Attachment 3 - SBML 1052018 - Submittal Register.pdf

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Attached to
Repair Taxiway Alpha & Bravo - North Auxiliary Airfield
Solicitation number
FA441827R0002
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About this file

This is an AF Form 66, Schedule of Material Submittals, for a construction project to repair Taxiway Alpha and Bravo at North Auxiliary Airfield in North, South Carolina. The document is dated April 21, 2017, and represents the 100% Design Submittal phase. The project is managed by Greg Jones, P.E., with JBC Project No. SBML 12-1100 and ADC Project No. 16222.

The form establishes a comprehensive schedule of 171 line items requiring contractor submissions throughout the project lifecycle, organized by submittal type categories including preconstruction submittals (SD-01), shop drawings (SD-02), product data (SD-03), samples (SD-04), design data (SD-05), test reports (SD-06), certificates (SD-07), manufacturer's instructions (SD-08), manufacturer's field reports (SD-09), operation and maintenance data (SD-10), and closeout submittals (SD-11). Submittals cover diverse work areas including project management and scheduling, safety and environmental compliance, demolition, concrete pavement repairs, pipe lining (CIPP), lighting and navigation aids, asphalt paving, grading and landscaping, drainage systems, and maintenance documentation. Most items require five copies, with some items requiring two copies. Submission deadlines follow standard protocols: preconstruction items are due within 45 calendar days after Notice to Proceed, certain items are due prior to final inspection, and others are due prior to use or as required. The form includes fields for tracking required submission dates, dates received in contracting, return suspense dates, contractor notifications, approval status, resubmittals, and final approvals, enabling comprehensive project documentation and compliance management.

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Text version

Repair Taxiway Alpha & Bravo at

North Auxiliary Airfield North, South Carolina Orangeburg County

AF Form 66 Schedule of Material Submittals

April 21, 2017

100% Design Submittal

Project Manager: Greg Jones, P.E.

gregj@adcengineering.com JBC Project No. SBML 12-1100 ADC Project No. 16222

PROJECT NUMBER

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

01 11 00, Para 1.4.2, "Outage Requests"; G

01 11 00, Para 1.4.2, "Road

Closure Requests"; G

01 11 00, Para 1.4, "Work

Clearance"; G

01 14 00, Para 1.2.1.1, "List of Contact Personnel"; G

01 30 00, Para 1.3.2, "Resume for the proposed

Superintendent"; G

01 32 16.00 20, Para 1.2, "Project Schedule"; G

01 32 16.00 20, Para 1.3.1, "Initial Contract Progress

Report (AF IMT 3065)"; G

01 32 16.00 20, Para 1.3.2, "Initial Contract Progress

Schedule (AF IMT 3064)"; G

01 32 16.00 20, Para 1.2.3, "Project Schedule Updates";

G

01 32 16.00 20, Para 1.3.1, "Monthly Contract Progress

Reports (AF IMT 3065)"; G

01 32 16.00 20, Para 1.3.2, "Monthly Contract Progress

Schedules (AF IMT 3064)";

G

01 33 00, Para 1.7, "Submittal Register"; G

01 35 13, Para 3.1.2, "Heavy

Equipment and Vehicle List"

01 35 13, Para 3.1.2, "Existing Conditions Survey"

01 35 13, Para 3.1.2, "Construction Operations

Plan"

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

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REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

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OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

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AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

(c) Prior to Use.

(d) As Required.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

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N

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REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

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01 35 13, Para 3.1.2, "Safety

Plan"

01 35 13, Para 3.1.2, "Schedule of Work"

01 35 23, Para 1.3, "Safety

Plan Compliance Document

(SPCD)"; G

01 35 26, Para 1.6, "Accident

Prevention Plan (APP)"; G

01 35 26, Para 1.7, "Activity

Hazard Analysis (AHA)"; G

01 35 26, Para 1.6.1.1, "Critical Lift Plan"; G

01 35 26, Para 1.5.1.3, "Crane Operators"; G

01 35 26, Para 1.11, "Notifications and Reports"

01 35 26, Para 1.11.2, "Accident Reports"; G

01 35 26, Para 1.11.3, "Crane Reports"

01 35 26, Para 1.8.1, "Confined Space Entry

Permit"

01 35 26, Para 1.8.1, "Hot

Work Permit"

01 35 26, Para 1.13, "License Certificates"

01 45 00, Para 1.6, "QC

Plan"; G

01 50 00, Para 1.3, "Construction Site Plan"; G

01 50 00, Para 3.4.1, "Traffic

Control Plan"; G

01 50 00, Para 1.4, "Backflow Preventers"

01 50 00, Para 2.2.4, "Backflow Preventer Tests"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

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-0

M A

N U

F A

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U R

E R

'S F

IE

P O

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S

REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

S D

-0

S A

M P

L E

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S D

-0

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

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-0

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01 50 00, Para 1.4.1, "Backflow Tester"

01 50 00, Para 1.4, "Backflow Preventers"

01 54 00.00 31, Para 1.5.2.1, "Affirmative Procurement

Reporting Form"; G

01 57 19.00 31, Para 1.7.1, "Preconstruction Survey"; G

01 57 19.00 31, Para 1.8.3, "Regulatory Notifications"; G

01 57 19.00 31, Para 1.5, "Environmental Protection

Plan"; G

01 57 19.00 31, Para 1.6, "Dirt and Dust Control Plan";

G

01 57 19.00 31, Para 3.9.2, "Disposal Requirements"

01 57 19.00 31, Para 1.8.4, "Erosion and Sediment

Control Inspection Reports"

01 57 19.00 31, Para 3.4, "Erosion and Sediment

Control Inspection Reports"

01 57 19.00 31, Para 3.4, "Storm Water Inspection

Reports for General Permit"

01 57 19.00 31, Para 1.8.5, "Solid Waste Disposal

Report"; G

01 57 19.00 31, Para 1.8.2, "Contractor 40 CFR employee training records";

G

01 57 19.00 31, Para 3.4.2, "Storm Water Pollution

Prevention Plan compliance notebook"; G

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

N U

F A

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U R

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'S F

IE

P O

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REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

S D

-0

S A

M P

L E

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S D

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

S D

-0

P R

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O N

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01 57 19.00 31, Para 1.8, "Waste Determination

Documentation"

01 57 19.00 31, Para 3.7.2, "Waste Determination

Documentation"

01 57 19.00 31, Para 1.8.1, "Disposal Documentation for

Hazardous and Regulated

Waste"

01 57 19.00 31, Para 1.8.2, "Contractor 40 CFR

Employee Training Records"

01 57 19.00 31, Para 1.7.2, "Solid Waste Disposal

Permit"

01 57 19.00 31, Para 1.8.5, "Solid Waste Disposal

Report"

01 57 19.00 31, Para 3.7.2, "Hazardous Waste/Debris

Management"

01 57 19.00 31, Para 1.8.3, "Regulatory Notifications"

01 57 20.00 31, Para 1.4.1, "Material Safety Data Sheet

(MSDS)"

01 57 20.00 31, Para 1.8, "Green Procurement"

01 57 20.00 31, Para 1.8, "Green Procurement"

01 57 20.00 31, Para 1.3, "Recycling Report"

01 57 20.00 31, Para 1.3, "Recycling Report"

01 74 19.00 31, Para 1.3.3, "Construction Waste

Management Plan"; G

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

N U

F A

C T

U R

E R

'S F

IE

P O

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S

REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

S D

-0

S A

M P

L E

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S D

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

S D

-0

P R

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O N

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01 78 00, Para 1.5.1, "Warranty Management

Plan"

01 78 00, Para 1.5.4, "Warranty Tags"

01 78 00, Para 1.4, "Spare

Parts Data"

01 78 00, Para 3.9, "Preventative Maintenance"

01 78 00, Para 3.9, "Condition Monitoring"

01 78 00, Para 3.9, "Inspection"

01 78 00, Para 1.5.1, "Instructions"

01 78 00, Para 3.7, "Operation and Maintenance

Manuals"; G

01 78 00, Para 3.1, "As-Built

Drawings"; G

01 78 00, Para 3.3, "Record

Drawings"; G

01 78 00, Para 3.6, "As-Built

Record of Equipment and

Materials"

01 78 00, Para 3.4, "Final

Approved Shop Drawings"

01 78 00, Para 3.5, "Construction Contract

Specifications"

01 78 00, Para 3.1, "Interim

DD FORM 1354"; G

01 78 00, Para 3.1, "Checklist for DD FORM

1354"; G

02 41 00, Para 1.2.1, "Demolition Plan"; G

02 41 00, Para 1.1, "Existing

Conditions"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

N U

F A

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'S F

IE

P O

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S

REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

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-0

S A

M P

L E

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S D

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D E

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B

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

S D

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P R

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02 41 00, Para 1.6, "Notification"; G

03 30 53, Para 1.4, "Installation Drawings"; G

03 30 53, Para 2.2.3.1, "Air-

Entraining Admixture"

03 30 53, Para 2.2.3.2, "Water-Reducing or

Retarding Admixture"

03 30 53, Para 2.2.9, "Curing

Materials"

03 30 53, Para 2.2.6, "Expansion Joint Filler Strips

03 30 53, Para 3.1.3.3, "Batching and Mixing

Equipment"

03 30 53, Para 3.2, "Conveying and Placing

Concrete"

03 30 53, Para 2.2.7, "Formwork"

03 30 53, Para 2.3, "Mix

Design Data"; G

03 30 53, Para 2.3, "Ready-

Mix Concrete"

03 30 53, Para 2.2.5, "Mechanical Reinforcing Bar

Connectors"

03 30 53, Para 2.2.2, "Aggregates"

03 30 53, Para 2.1.3, "Concrete Mixture

Proportions"; G

03 30 53, Para 3.8.3, "Compressive Strength

Testing"; G

03 30 53, Para 3.8.3, "Slump"; G

03 30 53, Para 3.8.3, "Air

Content"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

N U

F A

C T

U R

E R

'S F

IE

P O

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S

REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

S D

-0

S A

M P

L E

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S D

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B

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

S D

-0

P R

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O N

S T

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B M

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A L

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03 30 53, Para 2.2.4, "Water"

03 30 53, Para 2.2.1, "Cementitious Materials"

03 30 53, Para 2.2.1.2, "Pozzolan"

03 30 53, Para 2.2.2, "Aggregates"

03 30 53, Para 2.3, "Delivery

Tickets"

22 05 83.63, Para 2.1, "Installation Equipment"; G

22 05 83.63, Para 2.2.1, "CIPP Lining Tube"; G

22 05 83.63, Para 2.1, "Epoxy Resin"; G

22 05 83.63, Para 2.1, "Liner

Materials"; G

22 05 83.63, Para 3.2, "CIPP

Manufacturer's Written

Installation Instructions"

22 05 83.63, Para 3.2, "Report Summarizing The

Extent Of the Pipe Lining

Performed"; G

22 05 83.63, Para 3.2, "Pre-

Lining Inspection"

22 05 83.63, Para 3.2, "Post-

Lining Inspection"

22 05 83.63, Para 1.4, "Manufacturer's Warranty"

22 05 83.63, Para 3.2, "Record Drawings"

26 56 20.00 10, Para 2.1, "Lighting and Visual

Navigation Aids"; G

26 56 20.00 10, Para 1.3.5, "As-Built Drawings"

26 56 20.00 10, Para 2.2, "Materials and Equipment"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

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26 56 20.00 10, Para 1.3.3, "Protection Plan"

26 56 20.00 10, Para 3.26, "Training"

26 56 20.00 10, Para 3.26, "Special Tools"

26 56 20.00 10, Para 3.26, "List of Parts"

26 56 20.00 10, Para 3.26, "Maintenance and Repair"

26 56 20.00 10, Para 3.28, "Posted Instructions"

26 56 20.00 10, Para 3.24, "Field Quality Control"

26 56 20.00 10, Para 3.24.3, "Visual Inspection"

26 56 20.00 10, Para 1.3.2, "Qualifications"

26 56 20.00 10, Para 2.2, "Materials and Equipment"

26 56 20.00 10, Para 3.26, "Operation and Maintenance

Procedures"; G

31 00 00, Para 3.4, "Shoring"; G

31 00 00, Para 1.4.1, "Dewatering Work Plan"; G

31 00 00, Para 3.8, "Utilization of Excavated

Materials"; G

31 00 00, Para 3.14, "Shoulder Construction"

31 00 00, Para 3.17, "Testing"

31 00 00, Para 3.17, "Testing"

32 01 11.51, Para 3.1, "Paint

Removal Process Plan"; G

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

N U

F A

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U R

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'S F

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P O

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REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

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32 01 11.51, Para 1.3, "Mechanical paint removal equipment"

32 01 11.51, Para 1.4, "Test

Section Results"

32 01 17.16, Para 3.4, "Installation of Sealant"

135 32 11 23, Para 2.1, "Plant

32 11 23, Para 1.4, "Sampling and Testing"; G

32 11 23, Para 1.4.2.4, "Field

Density Tests"; G

32 12 10, Para 3.7, "Sampling and Testing"

32 12 15.13, Para 2.1, "Placement Plan"; G

32 12 15.13, Para 2.1.6, "Diamond Grinding Plan"; G

32 12 15.13, Para 2.4, "Mix

Design"; G

32 12 15.13, Para 3.1, "Contractor Quality Control";

G

32 12 15.13, Para 2.2, "Aggregates"

32 12 15.13, Para 2.3, "Asphalt Cement Binder"

32 12 15.13, Para 2.2, "Aggregates"; G

32 12 15.13, Para 3.1.3.10, "QC Monitoring"

32 12 15.13, Para 2.3, "Asphalt Cement Binder"; G

32 12 15.13, Para 3.7, "Testing Laboratory"

32 17 23, Para 2.1.1, "Application Equipment List";

G

32 17 23, Para 3.2, "Exterior

Surface Preparation"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

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'S F

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SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

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32 17 23, Para 1.3.1, "Material Safety Data Sheets

(MSDS)"; G

32 17 23, Para 2.2.2.1, "Reflective media for airfields"; G

32 17 23, Para 2.2.1, "Waterborne Paint"; G

32 17 23, Para 2.2.2.1, "Reflective Media for

Airfields"; G

32 17 23, Para 2.2.1, "Waterborne Paint"; G

32 17 23, Para 1.3.2, "Qualifications"; G

32 17 23, Para 2.2.1, "Waterborne Paint"

32 17 23, Para 1.3.1, "Volatile Organic

Compound"; G

32 17 23, Para 2.2.1, "Waterborne Paint"; G

32 92 19, Para 2.5.3, "Wood

Cellulose Fiber Mulch"

32 92 19, Para 2.4, "Fertilizer"

32 92 19, Para 2.2.3, "Topsoil Composition Tests"

163 32 92 19, Para 2.1, "seed" 5

32 92 23, Para 2.4, "Fertilizer"

32 92 23, Para 2.2.1, "Topsoil composition tests"

166 32 92 23, Para 2.1, "sods" 5

33 40 00, Para 3.3, "Placing

Pipe"

33 40 00, Para 2.1, "Pipe for

Culverts and Storm Drains"

33 40 00, Para 2.1.2, "Resin

Certification"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

DATE CONTRACTOR

NOTIFIED

APPROVED DISAPPROVED

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

REMARKS

DATE RECEIVED

IN CONTRACTING

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

SCHEDULE OF MATERIAL SUBMITTALS

S D

-1

O P

E R

A T

IO

N

M

A

IN

T E

N A

N

T A

S D

-0

M A

N U

F A

C T

U R

E R

'S F

IE

P O

R T

S

REQUIRED

SUBMISSION

DATE

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

S D

-0

S A

M P

L E

S

S D

-0

D E

S

IG

N D

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F A

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ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

(Ref spec & para no.)

S D

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P R

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O N

S T

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C T

B M

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33 40 00, Para 3.7.5, "Determination of Density"

33 40 00, Para 2.2.4, "Frame

And Covers"

AF Form 66

(a) As soon as possible but in no case later than 45 calendar days after NTP.

(b) Prior to Final Inspection.

File details come from the government source that posted it. Updated .