Attachment 3 - AF Form 66_Repair Foundation B3303_03.2022.pdf

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER

1049118

PROJECT TITLE Repair Foundation, B3303

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

L

I

N

E

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

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

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W A

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A N

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A T

IN

G

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A

IN

T E

N A

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S

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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

REMARKS

DATE

RECEIVED

IN CON-

TRACTING

DATE TO

CIVIL

ENGINEER-

ING

RETURN

SUSPENSE

DATE

FOLLOW UP

CONTRACT-

TOR RE-

SUBMIT-

TAL

(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

1049118

PROJECT TITLE Repair Foundation, B3303

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

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

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

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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

REMARKS

DATE

RECEIVED

IN CON-

TRACTING

DATE TO

CIVIL

ENGINEER-

ING

RETURN

SUSPENSE

DATE

FOLLOW UP

CONTRACT-

TOR RE-

SUBMIT-

TAL

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