Attachment 4 - AF Form 66 Schedule of Material Submittals.xls
Air Force Form XLS spreadsheet 61 KB Posted
- Attached to
- Upgrade Irrigation Systems
- Solicitation number
- FA2816-09-R-0049
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Attachment 4 - AF Form 66 Schedule of Material Submittals
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Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE: | SOLICITATION / CONTRACT NO.: | ||||||||||||||||||||||
| HHEK083118 | Irrigation Controls, LAAFB and Fort MacArthur | ||||||||||||||||||||||||
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS | DRAWINGS | COST ESTIMATE | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | ELECTRONIC VERSION (CD or DVD) | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
| 1 | Project Manager and designated representatives contact information (SOW Sec 5.8.1) | 2 | 1 | At time of NTP | |||||||||||||||||||||
| 2 | Project Schedule (SOW Sec 5.2) | 2 | 1 | NTP plus 5 working days - Updated weekly | |||||||||||||||||||||
| 3 | Meeting Minutes (SOW Sec 5.5.1) | 2 | 1 | 5 working days after event | |||||||||||||||||||||
| 4 | Site Safety Plan (SOW Sec 6.4.3 | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 5 | Work Phasing Plan (SOW Sec 6.2.1) | 2 | 1 | 5 working days after NTP | |||||||||||||||||||||
| 6 | Environmental Protection Plan (Spec Sec 01010 - Section 1.6) | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 7 | List of Equipment Requiring Air Permit (Spec Sec 01010 - Section 1.7) | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 8 | Hazardous Waste Certification & Hazardous Waste Transporter Documentation (Spec Sec 01010 - Section 1.8) | 2 | 1 | As required | |||||||||||||||||||||
| 9 | AF form 3952, MSDS Chemical/Hazardous Material Request Authorization (Spec Sec 01010 - Section 1.9) | 2 | 1 | 5 working days prior to use | |||||||||||||||||||||
| 10 | Hazardous Material Spill/Release Report (Spec Sec 01010 - Section 1.10) | 2 | 1 | As required | |||||||||||||||||||||
| 11 | Green Procurement Determination Form and Estimate/Certification Form (Spec Sec 01010 - Section 1.11) | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 12 | Construction & Demolition Debris Report (Spec Sec 01010 - Section 1.13) | 2 | 1 | As required | |||||||||||||||||||||
| 13 | NPDES General Permit Notice of Intent, SWPPP and Draft Notice of Termination (Spec Sec 01010 - Section 1.14) | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 14 | Lead-Based Paint Abatement Submittals (Spec Sec 01010 - Section 1.15) | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 15 | Asbestos Abatement Submittals (Spec Sec 01010 - Section 1.16) | 2 | 1 | 5 working days prior to onsite work | |||||||||||||||||||||
| 16 | AST Technical Information and Site Specific Spill Plan (Spec Sec 01010 - Section 1.19) | 2 | 1 | As required | |||||||||||||||||||||
| 17 | Construction Material and Shop Drawing Submittals Schedule/Log (SOW Sec 6.2.2) | 2 | 1 | At start of Construction Phase - Updated weekly | |||||||||||||||||||||
| 18 | AF Form 3000, Material Submittals (SOW Sec 6.2.2) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | As required | ||||||||||||
| 19 | Operations and Maintenance Manuals (SOW Sec 7.3) | 2 | 2 | 30 days after BOD | |||||||||||||||||||||
| 20 | Equipment/Workmanship Warranty Letter (SOW Sec 7.4) | 2 | 2 | 30 days after BOD | |||||||||||||||||||||
| 21 | DD-1354 Transfer and Acceptance of Real Property (Draft / Interim) (SOW Sec 7.5) | 2 | 1 | 20 days prior to BOD | |||||||||||||||||||||
| 22 | DD-1354 Transfer and Acceptance of Real Property (Final) (SOW Sec 7.5) | 2 | 1 | 30 days after BOD | |||||||||||||||||||||
| 23 | Construction Record Drawings (SOW Sec 7.6 and 7.7) | 2 | 1 | 30 days after BOD | |||||||||||||||||||||
| 24 | DD-1494 Application for Equipment Ferquency Allocation | 2 | 270 after NTP | ||||||||||||||||||||||
| 25 | |||||||||||||||||||||||||
| 26 |
&L&"Arial,Bold"&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) AF Form 66 &C&"Arial,Bold"&8&P of &N&R&"Arial,Bold"&8Construction Attachment 1 (11/17/08) Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE
(MM/DD/YY)
Enter the Submittal Number Enter Resubmittal Number Enter the submittal final approval date
(MM/DD/YY)
Enter any comments pertaining to the submittal
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