Attach_3_-_Form_66_-_Dry_Burn_Training_Facility.pdf
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- Attached to
- Construct Dry Burn Training facility Federal contract opportunity
- Solicitation number
- FA303019BA004
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Attach 3 - Form 66 - Dry Burn Training Facility
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|---|---|---|
| Questions and Answers - FA303019BA004.pdf | ||
| Site Visit Record of Attendance.pdf | ||
| Solicitation Amendment FA303019BA0040001 SF 30.pdf | ||
| Attach_6_-_DBA_Wage_Determination_TX190282.pdf | ||
| Attach_4_-_Insurance_Requirements_Compliance.pdf | ||
| Solicitation_-_FA303019BA004.pdf | ||
| Attach_2_-_Design_Drawings_-_Dry_Burn_Training_Facility_-_Part_2.pdf | ||
| Attach_2_-_Design_Drawings_-_Dry_Burn_Training_Facility_-_Part_1.pdf | ||
| Attach_5_-_Base_Access_Request_Letter_Template.pdf | ||
| Attach_1_-_Specifications_-_Dry_Burn_Training_Facility.pdf |
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PAGE 1 OF 26SCHEDULE OF MATERIAL SUBMITTALS
PROJECT # JCGU 14-
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
Para 01 35 16.00 44 &1.11.4
- Fire Hydrant Use permit Form
4 x 14 Days Prior
(e) GA
Para 01 35 16.00 44 &1.5.4 - Radiation Permits and Authorizations 4 x 7 Days Prior (c) GA
Para 01 35 16.00 44 & 1.3 - Real Property form 1354 4 x 14 Days after
BOD (d) GA
Para 1.35.26 & 1.7, - Accident Prevention Plan
(APP)
4 x (e) GA
Para 1.33.00& 1.2.1 - AF Form 103, Base Civil Engineer Work Clearance
4 x (e) GA
Para 1.35.26 &1.4, - Monthly Exposure Reports 4 x monthly (d) GA
Para 1.35.26 &1.12.2, - Accident Reports 4 x (d) GA
Para 1.35.26 &1.12.3, - Inspection Reports 4 x (d) GA
Para 1.35.26 &1.6.1.5, - Certificates Crane Operators/Riggers
4 x (d) GA
Para 1.35.26 &1.7.2.2, - Certificates Standard Lift 4 x (d) GA
Para 1.35.26 &1.7.2.3, - Certificates Critical Lift Plan 4 x 30 days prior(d) GA
Para 1.35.26 &1.8, - Certificates Activity Hazard Analysis (AHA)
4 x (d) GA
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RETURN
SUSPENSE
DATE
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FORM66.xls
PAGE 2 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
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OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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IN CON-
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DATE TO
CIVIL
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RETURN
SUSPENSE
DATE
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Para 1.35.26 &1.9.1, - Certificates Confined Space Entry Permit
4 x (d) GA
Para 1.35.26 &1.12.4, - Certificate of Compliances 4 x (d) GA
Para 1.35.26 &1.14, - License Certificates 4 x (d) GA
Para 1.35.26 &1.14.1, - License Certificates Radiography Operation Planning Work Sheet
4 x 14 days prior(d) GA
Para 1.35.26 &1.14.1, - License Certificates Portable Guage Operations Planning Work Sheet
4 x 14 days prior(d) GA
Para 1.45.00 &3.2, - Contractor Quality Control
(CQC)
Plan Work Sheet
4 x 10 days after
NTP GA
Para 1.45.00 &3.9, - Test Reports Verification Statement 4 x (d) GA
Para 1.45.35 &3.1.2, - Special Inspectors Written Practices 4 x (d) GA
PAGE 3 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
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ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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DATE
RECEIVED
IN CON-
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DATE TO
CIVIL
ENGINEER-
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RETURN
SUSPENSE
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Para 1.45.35 &3.1.2, - Special Inspectors NDT Procedures and Equipment
4 x (d) GA
Para 1.45.35 &3.1.2, - Daily Reports 4 x (d) GA
Para 1.45.35 &3.1.2, - Biweekly Reports 4 x (d) GA
Para 1.45.35 &2.1, - Certificates Fabrication Plant 4 x (d) GA
Para 1.45.35 &2.1, - Certificates Steel Truss Plant 4 x (d) GA
Para 1.45.35 &3.1.2, - Interim Final Report 4 x (d) GA
Para 1.45.35 &3.1.2, - Comprehensive Final Report 4 x (d) GA
Para 1.50.00 &3.4.1, - Traffic Control Plan 4 x 14 days prior
(d) GA
Para 1.50.00 &1.3, - Backflow Preventers 4 x (d) GA
Para 1.56.00.44 &1.3, - Dust Control 4 x (e) GA
Para 1.56.00.44 &2.1, - Products and Procedures 4 x (e) GA
Para 1.56.00.44 &2.1, - Material Safety Data Sheets 4 x (e) GA
Para 1.56.00.44 &3.3.2, - Sandblasting 4 x (f) FIO
Para 1.56.00.44 &1.7, - Record keeping 4 x (f) FIO
Para 1.57.20.16.10 &1.7, - Environmental Protection Plan
4 x (f) FIO
PAGE 4 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
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ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 1.57.20.16.10 &3.19, - Hazardous Substance Reporting
4 x (e) GA
Para 1.62.35 &3.1, - List of Recycled/Recovered 4 x (d) GA
Para 1.71.23.00 44 &3.1, - Survey Data 4 x (d) GA
Para 1.71.23.00 44 &3.1, - Underground Storage Tanks 4 x (d) GA
Para 1.71.23.00 44 &3.1, - Plant Layout Drawings 4 x (d) GA
Para 1.71.23.00 44 &3.1, - Construction Photographs 4 x (d) GA
Para 1.74.19 &1.5, - Waste Management Plan 4 x within 15 days of NTP(d) GA
43 Para 1.74.19 &1.6, - Records 4 x (d) GA
Para 1.78.00 &1.4.2, - As- Built Record of Equipment and Materials 4 x
15 days prior to final inspection(b)
GA
Para 1.78.00 &1.11.1, - Warranty Management Plan 4 x (b) GA
Para 1.78.00 &1.11.2, - Performance Bond 4 x (d) GA
Para 1.78.00 &1.11.3, - Warranty Point of Contact 4 x (b) GA
Para 1.78.00 &1.11.4, - Warranty Contractors Response
4 x (d) GA
PAGE 5 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
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ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
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(Ref spec & para no.)
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RECEIVED
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DATE TO
CIVIL
ENGINEER-
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RETURN
SUSPENSE
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Para 1.78.00 &1.11.5, - Warranty Tags 4 x (d) GA
Para 1.78.00 &1.5, - Spare Parts 4 x (b) GA
Para 1.78.00 &1.6, - Preventative Maintenance 4 x (b) GA
Para 1.78.00 &1.11.1, - Condition Monitoring (Predictive Testing)
4 x (b) GA
Para 1.78.00 &1.11.1, - Inspection 4 x (b) GA
Para 1.78.00 &1.13, -
OPERATION AND
MAINTENANCE MANUALS
4 x (b) GA
Para 1.78.00 &1.13.5, - Red Zone Meeting 4 x 60 days prior(b) GA
Para 1.78.00 &1.7, - Certification of EPA Designated Items
4 x (d) GA
Para 1.78.00 &1.15, - DD Form 1354 4 x (b) GA
Para 1.78.00 &1.8, 1.9, - Inventory Of Contractor Furnished And Installed Equipment
4 x (f) FIO
Para 1.78.23 &3.1.1, - Training Plan 4 x (f) FIO
PAGE 6 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
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OF ITEM, CONTRACT
REFERENCE, TYPE OF
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(Ref spec & para no.)
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DATE
RECEIVED
IN CON-
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DATE TO
CIVIL
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RETURN
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Para 1.78.23 &3.1.2, - Training Content 4 x (f) FIO
Para 1.78.23 &3.1.3, - Training Outline 4 x (f) FIO
Para 1.78.23 &3.1.4, - Training Video Recording 4 x (f) FIO
Para 1.78.23 &3.1.6, - Validation of Training Completion
4 x (f) FIO
Para 2.41.00 &1.8, - Existing Conditions 4 x (d) GA
Para 2.41.00 &1.2.1, - Demolition Plan 4 x 10 days prior
(e) GA
Para 2.41.00 &1.6, - Notification 4 x (d) GA
Para 3.11.13.10 &2.2, - Form Materials 4 x (d) GA
Para 3.11.13.10 &3.2, - Inspection 4 x (d) GA
Para 3.15.00.10 &2.2, - Preformed Expansion Joint Filler
4 x (f) FIO
Para 3.15.00.10 &2.3, - Sealant 4 x (f) FIO
Para 3.20.00.10 &1.2, - Shop Drawings Reinforcement 4 x (d) GA
PAGE 7 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
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L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
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DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 3.20.00.10 &1.2, - Test Reports Tests, Inspections, and Verifications
4 x (d) GA
Para 3.20.00.10 &1.2, - Certificates Reinforcing Steel
4 x (d) GA
Para 3.30.00 &2.7, - Mix Design,Design Data & Test Reports
4 x 15 days prior
(d) GA
Para 3.30.00 &2.7, - Mix Design,Design Data & Test Reports
4 x 15 days prior
(d) GA
Para 3.30.00 &2.3.3 - Aggregates 4 x 15 days prior
(d) GA
Para 3.30.00 &3.17.2.1 - Compressive Strength Tests 4 x (d) GA
Para 3.30.00.10 &1.4.2 - Quality Control Plan 4 x (d) GA
Para 3.30.00.10 &2.1.1 - Mixture Proportions Design Data & Test Reports
4 x (d) GA
Para 3.30.00.10 &3.8 - Testing and Inspection for
CQC
4 x (d) GA
Para 3.30.00.10 &1.4 - Contractor Quality Control personnel 4 x (f) FIO
Para 3.30.00.10 &3.2.1 - Ready-Mix Plant 4 x (d) GA
PAGE 8 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
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L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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DATE
RECEIVED
IN CON-
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DATE TO
CIVIL
ENGINEER-
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RETURN
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Para 3.39.00.0010 &2.1 - Product Data Curing Materials 4 x (d) GA
Para 3.39.00.0010 &3.2 - Test Reports Testing and Inspection for CQC
4 x (d) GA
Para 3.39.00.0010 &2.1 - Manufacturer's Instructions Curing Compound 4 x (d) GA
Para 5.12.00 &1.4.1 - Fabrication Drawing 4 x (d) GA
Para 5.12.00 &1.2 - Product Data Shop Primer Welding Electrodes and Rods Non-Shrink Grout Tension Control Bolts
4 x (d) GA
Para 5.12.00 &1.2 - Test Reports Bolts, Nuts, and Washers Weld Inspection Reports Embrittlement
4 x (d) GA
Para 5.12.00 &1.2 - Certificates Steel Bolts, Nuts, and Washers Galvanizing Welding Procedures and Qualifications Welding Electrodes and Rods
4 x (d) GA
Para 5.30.00 &1.3.4 - Fabrication Drawing 4 x (d) GA
PAGE 9 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
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ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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DATE
RECEIVED
IN CON-
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DATE TO
CIVIL
ENGINEER-
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RETURN
SUSPENSE
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FOLLOW UP
Para 5.30.00 &1.2 - Product Data Accessories Deck Units Galvanizing Repair Paint Mechanical Fasteners Touch- Up Paint
4 x (d) GA
Para 5.30.00 &2.1 - Design Data Deck Units 4 x (d) GA
Para 5.30.00 &1.3 - Certificates Powder-Actuated Tool Operator Wind Storm Resistance Manufacturer's Certificate
4 x (f) FIO
Para 5.40.00 &1.5.1 -Shop Drawings Framing Components
4 x (d) GA
Para 5.40.00 &2.1 -Product Data Studs, Joists
4 x (d) GA
Para 5.40.00 &1.4,3.1.1 -SD- 07 Certificates Load-Bearing Cold-Formed Metal Framing Welds
4 x (d) GA
Para 5.42.50 &1.4.1,2.2.3 - Shop Drawings Truss Components
4 x (d) GA
Para 5.42.50 &1.4.1,2.2.3 - Product Data Truss Components
4 x (d) GA
Para 5.51.00 &2.2.1 -Shop Drawings Metal Stair System Framing Components
PAGE 10 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
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L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
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FA
CT
UR
ER
'S
W
AR
RA
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Y
OP
ER
AT
IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
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Para 5.51.00 &2.4.1 -Product Data Structural-Steel Plates, Shapes, and Bars
4 x (d) GA
Para 5.51.00 &2.4.2 - Structural-Steel Tubing 4 x (d) GA
Para 5.51.00 &2.4.3 -Hot- Rolled Carbon Steel Sheets and Strips
4 x (d) GA
Para 5.51.00 &2.2.4 - Protective Coating 4 x (d) GA
Para 5.51.00 &2.2.2 -Steel Pan Stairs 4 x (d) GA
Para 5.51.00 &2.3.1 -Steel Stairs 4 x (d) GA
Para 5.51.00 &1.3.1 - Certificates Welding Procedures
4 x (d) GA
Para 5.51.00 &1.3.1 - Certificates Welder Qualifications
4 x (d) GA
113 Para 7.26.16 &2.1 -Product Data Material
4 x (d) GA
Para 7.26.16 &2.1 -Test Reports Material
4 x (d)
GA
Para 7.26.16 &3.2 - Manufacturer’s Instructions Installation
4 x (d)
GA
Para 7.41.63 &1.4.1 - Qualification of Installer
4 x (d) GA
Para 7.41.63 &1.4.1 -Design Data Wind Design Analysis
PAGE 11 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
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OF
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OM
PL
IA
NC
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SE
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P
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A
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A
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IF
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REQUIRED
SUBMISSION
DATE
RE
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MM
EN
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ON
S
MA
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UR
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'S
W
AR
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
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ENGINEER-
ING
RETURN
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DATE
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Para 7.41.63 &1.4.1 -Wind Uplift Test Report
4 x (d) GA
Para 7.41.63 &3.3.5 - Information Form and Placard
4 x (d) GA
Para 7.41.63 &3.4.2 - Manufacturer's Field Inspection Reports
4 x (d)
GA
Para 7.41.63 &1.4.1 - Application Instructions
4 x (d)
GA
Para 7.41.63 &3.6.2 -Date of Installation Wall-Mounted Placard
4 x (d) GA
Para 7.41.63 &1.7.1 -20-year 'No-Dollar-Limit' Warranty for Labor and Materials
4 x (d) GA
Para 7.42.13 &1.5.4 - Qualification of Installation Contractor
4 x (d) GA
125 Para 7.42.13 &1.8 -Warranty 4 x (d) GA
Para 7.42.13 &1.5.1.1 - Installation Drawings
4 x (d) GA
Para 7.42.13 &2.2.1 -Product Data Wall Panels
4 x (d) GA
Para 7.42.13 &2.2.2 -Product Data Factory Color Finish
4 x (d)
GA
Para 7.42.13 &2.2.1 - Samples Wall Panels
PAGE 12 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
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SE
LE
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IO
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MA
NU
FA
CT
UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
IA
NC
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IN
ST
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SE
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A
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SP
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IF
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REQUIRED
SUBMISSION
DATE
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MA
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UR
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'S
W
AR
RA
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
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DATE
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Para 7.42.13 &1.5.1.2 - Design Data Wind load design analysis
4 x (d) GA
Para 7.42.13 &3.7.2 -Test Reports Leakage Tests
4 x (d) GA
Para 7.42.13 &1.3.2 -Test Reports Wind Load Tests
4 x (d) GA
133 Para 7.42.13 &1.8 -Warranty 4 x (d) GA
Para 7.42.13 &1.5.6- Maintenance Instructions
4 x (d) GA
Para 7.42.13 &1.8.1-20 year 'No Dollar Limit' warranty for labor and material
4 x (d) GA
Para 7.60.00 &3.1.1-Shop drawings-Gutters
4 x (d) GA
Para 7.60.00 &3.1.2-Shop drawings-Downspouts
4 x (d) GA
Para 7.60.00 &3.1.3-Shop drawings-Flashing at Roof Penetrations
4 x (d) GA
Para 7.84.00 &2.1-Shop drawings-Firestopping System
4 x (f) FIO
Para 7.84.00 &2.2- Product Data Firestopping Materials
4 x (f) FIO
Para 7.84.00 &3.3- Test Reports Inspection
4 x (d) GA
Para 7.84.00 &1.5.2- Certificates Inspector Qualifications
PAGE 13 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
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CO
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SE
LE
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IO
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MA
NU
FA
CT
UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
IA
NC
E
IN
ST
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SE
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P
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A
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A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
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MM
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DA
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S
MA
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CT
UR
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'S
W
AR
RA
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Y
OP
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AT
IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 7.84.00 &2.2- Certificates Firestopping Materials
4 x (f) FIO
Para 7.84.00 &1.5.1- Certificates Installer Qualifications
4 x (d) GA
Para 7.92.00 &2.1-Product Data Sealants
4 x (d) GA
Para 8.11.13 &2.1-Shop Drawings Doors
4 x (d) GA
Para 8.11.13 &2.1-Shop Drawings Schedule of Doors
4 x (d) GA
Para 8.11.13 &2.4-Shop Drawings Frames
4 x (d) GA
Para 8.11.13 &2.4-Shop Drawings Schedule of Frames
4 x (d) GA
Para 8.11.13 &2.1-Product Data Doors
4 x (d) GA
Para 8.11.13 &2.4-Product Data Frames
4 x (d) GA
Para 8.51.13 &2.1-Shop Drawings Windows
4 x (d) GA
Para 8.51.13 &1.9-Shop Drawings Fabrication Drawings
4 x (d) GA
Para 8.51.13 &2.1-Product Data Windows
4 x (d) GA
Para 8.51.13 &2.2.8.1- Product Data Hardware
4 x (d) GA
Para 8.51.13 &1.10-Product Data Window Performance
PAGE 14 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
LO
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SE
LE
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IO
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MA
NU
FA
CT
UR
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
IA
NC
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A
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IF
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REQUIRED
SUBMISSION
DATE
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'S
W
AR
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TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 8.51.13 &2.2.10- Product Data Screens
4 x (d) GA
Para 8.51.13 &1.4.2.1- Samples Finish Sample
4 x (d) GA
Para 8.51.13 &1.4.2.1-Test Reports Minimum Condensation Resistance Factor
4 x (d) GA
Para 8.51.13 &1.10- Certificates aluminum windows
4 x (d) GA
Para 8.51.13 &1.10.4- Certificates aluminum windows
4 x (d) GA
Para 8.71.00 &1.5-Shop Drawings Hardware
4 x (d) GA
Para 8.71.00 &2.3.7-Shop Drawings Keying System
4 x (d) GA
Para 8.71.00 &2.3-product Data Hardware Items
4 x (d) GA
Para 8.71.00 &3.1- Manufacturer's Instructions Installation
4 x (d) GA
Para 8.71.00 &1.5-Operation and Maintenance Data Hardware Schedule
4 x (d) GA
Para 8.71.00 &1.6.1 Key Bitting
4 x (d) GA
Para 8.81.00 &2.3 Product Data Insulating Glass
4 x (d) GA
Para 8.81.00 &2.3 Product Data Exterior Glazing
PAGE 15 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
LO
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SE
LE
CT
IO
N
MA
NU
FA
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UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
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A
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REQUIRED
SUBMISSION
DATE
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'S
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
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Para 8.81.00 &1.3 Product Data Glazing Accessories
4 x (d) GA
Para 9.29.00 &2.2- Certificates Asbestos Free Material
4 x (d) GA
Para 9.51.00 &2.2-Samples Acoustical Units
4 x (d) GA
Para 9.51.00 &2.2.2.1- Samples Acoustical Ceiling
4 x (d) GA
Para 9.90.00 &1.4.2-Product Data Certification
4 x (d) GA
Para 9.90.00 &2.1-Product Data Coating
4 x (d) GA
Para 9.90.00 &1.10-Samples Color
4 x (d) GA
Para 9.90.00 &3.6.2- Manufacturer’s Instructions Mixing
4 x (d) GA
Para 9.90.00 &1.7.2- Manufacturer's Safety Data Sheets
4 x (d) GA
Para 9.90.00 &2.1-Operation and Maintenance Data
4 x (d) GA
Para 21.13.16.0020 &1.3- Shop Drawings Sprinkler heads and piping system layout
4 x (d) GA
Para 21.13.16.0020 &1.3- Shop Drawings Electrical wiring diagrams
PAGE 16 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
LO
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SE
LE
CT
IO
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MA
NU
FA
CT
UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
IA
NC
E
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ST
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IO
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SE
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P
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A
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A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
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S
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'S
W
AR
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OP
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IN
G CONTRACT-
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SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
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Para 21.13.16.0020 &2.1- Product Data Piping
4 x (d) GA
Para 21.13.16.0020 &2.1.6- Product Data Valves
4 x (d) GA
Para 21.13.16.0020 &1.3- Design Data Sprinkler system design
4 x (d) GA
Para 21.13.16.0020 &1.5.1- Certificates Qualifications of installer
4 x (d) GA
Para 23.00.00 &1.4.5-Shop Drawings Detail Drawings
4 x (d) GA
Para 23.00.00 &2.10.2- Product Data Fire Dampers
4 x (d)
GA
Para 23.00.00 &2.10.3- Product Data Manual Balancing Dampers
4 x (d) GA
Para 23.00.00 &2.10.4- Product Data Manual Balancing Dampers
4 x (d) GA
Para 23.00.00 &2.10.6- Product Data Automatic Smoke-Fire Dampers
4 x (d)
GA
Para 23.00.00 &2.10.7- Product Data Automatic Smoke Dampers
4 x (d)
GA
Para 23.00.00 &2.10.11- Product Data Louvers
4 x (d)
GA
Para 23.00.00 &2.10.12- Product Data Air Vents, Penthouses, and Goosenecks
4 x (d)
GA
Para 23.00.00 &2.11.2- Product Data Heat Pumps
PAGE 17 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
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SE
LE
CT
IO
N
MA
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FA
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UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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IO
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OF
C
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PL
IA
NC
E
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A
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SP
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REQUIRED
SUBMISSION
DATE
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'S
W
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 23.00.00 &1.4.6- Product Data Test Procedures
4 x (d)
GA
Para 23.00.00 &3.10-Test Reports Damper Acceptance Test
4 x (d) GA
Para 23.00.00 &3.3- Manufacturers Instructions Installation
4 x (d) GA
Para 23.00.00 &3.11.2- Manufacturers Instructions Operation and Maintenance Training
4 x (d) GA
Para 23.00.00 &3.11.1- Operation and Maintenance Data Manuals
4 x (d) GA
Para 23.00.00 &2.10.2- Operation and Maintenance Data Fire Dampers
4 x (d) GA
Para 23.00.00 &2.10.3- Operation and Maintenance Data Manual Balancing Dampers
4 x (d) GA
Para 23.00.00 &2.10.4- Operation and Maintenance Data Manual Balancing Dampers
4 x (d) GA
Para 23.00.00 &2.10.6- Operation and Maintenance Data Automatic Smoke-Fire Dampers
PAGE 18 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
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CO
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SE
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IO
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MA
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FA
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UR
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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IO
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OF
C
OM
PL
IA
NC
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ST
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P
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A
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HE
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A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
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S
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'S
W
AR
RA
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Y
OP
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 23.00.00 &2.10.7- Operation and Maintenance Data Automatic Smoke Dampers
4 x (d) GA
Para 26.20.00 &2.10-Shop Drawings Panelboards
4 x (d) GA
Para 26.20.00 &2.19-Shop Drawings Wireways
4 x (d) GA
Para 26.20.00 &2.19-Shop Drawings Marking Strips
4 x (d) GA
Para 26.20.00 &2.9-Product Data Receptacles
4 x (d) GA
Para 26.20.00 &2.10.3- Product Data Circuit Breakers
4 x (d) GA
Para 26.20.00 &2.8-Product Data Switches
4 x (d) GA
Para 26.20.00 &2.9-Product Data Receptacles
4 x (d) GA
Para 26.20.00 &2.20-Product Data Surge protective devices
4 x (d) GA
Para 26.20.00 &3.4.2-Test Reports 600-volt wiring test
4 x (d) GA
Para 26.20.00 &3.4.4-Test Reports Grounding system test
4 x (d) GA
Para 26.20.00 &3.4.3-Test Reports Ground-Fault Receptacle Test
4 x (d) GA
Para 26.41.00 &1.4.1.1-Shop Drawings Overall System Drawing
PAGE 19 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
LO
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SE
LE
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IO
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MA
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FA
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UR
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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IO
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OF
C
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PL
IA
NC
E
IN
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SE
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P
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A
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HE
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A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
RE
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'S
W
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OP
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
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DATE
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Para 26.41.00 &1.4.1.2-Shop Drawings Major Components
4 x (d) GA
Para 26.41.00 &1.4.3-Test Reports Lightning Protection and Grounding System Test Plan
4 x (d) GA
Para 26.41.00 &3.3.1-Test Reports Lightning Protection and Grounding System Test
4 x (d) GA
Para 26.41.00 &1.2.3- Certificates Lightning Protection System Installers Documentation
4 x (d) GA
Para 26.41.00 &1.4.2- Certificates Component UL Listed and Labeled
4 x (d) GA
Para 26.41.00 &1.4.4- Certificates Lightning Protection System Inspection Certificate
4 x (d) GA
Para 26.41.00 &3.1.1- Certificates Roof manufacturer's warranty
4 x (d) GA
Para 26.51.00 &1.5.1-Shop Drawings Luminaire Drawings
4 x (d) GA
Para 26.51.00 &1.5.2-Shop Drawings Occupancy/Vacancy Sensor
4 x (d) GA
Para 26.51.00 &2.2-Product Data Luminaires
4 x (d) GA
Para 26.51.00 &2.4-Product Data Light Sources
PAGE 20 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
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IN
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SA
MP
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CO
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SE
LE
CT
IO
N
MA
NU
FA
CT
UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
IA
NC
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ST
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IO
NS
SE
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P
AR
A
OT
HE
RS
A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
RE
CO
MM
EN
DA
TI
ON
S
MA
NU
FA
CT
UR
ER
'S
W
AR
RA
NT
Y
OP
ER
AT
IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 26.51.00 &2.3-Product Data Drivers
4 x (d) GA
Para 26.51.00 &1.6.1- Product Data LED Luminaire Warranty
4 x (d) GA
Para 26.51.00 &1.5.4- Product Data Luminaire Design data
4 x (d) GA
Para 26.51.00 &2.5.3- Product Data Lighting Contactor
4 x (d) GA
Para 26.51.00 &2.5.4- Product Data Timeswitch
4 x (d) GA
Para 26.51.00 &2.8-Product Data Power Hook Luminaire Hangers
4 x (d) GA
Para 26.51.00 &2.6.1- Product Data Exit Signs
4 x (d) GA
Para 26.51.00 &2.6.2- Product Data LED Emergency Drivers
4 x (d) GA
Para 26.51.00 &2.5.2.1- Product Data Occupancy Sensors
4 x (d) GA
Para 26.51.00 &1.5.5-Test Reports LED Luminaire - IES LM-79 Test Report
4 x (d) GA
Para 26.51.00 &1.5.6-Test Reports LED Light Source -
IES LM-80
Test Report
PAGE 21 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
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CO
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FA
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UR
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
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OF
C
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PL
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NC
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IN
ST
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A
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SP
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REQUIRED
SUBMISSION
DATE
RE
CO
MM
EN
DA
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ON
S
MA
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CT
UR
ER
'S
W
AR
RA
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Y
OP
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 26.51.00 &1.5.7-Test Reports LED Light Source - IES TM-21 Test Report
4 x (d) GA
Para 26.51.00 &1.5.8-Test Reports Occupancy/Vacancy Sensor Verification Tests
4 x (d) GA
Para 26.51.00 &1.5.11.3 Test Reports Energy Efficiency
4 x (d) GA
Para 26.51.00 &1.6.1.1 Certificates Luminaire Useful Life Certificate
4 x (d) GA
Para 26.51.00 &1.5.3 Certificates LED Driver and Dimming Switch Compatibility Certificate
4 x (d) GA
Para 28.31.76 &2.1.2 Shop Drawings Nameplates
4 x (d) GA
Para 28.31.76 &2.11.10 Shop Drawings Instructions
4 x (d) GA
Para 28.31.76 &3.2.1 Shop Drawings Wiring Diagrams
4 x (d) GA
Para 28.31.76 &1.3.1 Shop Drawings System Layout
4 x (d) GA
Para 28.31.76 &2.3 Shop Drawings System Operation
4 x (d) GA
Para 28.31.76 &2.14 Shop Drawings Notification Appliances
4 x (d) GA
Para 28.31.76 &2.12 Shop Drawings Amplifiers
PAGE 22 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
LO
R
SE
LE
CT
IO
N
MA
NU
FA
CT
UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
AT
IO
N
OF
C
OM
PL
IA
NC
E
IN
ST
RU
CT
IO
NS
SE
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P
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A
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HE
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A
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SP
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IF
IE
D
REQUIRED
SUBMISSION
DATE
RE
CO
MM
EN
DA
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ON
S
MA
NU
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UR
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'S
W
AR
RA
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Y
OP
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 28.31.76 &1.7 Product Data Technical Data And Computer
4 x (d) GA
Para 28.31.76 &2.11 Product Data Fire Alarm Control Unit
(FACP)
4 x (d) GA
Para 28.31.76 &3.2.2 Product Data Terminal Cabinets
4 x (d) GA
Para 28.31.76 &2.13 Product Data Manual Stations
4 x (d) GA
Para 28.31.76 &2.10.1 Product Data Batteries
4 x (d) GA
Para 28.31.76 &2.10.2 Product Data Battery Chargers
4 x (d) GA
Para 28.31.76 &2.8 Product Data Smoke Sensors
4 x (d) GA
Para 28.31.76 &2.14 Product Data Notification Appliances
4 x (d) GA
Para 28.31.76 &2.6 Product Data Addressable Interface Devices
4 x (d) GA
Para 28.31.76 &2.12 Product Data Amplifiers
4 x (d) GA
Para 28.31.76 &2.12 Product Data Tone Generators
4 x (d) GA
Para 28.31.76 &2.10.1.2 Design Data Battery Power
PAGE 23 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
S
CO
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LE
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IO
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MA
NU
FA
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UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
AT
IO
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OF
C
OM
PL
IA
NC
E
IN
ST
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A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
RE
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ON
S
MA
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UR
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'S
W
AR
RA
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Y
OP
ER
AT
IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 28.31.76 &2.10.1.2 Design Data Battery Chargers
4 x (d) GA
Para 28.31.76 &3.5 Test Reports Field Quality Control
4 x (d) GA
Para 28.31.76 &3.5.1 Test Reports Testing Procedures
4 x (d) GA
Para 28.31.76 &2.8 Test Reports Smoke Sensors
4 x (d) GA
Para 28.31.76 &1.8.1.4 Certificates Installer
4 x (d) GA
Para 28.31.76 &3.5.2.2 Certificates Formal Inspection and Tests
4 x (d) GA
Para 28.31.76 &3.5.2.3 Certificates Final Testing
4 x (d) GA
Para 28.31.76 &3.5.2.3 Certificates Final Testing
4 x (d) GA
Para 28.31.76 &2.3 Manufacturer’s Field Reports System Operation
4 x (d) GA
Para 28.31.76 &1.8.2.2 Manufacturer’s Field Reports Fire Alarm System
4 x (d) GA
Para 28.31.76 &3.8 Operation and Maintenance Data OPERATION AND
MAINTENANCE (O&M)
INSTRUCTIONS
4 x (d) GA
Para 28.31.76 &3.6 Operation and Maintenance Data Instruction of Government Employees
PAGE 24 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
LE
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CO
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SE
LE
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IO
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MA
NU
FA
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UR
ER
'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
AT
IO
N
OF
C
OM
PL
IA
NC
E
IN
ST
RU
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IO
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SE
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P
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A
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HE
RS
A
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SP
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IF
IE
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REQUIRED
SUBMISSION
DATE
RE
CO
MM
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MA
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'S
W
AR
RA
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OP
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IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 28.31.76 &3.5.2.4 Closeout Submittals As-Built Drawings
4 x (d) GA
Para 31.00.00 &3.6 Utilization of Excavated Materials
4 x (f) FIO
Para 31.00.00 &3.12 Test Reports Testing
4 x (d) GA
Para 31.00.00 &3.12 Certificates Testing
4 x (d) GA
Para 32.01.19 &3.1 Product Data Equipment
4 x (d) GA
Para 32.01.19 &1.3.1 Samples Materials
4 x (d) GA
Para 32.01.19 &1.3.1 Test Reports Certified copies of the test reports
4 x (d) GA
Para 32.11.23 &1.4 Product Data Plant, Equipment, and Tools
4 x (d) GA
Para 32.11.23 &2.3.1 Test Reports Initial Tests
4 x (d) GA
Para 32.11.23 &3.12.1 Test Reports In-Place Tests
4 x (d) GA
Para 32.13.11 &2.1.6 Product Data Diamond Grinding Plan
4 x (d) GA
Para 32.13.11 &2.9.1 Product Data Dowels
4 x (d) GA
Para 32.13.11 &2.11 Product Data Equipment
4 x (d) GA
Para 32.13.11 &3.1.2 Product Data Proposed Techniques
PAGE 25 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
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S
CO
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SE
LE
CT
IO
N
MA
NU
FA
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UR
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
AT
IO
N
OF
C
OM
PL
IA
NC
E
IN
ST
RU
CT
IO
NS
SE
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P
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A
OT
HE
RS
A
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SP
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IF
IE
D
REQUIRED
SUBMISSION
DATE
RE
CO
MM
EN
DA
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ON
S
MA
NU
FA
CT
UR
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'S
W
AR
RA
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Y
OP
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AT
IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
Para 32.13.11 &2.13.2 Design Data Proportioning Studies
4 x (d) GA
Para 32.13.11 &1.3.1 Test Reports Batch Plant Manufacturer's Inspection Report
4 x (d) GA
Para 32.13.11 &2.1.4.1 Test Reports Sampling and Testing
4 x (d) GA
Para 32.13.11 &2.1.6 Test Reports Diamond Grinding of PCC Surfaces
4 x (f) FIO
Para 32.13.11 &2.11.2.3 Test Reports Mixer Performance (Uniformity) Testing
4 x (d) GA
Para 32.13.11 &1.3.1 Certificates Contractor Quality Control Staff Testing
4 x (f) FIO
Para 32.13.11 &1.3.3 Certificates Laboratory Accreditation and Validation
4 x (d) GA
Para 32.13.11 &1.3.3.3 Certificates Commercial Laboratory
4 x (d) GA
Para 32.13.11 &2.11 Certificates NRMCA Certificate of Conformance
4 x (d) GA
PAGE 26 OF 26SCHEDULE OF MATERIAL SUBMITTALS
Structural Dry Trainer SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
SH
OP
D
RA
W
IN
GS
SA
MP
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CO
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CT
IO
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MA
NU
FA
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UR
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'S
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
AT
IO
N
OF
C
OM
PL
IA
NC
E
IN
ST
RU
CT
IO
NS
SE
E
P
AR
A
OT
HE
RS
A
S
SP
EC
IF
IE
D
REQUIRED
SUBMISSION
DATE
RE
CO
MM
EN
DA
TI
ON
S
MA
NU
FA
CT
UR
ER
'S
W
AR
RA
NT
Y
OP
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AT
IN
G CONTRACT-
TOR RE-
SUBMIT-
TAL
FINAL
APPROVAL REMARKS
DATE
RECEIVED
IN CON-
TRACTING
DATE TO
CIVIL
ENGINEER-
ING
RETURN
SUSPENSE
DATE
FOLLOW UP
AF Form 66, SEP 86
(a) As soon as possible but in no case later than 45 calendar days after NTP.
(b) Prior to Final Inspection.
(c) Prior to Use.
(d) As Required.
(e) Prior to start of construction.
(f) FIO Only Per Government Request
File details come from the government source that posted it.