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Contractor Submittal #1Contractor Submittal #2Contractor Submittal #3DescriptionResponsible Person to ReviewSP-Section #Submitted for Review [YES/NO]Approved? [YES/NO/Hold]Approval Date
[yyyy/mm/dd]
[mm/dd/yyyy]
Date Submitted for Review
[yyyy/mm/dd]
[mm/dd/yyyy]
Respond Back to Construction or Contractor?
[yyyy/mm/dd]
Remarks 1st attemptDate Submitted for Review
[yyyy/mm/dd]
[mm/dd/yyyy]
Respond Back to Construction or Contractor?
[yyyy/mm/dd]
Remarks 2nd attempt Date Submitted for Review
[yyyy/mm/dd]
[mm/dd/yyyy]
Respond Back to Construction or Contractor?
[yyyy/mm/dd]
Remarks 3rd attempt Datasheet LinkApproved Part NumbersRemarks
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01-18-19 Baseline Schedule NA or Not ReceivedYES
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12 SMFO cableNA or Not Received87.15.03LHOLD2021/02/02TMC Electrical Systems Approve Submittal # as submitted.
4
24VDC Regulated Power SupplyNA or Not Received86-1.02Q(2)(k)NOTMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #24VDC Regulated Power Supply as submitted.Mean Well SDR-240
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4G LTE Wireless Modem AssemblyNA or Not Received86-1.02Q(2)(j)TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #4G LTE Wireless Modem Assembly as submitted.MobileMark LTM401-3C3C3J2C-WHT-60 and Antenna Bracket
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4G Wireless ModemNA or Not Received86-1.02Q(2)(j)(i)TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #4G Wireless Modem as submitted.Advantech FirstNet ICR-3241W-1ND
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Access Point (AP) (WVDS)NA or Not Received87-16.02B
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Adjustable DIN RailNA or Not Received86-1.02Q(3)TMC Electrical Systems Approve Submittal # as submitted.EtherWAN EW-KR-DINRAILB
L-COM EW-KR-DINRAILB
Hammond Manufacturing RMAD19003BK
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ADR (Automatic Data Recorder)NA or Not Received2021/04/06TMC Electrical Systems does NOT Approve Submittal # as submitted. The part number of the ADR must be specified on the datasheet. TMC Electrical System recommendeds to use ADR3019-64L. Please have the contractor indicate the specific model number of the device and resubmit.ADR3000 Plus,
ADR3019-64L,
ADR3019, 64L, KD, PWR-1
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Aggregate Network Interface Switch (ANIS Media Converter)NA or Not Received87-19.02JTMC Electrical Systems does NOT Approve Submittal # as submitted.TMC Electrical Systems Approves Submittal #24 as submitted
TMC Electrical Systems Approves Submittal #24 as submitted
Cisco IE-4010-16S12P and PWR-RGD-AC-DC-250 -Power Supplies and 12x GLC-LX-SM-RGD and 2x GLC-ZX-SM-RGD and L-1E4000-RTU= Software License
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ANIS Small (Type 1 Media Converter)NA or Not Received87-15.02F(2)(h)TMC Electrical Systems does NOT Approve Submittal # as submitted.CISCO IE-3300-8U2X-A with 4x GLC-LX-SM-RGD, 1x SFP-10G-ZR-I=, 1x PWR-IE480W-PCAC-L=, and 1x NEMA 5-15P Pigtail
CISCO IE-4000-8GS4G-E and 12x GLC-LX-SM-RGD
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CCTV Anchor BoltsNA or Not Received2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review CCTV Anchor Bolts.
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Anchors and Pipe StrapsNA or Not Received2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review Anchors and Pipe Straps.
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AntennaNA or Not Received86-1.02Q(2)(j)(v)TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #Antenna as submitted.MobileMark LTM401-3C3C3J2C-WHT-72
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AntennaNA or Not Received86-1.02Q(2)(j)(v)TMC Electrical Systems Approve Submittal # as submitted.MobileMark LTM401-3C3C3J2C-WHT-72
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Antenna BracketNA or Not ReceivedTMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #Antenna Bracket as submitted.0.080 Thick Aluminum (5052) Bracket
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Antenna BracketNA or Not Received86-1.02Q(3)(j)(v)2020/12/30TMC Electrical Systems Approve Submittal # as submitted.0.080 Thick Aluminum (5052) Bracket
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AUTOMATIC VEHICLE CLASSIFICATION (AVC) SYSTEMNA or Not Received87-92020/09/24TMC Electrical Systems Approve Submittal # as submitted.Kistler PZT System
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AUTOMATIC VEHICLE CLASSIFICATION (AVC) SYSTEMNA or Not Received87-92020/09/24TMC Electrical Systems Approve Submittal # as submitted.Kistler PZT System
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AUXILLARY RELAYNA or Not Received71384-HFR
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AXDX CouplingNA or Not Received
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Battery Back Up CabinetNA or Not Received
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BLANK OUT SIGNSNA or Not Received2020/12/30TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review BLANK OUT SIGNS.24" x 24" RS-2
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Bulkhead ConnectorNA or Not Received87-15.03G(1)(c)TMC Electrical Systems Approve Submittal # as submitted.PolyPhaser IS-50NX-C2
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Camera Assembly Lowering DeviceNA or Not Received87-10.02B(3)
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Camera Breakout Cable (CBC)NA or Not Received87-10.02E
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Camera Interconnect Cable (CIC)NA or Not Received87-10.02E
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Category 6 Data Surge SuppressorNA or Not Received86-1.02Q(2)(h)TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #Category 6 Data Surge Suppressor as submitted.L-COM CMSP-CAT6-4
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Category 6 Ethernet Patch CablesNA or Not Received87-19.02QTMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #Category 6 Ethernet Patch Cables as submitted.CAT6-QC-PATCH-CORD
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CCTV CameraNA or Not Received
87-10.02C / 87-10.03C
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CCTV Enclosure BoxNA or Not Received87-15.02F
87-15.03G
TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #CCTV Enclosure Box as submitted.
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Changeable Message SignNA or Not Received87-12.02TMC Electrical Systems Approve Submittal # as submitted.TMC Electrical Systems Approve Submittal #14 as submitted. However, Trans lab James Rhodes and Minh Tran will need to perform in-person CMS inspection and testing at the CMS fabricator and will need to be present for CMS 600 commissioning.McCain CMS600
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Closed Circuit Television Assembly MountingNA or Not Received87-10.02B(4)
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CLOSED CIRCUIT TELEVISION SYSTEM (CCTV System)NA or Not Received87-10.01
87-15.01A
TMC Electrical Systems Approve Submittal # as submitted.
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Concrete Pads, Foundations, & Pedestals Mix DesignNA or Not Received
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Conduit FittingsNA or Not Received
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Conduit Plugs (Duct Seal)NA or Not Received86-1.02B(1)
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Controller CabinetNA or Not Received86-1.02Q(3)2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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DC Terminal BlockNA or Not Received86-1.02Q(3)(e)
86-1.02Q(2)(e)
86-1.02Q(3)
TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #DC Terminal Block as submitted.VIP-2/SC/PDM-2/16
ASI ASI471078
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Detector CablesNA or Not Received87-17.02C(3)
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Detector UnitsNA or Not Received87-17.02C(2)
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Discriminator ModulesNA or Not Received87-17.02C(4)
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Duct Seal (Conduit Seal)NA or Not Received86-1.02B(1)
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Duct Seal (Conduit Seal)NA or Not Received86-1.02B(1)
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DUPLEX RECEPTACLENA or Not Received87-15.02F(2)(g)IMACP02
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Electrical ServiceNA or Not Received2020/12/30TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review Electrical Service.TESCO Systems
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EMERGENCY VEHICLE DETECTION SYSTEMNA or Not Received87-17
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Ethernet Extender Switch Combination UnitNA or Not Received87-19.02O
86-1.02Q(2)(f)
86-1.02Q(3)
TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal # as submitted.2020/10/05TMC Electrical Systems Approve Submittal #Ethernet Extender Switch Combination Unit as submitted.EtherWAN ED3575 (3575-622) with 2x EX-1250TSP-MB4L-A S
EtherWAN ED3575 (3575-622) with 2x SFPGIS10M (DDM)
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Ethernet Interface (WVDS)NA or Not Received87-16.02E
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Ethernet security routerNA or Not Received
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Expansion AnchorsNA or Not Received
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Expansion FittingsNA or Not Received2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review Expansion Fittings.
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Expansion FittingsNA or Not Received2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review Expansion Fittings.
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Extinguishable Message SignAndrew ChangTMC Electrical Systems Approve Submittal # as submitted.National Signal Incorporated
McCain
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F3 - GPRS Submittal NA or Not Received
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Fiber Cable Management SystemNA or Not Received87-19.02PTMC Electrical Systems Approve Submittal # as submitted.Fibertronics CM-03-1U
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Fiber Distribution Unit (FROM )NA or Not ReceivedTMC Does Not Approve
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Fiber Distribution Units (334) (FROM )NA or Not Received87-19.02E2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. Please resubmit with part numbers that are clearly circled and identified. Please resubmit each datasheet as its own submittal and Specification Section labeled. It is not possible to approve aggregated submittals when some components do not meet Caltrans specifications, 87-19.02E, 87-19.02C, 87-19.01, 87-19.02F, 87-19.02I. Caltrans does not use SC connectors on this project.2020/07/22TMC Electrical Systems does NOT Approve Submittal #16 as submitted. I believe this submittal was NOT approved on 06/24/2020. Please remind the contractor to resubmit each datasheet as its own submittal and Specification Section labeled. It is not possible to approve aggregated submittals when some components do not meet Caltrans specifications, 87-19.02E, 87-19.02C, 87-19.01, 87-19.02F, 87-19.02I. Caltrans does not use SC connectors on this project. Specifically item #6 is SC type which Caltrans does not use any more. For Items #4 and #5, more information is needed to determine whether or not the closet connector housings are able to accommodate LC type connector plates.2020/07/22TMC Electrical Systems does NOT Approve Submittal #16 as submitted. I believe this submittal was NOT approved on 06/24/2020. Please remind the contractor to resubmit each datasheet as its own submittal and Specification Section labeled. It is not possible to approve aggregated submittals when some components do not meet Caltrans specifications, 87-19.02E, 87-19.02C, 87-19.01, 87-19.02F, 87-19.02I. Caltrans does not use SC connectors on this project. Specifically item #6 is SC type which Caltrans does not use any more. For Items #4 and #5, more information is needed to determine whether or not the closet connector housings are able to accommodate LC type connector plates.
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Fiber distribution units wall mount FDU (FROM )NA or Not Received
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Fiber Optic CableNA or Not Received87-19.02C2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. Please resubmit with part numbers that are clearly circled and identified. Please resubmit each datasheet as its own submittal and Specification Section labeled. It is not possible to approve aggregated submittals when some components do not meet Caltrans specifications, 87-19.02E, 87-19.02C, 87-19.01, 87-19.02F, 87-19.02I. Caltrans does not use SC connectors on this project.TMC Electrical Systems Approve Submittal # as submitted.TMC Electrical Systems Approve Submittal #Fiber Optic Cable as submitted.For 12-SMFO use Corning ALTOS 012ZU4-T4F22D20
For 144-SMFO use Corning 144EU4-T4701D20
For 144-SMFO use Prysmain F-EDH-1JKT-12-CE-144-E3
For 144-SMFO use Prysmain F-EDH-1JKT-12-ES-144-E3
For 144-SMFO use AFL LE1449 CC101N1D AFL
For 144-SMFO use Corning 144ZU4-Y4F22D20
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FIBER OPTIC CABLE SYSTEMSNA or Not Received87-19.012020/09/24TMC Electrical Systems Approve Submittal # as submitted.For 12-SMFO use Corning ALTOS 012ZU4-T4F22D20
For 144-SMFO use Corning 144EU4-T4701D20
For 144-SMFO use Prysmain F-EDH-1JKT-12-CE-144-E3
For 144-SMFO use AFL LE1449 CC101N1D AFL
For 144-SMFO use Corning 144ZU4-Y4F22D20
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Fiber Optic Cables / Patch CordsNA or Not Received87-19.02F2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. Please resubmit with part numbers that are clearly circled and identified. Please resubmit each datasheet as its own submittal and Specification Section labeled. It is not possible to approve aggregated submittals when some components do not meet Caltrans specifications, 87-19.02E, 87-19.02C, 87-19.01, 87-19.02F, 87-19.02I. Caltrans does not use SC connectors on this project.2020/07/24TMC Electrical Systems Approve Submittal # as submitted.2020/07/24TMC Electrical Systems Approve Submittal #Fiber Optic Cables / Patch Cords as submitted.
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Fiber Optic Connectors and CouplersNA or Not Received87-19.02I2020/06/29TMC Electrical Systems does NOT Approve Submittal # as submitted. Please resubmit with part numbers that are clearly circled and identified. Please resubmit each datasheet as its own submittal and Specification Section labeled. It is not possible to approve aggregated submittals when some components do not meet Caltrans specifications, 87-19.02E, 87-19.02C, 87-19.01, 87-19.02F, 87-19.02I. Caltrans does not use SC connectors on this project.
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Fiber Optic MarkersNA or Not Received87-19.02H2020/07/22TMC Electrical Systems Approve Submittal # as submitted.
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Fiber Optic Splice EnclosuresNA or Not Received87-19.02DTMC Electrical Systems Approve Submittal # as submitted.COYOTE Size 8.5" x 22" and 22" L x 10-3/4" W x 9-1/4" H with 6 Port End Plate 8006561 and Splice Try Kit 8001127
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Fiber Optic Splice Enclosures / Splice TraysNA or Not Received87-19.02GCOYOTE Size 8.5" x 22" and 22" L x 10-3/4" W x 9-1/4" H with 6 Port End Plate 8006561 and Splice Try Kit 8001127
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Fiber Patch Pannel Enclosure (FDU or ITU) 19" RackNA or Not Received2020/07/24TMC Electrical Systems Approve Submittal # as submitted.
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Fiber Patch Pannel Module Pigtails NA or Not Received2020/07/24TMC Electrical Systems does NOT Approve Submital #16.6 as submitted. Caltrans does not use SC connectors on this project. Specifically item #6 is SC type which Caltrans does not use any more.
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Fiber Termination EnclosureNA or Not Received
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Flashing Beacon Control AssemblyNA or Not Received2020/12/30TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review Flashing Beacon Control Assembly.M53269 - FBCA, No Test Switch
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For Records Only - Corning Fiber Installation GuideNA or Not Received2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - Corning Fiber Installation GuideNA or Not Received2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - Fiber ModuleNA or Not Received2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - Fiber ModuleNA or Not Received2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - OTDR Module CalibrationNA or Not Received2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - OTDR Module CalibrationNA or Not Received2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - Vendor StatementsNA or Not ReceivedTMC Electrical Systems Approve Submittal # as submitted.
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For Records Only - Vendor StatementsNA or Not ReceivedTMC Electrical Systems Approve Submittal # as submitted.
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Galvanized Rigid ConduitNA or Not Received
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HAR SystemNA or Not ReceivedTMC Electrical Systems Approve Submittal # as submitted.
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HDPE ConduitNA or Not Received87-19.03ATMC Electrical Systems does NOT Approve Submittal # as submitted. The submittal does not indicate the HDPE conduit color, please resubmit with the conduit color, Orange, circled on the on datasheet, as per, 87-19.03A.SDR-11 or SDR-9 (better), Orange,Conduit used for horizontal directional drilling must be high density polyethylene Type IPS, SDR 9 and comply with ASTM F2160
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HDPE inflatable duct sealsNA or Not Received
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High Mast CCTV AssemblyNA or Not Received87-10.02B
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High Mast CCTV Assembly (Lowering Device)NA or Not Received
87-10.02B / 87-10.03B
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High Mast PoleNA or Not Received87-10.02B(2)
86
HSP_IIPP (Must Be ORANGE)NA or Not Received
87
Interconnect termination unit (ITU)NA or Not Received
88
Intermediate Network Interface Switch (INIS Media Converter)NA or Not Received87-19.02K2020/06/29TMC Electrical Systems Approve Submittal # as submitted.
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Internal Power Drive WinchNA or Not Received87-10.02B(5)
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Isolated Ground Conductors - AVC SensorsNA or Not Received
91
Isolated Ground Conductors - AVC SensorsNA or Not Received
92
LED Countdown PED Signal Face ModulesNA or Not Received86-1.02S(3)(c)2020/12/30TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review LED Countdown PED Signal Face Modules.PS7-CFF1-VLA
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LED Signal ModulesNA or Not Received86-1.02R(4)(b)2020/12/30TMC Electrical Systems does NOT Approve Submittal # as submitted. TMC Electrical Systems does NOT review LED Signal Modules.DR6-RTFB-VLA-032
DR6-YZFB-VLA-032
DR6-GCFB-VLA-032
DR6-RTAAN-VLA
DR6-YTAAN-VLA
DR6-GCAAN-VLA
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Low Loss Antenna Patch CableNA or Not ReceivedCA-RTPNMA002 2' CABLE
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M12 Ethernet SwitchNA or Not Received87-15.02HTMC Electrical Systems Approve Submittal # as submitted.Antaira LNP-0800G-M12-67-24-T
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M12 X-Type CouplerNA or Not Received87-15.02GTMC Electrical Systems Approve Submittal # as submitted.SACC-FSX-8QO SH PN SCO - 1414587 and SACC-MSX-8QO SH PN SCO - 1411044
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Managed Ethernet Switch (i.e., Ethernet Extender Combination Unit)NA or Not Received
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Microwave Vehicle Detection System (MVDS)NA or Not Received87-15.01
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Microwave Vehicle Detection System Sidefire (MVDS-S)NA or Not Received87-15.01
100
Microwave Vehicle Detection System Anglefire (MVDS-A)NA or Not Received87-15.01