AF 66 Schedule of Submittals - Repair Ft. Griffin.pdf
PDF 104 KB Posted
- Attached to
- Repair Ft. Griffin Ave (Phase 5)
- Solicitation number
- FA303026R0002
About this file
This document is an AF Form 66 Submittal Register used to track contractor submissions for the "Repair Ft. Griffin Ave" project (JCGU-257001). The form serves as a management tool for the Project Engineer and Contract Administrator to monitor required submittals throughout the construction project lifecycle.
The register lists 40+ required submittals organized by specification section, including Statement of Work items, utility and safety documentation (backflow prevention, fire hydrant usage, safety plans), environmental compliance submittals (hazardous material safety data sheets, air emission reporting, construction waste management), construction planning documents (demolition plans, traffic control plans, preconstruction meetings), materials testing and certification (borrow plans, flowable fill mix designs, material test reports, aggregate sources, bituminous materials service records), and equipment/application specifications (surface preparation and application equipment lists, thermoplastic compounds, raised pavement markers, and reflective media). Each submittal entry includes columns for government classification (most marked "GA"), paragraph references to contract specifications, dates for receipt in contracting and civil engineering, return suspense dates, follow-up remarks, contractor resubmittal tracking, and final approval status. The form is designed to ensure all contractually required submittals are received, reviewed, approved or disapproved, and properly documented throughout project execution.
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Text version
PROJECT NUMBER
JCGU-257001
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SOW
Bollard 2.1.1 GA Traffic Warning Signage (Pedestrian) 2.1.2 GA Schedule 3.1 GA Daily Reports 3.7 DD1354 (Draft/Final) 3.8 GA
AF 103 4.1.1 GA
Traffic/ Pedestrian Control Plan 5.3.3 GA
01 02 00 Backflow Prevention & Assembly Rpt GA Use of GAFB Fire Hydrants 4.0 GA
01 40 00 SDS for Hazardous Material 4.2.1.2 GA Air Emission Source Reporting 10.1 GA Construction Waste Management 4.2.1.4 GA Construction & Demolition Debris 4.2.1.4 GA
02 41 00 Demolition Plan 1.2.2 GA Existing Conditions 1.9
10 14 53 Safety Plan GA SD-03 Product Data Traffic Sign Posts 2.1 Traffic Sign Retroreflective Sheeting 2.3
31 00 00 Borrow Plan 3.2 GA Disposition of Surplus Materials 3.8 GA Preconstruction Meeting 1.5.3 GA Flowable Fill Mix Design 2.2 GA Material Test Report 3.9 GA Borrow Site Testing 3.2.2 GA
32 11 23 Plant, Equipment, and Tools 2.4 GA Initial Tests 2.3.1 GA In-Place Tests 3.12.1 GA
T R A N S M I T T A L
L I N E
N U M B E R
DESCRIPTION Paragraph #
ATTACHMENT 3: AF FORM 66 SUBMITTAL REGISTER
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
PROJECT TITLE: SOLICITATION/CONTRACT NO.
Repair Ft. Griffin Ave
REMARKSFOLLOW UP
CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL
Government Classification
SPEC
SECTION
FORM66.xls
4.0
PROJECT NUMBER
JCGU-257001
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
T R A N S M I T T A L
L I N E
N U M B E R
DESCRIPTION Paragraph #
ATTACHMENT 3: AF FORM 66 SUBMITTAL REGISTER
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
PROJECT TITLE: SOLICITATION/CONTRACT NO.
Repair Ft. Griffin Ave
REMARKSFOLLOW UP
CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL
Government Classification
SPEC
SECTION
32 11 26 Sources of Aggregates 1.3.4 Job Mix Formula 2.4.2 GA Sources of Aggregates Bituminous Materials 1.3.6/2.2 Service Record 1.3.4 GA Batch Tickets 1.3.3
32 12 13 Local/Regional Materials 2.2.4 Sampling and Testing 3.7
32 16 19 Concrete 2.1 Biodegradeable Form Release Agent 2.6.5 Field Quality Control 3.8
32 17 23 Surface Preparation Equipment List 2.1.1.1 GA Application Equipment List 2.1.2 GA Exterior Surface Preparation 3.2 Safety Data Sheets 1.3.1 GA
32 17 23 Thermoplastic Compound 2.2.1/3.3.2 GA Raised Pavement Markers, Primers 2.2.2 GA and Adhesives Raised Pavement Markers, Primers, 2.2.2 and Adhesives Qualificiations 1.3.2 GA Reflective Media for Roads Volatile Organic Compound 1.3.1
FORM66.xls
Sheet1
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