Attachment 6) Form 66 Submittal Schedule F3448 Secondary Containment.xlsx

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Seal/Re-seal concrete joints & cracks for FAC #3448
Solicitation number
FA303022Q0020
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Sheet1

SCHEDULE OF MATERIAL SUBMITTALSOPPORTUNITY NUMBER: 1113513PROJECT: Facility 3448 Repair Secondary ContainmentSOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL (Ref spec & para no.)CERTIFICATIONOF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'SRECOMMENDATIONSMANUFACTURER'SWARRANTYOPERATINGINSTRUCTIONSSEE PARAOTHERS AS SPECIFIEDREQUIRED SUBMISSION DATEDATE RECEIVED IN CON-TRACTINGDATE TO CIVIL ENGINEER-INGRETURN SUSPENSE DATEFOLLOW UPDATE CONTRACTOR NOTIFIEDCONTRACT-TOR RE- SUBMIT- TALFINAL APPROVALREMARKS
APPROVEDDISAPPROVED
1Para 1.7.1 Company Safety Policy and Accident Prevention Plan1x(c)FIO
2Para 1.12 List of Warranties and Certificates1Upon Final Acceptance by GovGA
3Para 1.13.1 Parking & Storage1(e)GA
4Para 1.14.1.1 IMT Form 103 Base Work Clearance Request1(e)GA
5Para 1.14.2 Utility Outages114 Days Prior (e)GA
6Para 1.15 Waste Disposal1(d)GA
7Para 2.2 Hazardous Waste Records2x(a)GA
8Para 2.4.1 No Asbestos Containing Materials2x(b)GA
9Para 2.5 Haz. Material List with worksheet for each SDS2x(c)GA
10Para 2.8 Air Emissions Reports2x(b)FIO
11Para 2.9 Construction Waste Management Form2(b)FIO
12Para 2.10 EMS Awareness Training Certificate2(e)FIO
13Para 3.4 CPM: Manufacturer's Specifications3(e)GA
14Para 4.3 Contractor Quality Control Daily Reports4(f)GA
AF Form 66
(a) As soon as possible but in no case later than 45 calendar days after NTP.
(b) Prior to Final Inspection.
(c) Prior to Use.
(d) As Required.
(e) Prior to start of work.
(f) Daily.

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FORM66.xls

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