Attachment_8_-_Schedule_of_Submittals.xlsx

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Attached to
Taxiway Repair Project (Construction) Federal contract opportunity
Solicitation number
FA3099-18-R-0013
Issued by
Department of the Air Force Air Education and Training Command

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Solicitation Attachment 8

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Table 1

SUBMITTAL REGISTER CONTRACT NO.

FA3099-17-F-0044

TITLE AND LOCATION
Repair Taxiway BravoCONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OREFERENCE (ATTACHMENT 2 - SPECIFICATIONS UNLESS OTHERWISE STATED)DESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMISSION DATESUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
02 41 00SD-01 Preconstruction SubmittalsNLT 30 Days after NTP 1
Demolition Plan1.2.1G
Existing Conditions1.10
SD-07 CertificatesNo Less Than 10 Days Before Construction
Notification1.6G
SD-11 Closeout SubmittalsNLT 14 Days after Construction ends
Receipts
03 30 53SD-02 Shop DrawingsNLT 30 Days after NTP 1
Installation Drawings1.5G
SD-03 Product DataNLT 30 Days after NTP 1
Air-Entraining Admixture2.2.3.1
Accelerating Admixture
Water-Reducing or Retarding2.2.3.2
Admixture
Curing Materials2.2.7
Expansion Joint Filler Strips,
Premolded
Joint Sealants - Field Molded
Sealants
Waterstops
Chemical Floor Hardener
Batching and Mixing Equipment
Conveying and Placing Concrete3.2
Formwork
Mix Design Data2.3G
Ready-Mix Concrete2.3
03 30 53Curing Compound2.4.1
Mechanical Reinforcing Bar2.2.5
Connectors
SD-06 Test ReportsNLT 3 Days after Testing
Aggregates2.2.2
Concrete Mixture Proportions2.1.3G
Measurement of Floor
Tolerances
Compressive Strength Testing3.8.3G
Slump3.8.3G
Air Content3.8.3
Water2.2.4
SD-07 CertificatesNo Less Than 10 Days Before Construction
Cementitious Materials2.2.1
Pozzolan
CPG for recycled materials or1.5.1
appropriate Waiver Form
Aggregates2.2.2
Delivery Tickets2.3
SD-08 Manufacturer’s InstructionsNLT 30 Days after NTP 1
Chemical Floor Hardener
Curing Compound2.4.1
03 42 13.00 10SD-01 Preconstruction SubmittalsNLT 30 Days after NTP 1
Quality Control Procedures1.3.2.2
SD-02 Shop DrawingsNLT 30 Days after NTP 1
Standard Precast Units2.1.1G
03 42 13.00 10Custom-Made Precast Units2.1.2G
Special Finishes3.2.4.3
SD-03 Product DataNLT 30 Days after NTP 1
Standard Precast Units2.1.1
Proprietary Precast Units2.1.3
Embedded Items3.1.3
Accessories2.2.4
SD-05 Design DataNLT 30 Days after NTP 1
Design Calculations2.1.2G
Concrete Mix Proportions2.1.5.1
SD-06 Test ReportsNLT 3 Days after Testing
Test Reports1.3.2.4
SD-07 CertificatesNo Less Than 10 Days Before Construction
Quality Control Procedures1.3.2.2
SD-11 Closeout SubmittalsNLT 14 Days after Construction ends
Recycled content for fly ash andS
pozzolan
Recycled content for Ground IronS
Blast-Furnace Slag
Recycled content for Silica FumeS
Recycled content for SyntheticS
Fiber Reinforcement
Recycled content for steelS
03 99 99SD-02 Shop DrawingsNLT 30 Days after NTP 1
Installation Drawings1.4G
SD-03 Product DataNLT 30 Days after NTP 1
03 99 99Air-Entraining Admixture2.2.3.1
Water-Reducing or Retarding2.2.3.2
Admixture
Batching and Mixing Equipment
Conveying and Placing Concrete
Mix Design Data2.3G
Ready-Mix Concrete
SD-06 Test ReportsNLT 3 Days after Testing
Aggregates
Concrete Mixture ProportionsG
Compressive Strength Testing3.4.3G
SlumpG
Air Content3.4.3
Water2.2.4
SD-07 CertificatesNo Less Than 10 Days Before Construction
Cementitious Materials2.2.1
Pozzolan
Aggregates
Delivery Tickets2.3
26 05 13.00 40SD-03 Product DataNLT 30 Days after NTP 1
Single-Conductor Shielded2.2.1G
Cables
SD-06 Test ReportsNLT 3 Days after Testing
Dielectric-Absorption Tests3.2
Medium-Voltage Tests3.2
SD-07 CertificatesNo Less Than 10 Days Before Construction
26 05 13.00 40Lead Sheath
Flammability
Minimum Bending Radius3.1.4
Medium-Voltage Tests3.2
Dielectric Absorption Tests3.2
Cable Splicers1.4
SD-08 Manufacturer’s InstructionsNLT 30 Days after NTP 1
Medium-Voltage Power Cables3.3
Pothead Terminations3.3
26 13 01SD-02 Shop DrawingsNLT 30 Days after NTP 1
Switchgear Drawings1.3.1G
SD-03 Product DataNLT 30 Days after NTP 1
Fuse Time-Current Characteristic1.3.3G
Curves
Air Insulated Pad-mountedG
Switchgear
Insulated High Voltage2.2G
Connectors
SD-06 Test ReportsNLT 3 Days after Testing
Acceptance Checks and Tests3.4.1G
SD-07 CertificatesNo Less Than 10 Days Before Construction
Paint Coating System1.3.2G
SD-09 Manufacturer’s FieldNLT 30 Days after NTP 1
Reports
Switchgear design and2.4.1G
production tests
26 13 01SD-10 Operation and MaintenanceNLT 14 Days after Constructoin Ends
Data
Air Insulated Pad-MountedG
Switch Operation and
Maintenance
26 56 20.00 10SD-02 Shop DrawingsNLT 30 Days after NTP 1
Lighting and Visual Navigation2.1G
Aids
As-Built Drawings1.4.5
SD-03 Product DataNLT 30 Days after NTP 1
Materials and Equipment2.2G
SD-06 Test ReportsNLT 3 Days after Testing
Field Quality Control3.20
Visual Inspection3.20.2
SD-07 CertificatesNo Less Than 10 Days Before Construction
Qualifications1.4.2
Materials and Equipment2.2
SD-10 Operation and MaintenanceNLT 14 Days after Constructoin Ends
Data
Operation and MaintenanceG
Procedures
31 00 00SD-01 Preconstruction SubmittalsNLT 30 Days after NTP 1
ShoringG
Dewatering Work PlanG
SD-03 Product DataNLT 30 Days after NTP 1
Utilization of Excavated Materials3.8G
31 00 00Rock Excavation1.5.1.2
Opening of any Excavation or
Borrow Pit
Shoulder Construction
SD-06 Test ReportsNLT 3 Days after Testing
Testing3.17
Borrow Site Testing2.1
SD-07 CertificatesNo Less Than 10 Days Before Construction
Testing3.17
32 01 19SD-03 Product DataNLT 30 Days after NTP 1
Manufacturer'sG
Recommendations
Equipment3.1
SD-04 SamplesNLT 30 Days after NTP 1
Materials1.3.1G
SD-06 Test ReportsNLT 3 Days after Testing
Certified Copies of the Test1.3.1G
Reports
32 11 20SD-03 Product DataNLT 30 Days after NTP 1
Plant, Equipment, and Tools1.4G
Waybills and Delivery Tickets
SD-06 Test ReportsNLT 3 Days after Testing
Initial Tests2.2.1G
In-Place Tests3.12.1G
32 11 23SD-03 Product DataNLT 30 Days after NTP 1
Plant, Equipment, and Tools1.4G
32 11 23Waybills and Delivery Tickets
SD-06 Test ReportsNLT 3 Days after Testing
Initial Tests2.3.1G
In-Place Tests3.13.1G
32 11 23.23SD-03 Product DataNLT 30 Days after NTP 1
Plants, Equipment, and Tools1.3.1G
Waybills and Delivery Tickets
SD-06 Test ReportsNLT 3 Days after Testing
Initial Tests1.4.3.1G
In-Place Tests1.4.3.2G
Test Section Construction Report3.6.7
32 11 29SD-03 Product DataNLT 30 Days after NTP 1
Plant, Equipment, Machines, and2.1G
Tools
Mix Design2.4G
Waybills and Delivery Tickets
SD-06 Test ReportsNLT 3 Days after Testing
Sampling and Testing3.5
Field Density3.6.3
SD-07 CertificatesNo Less Than 10 Days Before Construction
Bituminous Material2.2.2
Lime2.2.1
Laboratory
32 12 13SD-03 Product DataNLT 30 Days after NTP 1
Waybills and Delivery Tickets
Local/Regional Materials
32 12 13SD-06 Test ReportsNLT 3 Days after Testing
Sampling and Testing3.7
32 12 17SD-04 SamplesNLT 30 Days after NTP 1
Bituminous pavement1.3.2
SD-05 Design DataNLT 30 Days after NTP 1
Job-mix formula1.3.3
ASPHALT CEMENT BINDER2.2
MIX DESIGN2.3
SD-06 Test ReportsNLT 3 Days after Testing
Specific gravity test of asphalt2.5.1
Coarse aggregate tests2.5.1
Weight of slag test2.5.1
Percent of crushed pieces in2.5.1
gravel
Fine aggregate tests2.5.1
Specific gravity of mineral filler2.5.1
Bituminous mixture tests2.5.1
Aggregates tests3.5.2.1
Bituminous mix tests3.5.2.2
Pavement courses3.5.2.3
32 13 14.13SD-03 Product DataNLT 30 Days after NTP 1
Diamond Grinding Plan2.1.7G
Dowels2.9.1G
Dowel Bar Assemblies2.9.2G
Equipment2.11
Proposed Techniques3.1.2G
32 13 14.13SD-05 Design DataNLT 30 Days after NTP 1
Preliminary Proposed2.13.2G
Proportioning
Proportioning Studies2.13.2G
SD-06 Test ReportsNLT 3 Days after Testing
Batch Plant Manufacturer's1.4.1G
Inspection Report
Slipform Paver Manufacturer's1.4.1G
Inspection Report
Sampling and Testing2.1.4.1G
Diamond Grinding of PCC2.1.7G
Surfaces
Mixer Performance (Uniformity)2.11.2.3G
Testing
Repair Recommendations Plan3.9.1G
SD-07 CertificatesNo Less Than 10 Days Before Construction
Contractor Quality Control Staff1.4.1G
Laboratory Accreditation and1.4.3
Validation
Commercial Laboratory1.4.3.3G
NRMCA Certificate of2.11
Conformance
32 17 23SD-03 Product DataNLT 30 Days after NTP 1
Surface Preparation EquipmentG
List
Application Equipment List2.1.1G
32 17 23Exterior Surface Preparation3.2
Safety Data Sheets1.3.1G
Reflective media for airfields2.2.2.1G
Reflective media for roadsG
Waterborne Paint2.2.1G
Solventborne PaintG
Thermoplastic compoundG
Raised Pavement MarkersG
Primers and Adhesives
SD-06 Test ReportsNLT 3 Days after Testing
Reflective Media for Airfields2.2.2.1G
Reflective Media for RoadsG
Waterborne Paint2.2.1G
Solventborne PaintG
High Build Acrylic CoatingG
(HBAC)
Thermoplastic CompoundG
Raised Pavement MarkersG
Primers and Adhesives
Test Reports3.4.1
SD-07 CertificatesNo Less Than 10 Days Before Construction
QualificationsG
Reflective Media for Airfields2.2.2.1
Reflective Media for Roads
Waterborne Paint2.2.1
Solventborne Paint
32 17 23Volatile Organic Compound1.3.1G
Thermoplastic Compound
SD-08 Manufacturer’s InstructionsNLT 30 Days after NTP 1
Waterborne Paint2.2.1G
Solventborne PaintG
Thermoplastic CompoundG
32 92 19SD-03 Product DataNLT 30 Days after NTP 1
Wood Cellulose Fiber Mulch2.4.2
Fertilizer2.3
SD-06 Test ReportsNLT 3 Days after Testing
Topsoil Composition Tests2.2.2
SD-07 CertificatesNo Less Than 10 Days Before Construction
Seed2.1
SD-08 Manufacturer’s InstructionsNLT 30 Days after NTP 1
Erosion Control Materials2.6
33 05 23.13SD-01 Preconstruction SubmittalsNLT 30 Days after NTP 1
Statement of Qualifications and1.4G
Records
SD-03 Product DataNLT 30 Days after NTP 1
Polyethylene Pipe1.4G
Drilling Fluids1.4G
Additives1.4G
Mixtures1.4G
Safety Data Sheets1.4
SD-05 Design DataNLT 30 Days after NTP 1
Secondary Containment PlanG
33 05 23.13SD-06 Test ReportsNLT 3 Days after Testing
Soil Test Data1.4
SD-07 CertificatesNo Less Than 10 Days Before Construction
Drill Rod2.1.1
SD-11 Closeout SubmittalsNLT 14 Days after Construction ends
Record Drawings3.3
Complete Work Logs of Guided3.3
Directional Drill Operations
33 40 00SD-04 SamplesNLT 30 Days after NTP 1
Pipe for Culverts and Storm2.1
Drains
SD-07 CertificatesNo Less Than 10 Days Before Construction
Resin Certification
Oil Resistant Gasket
Leakage Test
Hydrostatic Test on Watertight3.8.1.1
Joints
Determination of Density3.8.1.2
Frame and Cover for Gratings2.2.4
Post-Installation Inspection3.8.2.1.3
Report
33 46 16SD-04 SamplesNLT 30 Days after NTP 1
Geotextile2.2
Pipe and Pipe Fittings2.1
SD-06 Test ReportsNLT 3 Days after Testing
33 46 16Geotextile JP-4 Fuel Resistance
Test
SD-07 CertificatesNo Less Than 10 Days Before Construction
Geotextile2.2
Pipe and Pipe Fittings2.1
33 71 02SD-02 Shop Drawings
Precast underground structures1.4.1G
SD-03 Product DataNLT 30 Days after NTP 1
Medium voltage cable2.2G
Medium voltage cable jointsG
Medium voltage cableG
terminations
Live end capsG
Precast concrete structures2.7.1.1G
Sealing Material2.7.1.4
Pulling-In Irons3.4.2
Manhole frames and covers2.7.2G
Handhole frames and covers2.7.3G
Frames and Covers for Airfield2.7.4G
Facilities
Ductile Iron Frames and Covers2.7.5G
for Airfield Facilities
Composite/fiberglass handholes2.7.7G
Cable supports2.8G
SD-06 Test ReportsNLT 3 Days after Testing
33 71 02Medium voltage cable2.12.2G
qualification and production tests
Field Acceptance Checks and3.16.1G
Tests
Arc-proofing test2.12.1G
Cable Installation Plan and3.3G
Procedure
SD-07 CertificatesNo Less Than 10 Days Before Construction
Cable splicer/terminator1.4.2G
Cable Installer Qualifications1.4.3G
Certificate of Conformance1.4.4G
Preconstruction Submittals
ATCH 3 LAFB Div 01FAA FORM 7460-14-5.2.2NLT 7 Days after NTP 1G
ATCH 3 LAFB Div 01Construction Site Plan7-2NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01AF Form 1035-9No Less Than 30 Days before ConstructionG
SOWProgress Schedule4.1NLT 5 Days after NTP 1G
ATCH 3 LAFB Div 01Safety Plan5-3NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01Environmental Protection Plan8-5NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01Solid Waste Disposal Report8-6NLT 14 days after Final InspectionG
ATCH 3 LAFB Div 01Quality Control Plan6-3NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01Quality Control Manager Quialifications6-4NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01Hazardous Waste Disposal Documentation8-12NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01Traffic Control Plan7-3NLT 30 Days after NTP 1G
ATCH 3 LAFB Div 01Airfield Driving Training RecordsNLT 60 Days after NTP 1G
Construction Submittals
SOWProgress Report4.2Every 14 DaysG
ATCH 3 LAFB Div 01Meeting Minutes3-5NLT 3 Days After meetingG
Closeout Submittals
ATCH 3 LAFB Div 01Quality Control Manager Punchlist9-5By Pre-Final InspectionG
ATCH 3 LAFB Div 01Draft DD Form 13549-4By Pre-Final InspectionG
ATCH 3 LAFB Div 01Final DD Form 13549-4At Final InspectionG
ATCH 3 LAFB Div 01As-Builts9-2Every MonthG
ATCH 3 LAFB Div 01Construction Management Warranty Plan9-2NLT 7 Days after Final InspectionG

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