Attachment 4) Replace Water Service Lines FORM 66.xlsx
XLSX spreadsheet 33 KB Posted
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- Goodfellow AFB - Water Service Line Replacement
- Solicitation number
- FA303023R0002
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Sheet1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: 1134153 | Replace Water Service Lines Basewide | SOLICITATION/CONTRACT NO.: | |||||||||||||||||
| TO BE COMPLETED BY THE PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||
| NO. OF COPIES REQUIRED | ||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL (Ref spec & para no.) | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | OPERATING INSTRUCTIONS | SEE PARA ON COPIES | OTHERS AS SPECIFIED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CON-TRACTING | DATE TO CIVIL ENGINEER-ING | RETURN SUSPENSE DATE | FOLLOW UP | DATE CONTRACTOR NOTIFIED | CONTRACT-TOR RE-SUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DISAPPROVED | |||||||||||||||||||
| 1 | Part 1, 1.1 General Scope Work | 1 | a | FIO | ||||||||||||||||
| 2 | Part 1, 1.5 Performance Period | 1 | b | GA | ||||||||||||||||
| 3 | Part 1, 1.6, Management Plan | 1 | b | GA | ||||||||||||||||
| 4 | Part 1, 1.6.1, Traffic Plan | 1 | b | GA | ||||||||||||||||
| 5 | Part 1, 1.7.2 Storage Area | 1 | b | GA | ||||||||||||||||
| 6 | Part 1, 1.10 Submittals - DD1354 | 1 | e | GA | ||||||||||||||||
| 7 | Part 1, 1.10.1.a Manufacturers Catalog Data | 1 | e | GA | ||||||||||||||||
| 8 | Part 1, 1.10.1.b Manufacturers Warranty | 1 | f | FIO | ||||||||||||||||
| 9 | Part 1, 1.10.1.c Contractors Warranty | 1 | f | FIO | ||||||||||||||||
| 10 | Part 1, 1.10.2 Equipment List - AF Form 3136 | 1 | f | FIO | ||||||||||||||||
| 11 | Part 1, 1.10.3 As Builts | 1 | a | GA | ||||||||||||||||
| 12 | Part 1, 1.12 Safety Plan | 1 | a | FIO | ||||||||||||||||
| 13 | Part 1, 1.20 BALs | 1 | a | GA | ||||||||||||||||
| 14 | Part 2, 2.3 Earthwork Materials | 1 | 1 | c/d | GA | |||||||||||||||
| 15 | Part 2, 2.4 Flexible Base Material | 1 | 1 | 1 | c/d | GA | ||||||||||||||
| 16 | Part 2, 2.5, Bedding Material | 1 | 1 | c/d | GA | |||||||||||||||
| 17 | Part 2, 2.6 Lead Free Valves | 1 | 1 | c/d | GA | |||||||||||||||
| 18 | Part 2, 2.7 Schedule 40 Piping Fittings | 1 | c/d | GA | ||||||||||||||||
| 19 | Part 2, 2.8 Glues and Solvents | 1 | 1 | c/d | GA | |||||||||||||||
| 20 | Part 2, 2.9 Bituminous Material | 1 | 1 | c/d | GA | |||||||||||||||
| 21 | Part 3.3 Bac-T Test | 1 | 1 | e | GA | |||||||||||||||
| 22 | Part 3.8, 13 Information Spreadsheet | 1 | 1 | c/d | GA | |||||||||||||||
| 23 | Part 4, 4.1 WCR 103 | 1 | 1 | a | GA | |||||||||||||||
| 24 | Part 4, 4.5 Nuclear Density Gauge | 1 | 1 | 1 | 14 Days Prior | GA | ||||||||||||||
| 25 | Part 4, 4.7 Daily or Weekly Reports | 1 | a | FIO | ||||||||||||||||
| AF Form 66 | ||||||||||||||||||||
| (a) As soon as possible but NLT start of construction | (d) Prior to Installation | |||||||||||||||||||
| (b) NLT 7 Calendar Days after Task Order NTP | (e) Prior to Final Inspection | |||||||||||||||||||
| (c) Prior to Start of Construction | (f) As soon as possible but NLT 15 days after project completion |
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FORM66.xls
File details come from the government source that posted it. Updated .