Atch_4._Schedule_of_Materials_Submittals__18_Jun_2015.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Repair Airfield Pavement Pads Federal contract opportunity
Solicitation number
FA3047-15-R-0069
Issued by
Department of the Air Force Air Education and Training Command

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FA3047-15-R-0069 Kelly Airfield Pavement Pads Attachment 4 Schedule of Material Submittals

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Table 1

Schedule of Material Submittals Attachment 4 / 18 Jun 15 Attachment 4
Project Number:
KELL905421AProject Title:
Pavement Pads Phase 2Solicitation / Contract Number:

FA3047-15-R-0069

Line Number(To be completed by Project Engineer)(To be completed by Contract Administrator)
Item or Description of Item, Contract
Reference, Type of SubmittalNumber of Copies RequiredRequired Submission DateDate Received in ContractingDate to Civil EngineeringReturn Suspense DateSubmittal NumbersDate Contractor
NotifiedContractor ResubmittalFinal ApprovalRemarks
SD-01 Preconstruction SubmittalsSD-02 Shop DrawingsSD-03 Product DataSD-04 SamplesSD-05 Design DataSD-06 Test ReportsSD-07 CertificatesSD-08 Manufacturer's InstructionsSD-09 Manufacturer's Field ReportsSD-10 Operation and Maintenance DataSD-11 Closeout SubmittalsField Reports
ApprovedDisapproved
1Batch Plant layout SOW ¶ 1.4.4.D1
2Dig permit SOW ¶1.4.3.H1
301 32 16.00 16 Construction schedule/ Phasing plan ¶1.3 & SOW
¶1.4.3.A1
401 35 26 monthly updates ¶1.41
501 35 26 APP ¶1.611
601 35 26 AHA ¶1.71
7
801 35 26 Notifications and Reports
¶1.111
901 35 26 Confined Space ¶1.121
1001 35 26 Hot Work permit ¶1.121
1101 35 26 Cert of compliance (crane)
¶1.111
1201 35 35 Hazardous Materials List and
MSDS ¶11.11
1301 35 35 manifest request ¶10.11
1401 45 00.00 40 Quality Control Plan
¶3.211
1501 45 00.00 40 Field Tests ¶3.71
1601 45 00.00 40 Monthy Reports1
1732 01 11.53 Joint sealant and backer rod ¶2.011
1832 01 26.71 equipment ¶2.01
1932 01 26.71 proceedures ¶3.01
2032 13 10 cold/hot weather plan ¶1.71
2132 13 10 Techrete or Equivalent
¶2.31
2232 13 10 Primer ¶2.11
2332 13 10 Backer Materials¶2.11
2432 13 10 compation curve ¶3.61
2532 13 10 density test ¶3.61
2632 13 11 Equipment ¶2.101
2732 13 11 Materials Test Reports ¶2.01
2832 13 11 Product Test Reports ¶3.121
2932 17 23.00 Paint ¶2.11111
3032 17 23.00 Reflective media ¶2.11111
3132 73 13.00 Mooring Devices ¶2.01
3232 73 13.00 Grounding Rods¶2.01
3332 73 13.00 Copper Connectors ¶2.01
3432 73 13.00 Welding Qualifications

¶2.7

1
3532 73 13.00 WeldingCertificates ¶2.711
3632 92 23 Sod ¶2.111
3732 92 23 E1isting Top soil ¶3.01
3832 92 23 Contractor provided Top Soil1
3932 92 23 Fertilizer ¶3.0 (If required)1
40As built drawings1
41DD13541
42Hazardous materials monthly quantities1
43Warranty letter1
44Release of Claim1
45
46
47
48
49
25

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