6. Schedule of Material Submittals.xlsx
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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 17-1006 PROJECT TITLE Replace/Repair Fire Detection System, B502 SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | LAUGHLIN DIV 01 SPECS REFERENCE | STATEMENT OF OBJECTIVES REFERENCE | ENVIRONMENTAL QUALITY CONSTRUCTION SPECIFICATIONS LAFB | NUMBER OF PAPER COPIES REQUIRED. DIGITAL COPIES ARE REQUIRED FOR ALL SUBMITTALS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
| Pre-Construction Submittals | ||||||
| 1 | Construction Site Plan, Laydown area | 12.1 | NLT 30 Days after NTP 1 | |||
| 2 | AF Form 103 | 2.2 | 9.1 | 3.2.1 | NLT 7 Days after NTP 1 | |
| 3 | Project Schedule | 6.1.1 | 9.2 | NLT 5 Days after NTP 1 | ||
| 4 | Contractor Health and Safety Plan | 3.2.2 | NLT 30 Days after NTP 1 | |||
| 5 | Environmental Survey & Protection Plan | 3.4.2.2 | NLT 30 Days after NTP 1 | |||
| 6 | QC Plan | 4.2.4 | NLT 30 Days after NTP 1 | |||
| 7 | QC Manager Qualifications | 4.2.3 | NLT 30 Days after NTP 1 | |||
| 8 | Safety Data Sheets | 10.4.5 | 3.1.2 | NLT 30 Days after NTP 1 | ||
| 9 | Hazardous Waste Disposal Documentation | 3.2.2 | 2.2, 3.1, 5.2 | NLT 30 Days after NTP 1 | ||
| 10 | Solid Waste Disposal Report | 2.2.2 | NLT 30 Days after NTP 1 | |||
| 11 | Records of Existing Conditions | 7.1.1 | NLT 30 Days after NTP 1 | |||
| 12 | Recycling Disposal Report | 5.1 | NLT 30 Days after NTP 1 | |||
| 13 | Shop Drawings | 10.4.4 | 2 | NLT 30 Days after NTP 1 | ||
| 14 | Specifications (UFGS) | 10.4.5 | 2 | NLT 30 Days after NTP 1 | ||
| 15 | OPSEC Training | 2.2 | NLT 30 Days after NTP 1 | |||
| 16 | Entry Access List | 1.8.2 | Every 3rd week of PoP after NTP 2 | |||
| 17 | Phase Plan | 2.0 | NLT 30 Days after NTP 1 | |||
| Construction Submittals | ||||||
| 18 | Progress Report | 6.1.2 | 5.2 | Bi-weekly | ||
| 19 | Meeting Minutes | 6.2.1 | NLT 3 Days after meeting | |||
| Materials | ||||||
| 20 | Samples | 10.4.6 | As Needed | |||
| 21 | Product Data | 10.4.5 | As Needed | |||
| 22 | Test Reports | 10.4.8 | As Needed | |||
| 23 | Certifications | 10.4.9 | As Needed | |||
| 24 | Field Reports | 10.4.11 | As Needed | |||
| Close-Out | ||||||
| 25 | Quality Control Manager Punchlist | 13.4 | 1 | By Pre-Final Inspection | ||
| 26 | O&M Manuals | 10.4.12 | 1 | NLT 2 weeks after Final Inspection | ||
| 27 | Draft DD Form 1354 | 13.3 | 5.3 | 1 | 14 Days Prior to Pre-Final Inspection | |
| 28 | Final DD Form 1354 | 13.3 | 5.3 | 1 | At the Final Inspection | |
| 29 | As Built Drawings/CAD Files | 10.4.13 | 1 | NLT 2 weeks after Final Inspection | ||
| 30 | Warranty | 13.2 | NLT 2 weeks after Final Inspection | |||
| Schedule of Submittals Template, Feb 05 (SAF/AQCP) |
Task Order # FA3099-16-D-0002-0002 SOW Atch 2
&"Times New Roman,Regular"&12Page &P of &N
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