14. AF66 Submittal schedule.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Oroville Radar HVAC & Bldg 24177, 24176 & 2443 Chiller Replacement, CDC Chiller Replacement
- Solicitation number
- FA468624R0014
About this file
This document is a submittal schedule template for a federal contract opportunity. It outlines the schedule for submitting various technical documents, drawings, reports, and test results related to the construction project. The key details include:
The project is for repairing sewer manholes and addressing infiltration and inflow (I&I). It requires submittals such as design documents, demolition and asbestos plans, civil drawings, architectural submittals, structural calculations, mechanical/HVAC system details, plumbing, and electrical components. Each submittal item has a required submission date referenced from the Notice to Proceed (NTP). The contract also requires closeout documentation such as O&M manuals, test results, and as-built drawings. This submittal schedule template appears to be a standard form used for this type of construction project to ensure the contractor provides the necessary technical documentation throughout the project lifecycle.
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Submittal 1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT NAME | SOLICITATION /CONTRACT NUMBER | |||||||||||||||||||
| WT11790270 | Repair Sewer Manholes, (Address I&I). | TBD | ||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | Note: 3 copies required per submittal. Government will retain all submittals. Provide an electronic copy for each submittal. | CERTIF. OF COMPLIANCE | SHOP DRAWINGS | COLOR SELECTION | MANUFATURUR'S RECOMMENDATION | CATALOG DATA | O&M RECOMMENDATIONS | CALCULATIONS | WARRANTY | DRAWINGS | REPORT | TEST RESULTS | REQUIRED SUBMISSION DATE | DATE TO CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | APPROVED | DISAPPROVED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | |
| GENERAL | ||||||||||||||||||||||
| Project Specific Form 66 | X | NTP + 3 | ||||||||||||||||||||
| Construction Schedule | X | NTP + 7 | ||||||||||||||||||||
| TCN Schedule (electronic required, hard copy optional) | NTP + 7 | |||||||||||||||||||||
| Contractor's Health, Safety, and Environment Plan | NTP + 7 | |||||||||||||||||||||
| Contractor's QA/QC Plan | NTP + 7 | |||||||||||||||||||||
| Copy of Engineering License(s) of person or consultancy responsible for design | Design | |||||||||||||||||||||
| DESIGN | ||||||||||||||||||||||
| All submissions to be provided in hard copy and electronically unless noted otherwise. 65%, 95%, and 100% Design Documents to include: | NTP + 21 (65%) NTP + 35 (95%) NTP + 45 (100%) | |||||||||||||||||||||
| Roof Drain Storm Sewer Tie In | NTP+45 | |||||||||||||||||||||
| Wind Loading Diagrams for Roof | NTP+45 | PE STAMP REQ'D | ||||||||||||||||||||
| Structural Connection Details for Shear Walls | NTP+45 | PE STAMP REQ'D | ||||||||||||||||||||
| Structural Connection Details for Framing | NTP+45 | PE STAMP REQ'D | ||||||||||||||||||||
| Structural Connection Details for Blast Resistant Doors & Windows | NTP+45 | PE STAMP REQ'D | ||||||||||||||||||||
| HVAC Calculations | NTP+45 | |||||||||||||||||||||
| Sprinkler Layout | NTP+45 | FPE or NICET Tech stamp req'd | ||||||||||||||||||||
| Fire Alarm Layout | NTP+45 | FPE or NICET Tech stamp req'd | ||||||||||||||||||||
| Communications Layout | NTP+45 | |||||||||||||||||||||
| Technical Specifications | X | NTP+7 | ||||||||||||||||||||
| DEMOLITION/ASBESTOS | ||||||||||||||||||||||
| Demolition Plan | X | NTP+45 | ||||||||||||||||||||
| Asbestoes Plan | NTP+45 | |||||||||||||||||||||
| CIVIL | ||||||||||||||||||||||
| Soil Gradations for each type of soil used | Install -7 | |||||||||||||||||||||
| Moisture-Density curve for each type of soil used | Install -7 | |||||||||||||||||||||
| Nuclear Densometer Calibration | Install -7 | |||||||||||||||||||||
| Soil Compaction Test Results for Utilities, Facilities & Pavement | Install+7 | |||||||||||||||||||||
| Storm Pipe | Design+14 | |||||||||||||||||||||
| ARCHITECTURAL | ||||||||||||||||||||||
| Blast Resistant Doors and Frames | NTP+45 | |||||||||||||||||||||
| Door Hardware | NTP+45 | Hardware Schedule | ||||||||||||||||||||
| Gypsum Board-Type X | NTP+45 | |||||||||||||||||||||
| Gypsum Board-Type X-Mold Resistant | NTP+45 | |||||||||||||||||||||
| Wood Paneling | NTP+45 | |||||||||||||||||||||
| Wood Chair Rails | NTP+45 | |||||||||||||||||||||
| Wood Ceiling Cloud | NTP+45 | |||||||||||||||||||||
| Sheet Vinyl Flooring | NTP+45 | |||||||||||||||||||||
| Rubber Base | NTP+45 | |||||||||||||||||||||
| Ceiling Tiles | NTP+45 | |||||||||||||||||||||
| Blast Resistant Window | NTP+45 | |||||||||||||||||||||
| Glazing | NTP+45 | |||||||||||||||||||||
| Solid Surface Countertops | NTP+45 | |||||||||||||||||||||
| Kitchen Cabinets | NTP+45 | |||||||||||||||||||||
| Garbage Disposal | NTP+45 | |||||||||||||||||||||
| Interior Paint | NTP+45 | |||||||||||||||||||||
| Exterior Paint | NTP+45 | |||||||||||||||||||||
| Roofing System | NTP+45 | |||||||||||||||||||||
| Roofing Insulation | NTP+45 | |||||||||||||||||||||
| Roof Drains | NTP+45 | |||||||||||||||||||||
| Scuppers | NTP+45 | |||||||||||||||||||||
| Coping | NTP+45 | |||||||||||||||||||||
| Flashing | NTP+45 | |||||||||||||||||||||
| STRUCTURAL | ||||||||||||||||||||||
| Reinforcing Steel Drawings | NTP+45 | |||||||||||||||||||||
| Concrete Mix Design | NTP+45 | |||||||||||||||||||||
| Concrete Curing Compounds, Admixtures, Joint Sealants, Expansion Joints | X | X | X | X | X | NTP+45 | ||||||||||||||||
| Concrete Field Test Results | X | NTP+45 | ||||||||||||||||||||
| Reinforcing Steel Mill Certifications | NTP+45 | |||||||||||||||||||||
| Slump Test results & Concrete Truck Tickets (per truck) | Test + 3 | |||||||||||||||||||||
| 7-Day Concrete Compressive Strength Test | Test + 3 | |||||||||||||||||||||
| 28-Day Concrete Compressive Strength Test | Test + 3 | |||||||||||||||||||||
| Blast Resistant Window Attachment | Design + 14 | |||||||||||||||||||||
| MECHANICAL | ||||||||||||||||||||||
| HVAC Balancing | Design+14 | |||||||||||||||||||||
| Registers | Design+14 | |||||||||||||||||||||
| Dampers | Design+14 | |||||||||||||||||||||
| Ductwork | Design+14 | |||||||||||||||||||||
| Sprinkler Heads | NTP+14 | |||||||||||||||||||||
| Ductwork Pressure Drops Before Removal | NTP+14 | |||||||||||||||||||||
| Ductwork Pressure Drops After Installation | NTP+14 | |||||||||||||||||||||
| Ductwork | NTP+14 | |||||||||||||||||||||
| Controls | Design+14 | |||||||||||||||||||||
| Piping | Design+14 | |||||||||||||||||||||
| Heaters | Design+14 | |||||||||||||||||||||
| Valves | Design+14 | |||||||||||||||||||||
| Pumps | Design+14 | |||||||||||||||||||||
| Thermal Insulation | Design+14 | |||||||||||||||||||||
| Instrumentation | Design+14 | |||||||||||||||||||||
| PLUMBING | ||||||||||||||||||||||
| Plumbing Fixtures | NTP+45 | |||||||||||||||||||||
| Piping for Water | NTP+45 | |||||||||||||||||||||
| Garbage Disposal | X | NTP+45 | ||||||||||||||||||||
| Waste and Vent | X | NTP+45 | ||||||||||||||||||||
| INTERIOR ELECTRICAL | ||||||||||||||||||||||
| Cables(electrical,comm,fire alarm) | NTP+45 | |||||||||||||||||||||
| Switches | NTP+45 | |||||||||||||||||||||
| Receptacles | NTP+45 | |||||||||||||||||||||
| Panels | NTP+45 | |||||||||||||||||||||
| Breakers | NTP+45 | |||||||||||||||||||||
| Conduits | NTP+45 | |||||||||||||||||||||
| Lighting Fixtures | NTP+45 | |||||||||||||||||||||
| Lighting UPS units (if req'd) | NTP+45 | |||||||||||||||||||||
| Communication System Outlets(incl jacks) | NTP+45 | |||||||||||||||||||||
| Communications patch panels | NTP+45 | |||||||||||||||||||||
| PA Speakers | NTP+45 | |||||||||||||||||||||
| Fire Alarm Devices (All) | NTP+45 | |||||||||||||||||||||
| Occupancy Sensors | NTP+45 | |||||||||||||||||||||
| Power Packs | NTP+45 | |||||||||||||||||||||
| EXTERIOR ELECTRICAL | ||||||||||||||||||||||
| Conduits | NTP+14 | |||||||||||||||||||||
| Transformer | NTP+14 | |||||||||||||||||||||
| Meter | NTP+14 | |||||||||||||||||||||
| Cables(med & low voltage) | NTP+14 | |||||||||||||||||||||
| Switches | NTP+14 | |||||||||||||||||||||
| Contactors | NTP+14 | |||||||||||||||||||||
| Panels | NTP+14 | |||||||||||||||||||||
| Breakers | NTP+14 | |||||||||||||||||||||
| Controller | NTP+14 | |||||||||||||||||||||
| Junction Cabinet | NTP+14 | |||||||||||||||||||||
| Heating Mat | NTP+14 | |||||||||||||||||||||
| CLOSEOUT | ||||||||||||||||||||||
| O&M maint data and maint manuals & Manufacturer's Warranty for Communications Equipment | Install + 4 | |||||||||||||||||||||
| Factory and Field Test Certificates, Logs and Test Results | X | Before Acceptance | ||||||||||||||||||||
| Inspection Logbook | X | Before Acceptance | ||||||||||||||||||||
| As Builts (electronic in AutoCAD and hard copies on Mylar) | Final + 7 |
File details come from the government source that posted it. Updated .