Attach 3) AF 66.pdf
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- B140 Foundation Repair
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SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
1116906
PROJECT TITLE Repair Foundation B140 SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
1 Part 1.0, 1.1-1.2, General Scope of
Work
4 (c) GA
2 Part 1, 1.6 - 1.8 Work phasing and Phasing
Plan 4 (c) GA
3 Part1, 1.11, Submittal, DD Form
4 (g) FIO
4 Part 1, 1.11
Certificates 4 * (g) FIO
5 Part 1, 1.11, 1.12, and 1.14 Submittals 4 4 4 4 4 4 * (c) GA
6 Part 1, 1.13
Warranties
4 * FIO
8 Part 1, 1.14
Operation and
Maintenance Data
4 * (a) GA
9 Part 1, 1.15 As Built
Drawings 4 * (g) GA
7 Part 1, 1.17-1.18, Company Safety
Policy and Accident
Prevention Plan
4 (c) FIO
REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
CONTRACT-
TOR RE-
SUBMIT-
TAL
S A
M P
L E
S
FINAL
APPROVAL
C O
L O
R S
E L
E C
T
IO
N
M A
N U
F A
C T
U R
E R
'S
R E
C O
M M
E N
D A
T
IO
N S
M A
N U
F A
C T
U R
E R
'S
W A
R R
A N
T Y
O P
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A T
IN
G
M
A
IN
T E
N A
N C
E
IN
S
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T
IO
N S
S E
P A
R A
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H E
R S
A S
S P
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IF
IE
D
REQUIRED
SUBMISSIO
N DATE
L
I
N
U
M
B
E
R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
C E
R T
IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
(a) As soon as possible, no later than 7 calendar days after NTP
(b) Prior to Phase I (c) Prior to Use
(d) Final Inspection
AF Form 66, SEP 86
1591846821C Text Box
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
1116906
PROJECT TITLE Repair Foundation B140 SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
CONTRACT-
TOR RE-
SUBMIT-
TAL
S A
M P
L E
S
FINAL
APPROVAL
C O
L O
R S
E L
E C
T
IO
N
M A
N U
F A
C T
U R
E R
'S
R E
C O
M M
E N
D A
T
IO
N S
M A
N U
F A
C T
U R
E R
'S
W A
R R
A N
T Y
O P
E R
A T
IN
G
M
A
IN
T E
N A
N C
E
IN
S
T R
U C
T
IO
N S
S
P A
R A
O T
H E
R S
A S
S P
E C
IF
IE
D
REQUIRED
SUBMISSIO
N DATE
L
I
U
M
B
E
R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
C E
R T
IF
IC
A T
IO
N
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
10 Part 1, 1.24-1.24.4, Security
* (c) FIO
12 Part 4, 4.1, AF Form
103 Work Clearance
Permit
14 Days
Prior
GA
13 Part 4, 4.2, Utility
Outages
14 Days
Prior
GA
14 Part 5, 5.6, HAZMAT Usage
Tracking Form, AF
Form 3952
* (g) FIO
15 Part 9, 9.1, Delivery, Storage, Parking * (c) GA
AF Form 66
(a) As soon as possible but in no case later than start of construction
(b) As required
(c) Prior to start of construction
(d) Prior to installation
(e) As soon as possible but in no case later than 15 after installation
(f) Prior to Use
(g) Prior to Final Inspection
(h) As required by the SOW
(a) As soon as possible, no later than 7 calendar days after NTP
(b) Prior to Phase I (c) Prior to Use
(d) Final Inspection
AF Form 66, SEP 86
1591846821C Text Box
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