180302__Attachment_3-_Schedule_of_Material_Submittals.pdf
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- Attached to
- Repair Aqueous Film Forming Foam (AFFF) Pond
- Solicitation number
- FA3099-18-R-0007
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SCHEDULE OF SUBMITTALS
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Pre-Construction
1 Progress Schedule 1 within 5 days after NTP #1 Use AF Form 3064 leave dates at top blank due to NTP for Construction has not been assigned.
2 Construction Site Plan 1 1 NLT 14 Days after NTP #1
3 Completed Permits and Notice of Intent
1 1 NLT 45 Days after NTP #1 30 day max lead time
4 Health and Safety Plan 1 NLT 14 days after NTP #1
5 Environmental Protection Plan 1 NLT 14 days after NTP #1
6 Pollution Prevention Plan 1 1 NLT 14 days after NTP #1
7 Solid Waste Management Plan 1 NLT 14 days after NTP #1
8 Disposal Location Section 10:Cleaning
1 1 NLT 14 days after NTP #1
9 Traffic Control Plan 1 NLT 14 days after NTP #1
10 Professional Resumes 1 NLT 14 days after NTP #1
11 Soil Sterilization method w/ SDS and 3954
1 1 1 1 1 1 NLT 20 days after NTP #1 Attached in Package is the 3954 form with instructions
12 Chainlink Fence post, fabric, barb and accessories
1 1 1 1 1 1 NLT 20 days after NTP #1
13 Recycled-Content Products 1 1 1 NLT 14 days after NTP #1 Provide Information for Recycled-Content Products, AETC-47
14 Concrete Anchor Mix w/ SDS and
1 1 1 1 1 NLT 20 days after NTP #1 Attached in Package is the 3954 form with instructions
15 Impermeable Geomembrane Liner w/ Bentonite
1 1 1 1 1 1 NLT 20 days after NTP #1
16 Liner Anchor Bolts 1 1 1 NLT 20 days after NTP #1
17 Shop Drawings 1 1 NLT 20 days after NTP #1 Show anchor system as well as liner placements
Construction Submittals
18 Progress Schedule 1 within 5 days after NTP #2 Use AF Form 3064. Fill in dates from original Progress Schedule because NTP for Construction has been assigned.
19 Daily Logs 1 Weekly
20 Progress Report 1 Bi-weekly Use AF Form 3065
21 Recycled Material List 1 Monthly/ or End of Project
Close-Out
22 Equipment Technical Specifications and Manual
1 At Project Completion
23 As-Built Drawings 1 1 1 14 days after Final Completion One set of As-Built Drawings will be required to be submitted no later than 14 days after project completion.
24 Draft DD 1354 1 14 days prior to Pre-Final Inspection
25 DD 1354 Final 1 At Final Inspection One DD 1354 will be required for the project. This will be required to be submitted prior to beneficial occupancy.
Schedule of Submittals Template, Feb 05 (SAF/AQCP)
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ITEM OR DESCRIPTION OF
ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
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(To be completed by Project Engineer)
NUMBER OF COPIES REQUIRED
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SOLICITATION / CONTRACT NO. PROJECT TITLE
Repair AFFF Retention Pond, B508/B502
REMARKS
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PROJECT #
MXDP 16-1013
(To be completed by Contract Administrator)
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Submittals Schedule
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