F - MXDP 10-1002 Schedule of Material Submittals.xlsx
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- Fencing Replacement, Clear Zone Area
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- FA309922R0004
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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 10-1002 PROJECT TITLE REPAIR DEER FENCE CLEAR ZONE AREA 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 SPECS REFERENCE | STATEMENT OF WORK REFERENCE | ENVIRONMENTAL QUALITY CONSTRUCTION SPECIFICATIONS LAFB | 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)
| Pre-Construction Submittals | ||||||
| 1 | Construction Site Plan, Laydown area | 12.1 | 8.0 | 3.2.1 | 1 Digital | NLT 30 Days after NTP 1 |
| 2 | AF Form 103 | 2.2 | 8.6 | 3.2.1 | 1 Digital | 30 Days prior to construction start |
| 3 | Project Schedule Form | 6.1.1 | 12.1 | 1 Digital | NLT 7 Days after NTP 1 | |
| 4 | Contract Progress Report | 6.1.1 | 12.1 | 1 Digital | NLT 7 Days after NTP 1 | |
| 5 | Contractor Health and Safety Plan | 3.2.2 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 6 | Environmental Survey & Protection Plan | 3.4.2.2 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 7 | QC Plan | 4.2.4 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 8 | QC Manager Qualifications | 4.2.3 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 9 | FOD Plan | 8.11 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 10 | Safety Data Sheets | 3.1.2 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 11 | Hazardous Waste Disposal Documentation | 3.2.2 | 2.2, 3.1, 5.2 | 1 Digital | NLT 30 Days after NTP 1 | |
| 12 | Solid Waste Disposal Report | 2.2.2, 5.1 | 1 Digital | At the Final Inspection | ||
| 13 | Records of Existing Conditions | 7.1.1 | 8.2 | 1 Digital | NLT 30 Days after NTP 1 | |
| 14 | Recycling Disposal Report | 5.1 | 1 Digital | as required by CEI | ||
| 15 | Shop Level Drawings | 10.4.4 | 12.3.3 | 4 Paper copies, 1 Digital | NLT 30 Days after NTP 1 | |
| 16 | Product Data | 10.4.8 | 2.2 | 4 Paper copies, 1 Digital | NLT 30 Days after NTP 1 | |
| 16a | Chainlink | 6.0 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 16b | Ties | 6.0 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 16c | Gate Latch | 5.3 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 16d | Fence Posts | 4.0 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 16e | Concrete | 7.0 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 16f | Reinforcement Bar | 7.0 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 16g | Metal Tubing | 7.0 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 17 | OPSEC Training | 2.4 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 18 | Entry Access List (EAL) | 1.8.2 | 1 Digital | 2 Weeks prior to base access | ||
| 19 | Phase Plan (if requested in SOO/SOW) | 1 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 20 | FAA Form 7460-01 | 8.3 | 1 Digital | NLT 7 Days after NTP 1 | ||
| Construction Submittals | ||||||
| 21 | Progress Report | 6.1.2 | 12.0 | 1 Digital | Weekly | |
| 22 | Meeting Minutes | 6.2.1 | 8.7 | 1 Digital | NLT 3 Days after meeting | |
| Materials | ||||||
| 23 | Samples | 10.4.6 | 12.3.2 | 1 Sample | Required | |
| 23a | Chainlink | 6.0 | 1 Sample | |||
| 23b | Ties | 6.0 | 1 Sample | |||
| 23c | Gate Latch | 5.3 | 1 Sample | |||
| 23d | Fence Posts | 4.0 | 1 Sample | |||
| 23e | Metal Tubing | 7.0 | 1 Sample | |||
| 24 | Test Reports | 10.4.9 | 3.1.2, 3.4.2.1, Appendix E | 1 Digital | ||
| 24a | Concrete | |||||
| 25 | Certifications | 10.4.10 | 12.0 | 3.1.2, 3.4 | 1 Digital | Electrician License |
| 26 | Manufacturer's Field Reports | 10.4.11 | 1 Digital | As Needed | ||
| Close-Out | ||||||
| 27 | Completion Inspection (QC Manager Punchlist) | 13.4 | 1 Digital | By Pre-Final Inspection | ||
| 28 | O&M Data (Manuals) | 10.4.12 | N/A | N/A | ||
| 29 | Draft DD Form 1354 | 13.3 | 5.3 | 1 Digital | NLT 3 weeks Prior to Pre-Final Inspection | |
| 30 | Final DD Form 1354 | 13.3 | 5.3 | 1 Paper copy, 1 Digital | At the Final Inspection | |
| 31 | As Built Drawings/CAD Files | 10.4.13 | N/A | N/A | ||
| 32 | Warranty | 13.2 | 1 Paper copy, 1 Digital | NLT 2 weeks after Final Inspection | ||
| Schedule of Submittals Template, Feb 05 (SAF/AQCP) |
Task Order # FA3099-16-D-0002-0002 SOW Atch 2
&"Times New Roman,Regular"&12Page &P of &N
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