Attachment_4_schedule_material_submittals_24_Aug_15.xls

XLS spreadsheet 51 KB Posted

Attached to
Airfield Repair on JBSA Airfields Federal contract opportunity
Solicitation number
FA3047-15-R-0061
Issued by
Department of the Air Force Air Education and Training Command

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Schedule Of Materials Submittal 24 Aug 15

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Text version

Material Submittals Schedule

Project Number:
JBSA 150001Project Title:
JBSA Airfield Maintenance, Rubber RemovalSolicitation / Contract Number:

FA3047-15-R-0061

Line Number(To be completed by Project Engineer)(To be completed by Contract Administrator)
Number of Copies RequiredRemarks
Item or Description of Item, Contract Reference, Type of SubmittalCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S
RECOMMENDATIONSMANUFACTURER'S
WARRANTYCATALOG DATAOPERATING
INSTRUCTIONSDOCUMENTDate Received in ContractingDate to Civil EngineeringReturn Suspense DateSubmittal NumbersDate Contractor
NotifiedContractor ResubmittalFinal Approval
ApprovedDisapproved
1Contract Progress Schedule AF Form 3064 (SOW 5.2)1
2Integrated Master Schedule (SOW 5.2)1
3Health and Safety Plan (SOW 6.1)1
4Quality Assurance Plan (SOW 6.2)1
5Work Plan (SOW 6.3)1
6Meeting Minutes (SOW 5.4)1
7Permits (SOW 5.7)1
8Sampling and Testing Reports1
9Pre-Final Inspection Report (SOW 9.2)1
10Final Inspection Report (SOW 9.3)1
11As-Built Drawings (SOW 9.3) (Hard Copies)2
12As-Built Drawings (SOW 9.3) (CD)2
13DD 1354 (SOW 9.3)2
14Warranty Letters (SOW 9.3)2
15Sealant Product Data (Ref Div 32 Section 01.17.16.14)1
16Sealant Samples (Ref Div 32 Section 01.17.16)11
17Joint Sealant Product Data (Ref Div 32 Section 01.19.61)11
18Joint Filler Sample (Ref Div 32 Section 01.19 61)11
19Separating Tape Sample (Ref Div 32 Section 01.19 61)11
20Joint Backer Rod (Ref Div 32 Section 01.19 61)11
21Joint Filler (Ref Div 32 Section 01.19 61)1
22Concrete Mix Design (Ref Div 32 Section 01.29`)1
23Concrete Mix Design (Ref Div 32 Section 13 11`)1
24Epoxy-Resin Grout (Ref Div 32 Section 13 11)11
25Paint (Ref Div 32 Section 17.24.00 10)1
26Glass Beads (Ref Div 32 Section 17.24.00 10)11
27Primer (Ref Div 32: Section 32.01 19)11

&L&"Verdana,Bold"&12Schedule of Material Submittals&C&12ATTACHMENT 4: 24 Aug 2015 &R&P of &N Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE

(MM/DD/YY)

Enter the Submittal Number Enter date the Contractor was notified of submittal approval

(MM/DD/YY)

Enter date the Contractor was notified of submittal disapproval

(MM/DD/YY)

Enter Resubmittal Number Enter the submittal final approval date

(MM/DD/YY)

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