DEMO PROJECT UHHZ260007 SUBMITTAL REGISTER.xls
XLS spreadsheet 36 KB Posted
- Attached to
- Robins AFB Paving Multi-Award IDIQ
- Solicitation number
- FA850126R0004
About this file
This is a Schedule of Material Submittals register for a construction project at Robins Air Force Base under project number UHHZ260007. The document serves as a tracking template for the contractor to organize and submit required documentation throughout the project lifecycle, with submissions due at specified intervals relative to the Notice to Proceed (NTP).
Key submittal requirements include a project schedule due within seven days of NTP, monthly progress reports, a list of values with the first progress report, weekly daily reports, and a closeout report before final inspection. Additional mandatory submittals due within seven days of NTP include a health and safety plan, Air Force Forms 3064, 3065, and 3052, an environmental protection plan, a stormwater pollution prevention plan, and existing conditions documentation with photographs and field verification sign-off. Warranties are required within 60 days of NTP. The register provides columns for tracking submittal dates, receipt dates, return suspense dates, follow-up dates, contractor notifications, resubmittals, and final approvals with remarks indicating approved or disapproved status. The document references specification sections for possible additional submittal requirements and includes a legend directing contractors to include operations and maintenance manuals, warranty books, and color samples with specific line items.
View the file
Other files
Show all 25
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| SCHEDULE OF MATERIAL SUBMITTALS | ||||||||||||||||
| ROBINS AFB | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO. | |||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | ||||||||||||||||
| NO. OF COPIES REQUIRED | ||||||||||||||||
| BEFORE CONSTR | AFTER CONSTR | |||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | CATALOG DATA | OTHER MATERIAL OR DATA | CERTIFICATION OF COMPLIANCE AND CLOSEOUT | CLOSEOUT | MANUFACTURER'S WARRANTY | OPERATING INSTRUCTIONS | REQUIRED SUBMITTAL | ||||
| DATE | DATE |
RECEIVED
IN
CONTRACTING DATE
TO
CIVIL
ENGR. RETURN
SUSPENSE
| DATE | FOLLOW-UP | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL | |||
| APPROVAL | REMARKS | ||||||
| APPROVED | DISAPPROVED | ||||||
| 1 | time Schedule | NTP +7 | |||||
| 2 | Progress reports | Monthly | |||||
| 3 | List of Values | with first progress report | |||||
| 4 | Dailey reports | weekly | |||||
| 5 | Closeout Report | Before final inspection | |||||
| 6 | health and safety plan | NTP +7 | |||||
| 7 | AF Form 3064 & 3065 & 3052 | NTP +7 | |||||
| 8 | Environmental protection plan | NTP +7 | |||||
| 9 | Storm water Pollution Prvention plan | NTP +7 | |||||
| 10 | Existing Conditions( Photographs and field Verification Sign-off | NTP +7 | |||||
| 11 | Warranties | NTP+60 | |||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 | |||||||
| 21 | |||||||
| 22 | |||||||
| 23 | |||||||
| 24 | |||||||
| 25 | |||||||
| 26 | |||||||
| 27 | |||||||
| 28 | |||||||
| 29 | |||||||
| 30 | |||||||
| 31 | |||||||
| 32 | |||||||
| 33 | |||||||
| 34 | |||||||
| 35 | |||||||
| 36 | |||||||
| 37 | |||||||
| 38 | |||||||
| 39 | |||||||
| 40 | |||||||
| 41 | |||||||
| 42 | |||||||
| 43 | |||||||
| 44 | |||||||
| 45 | |||||||
| 46 | |||||||
| 47 | |||||||
| 48 | |||||||
| 49 | |||||||
| 50 | |||||||
| 51 | |||||||
| 52 | |||||||
| 53 | |||||||
| 54 | |||||||
| 55 | |||||||
| 56 | |||||||
| 57 | |||||||
| 58 | |||||||
| 59 | |||||||
| NOTE: This Submittal Schedule is for the Contractor's use in assembling and organizing the Submittals to be made to the Government. See individual specification sections for possible additional submittal requirements. | |||||||
| LEGEND: | |||||||
| A - Include with line 9 Operations and Maintenance Manual | |||||||
| B - Include with line 10 Warranty Book | |||||||
| C - Include with line 14 Color Samples |
&LFA4600-11-B-0025
Attachment 3 Page &P &C1B-&P
File details come from the government source that posted it. Updated .