4._AF66.xls
XLS spreadsheet 33 KB Posted
- Attached to
- Repair Well#20
- Solicitation number
- F2K2AC4066A003
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Sheet1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE: | SOLICITATION/CONTRACT NO. | ||||||||||||||||||||
| CONTRACTOR TO SEE SPECIFICATIONS FOR ADDITONAL REQUIREMENTS | MHMV040103 | Repair Well #20 | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||||||||
| NUMBER OF COPIES REQUIRED (# CP) | |||||||||||||||||||||||
| LINE NO | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL (Note: Specification sections contain detailed requirements for submittals. Contractor Responsible for all submittal requirements listed on this form, as well as all requirements described in specification sections.) | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS - MFR. SPECS | SAMPLES | COLOR SELECTION, CHARTS | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG/ PRODUCT DATA | OPERATING INSTRUCTIONS | TEST DATA - REFERENCES | PLAN, SCHEDULE, LIST | AS-BUILT DRAWINGS | OTHER | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NO | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| D=DAYS | APPROVED | DISAPROVED | |||||||||||||||||||||
| PROJECT START UP | |||||||||||||||||||||||
| 1 | UTILITY OUTAGE REQUESTS AND PERMITS | 3 | NTP+ 5 D | ||||||||||||||||||||
| 2 | SAFETY PLAN AND HAZMAT PLAN | 3 | NTP+ 5 D | ||||||||||||||||||||
| 3 | LETTER OF SUPERINTENDENT, PROJECT MANAGER | 3 | NTP+ 5 D | ||||||||||||||||||||
| 4 | PERSONNEL AND VEHICLE LIST | 2 | AWARD+ 5 D | ||||||||||||||||||||
| 5 | PROGRESS SCHEDULE | 3 | NTP+ 5 D | ||||||||||||||||||||
| 6 | QUALITY CONTROL PLAN | 3 | NTP+ 5 D | ||||||||||||||||||||
| 7 | SOLID WASTE MANAGEMENT PLAN | 3 | NTP+ 5 D | ||||||||||||||||||||
| 8 | SPILL PREVENTION PLAN | 3 | NTP+ 5 D | ||||||||||||||||||||
| 9 | DISSINFECTION PLAN | 3 | NTP+ 5 D | ||||||||||||||||||||
| TECHNICAL | |||||||||||||||||||||||
| 10 | MSDS FOR ALL CHEMICALS | 3 | NTP+ 5 D | ||||||||||||||||||||
| 11 | REPAIR RECOMMENDATIONS | DIAGNOSIS+ 2 D | |||||||||||||||||||||
| 12 | REPAIR SCHEDULE | 3 | DIAGNOSIS+ 2 D | ||||||||||||||||||||
| 13 | PARTS TO PURCHASE | 3 | DIAGNOSIS+ 2 D | ||||||||||||||||||||
| 14 | AF FORM 996 | 3 | TESTING + 2 D | ||||||||||||||||||||
| 15 | REPAIRS DOCUMENT | 3 | REPAIR COMPLETE + 2 D | ||||||||||||||||||||
| 16 | WARRANTY LETTER | 2 | 5 D PRIOR TO FINAL ACCEPTANCE | ||||||||||||||||||||
| 17 | O & M MANUALS | 2 | 5 D PRIOR TO FINAL ACCEPTANCE |
&CAPPENDIX 20
&L&6CP:COPY, ST:SET, PN:SAMPLES PANEL, MD:MODULE, SM:SQUARE METER, EA:EACH, KG:KILOGRAM, CON:CONTAINER, LM:LINEAR METER, MAT APP: MATERIAL APPROVAL&C
&R&6COMPUTER GENERATED AF 66, OCT 89&
&[1]
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Sheet3
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