FA3016-17-R-0051_-_Attachment_-_4.pdf
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- Attached to
- Repair Roof Bldg. 1374
- Solicitation number
- FA3016-17-R-0051
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Attachment 4 - Schedule of Material Submittals
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PROJECT NUMBER: PROJECT TITLE: SOLICITATION/CONTRACT NUMBER:
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
L
IN
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ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
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IF
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APPROVED
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APPROVED
Hazardous Material Inventory &
Monthly Usage Report
Inventory of the chemicals that will be and corresponding Safety Data
Sheets 4 4
Permits 4
Project Schedule
Contract Progress Schedule AF
Form 3064 (SOW Ref) 4
JBSF130221
RENV-Remove Existing Built-up Roof System, B1374 4
01305-4
FA3016-17-R-0051 - Attachment #4 Schedule of Material Submittals
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
L
IN
E N
U M
B E
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ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
C E
R T
IF
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A T
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N
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P L
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N C
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REMARKS
APPROVED
DIS-
APPROVED
JBSF130221
RENV-Remove Existing Built-up Roof
System, B13 74 4
12 Activity Hazard Analysis (AHA) 4 4
13 Safety Plan (SOW Ref) 4 4
14 Quality Control Plan 4 4
15 Material Listing 4 4 4 4
Contractor Bond after verbal NTP and/or 1155 4 4
Operation and Maintenance Data
(including closeout material submittals warranty)
4 4 4 4 4 4
18 Construction Site Maintenance 4
19 Noise Control 4
20 Accident Prevention Plan (APP) 4 4 4 4
21 Hot Work Permit 4
22 Shop Drawings 4 4 4
23 Product Data 4 4 4 4 4
24 Test Reports 4 4 4
25 4 4SWPPP (SOW Ref)
01305-5
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
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ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
C E
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IF
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REMARKS
APPROVED
DIS-
APPROVED
JBSF130221
RENV-Remove Existing Built-up Roof
System, B13 74 4
26 Warranty Letters (SOW Ref) 4 4 4 4 4 4 4
27 As-Built Drawings (SOW Ref) 4 4 4 4 4
28 Demolition Plan (SOW Ref) 4 4 4 4
29 Waste Manifests (SOW Ref) 4
Lead Based Paint Abatement Plan
(SOW Ref) 4 4 4 4
Division 1 General Requirements
(SOW Ref)
Division 6 Wood, Plastics and
Composites (SOW Ref) 4 4
Division 7 Thermal and Moisture
Protection (SOW Ref) 4 4
01305-6
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
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IF
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L
REMARKS
APPROVED
DIS-
APPROVED
JBSF130221
RENV-Remove Existing Built-up Roof
System, B13 74 4
01305-7
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
C E
R T
IF
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N
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C O
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O R
R E
S U
B M
IT
T
A L
F
IN
A L A
P P
R O
V A
L
REMARKS
APPROVED
DIS-
APPROVED
JBSF130221
RENV-Remove Existing Built-up Roof
System, B13 74 4
01305-8
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
C E
R T
IF
IC
A T
IO
N
M
P L
IA
N C
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S H
O P
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B M
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A L
F
IN
A L A
P P
R O
V A
L
REMARKS
APPROVED
DIS-
APPROVED
JBSF130221
RENV-Remove Existing Built-up Roof
System, B13 74 4
01305-9
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