AF Form 66.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
CIPP Lining on Bldg 700/ R112
Solicitation number
FA303021R0023
Issued by

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Sheet1

SCHEDULE OF MATERIAL SUBMITTALSPROJECT: B700 CIPP ReliningSOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL (Ref spec & para no.)CERTIFICATIONOF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'SRECOMMENDATIONSMANUFACTURER'SWARRANTYOPERATINGINSTRUCTIONSSEE PARAOTHERS AS SPECIFIEDREQUIRED SUBMISSION DATEDATE RECEIVED IN CON-TRACTINGDATE TO CIVIL ENGINEER-INGRETURN SUSPENSE DATEFOLLOW UPDATE CONTRACTOR NOTIFIEDCONTRACT-TOR RE- SUBMIT- TALFINAL APPROVALREMARKS
APPROVEDDISAPPROVED
1Para. 1.5 - Product Specifications114 Days Prior (e)GA
2Para. 1.5.1 - Work Schedule1(c)FIO
3Para. 1.7.1 - Safety Policy & Accident Prevention Plan1(c)FIO
4Para. 1.9.4 - Contractor Dumpster (if applicable)1(c)GA
5Para 1.12 List of Warranties and Certificates1Upon Final Acceptance by GovGA
6Para 1.13.1 Parking & Storage1(c)GA
7Para 1.14.1.1 AF Form 103 Base Work Clearance Request1(e)GA
8Para 1.14.2 Utility Outages1(c)FIO
9Para 1.15 Waste Disposal1(d)GA
10Para 2.2 Hazardous Waste Records2x(b)GA
11Para 2.5 Haz. Material List with worksheet for each SDS2x(c)GA
12Para 2.8 Air Emissions Reports2x(b)GA
13Para 2.9 Construction Waste Management Form2(b)GA
14Para 2.10 EMS Awareness Training Certificate2(e)FIO
15Para 3.4 CPM: Manufacturer's Specifications3(e)FIO
15Para 4.2 Installation: DVD Copy Video Inspection4(b)FIO
16Para 4.3 Contractor Quality Control Daily Reports4(f)FIO
AF Form 66, SEP 86
(a) As soon as possible but in no case later than 45 calendar days after NTP.
(b) Prior to Final Inspection.
(c) Prior to Use.
(d) As Required.
(e) Prior to start of work.
(f) Weekly.

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FORM66.xls

Sheet2

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