6. Schedule of Material Submittals.xls

XLS spreadsheet 63 KB Posted Jun 1, 2021

Attached to: Repair Overruns on Center Runway
Solicitation number: FA309921R0002
Issued by: Department of the Air Force Air Education and Training Command

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Submittal Register

TITLE:				Replace Overruns on Center Runway								SUBMITTAL REGISTER
JOB NAME:
LOCATION:
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
	(a)	(b)	(c)	(d)			(e)	(f)	(g)	(h)	(i)	(j)	(k)	(l)	(m)	(n)	(o)	(p)	(q)	(r)
Line	Activity #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: GOVT or A/E Revwr	Submit	Approval Needed By	Material Needed By	Action Code	Date Of Action	Date FWD to APPR / Auth Date RCD From CONTR	Date FWD To Other Revwr	Date RCD From Other Revwr	Action Code	Date Of Action	Mailed To CONTR/ Date RCD From APPR Authority	Remarks
1			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.11	G
2			02 41 00	07	Certificates	Demolition Plan	1.2.1	G
3			02 41 00	07	Certificates	Notification	1.7	G
4			02 41 00	11	Closeout Submittals	Receipts	3.3.4
5			03 30 53	02	Shop Drawings	Installation Drawings	1.5	G
6			03 30 53	03	Product Data	Air-Entraining Admixture	2.2.3.1
7			03 30 53	03	Product Data	Water-Reducing or Retarding Admixture	2.2.3.2
8			03 30 53	03	Product Data	Curing Materials	2.2.10
9			03 30 53	03	Product Data	Expansion Joint Filler Strips, Premolded	2.2.6
10			03 30 53	03	Product Data	Batching and Mixing Equipment	3.1.3.3
11			03 30 53	03	Product Data	Conveying and Placing Concrete	3.2
12			03 30 53	03	Product Data	Formwork	2.2.8
13			03 30 53	03	Product Data	Mix Design Data	2.3	G
14			03 30 53	03	Product Data	Ready-Mix Concrete	2.3
15			03 30 53	03	Product Data	Curing Compound	2.4.2
16			03 30 53	03	Product Data	Mechanical Reinforcing Bar Connectors	2.2.5
17			03 30 53	06	Test Reports	Aggregates	2.2.2
18			03 30 53	06	Test Reports	Concrete Mixture Proportions	2.1.3	G
19			03 30 53	06	Test Reports	Compressive Strength Testing	3.8.3	G
20			03 30 53	06	Test Reports	Slump	3.8.3	G
21			03 30 53	06	Test Reports	Air Content	3.8.3
22			03 30 53	06	Test Reports	Water	2.2.4
23			03 30 53	07	Certificates	Cementitious Materials	2.2.1
24			03 30 53	07	Certificates	Pozzolan	0
25			03 30 53	07	Certificates	CPG for recycled materials or appropriate Waiver Form	0
26			03 30 53	07	Certificates	Aggregates	2.2.2
27			03 30 53	07	Certificates	Delivery Tickets	2.3
28			03 30 53	08	Manufacturer’s Instructions	Chemical Floor Hardener	0
29			03 30 53	08	Manufacturer’s Instructions	Curing Compound	2.4.2
30			26 56 20.00 10	02	Shop Drawings	Lighting and Visual Navigation Aids	2.1
31			26 56 20.00 10	02	Shop Drawings	As-Built Drawings	1.3.5
32			26 56 20.00 10	03	Product Data	Materials and Equipment	2.2
33			26 56 20.00 10	03	Product Data	Protection Plan	1.3.3
34			26 56 20.00 10	03	Product Data	Training	3.20
35			26 56 20.00 10	03	Product Data	Special Tools	3.20
36			26 56 20.00 10	03	Product Data	List of Parts	3.20
37			26 56 20.00 10	03	Product Data	Maintenance and Repair	3.20
38			26 56 20.00 10	03	Product Data	Posted Instructions	3.22	G
39			26 56 20.00 10	06	Test Reports	Field Quality Control	3.19
40			26 56 20.00 10	06	Test Reports	Visual Inspection	3.19.3
41			26 56 20.00 10	07	Certificates	Qualifications	1.3.2
42			26 56 20.00 10	07	Certificates	Materials and Equipment	2.2
43			26 56 20.00 10	10	Operation and Maintenance Data	Operation and Maintenance Procedures	3.20
44			31 00 00	03	Product Data	Utilization of Excavated Materials	3.6	G
45			31 00 00	06	Test Reports	Testing	3.15
46			31 00 00	07	Certificates	Testing	3.15
47			32 01 19	03	Product Data	Manufacturer's Recommendations	0	G
48			32 01 19	03	Product Data	Equipment	3.1
49			32 01 19	04	Samples	Materials	1.4.1	G
50			32 01 19	06	Test Reports	Certified copies of the test reports	0	G
51			32 11 23	03	Product Data	Plant, Equipment, and Tools	0
52			32 11 23	03	Product Data	Waybills and Delivery Tickets	1.1.3
53			32 11 23	06	Test Reports	Sampling and Testing	1.5	G
54			32 11 23	06	Test Reports	Field Density Tests	1.5.2.4	G
55			32 12 10	03	Product Data	Waybills and Delivery Tickets	1.1.3
56			32 12 10	06	Test Reports	Sampling and Testing	3.7
57			32 12 15.13	02	Shop Drawings	Placement Plan	1.4	G
58			32 12 15.13	03	Product Data	Mix Design	2.3	G
59			32 12 15.13	03	Product Data	Contractor Quality Control	3.1	G
60			32 12 15.13	04	Samples	Asphalt Cement Binder	2.2
61			32 12 15.13	04	Samples	Aggregates	2.1
62			32 12 15.13	06	Test Reports	Aggregates	2.1	G
63			32 12 15.13	06	Test Reports	QC Monitoring	3.1.3.10
64			32 12 15.13	07	Certificates	Asphalt Cement Binder	2.2	G
65			32 12 15.13	07	Certificates	Testing Laboratory	3.7
66			32 17 24.00 10	03	Product Data	Equipment	1.3	G
67			32 17 24.00 10	03	Product Data	Composition Requirements	0
68			32 17 24.00 10	03	Product Data	Qualifications	1.5.1
69			32 17 24.00 10	06	Test Reports	Sampling and Testing	2.3
70			32 17 24.00 10	07	Certificates	Volatile Organic Compound (VOC)	0
71			32 92 19	03	Product Data	Wood cellulose fiber mulch	2.4.3
72			32 92 19	03	Product Data	Fertilizer	2.3
73			32 92 19	06	Test Reports	Topsoil composition tests	2.2.3
74			32 92 19	07	Certificates	seed	2.1
75			32 92 19	08	Manufacturer’s Instructions	Erosion Control Materials	2.6
76			33 71 02	02	Shop Drawings	Precast underground structures	1.4.1	G
77			33 71 02	03	Product Data	Medium voltage cable	2.5	G
78			33 71 02	03	Product Data	Medium voltage cable joints	2.7	G
79			33 71 02	03	Product Data	Medium voltage cable terminations	2.6	G
80			33 71 02	03	Product Data	Precast concrete structures	2.12.1.1	G
81			33 71 02	03	Product Data	Sealing Material	2.12.1.4
82			33 71 02	03	Product Data	Pulling-In Irons	3.4.2
83			33 71 02	03	Product Data	Manhole frames and covers	2.12.2	G
84			33 71 02	03	Product Data	Handhole frames and covers	2.12.3	G
85			33 71 02	03	Product Data	Frames and Covers for Airfield Facilities	2.12.4	G
86			33 71 02	03	Product Data	Ductile Iron Frames and Covers for Airfield Facilities	2.12.5	G
87			33 71 02	03	Product Data	Cable supports	2.13	G
88			33 71 02	06	Test Reports	Medium voltage cable qualification and production tests	2.15.2	G
89			33 71 02	06	Test Reports	Field Acceptance Checks and Tests	3.18.1	G
90			33 71 02	06	Test Reports	Cable Installation Plan and Procedure	3.3	G
91			33 71 02	07	Certificates	Cable splicer/terminator	1.4.2	G
92			33 71 02	07	Certificates	Cable Installer Qualifications	1.4.3	G
93			01-3	01	Preconstruction Submittals	Progress Schedule	4	G
94			01-3	01	Preconstruction Submittals	Designation Letter of Personell Responsible for Schedule	4	G
95			01-5	01	Preconstruction Submittals	FAA Form 7460	5.2	G
96			01-5	01	Preconstruction Submittals	FOD Plan	5.5	G
97			01-6	01	Preconstruction Submittals	Contractors Safety Plan	3	G
98			01-6	01	Certificates	Certifcate of Contractor Safety Compliance	4	G
99			01-7	01	Preconstruction Submittals	Contractor Quality Control Plan	3	G
100			01-7	01	Preconstruction Submittals	Quality Contol Manager Qualifications	4	G
101			01-8	01	Preconstruction Submittals	Construction Site Plan	2	G
102			01-8	01	Preconstruction Submittals	Traffic Control Plan	3	G
103			01-8	01	Preconstruction Submittals	Temporary Trailer Information	9	G
104			01-9	01	Preconstruction Submittals	Environmental Protection Plan	5	G
105			01-9	01	Preconstruction Submittals	MSDS Sheets	12	G
106			01-9	01	Preconstruction Submittals	Hazardous Waste Disposal Documentation	12	G
107			SOW 2		Preconstruction Submittals	Stabilized Construction Entrances Plan	10	G
108			01-3		Construction Submittal	Progress Report	5	G
109			SOW 4		Construction Submittal	Meeting Minutes	3	G
110			SOW 2		Construction Submittal	Daily Logs (AF Form 1477)	2	G
111			01-10	11	Closeout Submittals	As- Built Drawings	2	G
112			01-10	11	Closeout Submittals	Construction Warranty Management Plan	3	G
113			01-10	11	Closeout Submittals	DD Form 1354 Draft	4	G
114			01-10	11	Closeout Submittals	DD Form 1354 Final	4	G

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File details come from the government source that posted it. Updated Jun 1, 2021.