5. FXSB 221502 AF 66.xlsx
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- FA500023R0015
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Submittal 1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT NAME | SOLICITATION /CONTRACT NUMBER |
| HJZH 16-1504 | Repair Inadequate Sprinkler Coverage Basement Exit Stairwell B690 | ||
| TO BE COMPLETED BY PROJECT ENGINEER | FOR CONTRACTING TRACKING |
| LINE NUMBER | Note: 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 + 10 | |||||||||||||||||||
| Construction Schedule | X | NTP + 10 | |||||||||||||||||||
| TCN Schedule (electronic required, hard copy optional) AF3064 | X | NTP + 10 | |||||||||||||||||||
| Contractor's Health, Safety, and Environment Plan | X | NTP + 10 | |||||||||||||||||||
| Contractor's QA/QC Plan | X | NTP + 10 | |||||||||||||||||||
| HAZMAT Approval | X | NTP + 10 | |||||||||||||||||||
| Copy of Engineering License(s) of person or consultancy responsible for design | X | NTP + 10 | |||||||||||||||||||
| 95% Design | |||||||||||||||||||||
| Fire Suppression System Design (Initial) | X | NTP + 30 | |||||||||||||||||||
| Demolition Plan (Initial) | X | NTP + 30 | |||||||||||||||||||
| Materials (Initial) | X | NTP + 30 | |||||||||||||||||||
| Construction Schedule (Initial) | X | NTP + 30 | |||||||||||||||||||
| 95% Design | |||||||||||||||||||||
| All submissions to be provided in hard copy and electronically (The electronic submission will include the *.CTB file and any other supporting file required to print the drawing correctly) 65%, and 100% Design Drawings to include: | X | X | X | NTP + 30 | |||||||||||||||||
| Fire Suppression System Design (complete) | X | X | X | X | NTP + 30 | ||||||||||||||||
| Testing Plan | X | NTP + 30 | |||||||||||||||||||
| Environmental PreCon List | X | NTP + 30 | |||||||||||||||||||
| HAZMAT Approval | x | NTP + 30 | |||||||||||||||||||
| 100% Design | |||||||||||||||||||||
| All submissions to be provided in hard copy and electronically (The electronic submission will include the *.CTB file and any other supporting file required to print the drawing correctly) 95%, and 100% Design Drawings to include: | X | X | X | X | X | X | X | X | X | NTP+45 | |||||||||||
| All finalized submittals in 100% Drawings | NTP+45 | ||||||||||||||||||||
| DEMOLITION | |||||||||||||||||||||
| Demolition Plan (Complete) | X | X | NTP+45 | ||||||||||||||||||
| ARCHITECTURAL | |||||||||||||||||||||
| Doors and Frames | X | X | X | X | X | NTP + 45 | |||||||||||||||
| Door Hardware | X | X | X | X | X | X | X | NTP + 45 | |||||||||||||
| Metal Studs | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| Gypsum Board-Type X | X | X | X | X | NTP + 45 | ||||||||||||||||
| Gypsum Board-Type X-Mold Resistant | X | NTP + 45 | |||||||||||||||||||
| All transition areas from room to room materials and construction | X | X | X | X | NTP + 45 | ||||||||||||||||
| Exterior Paint | X | NTP + 45 | |||||||||||||||||||
| Interior Paint | X | NTP + 45 | |||||||||||||||||||
| Guard Railings/ Hand Railings | X | NTP + 45 | |||||||||||||||||||
| Canopy Structures | X | NTP + 45 | |||||||||||||||||||
| Roofing Material | X | X | X | NTP + 45 | |||||||||||||||||
| Floorining & Rubber Base Cove | X | X | NTP + 45 | ||||||||||||||||||
| MECHANICAL | |||||||||||||||||||||
| Ventilation Unit | X | X | X | X | X | NTP + 45 | |||||||||||||||
| Ductwork | X | X | X | X | NTP + 45 | ||||||||||||||||
| Piping | X | X | X | X | X | X | NTP + 45 | ||||||||||||||
| Valves | X | X | X | NTP + 45 | |||||||||||||||||
| PLUMBING | |||||||||||||||||||||
| Piping for Water (Washer) | X | X | X | X | X | NTP + 45 | |||||||||||||||
| Arrestors | X | X | X | X | X | NTP + 45 | |||||||||||||||
| Waste and Vent | X | X | X | X | X | ||||||||||||||||
| ELECTRICAL | |||||||||||||||||||||
| Cables(electrical,comm,fire alarm) | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| Fire Alarm Panel | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| X | X | X | X | X | X | X | X | NTP + 45 | |||||||||||||
| Mass Notification Panel | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| Fire Alarm Devices (*All) | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| Releasing Panel | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| Electical components (conduit, boxes, etc.) | X | X | X | X | X | X | X | X | NTP + 45 | ||||||||||||
| X | X | X | X | X | X | X | X | NTP + 45 |
| CLOSEOUT | |||||||
| O&M maint. data and maint manuals & Manufacturer's Warranty for All Equipment Installed | X | X | X | Install + 5 | |||
| Factory and Field Test Certificates, Logs and Test Results | X | Before Acceptance | |||||
| HAZMAT Usage Report | X | NLT 7 after final AC. | |||||
| Completion of DD 1354 | X | Final + 7 | |||||
| As Builts (electronic in AutoCAD, stamped ) | X | Final + 7 |
&"Arial,Bold"&6AF FORM 66, OCT 99 &"Arial,Regular"Previous Edition Will Be Used
File details come from the government source that posted it. Updated .