Atch_4._Schedule_of_Materials_Submittals__24_Aug_15.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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Schedule Of Materials Submittal 24 Aug 15

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Table 1

Schedule of Material Submittals Attachment 4 / 24 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 RequiredDate 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 Submittals
ApprovedDisapproved
1Batch Plant layout SOW ¶ 1.4.4.Dx
2Dig permit SOW ¶1.4.3.HX
301 32 16.00 16 Construction schedule/ Phasing plan ¶1.3 & SOW ¶1.4.3.Ax
401 35 26 monthly updates ¶1.4x
501 35 26 APP ¶1.6xx
601 35 26 AHA ¶1.7x
701 35 26 Crane Critical Lift Plan ¶1.11xx
801 35 26 Notifications and Reports ¶1.11x
901 35 26 Confined Space ¶1.12x
1001 35 26 Hot Work permit ¶1.12x
1101 35 26 Cert of compliance (crane) ¶1.11x
1201 35 35 Hazardous Materials List and MSDS ¶11.1x
1301 35 35 manifest request ¶10.1x
1401 45 00.00 40 Quality Control Plan ¶3.2xx
1501 45 00.00 40 Field Tests ¶3.7x
1601 45 00.00 40 Monthy Reportsx
1732 01 11.53 Joint sealant and backer rod ¶2.0xx
1832 01 26.71 equipment ¶2.0x
1932 01 26.71 proceedures ¶3.0x
2032 13 10 cold/hot weather plan ¶1.7x
2132 13 10 Techrete or Equivalent ¶2.3x
2232 13 10 Primer ¶2.1x
2332 13 10 Backer Materials¶2.1x
2432 13 10 compation curve ¶3.6x
2532 13 10 density test ¶3.6x
2632 13 11 Equipment ¶2.10x
2732 13 11 Concrete Mix designx
2832 13 11 Dowels ¶2.8x
2932 13 11 Dowel Bar Assemblies ¶2.8x
3032 13 11 Materials Test Reports ¶2.0x
3132 13 11 Product Test Reports ¶3.12x
3232 17 23.00 Paint ¶2.1xxxx
3332 17 23.00 Reflective media ¶2.1xxxx
3432 73 13.00 Mooring Devices ¶2.0x
3532 73 13.00 Grounding Rods¶2.0x
3632 73 13.00 Copper Connectors ¶2.0x
3732 73 13.00 Welding Qualifications ¶2.7x
3832 73 13.00 WeldingCertificates ¶2.7xx
3932 92 23 Sod ¶2.1xx
4032 92 23 Existing Top soil ¶3.0x
4132 92 23 Contractor provided Top Soil ¶2.3x
4232 92 23 Fertilizer ¶3.0 (If required)x
43As built drawingsx
44DD1354x
45Hazardous materials monthly quantitiesx
46Warranty letterx
47Release of Claimx
48
49
25

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