Attachment 2_Supplemental Data for SPWS.docx

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80ARC024R0007 – Ames Research Center Facilities Support Services II (AFSS II)
Solicitation number
80ARC024R0007
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This document contains supplemental data to support a pre-solicitation for facilities support services at Ames Research Center, including a building list with construction dates and square footage, a list of preventative maintenance processes and programs, and a sample preventative maintenance checklist. The solicitation seeks proposals for contract 80ARC024R0007 to provide facilities support services at multiple buildings and sites within Ames Research Center, which encompasses over 40 million square feet of facilities. Services include preventative maintenance for various building systems and components, fire protection, utilities, grounds maintenance, and related engineering support. The pre-solicitation notice provides background information on the incumbent contract and facilities to inform potential offerors, while the appendix includes additional details on building inventory and standard preventative maintenance processes to perform the required services.

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Attachment 1_Summary Performance Work Statement.docx DOCX document
REQUEST FOR INFORMATION AFSS II.docx DOCX document

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Summary PWS Attachment File (Supplemental Data)

Table of Contents

Maps2
Trouble Call (TC) History6
Building List7
Listing of PM’s/PGM’s16
Sample PM/PGM20

Maps

Trouble Call (TC) History

Building List

Building No.
Constructed On
Total Gross (SF)
N123
12/01/1944
763
N123A
01/01/1995
564
N127
03/01/1950
24,600
N127A
12/01/1998
4,216
N127B
01/11/2000
1,500
N127C
05/14/1999
1,500
N144
06/01/1952
162,600
N200
12/31/1943
27,670
N201
12/31/1944
14,932
N202
12/31/1950
26,508
N202A
05/23/1966
8,419
N203
12/31/1942
23,080
N203A
12/20/1979
50
N204
12/31/1955
14,681
N204A
12/31/1955
6,314
N205
12/31/1957
2,517
N206
12/31/1946
24,368
N206A
03/17/1969
11,996
N207
12/31/1946
27,239
N207A
12/31/1949
7,907
N210
12/31/1941
79,279
N211
12/31/1945
153,976
N212
12/31/1950
17,391
N213
12/31/1950
99,833
N215
03/01/1941
28,763
N216
06/06/1941
2,273
N216A
12/07/1973
5,973
N216B
12/10/1973
4,971
N217
06/18/1969
861
N217A
05/08/1972
2,990
N218A
08/17/1970
5,392
N219
12/31/1941
16,160
N220
12/31/1940
37,888
N221
12/31/1944
150,906
N221A
12/31/1964
8,546
N221B
09/04/1985
20,223
N221C
12/31/1944
7,268
N223
12/31/1955
23,092
N225
12/31/1940
22,155
N225B
06/30/1972
96,706
N226
12/31/1946
33,383
N227
12/31/1955
65,665
N227A
12/31/1955
19,960
N227B
12/31/1955
19,820
N227C
12/31/1955
13,800
N227D
12/31/1955
12,110
N229
12/31/1961
46,426
N229A
05/03/1976
23,926
N229B
03/29/1978
4,847
N229D
07/20/1980
701
N230
12/31/1960
31,523
N231
12/31/1960
7,398
N232
12/05/2011
49,022
N233
12/31/1960
60,422
N233A
12/07/1973
31,700
N234
12/31/1962
24,667
N234A
12/07/1962
2,215
N234B
06/12/2018
0
N235
06/30/1964
10,850
N236
12/31/1964
65,141
N237
06/30/1964
60,270
N238
12/31/1964
17,030
N238A
09/30/1991
558
N238B
06/20/2005
1,010
N238C
03/03/2003
270
N239
12/31/1965
125,876
N239A
12/31/1966
31,639
N240
06/30/1965
41,376
N240A
06/02/1982
13,200
N241
11/15/1965
62,370
N242
06/30/1966
27,794
N243
06/30/1967
132,000
N243A
12/31/1967
9,900
N244
12/31/1967
81,626
N245
07/06/1970
76,200
N246
12/12/1973
42,227
N247
03/24/1975
11,224
N248
03/31/1973
34,573
N248A
10/01/1973
4,010
N248B
12/03/1976
3,000
N248C
10/16/1978
5,738
N248D
12/31/1987
4,000
N248E
04/11/1995
1,000
N249
03/24/1975
196,968
N250
04/25/1974
3,140
N250A
11/07/1990
41,888
N250B
09/30/1995
2,715
N251
02/22/1977
3,744
N252
06/30/1970
12,152
N253
07/05/1977
2,909
N253B
10/01/1965
90
N254
01/21/1980
7,600
N255
10/16/1978
76,619
N255A
07/31/1986
1,250
N255B
02/10/2006
1,577
N257
08/31/1982
14,828
N258
12/31/1986
87,540
N259
02/29/1984
5,800
N260
05/27/1987
25,636
N261
03/06/1989
14,200
N262
12/31/1990
82,745
N263
12/31/1989
2,520
N264
10/24/2018
445
N265
08/15/1988
5,329
N267
06/30/1991
6,427
N267A
03/05/2007
4,000
N269
12/12/1990
57,643
N270
06/21/2006
9,420
N271
09/27/1999
2,464
N272
03/18/2002
60
N273
03/18/2002
45
N288
02/28/2020
41,679
NA280
05/15/1969
0
NA281
06/30/1968
0
NA282
07/01/1968
2,472,545
NA283
09/25/1964
0
NA284
06/28/1968
52,800
NA285
06/30/1968
4,826,448
NA286
06/30/1968
0
NA288
06/27/1968
0
NA289
03/31/1968
73,920
NA291
03/15/2004
29,445
NA292
06/30/1969
55,000
NA293
07/26/2006
35,100
NA294
06/30/1970
0
NA297
12/17/1992
0
NA298
01/15/2016
23,040
NA300
12/01/1952
244,550
NA301
01/05/1990
11,330
NA302
01/15/1997
1,595
NA303
11/13/2001
22,272
NA304
09/30/2004
2,200
NA305
02/02/2007
50
NA306
11/02/2005
50
NA307
01/30/2009
960
NA308
07/01/2013
610
NA309
10/24/2018
0
NA310
10/24/2018
0
NA313
12/11/2018
0
R&D-088
10/31/2016
2,064
R&D-099
02/05/2018
0
T12-B
10/28/1988
6,515
T127-D
06/25/2001
800
T20-G
10/28/1988
15,840
T35-A
04/03/2002
5,760
T35-B
04/03/2002
2,880
T35-C
04/03/2002
2,880
T40-A
05/15/2013
422
T6-C
09/08/1980
1,440
T6-D
03/12/1990
2,160
ARC TOTAL SF
11,090,646
001
06/01/1933
385,290
002
12/31/1933
19,794
003
06/01/1933
32,150
005
06/01/1932
900
006
06/01/1933
12,964
010
04/01/1932
10,990
010A
02/01/1996
231
012
06/01/1933
64,152
013
06/01/1933
16,080
014
06/01/1933
12,076
015
03/01/1933
17,222
016
03/01/1933
16,865
016A
11/15/2005
1,540
017
06/01/1933
20,920
017A
04/30/2001
3,152
017B
03/31/2016
315
018
06/01/1933
3,751
019
06/01/1933
151,452
020
03/01/1933
35,201
021
06/01/1933
2,350
022
06/01/1933
2,350
023
06/01/1933
27,898
024
06/01/1933
1,350
025
06/01/1933
24,855
026
06/01/1933
1,970
029
07/01/1933
1,056
032
01/01/1934
830
033
01/01/1934
957
034
07/01/1934
480
036
07/01/1934
100
037
07/01/1933
399
038
06/30/1936
12,960
040
08/28/1933
50
045
12/31/1944
10,089
045A
09/25/1999
4,320
046
06/01/1942
346,875
047
06/01/1942
433,738
055
05/01/1943
1,102
056
06/01/1943
1,020
067
12/01/1943
2,777
069
06/01/1943
2,400
070
03/01/1943
192
071
08/01/1943
546
072
08/01/1943
625
073
08/01/1943
546
074
08/01/1943
546
076
06/01/1944
450
077
12/01/1944
92
078
03/18/2002
45
080
05/31/2000
91
081
12/01/1944
536
082
05/01/1944
560
098
01/01/1943
2,700
104
06/01/1943
3,200
105
12/01/1947
676
106
12/01/1947
9,515
107
12/01/1948
1,766
108
12/01/1948
4,920
109
06/01/1948
5,296
111
12/01/1944
4,100
120
09/25/1989
1,138
126
12/01/1949
13,300
137
12/01/1952
37,976
138
12/01/1952
37,976
139
12/01/1952
37,976
140
12/01/1952
37,976
141
12/01/1952
8,610
143
05/01/1951
567
146
03/01/1952
38,545
147
05/01/1951
567
148
07/01/1953
15,785
149
07/01/1953
16,013
150
07/01/1953
15,785
151
07/01/1953
15,785
152
10/01/1953
41,047
153
07/01/1953
15,845
154
07/01/1953
15,848
155
07/01/1953
16,013
156
07/01/1953
15,785
158
05/01/1954
22,156
161
12/01/1952
486
169
12/01/1953
1,352
184
08/01/1955
280
191
08/01/1952
176
328
12/01/1938
1,316
329
12/01/1958
800
330
12/31/1958
36,168
331
12/01/1958
525
359
04/01/1956
1,000
360
12/01/1954
1,316
361
12/01/1954
1,316
362
12/01/1954
1,316
380
12/01/1957
300
399
04/01/1956
2,400
400
12/31/1958
280
409
07/15/1994
72
421
12/31/1958
350
431
12/01/1953
587
432
12/01/1953
587
439
12/31/1942
22,500
439A
07/04/1999
1,444
440
03/01/1955
100
442
04/01/1956
63,000
446
05/01/1958
100
454
12/31/1960
1,340
455
07/15/1994
4,365
459
04/01/1950
280
463
12/31/1960
350
468
03/01/1961
36
469
03/01/1961
36
471
07/01/1994
100
476
10/01/1964
44,142
480
09/01/1963
1,722
482
12/31/1963
477
484
12/31/1965
6,760
485
12/31/1965
81
486
05/01/1965
780
487
11/01/1965
780
488
11/01/1965
780
489
11/01/1965
780
490
11/01/1965
780
491
11/01/1965
780
492
11/01/1965
780
493
08/01/1963
800
498
12/31/1989
6,050
499
12/31/1966
10,320
502
06/01/1967
192
503
12/31/1966
7,240
510
12/31/1967
4,620
511
12/31/1968
3,270
512A
12/31/1970
27,499
512B
12/31/1970
18,627
512C
12/31/1970
1,301
526
12/31/1970
640
528
10/01/1970
400
529
12/31/1970
2,640
533
07/01/1971
578
534
07/01/1971
784
537
01/01/1973
194
542
12/31/1973
432
543
12/31/1973
9,460
544
12/31/1974
11,180
545
12/31/1973
2,386
547B
12/31/1974
2,610
547C
12/31/1974
19,900
547D
12/31/1974
10,212
547E
12/31/1974
19,900
554
12/31/1975
27,493
555
12/31/1984
5,270
556
12/31/1979
10,436
561
10/01/1976
2,160
566
02/09/1979
6,800
567
10/24/1978
11,712
569
12/31/1978
4,032
570
12/31/1978
64
571
09/13/1979
15,849
572
12/07/1979
1,600
574
10/15/1982
960
580
02/25/1983
14,363
581
09/30/1982
126
582
10/30/1982
126
583A
12/31/1985
30,900
583B
12/31/1985
30,900
583C
12/31/1985
13,140
585
12/07/1983
1,024
590
01/03/1986
800
591
07/01/1985
2,150
596
12/31/1985
4,784
MFA TOTAL SF
2,674,910
650
08/01/1975
34,092
653
12/31/1984
16,388
659
05/01/1956
364
662
05/01/2003
62,000
679
09/30/1994
10,080
680
12/31/1980
19,564
681
12/31/1980
30,720
682
01/05/1980
796
683
12/31/1980
9,723
CANG TOTAL SF
183,727
684
12/31/1984
4,340
686
04/22/1986
12,643
780
12/31/1989
630
901
06/01/1987
880
934
03/01/1940
6,104
943A
06/01/1996
12,102
944
07/01/1941
14,794
945
08/01/1941
2,676
949
05/01/1956
364
950
09/25/1989
4,692
951
06/01/1957
668
953
12/01/1956
34,225
958
12/01/1956
800
964
12/01/1942
5,400
965
12/01/1942
4,200
966
12/01/1957
120,000
967
12/01/1955
120,000
992
12/01/1957
2,952
MF1000
05/01/1944
1,624,800
MF1001
12/31/1945
1,840,000
MF1002
05/01/1945
4,328,100
MF1003
12/01/1955
200,000
MF1004
06/01/1952
0
MF1005
06/01/1932
0
MF1006
05/01/1932
0
MF1007
06/01/1945
0
MF1008
06/01/1945
0
MF1009
11/01/1965
0
MF1010
12/31/1945
36,000
MF1011
06/01/1945
0
MF1015
02/01/1972
0
MF1016
06/01/1945
2,234,385
MF1017
03/01/1940
0
MF1018
06/01/1932
3,938,139
MF1019
06/01/1932
319,498
MF1020
05/01/1935
0
MF1021
05/01/1948
0
MF1022
06/01/1932
724,664
MF1024
06/01/1932
0
MF1025
12/01/1956
0
MF1025A
05/15/2013
25,200
MF1026
06/01/1947
3,703,376
MF1027
12/01/1986
0
MF1028
05/01/1952
0
MF1029
12/01/1952
0
MF1032
06/01/1944
17,055
MF1033
06/01/1932
7,466,184
T36-A
04/01/2002
2,208
MFA TOTAL SF
26,807,079
TOTAL ALL AREAS
40,756,362

Listing of PM’s/PGM’s These are standard processes used everywhere applicable (ie. Roadway and Parking Lot Assessment is utilized for every applicable Parking Lot)

SECTION C6.5

PRS NO.TITLEPAGE NO.
C6-501FMCS System OperationJ2-05.07-5
C6-502FMCS MonitoringJ2-05.07-6
C6-503FMCS EngineeringJ2-05.07-7
C6-507Integrated Pest Management (IPM)J2-05.07-8

SECTION C10.5

PRS NO.TITLEPAGE NO.
C10-501Surfaced Areas Sweeping: StreetsJ2-05.07-8
C10-502Surfaced Areas Sweeping: Parking LotsJ2-05.07-9
C10-503Roadway and Parking Lot AssessmentJ2-05.07-10
C10-504Sidewalk and Walkways AssessmentJ2-05.07-11

SECTION C11.5

PRS NO.TITLEPAGE NO.
C11-501Fire Alarm SystemsJ2-05.07-12
C11-502Fire Alarm TransceiversJ2-05.07-13
C11-503Gas Detection SystemsJ2-05.07-14

SECTION C12.5

PRS NO.TITLEPAGE NO.
C12-501Fire HydrantsJ2-05.07-15
C12-502Fire Suppression Deluge/Foam Firefighting SystemsJ2-05.07-16
C12-503Fire Suppression Wet Pipe SystemsJ2-05.07-18
C12-504Fire Suppression Pre-Action SystemsJ2-05.07-20
C12-505Dry Chemical Fire ExtinguishersJ2-05.07-22
C12-506Kitchen Hood, Duct, and Appliance Fire Protection SystemsJ2-05.07-23
C12-507Fire PumpsJ2-05.07-24

SECTION C13.5

PRS NO.TITLEPAGE NO.
C13-501Roof InspectionsJ2-05.07-26
C13-502Facility Condition AssessmentJ2-05.07-27
C13-503Roof Drains and GuttersJ2-05.07-28
C13-504Emergency Lighting and Lighted Exit SignsJ2-05.07-29
C13-506Fixed Ladder InspectionsJ2-05.07-30

SECTION C14.5

PRS NO.TITLEPAGE NO.
C14-501.AAir Compressors: CentrifigulJ2-05.07-31
C14-501.BAir Compressors: Gas EngineJ2-05.07-33
C14-501.CAir Compressors: OillessJ2-05.07-35
C14-501.DAir Compressors: ReciprocatingJ2-05.07-37
C14-502Air Compressor Vacuum PumpsJ2-05.07-39
C14-503Air Compressor Air DryersJ2-05.07-40
C14-504.AOily Water Separators: Non-Aircraft/VehicleJ2-05.07-41
C14-504.BOily Water Separators: Aircraft and Vehicle WashrackJ2-05.07-42
C14-505Horizontal Sliding and Vertical Roll DoorsJ2-05.07-43
C14-506Exterior and Emergency DoorsJ2-05.07-44
C14-507ElevatorsJ2-05.07-45
C14-508Automatic GatesJ2-05.07-47
C14-509Pedestrian TurnstilesJ2-05.07-48

SECTION C15.5

PRS NO.TITLEPAGE NO.
C15-501Water MetersJ2-05.07-49
C15-502Monthly Meter ReadingJ2-05.07-50
C15-503Grease Traps and Roots TreatmentJ2-05.07-51
C15-504Emergency Eyewash and Shower EquipmentJ2-05.07-52
C15-505.APump: Sewage Ejection PumpsJ2-05.07-53
C15-505.BPump: Domestic Hot Water PumpsJ2-05.07-54
C15-505.CPump: Submersible Sump PumpsJ2-05.07-55
C15-505.DPump: Storm Water PumpsJ2-05.07-56
C15-505.EPump: N232 Irrigation PumpsJ2-05.07-57
C15-506Sewage Lift Station Sump PumpsJ2-05.07-58
C15-507Sanitary Sewer Flow Meters and pH MeterJ2-05.07-60
C15-508Natural Gas Main Regulators and Shut-Off ValvesJ2-05.07-61
C15-509.AStorm System: DrainageJ2-05.07-62
C15-509.BStorm System: Diesel PumpsJ2-05.07-63
C15-510.AGround Level Water Tank: Ellis StreetJ2-05.07-65
C15-510.BGround Level Water Tank: AFFF Fire ProtectionJ2-05.07-66
C15-510.CGround Level Water Tank: Bay View Potable Water - Tank AJ2-05.07-68
C15-510.DGround Level Water Tank: Bay View Potable Water - Tank BJ2-05.07-70
C15-510.EGround Level Water Tank: Bay View Potable Water – Cathodic ProtectionJ2-05.07-72
C15-510.FGround Level Water Tank: Bay View Potable Water – PAX Chemical Dosing,
Control, Monitoring and Mixing SystemJ2-05.07-73
C15-511.AWater Heaters: ElectricJ2-05.07-75
C15-511.BWater Heaters: GasJ2-05.07-76
C15-512Storm Drain MarkingsJ2-05.07-77
C15-513Drinking and Industrial Water ProgramJ2-05.07-78
C15-514Backflow Prevention DevicesJ2-05.07-80
C15-515Water Main Pressure Reducing ValvesJ2-05.07-81
C15-516Storm Water Pre-Treatment SystemJ2-05.07-82
C15-517Reverse Osmosis SystemJ2-05.07-83
C15-518BarminutorJ2-05.07-84
C15-519Lockheed ChannelJ2-05.07-85
C15-520Ice Machines and FiltersJ2-05.07-86
C15-521Water Drinking Dispensers and FiltersJ2-05.07-87

SECTION C16.5

PRS NO.TITLEPAGE NO.
C16-501.ABoiler PM and Repair (Steam Boilers Daily)J2-05.07-88
C16-501.BBoiler PM and Repair (Aluminum Boilers Weekly)J2-05.07-89
C16-501.CBoiler PM and Repair: GeneralJ2-05.07-90
C16-501.DBoiler PM and Repair: Annual (Non-Aluminum)J2-05.07-91
C16-501.EBoiler PM and Repair: Annual (Aluminum)J2-05.07-95
C16-502Hot Water PumpsJ2-05.07-97
C16-503Boiler Feedwater PumpsJ2-05.07-98
C16-504Condensate PumpsJ2-05.07-99
C16-505Cooling Tower Circulating PumpsJ2-05.07-100
C16-506Water Circulation PumpsJ2-05.07-101
C16-507Sump PumpsJ2-05.07-102
C16-508.AAir Conditioning (A/C) Plants: Reciprocating TypeJ2-05.07-103
C16-508.BAir Conditioning (A/C) Plants: Centrifugal and Screw TypeJ2-05.07-106
C16-508.CAir Conditioning (A/C) Plants: Air Cooled ChillerJ2-05.07-108
C16-509Air Handler UnitsJ2-05.07-109
C16-510Air FiltersJ2-05.07-110
C16-511Carbon Air FiltersJ2-05.07-111
C16-512In Space Unit (ISU) Air HandlersJ2-05.07-112
C16-513Refrigerator/Freezer Walk-In UnitsJ2-05.07-113
C16-514Exhaust FansJ2-05.07-114
C16-515.AFume Hoods: LaboratoryJ2-05.07-115
C16-515.BFume Hoods: Kitchen (Buildings 003, 235, 270, 580, and 934)J2-05.07-117
C16-516Variable Frequency DrivesJ2-05.07-118
C16-517Cooling TowersJ2-05.07-119
C16-518Natural Gas and Propane Space HeatersJ2-05.07-121
C16-519Hot Water Space HeatersJ2-05.07-122
C16-520Steam Space HeatersJ2-05.07-123
C16-521Electric Space HeatersJ2-05.07-124
C16-522Electric Duct HeatersJ2-05.07-125
C16-523Humidifiers/DehumidifiersJ2-05.07-126
C16-524Steam TrapsJ2-05.07-127
C16-525Water Treatment for Chilled Water SystemsJ2-05.07-128
C16-526Water Treatment for Cooling TowersJ2-05.07-129
C16-527Water Treatment for Hot Water BoilersJ2-05.07-130
C16-528Water Treatment for Steam BoilersJ2-05.07-131
C16-529Trailer Mounted Mobile Chillers (Emergency Chillers)J2-05.07-132
C16-530Resin Filtration SystemJ2-05.07-134
C16-531.ABuilding Shutdown: Buildings N233 and N233AJ2-05.07-135
C16-531.BBuilding Shutdown: Buildings N239 and N239AJ2-05.07-137
C16-531.CBuilding Shutdown: Buildings 239 and 239AJ2-05.07-139

SECTION C17.5

PRS NO.TITLEPAGE NO.
C17-501.AFixed Emergency Generator SystemsJ2-05.07-143
C17-501.BFixed Emergency Generator Systems: M105J2-05.07-145
C17-502Portable Emergency Generator SystemsJ2-05.07-147
C17-503.ATransfer PanelsJ2-05.07-149
C17-503.BTransfer Panels: N233J2-05.07-150
C17-504Uninterrupted Power Supply SystemsJ2-05.07-152
C17-505Batteries and Battery ChargersJ2-05.07-153
C17-506.ATransformers: Oil TypeJ2-05.07-154
C17-506.BTransformers: Dry TypeJ2-05.07-155
C17-507.ASubstation InspectionsJ2-05.07-156
C17-507.BSubstation Inspections: Gas Circuit BreakersJ2-05.07-159
C17-508Substation Insulator WashJ2-05.07-160
C17-509RUPS Maintenance SupportJ2-05.07-161
C17-510.ABuilding Switch Gear: Air Circuit Breakers and
Vacuum Breakers Building SwitchgearJ2-05.07-167
C17-510.BBuilding Switch Gear: Gas Switches Pad MountJ2-05.07-168
C17-511Street and Perimeter LightingJ2-05.07-169
C17-512Electrical Manhole InspectionJ2-05.07-170
C17-513.AMCC and Main Panel BoardJ2-05.07-171
C17-513.BMCC and Main Panel Board: Panel Boards, Distribution Panels, and
Stand-Alone Main BreakerJ2-05.07-172
C17-514Solar Panel SystemsJ2-05.07-173
C17-516.ATraffic Signal Lights: Main GateJ2-05.07-174
C17-516.BTraffic Signal Lights: Ellis GateJ2-05.07-181
C17-517Airfield Lighting System (NIC)J2-05.07-182

SECTION C18.5

PRS NO.TITLEPAGE NO.
C18-501Lifting DevicesJ2-05.07-183
C18-502Safety Inspection ServicesJ2-05.07-185
C18-503Load TestingJ2-05.07-187
C18-504Rigging Equipment DocumentaitonJ2-05.07-188

Sample PM/PGM This is provided for indicative purposes of what PM/PGM Checklists looks like and entail.

PM/PGM CHECKLIST
Sheet 1 of 1

CONTRACT REQUIREMENT

Roadway and Parking Lot Assessment

PRS ITEM NUMBER
PM TECHNICIAN
DATE ISSUED

C10-503

BUILDING LOCATION
ROOM LOCATION
OTHER LOCATION

MOFFETT FIELD

PM COMPONENTS
W
M
Q
S
A
O
1. Assess condition of all paved surfaces located within ARC, MSP, MUA, and R.T. Jones Road/Moffett Boulevard Improvement areas.
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|X|
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2. This includes faded road and parking lot markings and displaced/damaged wheel blocks, etc.
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|X|
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3. Assess surface and subsurface, including but not limited to, age, historical events, conditions that may develop into hazards, large cracks, expansion joints, etc.
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|X|
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4. Submit an annual pavement assessment and repair plan to the COR for all paved surfaces per Contract Requirement No. C10-401.
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|X|
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QAE INSPECTION: TO BE COMPLETED BY GOVERNMENT QAE INSPECTOR

PERFORMED ON TIME
DOCUMENTATION ACCEPTABLE
OVERALL RATING
SATISFACTORY
UNSATISFACTORY
SATISFACTORY
UNSATISFACTORY
SATISFACTORY
UNSATISFACTORY

COMMENTS:

QAE SIGNATURE:

DATE:
TIME:

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