Attachment 5 - Grease Trap AF 66.pdf

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Attached to
Replacement of B3201 Grease Trap and Kitchen Cabinets
Solicitation number
FA303026R0004
Issued by

About this file

This is an AF Form 66 Submittal Register for a federal construction contract project. The document serves as a tracking tool for material and product submittals required throughout the project lifecycle for the grease trap and kitchen cabinet replacement project (Project Number 1148712, Contract B3201).

The form is divided into two primary sections: items to be completed by the project engineer and items to be completed by the contract administrator. The 15 mandatory submittals identified include pre-construction documentation (AF Form 103, product and material specifications, safety and accident prevention plan, manufacturer's warranty, contractor's construction warranty, contractor parking and storage plan, utility outages notification, and welding/cutting/brazing forms); operational submittals (contractor-provided materials, operation and maintenance training and manuals); hazardous materials documentation (uniform hazardous waste manifest form, hazardous material usage tracking form, air emissions reports, and construction waste management report). The form provides columns for tracking required submission dates, dates received in contracting, dates forwarded to civil engineering, return suspense dates, submittal numbers, contractor notification dates, resubmittal status, and final approval status (approved/disapproved). The register includes extensive blank rows (lines 16-97) for additional submittals as needed. Submittals are categorized by type including pre-construction, shop drawings, product data, samples, design data, test reports, certifications, manufacturer's instructions, field reports, maintenance data, and closeout submittals. Electronic delivery is specified for all submissions.

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PROJECT NUMBER : SOLICITATION/CONTRACT NO :

SCHEDULE OF MATERIAL SUBMITTALS

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

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1 Part 1, 1.14.1.1, AF Form 103 (GA) X 2 Part 1, 1.5, Product and Material Specifications (GA) X 3 Part 1, 1.7.1, Safety and Accident Prevention Plan X 4 Part 1, 1.12, Manufacturer's Warranty (GA) X 5 Part 1, 1.12, Contractor's Construction Warranty

6 Part 1, 1.13.1, Contractor Parking & Storage (GA) X

7 Part 1, 1.14.2, Utility Outages X

8 Part 1, 1.14.4.1, Welding, Cutting, and Brazing (Form 592) x

9 Part 1, 1.15 Waste Management Report X

10 Part 2, 2.4, Contractor Provided Materials (GA) X

Part 2, 2.4.2, Operation and Maintenance Training & Manuals

(FIO)

X

12 Part 4, 4.2, Uniform Hazardous Waste Manifest Form (GA) X

13 Part 4, 4.5, Hazardous Material Usage Tracking Form (GA) X

14 Part 4, 4.8, Air Emissions Reports (FIO) X

15 Part 4, 4.9, Construction Waste Management Report (FIO) X

1148712 B3201 Repace Grease Trap and Kitchen Cabinets

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TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

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1148712 B3201 Repace Grease Trap and Kitchen Cabinets

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TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

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