Attachment 4 - AF 66_ 24 Apr 2020.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Repair 900 Block Parking Lots Federal contract opportunity
Solicitation number
FA301020R0031
Issued by
Department of the Air Force Air Education and Training Command

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Text version

AF 66 Sheet 1-16

SUBMITTAL REGISTERPROJECT NUMBERPROJECT TITLE
MAHG131018REPAIR BASE PARKIING LOTS 900 BLOCK
TO BE COMPLETED BY PROJECT MANAGERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
ITEM NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALNO. OF COPIES REQUIREDREQUIRED SUBMISSION DATEDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATEDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
CERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSDATADOCUMENT \ REPORT

APPROVED DIS-APPROVED

1Recycling and Landfill Report, SOW Section 4.333End of Contract
2Warranty (Manufacturer's), SOW 5.23End of Contract
31-Year Warranty (Contractor), SOW 5.23End of Contract
4Asphalt Hot Mix, SOW 3.2.4335 Days Prior to Start Date
5Thermoplastic Paint22During Construction
6SWPP Information, SOW 4.5115 Days Prior to Start Date
7Parking Lot Closure Schedule, SOW 3.2.55 Days Prior to Start Date
8Dig Permit, SOW 3.9115 Days Prior to Start Date
9Hazardous Materials Used Within Project (if applicable), SOW 4.4115 Days Prior to Start Date
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