11_-_Attch_11_-_Schedule_of_Submittals.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- JBSA Randolph Airfield Repair Federal contract opportunity
- Solicitation number
- FA3016-16-R-0022
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Attachment 11
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Attachment 11
| PROJECT NUMBER: | PROJECT TITLE: | SOLICITATION/CONTRACT NUMBER: | ||||
| SCHEDULE OF MATERIAL SUBMITTALS | TYMX13A003 | JBSA Airfield Repair, JBSA-Randolph | FA3016-16-R-0022 ATTACHMENT 11 | |||
| Attachment 11 | ||||||
| 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 |
| RECOMMENDATIONS | MANUFACTURER'S | |||
| WARRANTY | CATALOG DATA | OPERATING | ||
| INSTRUCTIONS | DOCUMENT | REQUIRED SUBMISSION | ||
| DATE | DATE RECEIVED IN | |||
| CONTRACTING | DATE TO CIVIL | |||
| ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE |
CONTRACTOR
| NOTIFIED | CONTRACTOR | |||
| RESUBMITTAL | FINAL APPROVAL | REMARKS | ||
| APPROVED | DIS- |
APPROVED
| 1 | Design Submittals - Hard Copies 35% (SOW Ref) | 4 | ||||
| 2 | Design Submittals - CD/DVD 35% (SOW Ref) | 4 | ||||
| 3 | Design Submittals - Hard Copies 65% (SOW Ref) | 4 | 4 | 4 | ||
| 4 | Design Submittals -CD/DVD 65% (SOW Ref) | 4 | ||||
| 5 | Design Submittals - Hard Copies 95% (SOW Ref) | |||||
| 6 | Design Submittals -CD/DVD 95% (SOW Ref) | |||||
| 7 | Design Submittals - Hard Copies 100% (SOW Ref) | |||||
| 8 | Design Submittals -CD/DVD 100% (SOW Ref) | |||||
| 9 | Contract Progress Schedule AF Form 3064 (SOW Ref) | |||||
| 10 | Safety Plan (SOW Ref) | |||||
| 11 | SWPPP (SOW Ref) | |||||
| 12 | DD 1354 (SOW Ref) | |||||
| 13 | Warranty Letters (SOW Ref) | |||||
| 14 | Operation and Maintenance Data (SOW Ref) | |||||
| 15 | Training Schedule (SOW Ref) | |||||
| 16 | As-Built Drawings (SOW Ref) | |||||
| 17 | Boring Logs (SOW Ref) | |||||
| 18 | Demolition Plan (SOW Ref) | |||||
| 19 | Waste Manifests (SOW Ref) | |||||
| 20 | Asbestos. Lead Based Paint Abatement Plan (SOW Ref) | |||||
| 21 | Division 3 Concrete (SOW Ref) | |||||
| 22 | Division 4 Masonry (SOW Ref) | |||||
| 23 | Division 5 Metals (SOW Ref) | |||||
| 24 | Division 6 Wood, Plastics, Composites (SOW Ref) | |||||
| 25 | Division 7 Thermal and Moisture Protection (SOW Ref) | |||||
| 26 | Division 8 Openings (SOW Ref) | |||||
| 27 | Division 9 Finishes (SOW Ref) | |||||
| 28 | Division 10 Specialties (SOW Ref) | |||||
| 29 | Division 11 Equipment (SOW Ref) | |||||
| 30 | Division 12 Furnishings (SOW Ref) | |||||
| 31 | Division 13 Special Construction (SOW Ref) | |||||
| 32 | Division 14 Conveying Equipment (SOW Ref) | |||||
| 33 | Division 21 Fire Supression (SOW Ref) | |||||
| 34 | Division 22 Plumbing (SOW Ref) | |||||
| 35 | Division 23 HVAC (SOW Ref) | |||||
| 36 | Division 25 Integrated Automation (SOW Ref) | |||||
| 37 | Division 26 Electrical (SOW Ref) | |||||
| 38 | Division 27 Communications (SOW Ref) | |||||
| 39 | Division 28 Electronic Safety and Security (SOW Ref) | |||||
| 40 | Division 31 Earthwork (SOW Ref) | |||||
| 41 | Division 32 Exterior Improvements (SOW Ref) | |||||
| 42 | Division 33 Utilities (SOW Ref) | |||||
| 43 | Division 34 Transportation (SOW Ref) | |||||
| 44 | Division 35 Waterway and Marine Construction (SOW Ref) | |||||
| 45 | Division 40 Process Integration (SOW Ref) | |||||
| 46 | Division 41 Material Processing and Handling Eqpt (SOW Ref) | |||||
| 47 | Division 42 Process Heating, Cooling, and Drying Egpt (SOW Ref) | |||||
| 48 | Division 43 Process Gas & Liquid Handling, Purification & Storage Eqpt (SOW Ref) | |||||
| 49 | Division 44 Pollution Control Equipment (SOW Ref) | |||||
| 50 | Division 48 Electric Power Generation (SOW Ref) | |||||
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&F
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