Attachment_L-2 _EEPZ_15-2003J_Form_66.xls
XLS spreadsheet 49 KB Posted
- Attached to
- Paving & Civil Works IDIQ Federal contract opportunity
- Solicitation number
- FA3022-15-R-0009
About this file
Attachment L-2 EEPZ 15-2003J Form 66
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Text version
| Project No: | Project Title: | Date: | ||||||||||
| EEPZ 15-2003J | Repair Lockhart Street | 6-Feb-15 | ||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | TYPE OF SUBMITTAL | NO. OF COPIES | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED |
| 1 | Progress Schedule | O | 3 | |||||||||
| 2 | Safety and Traffic Control Plan (Including maintaining access to all Facilities) | O | 3 | |||||||||
| 3 | Construction / Site Clean-up Plan | O | 3 | |||||||||
| 4 | Commercial Testing Laboratory | O | 3 | |||||||||
| 5 | Density Test - Subgrade | O | 3 | |||||||||
| 6 | Sand Fill | O | 3 | |||||||||
| 7 | Limerock Base | O | 3 | |||||||||
| 8 | Density Test - Limerock Base | O | 3 | |||||||||
| 9 | Compaction Test - Limerock Base (OMC) | O | 3 | |||||||||
| 10 | Storm Drain Inlet Box Structures | O | 3 | |||||||||
| 11 | Strom Drain Pipe | O | 3 | |||||||||
| 12 | Mix Design - Asphalt (Base Course) | O | 3 | |||||||||
| 13 | Density Tast - Asphalt (Base Course) | O | 3 | |||||||||
| 14 | Mix Design - Asphalt (Surface Course) | O | 3 | |||||||||
| 15 | Density Test - Asphalt (Surface Course) | O | 3 | |||||||||
| 16 | Tack Coat | O | 3 | |||||||||
| 17 | Portland Cement Mix Design | O | 3 | |||||||||
| 18 | Concrete Strength Test Reports - Curbs/Gutters | O | 3 | |||||||||
| 19 | Air Content Test Reports - Curbs/Gutters | O | 3 | |||||||||
| 20 | Slump Test Results - Curbs/Gutters | O | 3 | |||||||||
| 21 | Sod | O | 3 | |||||||||
| 22 | Material Safety Data Sheets (MSDS) and Hazardous Material Usage | CC | 3 | |||||||||
| 23 | Catalog Cut of Paint to be used for Pavement Marking | CD | 3 |
&LAF Form 66 (Substitute)&RPage &P
SCHEDULE OF MATERIAL SUBMITTALS
Attachment L-2 Certificate of Compliance (CC), Shop Drawings (SD), Samples (S), Color Selection (CS), Manufacturer's Recommendations (MR), Manufacturer's Warranty (MW), Catalog Data (CD), Operation Instructions (OI), Installation Instructions (II), Other (O)
DESCRIPTION OF SELECTIONS
DESCRIPTION OF SELECTIONS
Certificate of Compliance (CC), Shop Drawings (SD), Samples (S), Color Selection (CS), Manufacturer's Recommendations (MR), Manufacturer's Warranty (MW), Catalog Data (CD), Operation Instructions (OI), Installation Instructions (II), Other (O)
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