F. Schedule of Material Submittals.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Repair_Replace Liner, Wastewater Lagoon One Federal contract opportunity
- Solicitation number
- FA309923R0002
View the file
Other files for this federal contract opportunity
Show all 22
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 14-1022 PROJECT TITLE Repair/ Replace Wastewater Lagoon One SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | LAUGHLIN DIV 01 SPECIFICATIONS | ENVIRONMENTAL QUALITY CONSTRUCTION SPECIFICATIONS LAFB | STATEMENT OF OBJECTIVES | NUMBER OF PAPER COPIES REQUIRED. DIGITAL COPIES ARE REQUIRED FOR ALL SUBMITTALS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
| NTP 1 - Design | |||||||
| 1 | Proof of OPSEC Training | 2.4 | 2 Weeks prior to base access | Training must be completed by all who have access to Controled Information. | |||
| 2 | 35% Design Package | 3.2.1 | 1 (drawing only) | NLT 30 Days after NTP 1 | |||
| 3 | 65% Design Package | 3.2.2 | 1 (drawing only) | NLT 45 Days after Acceptance of 35% Design Submittal | |||
| 4 | 95% Design Package | 3.2.3 | 1 (drawing only) | NLT 35 Days after Acceptance of 65% Design Submittal | |||
| 5 | Statement of Work | 3.2.9 | NLT 110 Days after NTP 1 | ||||
| 6 | 100% Design Package | 3.2.4 | 1 | NLT 25 Days after Acceptance of 95% Design Submittal | |||
| 7 | Progress Schedule Form and Contract Progress Report | 6.1.1 | 7.1.1 | Biweekly | |||
| NTP 2 - Pre Construction | |||||||
| 8 | AF Form 103, Work Clearance Request | 2.2 | NLT 1 week after NTP 2 | ||||
| 9 | Contractor Safety Plan | 3.2.2 | NLT 2 weeks after NTP 2 | ||||
| 10 | Certificate of Contractor Safety Compliance | 3.2.3 | NLT 7 days after NTP 2 | ||||
| 11 | QC Manager Qualifications | 4.2.3 | NLT 7 days after NTP 2 | ||||
| 12 | QC Plan | 4.2.4 | NLT 3 weeks after NTP 2 | ||||
| 13 | Construction Site Plan | 12.1 | NLT 30 days after NTP 2 | ||||
| 14 | Hazardous Material Approval (Safety Data Sheets) | 3.2.1 | NLT 30 days after NTP 2 (as required) | ||||
| 15 | Hazardous Waste Training Certificate | 3.2.2 | NLT 30 days after NTP 2 (as required) | ||||
| 16 | Laydown Area Request | 3.3.1 | 14 days prior to mobilization (as required) | ||||
| 17 | Public Water System Notification | 3.4.1 | NLT 30 days after NTP 2 (as required) | ||||
| 18 | Customer Service Inspection Certificate (TCEQ Form 20699) | 3.4.1 | NLT 3 weeks after NTP 2 (as required) | ||||
| 19 | TCEQ Public water system plan review submittal form (TCEQ Form 10233) | 3.4.1 | NLT 30 days after NTP 2 (as required) | ||||
| 20 | Clean Water Act TCEQ’s General Permit | 3.4.2 | NLT 30 days after NTP 2 (as required) | ||||
| 21 | Copy of notification to Department of State Health Services | 3.5.2.1 | NLT 10 days prior to construction start | ||||
| 22 | Worker/Area Protection Plan | 3.5.2.2 | NLT 3 weeks after NTP 2 (as required) | ||||
| 23 | Submittals per Contractor's Design / SOW | 10.4.4 through 10.4.11 | 3 | TBD | |||
| NTP 3 - Construction | |||||||
| 24 | Non-Hazardous Waste Disposal Manifest and/or Waste Shipment Record | 5.1/6.2 | NLT 45 days from the date of signature of receiving facility | ||||
| 25 | Hazardous Waste Disposal Manifests | 5.2/6.2 | As required, prior to removal from Government property | ||||
| 26 | Hazmat Usage Log | 6.1 | End of each month during construction | ||||
| 27 | QC Daily Inspection Reports | 4.2.6 | Weekly | ||||
| 28 | Progress Schedule Form and Contract Progress Report | 6.1 | Biweekly | ||||
| 29 | Records of Existing Conditions | 7.1.1 | NLT 14 days after NTP 2 | ||||
| 30 | Materials Testing | 7.1.3 | As required, within 7 days of test | ||||
| 31 | Submittals per Contractor's Design SOW | 10.4.4 through 10.4.11 | 2 | TBD | |||
| 32 | Operation and Maintenance Data | 10.4.12 | NLT 2 weeks after Final Inspection | ||||
| 33 | As Built Drawings/CAD Files | 10.4.13 | 3.3 | 2 (D size) | NLT 2 weeks after Final Inspection | ||
| 34 | Completion Inspection (QC Manager Punchlist) | 13.4 | 6.7, 6.8 | NLT 3 days after Pre-Final Inspection | |||
| 35 | Draft DD Form 1354 | 13.3 | 6.7 | Prior to Pre-Final Inspection | |||
| 36 | Final DD Form 1354 | 13.3 | 6.8 | At Final Inspection | |||
| 37 | Construction Warranty Management Plan | 13.2 | NLT 2 weeks after Final Inspection |
Task Order # FA3099-16-D-0002-0002 SOW Atch 2
&"Times New Roman,Regular"&12Page &P of &N
File details come from the government source that posted it. Updated .