWIS System RPU","Approved Materials List","TS"]
[null,"Pre-emption Phase Descriminator Module","Approved Materials List","TS"]
[null,"Traffic Signal Signs"]
[null,"Illuminated Street Name Signs","Shop Drawings","TS"]
[null,"Overhead Street Name Signs","Shop Drawings","TS"]
[null,"Aluminum Sign Blanks & Type XI Sheeting","Approved Materials List","TS"]
[null,"Miscellaneous Brackets"]
[null,"Illuminated Street Name Sign Mounting Bracket","Approved Materials List","TS"]
[null,"Mast Arm Sign Bracket","Approved Materials List","TS"]
[null,"Concrete Mix Design"]
[null,"Controller Foundation & Pole Foundations","Mix Design","TS"]
[null,"Fiber Optic"]
[null,"Fiber Optic Locating Equipment"]
[null,"1c#10 AWG Tracer Cable","Approved Materials List","TS"]
[null,"Ground Rods","Approved Materials List","TS"]
[null,"Ground Rod Clamp","Approved Materials List","TS"]
[null,"Fiber Optic Conduit Markers","Approved Materials List","TS"]
[null,"Service Boxes"]
[null,"Type I Fiber Optic Service Box","Approved Materials List","TS"]
[null,"Type II Fiber Optic Service Box","Approved Materials List","TS"]
[null,"Conduit and Fittings"]
[null,"HDPE Fiber Conduit","Approved Materials List","TS"]
[null,"HDPE Conduit Couplings","Approved Materials List","TS"]
[null,"Cable"]
[null,"Fiber Optic Cable","Approved Materials List","TS"]
[null,"Fiber Optic Patch Cables","Approved Materials List","TS"]
[null,"ITS Termination Drop Cable","Approved Materials List","TS"]
[null,"Fiber Optic Termination Equipment"]
[null,"Splice Enclosures","Approved Materials List","TS"]
[null,"Ethernet Video Encoder","Approved Materials List","TS"]
[null,"Ethernet Switch","Approved Materials List","TS"]
[null,"Pavement Marking"]
[null,"Thermoplastic"]
[null,"Yellow Thermoplastic Pavement Markings","Certification","TS"]
[null,"White Thermoplastic Pavement Markings","Certification","TS"]
[null,"Preformed Thermoplastic Tape"]
[null,"Yellow Performed Thermoplastic Markings","Certification","TS"]
[null,"White Performed Thermoplastic Markings","Certification","TS"]
[null,"Durable Patterned Cold Plastic"]
[null,"Yellow Durable Patterned Cold Plastic","Certification","TS"]
[null,"White Durable Patterned Cold Plastic","Certification","TS"]
[null,"Glass Beads"]
[null,"Glass Beads","Certification","TS"]
[null,"Permanent Signing"]
[null,"Aluminum Sign Blanks"]
[null,"Overhead Street Name Signs","Catalog Cuts","TS"]
[null,"Ground Mounted Street Name Signs","Catalog Cuts","TS"]
[null,"Aluminum Sign Blanks","Certification","TS"]
[null,"Sign Sheeting"]
[null,"Sign Sheeting","Approved Materials List","TS"]
[null,"Sign Brackets"]
[null,"Mast Arm Sign Mounting Astro Bracket","Approved Materials List","TS"]
[null,"Street Name Sign Side Mounting Bracket","Approved Materials List","TS"]
[null,"Round Pole Mounting Sign Brackets","Approved Materials List","TS"]
[null,"Steel Sign Banding and Buckles","Approved Materials List","TS"]
[null,"Sign Posts"]
[null,"Sign Posts 1 3/4\" x 1 3/4\" x Var.","Approved Materials List","TS"]
[null,"Anchor 2\" x 2\" x 3'","Approved Materials List","TS"]
[null,"Sleeves 2 1/4\" x 2 1/4\" x 18\"","Approved Materials List","TS"]
[]
[null,"PM = Project Manager"]
[null,"CI = Construction Inspector"]
[null,"CO = Consultant"]
[null,"TS = Traffic Services"]
[null,"CF = City Forester"]