Attachment 2 AF FORM 66 B3456 Lift Station.xlsx

Air Force Form XLSX spreadsheet 23 KB Posted

Attached to
Lift Pump Station at Building 3456 - Goodfellow AFB
Solicitation number
FA303021Q0030
Issued by

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Text version

Sheet1

SCHEDULE OF MATERIAL SUBMITTALSPROJECT: GAFB DoD Fire Academy Lift Station TwoSOLICITATION/CONTRACT NO.CP 1043756
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 - New Materials Approval114 Days Prior (e)GA
2Para 1.7.1 Company Safety Policy and Accident Prevention Plan1x(c)FIO
3Para 1.9.4 Contractor Dumpsters1(e)FIO
4Para 1.12 List of Warranties and Certificates1Upon Final Acceptance by GovGA
5Para 1.13.1 Delivery, Storage & Parking1(e)GA
6Para 1.14.1.1 AF Form 103 Base Work Clearance Request1(e)GA
7Para 1.14.2 Utility Outages114 Days Prior (e)GA
8Para 1.15 Waste Disposal1(d)GA
9Para 2.2 Hazardous Waste Records2x(b)FIO
10Para 2.5 Haz. Material List with worksheet for each SDS2x(c)FIO
11Para 2.8 Air Emissions Reports2x(d)FIO
12Para 2.9 Construction Waste Management Form2(d)FIO
13Para 2.10 Environmental Management System2(d)FIO
14Para 2.11.2.2 Recovered Materials Determination Form2(d)GA
15Para 3.4 CPM: Manufacturer's Specifications3(b)GA
16Para 3.4 CPM: As-built drawings3(b)GA
17Para 4.3 Execution: 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.

PAGE &P OF &N

FORM66.xls

Sheet2

File details come from the government source that posted it. Updated .