Attachment_3_-_Form_66.pdf

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Upgrade Rooftop Ventilation
Solicitation number
FA303019BA005
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Form 66

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SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER

1030204

PROJECT TITLE

Upgrade Rooftop Energy

Recovery Units, B250, 252, 255, 257

SOLICITATION/CONTRACT NO.

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

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REQUIRED

SUBMISSION

DATE

APPROVED DIS-APPROVED

Part 1, 1.4, Work Plan (c)

Part 3, 3 All ductwork 7 Days after

NTP

Part 5; 5.10, Air Emissions; form PI-7 (a)

Part 10, 10.2, Project Closeout Checklist (b)

Part 1, 1.15 Construction Safety Plan

(a)

Part 1, 1.10, Warranties (b)

Part 4, 4.2, Utility Outages 4 (d)

Part 1, 1.18.1, AF Form 592 Welding, Cutting and Brazing

(c)

Part 3, 3.3, Test results (applies to all of Part 3)

(b)

Part 1, 1.9, Draft DD 1354 (b)

(a) As soon as possible but in no case later than 45 calendar days after NTP. AF Form 66, SEP 86 Page 2 of 2

(b) Prior to Final Inspection.

(c) Prior to Use.

(d) As Required.

Part 1, 1.17, Waste Management Form (d)

Part 1, 1.13 As-builts drawings (c)

Part 2, 2.2, Uniform Haz. Waste Manifest (d)

Part 1, 1.17 Materials Determination Form (d)

Part 3, 3.3, Roof Curbs & associated materials

(c)

Part 3; 3.3, Energy Recovery Units/Replacement Parts

(c)

Part 3; 3.3, Electric Pre-Heat Coil (c)

Part 3; 3.3, All Electrical Components

(c)

Part 3,3.3, Duct Smoke Detector (c)

Part 3, 3.3, Package Controls (c)

Part 3, 3.3, All ductwork (c)

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