Atch_4_-_Schedule_of_Material_Submittals.pdf

PDF 373 KB Posted Jul 2, 2013

Attached to: Repair (Sus) Airfield Lighting System (South)
Solicitation number: FA4621-13-R-0003
Issued by: Department of the Air Force Air Mobility Command

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FA4621-13-R-0003 Atch 4 Schedule of Material Submittals

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Atch_6_-_Past_and_Present_Performance_Survey.pdf	PDF	Jul 12, 2013
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APPROVED DISAPPROVED

1 Section 01 10 00, Para 1.08.A Environmental Handling & Disposal Plan 4 Prior to Start

Work 2 Section 01 10 00, Para 1.08.B

Dust Control Haul Routes 4 4 5 Days Prior to Haul

3 Section 01 10 00, Para 1.08D.

MSDS Sheets 4 21 Days After

NTP

4 Section 01 10 00, Para 1.08F.

RECYCLED/RECLAIMED/DISCARDED

MATERIALS

4 15 Days Prior to closeout

5 Section 01 10 00, Para 1.11 Quality Control 4 21 Days After

NTP

6 Section 01 10 00, Para 1.12A

Redline Record Drawings & Specs.

Prior to Final

Inspection 7 Sectin 01 10 00, Para 1.12.C

Final Record Drawings 10 Days After

Final Inspection 8 Section 01 10 00, Para 1.13

Geospatial Data Quality Control Report 2 2 10 Days After Final Inspection

9 Section 01 10 00, Para 1.12.H.7 DD Form 1354 4 60 Days Prior

Final Inspection 10 Section 01 10 00, Para 1.16A

Pre-final Inspection Request 14 Days Prior to

Completion 11 Section 01 10 00, Para 1.16.B

Final Inspection Request 7 Days Prior to

Completion 12 Section 01 10 00, Para 1.17

Utility Interruption 4 30 Days Prior

13 Section 01 10 00, Para 1.20 Lockout/Tagout Procedure 4 Prior to Start

Work 14 Section 01 10 00, Para 1.24

Training on Facility Systems Notice 4 7 Days Prior to Final Inspection

15 Section 01 10 00, Para 1.26 Site Plan for Temporary Facilities 4 Prior to Start

Work 16 Section 01 17 00, Para 1.4

Site Security Plan 4 14 Days Prior to Coord Meeting

Section 01 30 00 , Para 1.5.1

List of contact personnel

21 Days After NTP and Update

As-Required 18 Section 01 30 00 , Para 1.2

View location map 4 21 Days After

NTP

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2 sets of Drawings, 2 sets Specifications

3 CD's, 1 half size blackline

SCHEDULE OF MATERIAL SUBMITTALS

(To be completed by Project Engineer)

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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FA4621-13-R-0003 Attachment 4 Schedule of Material Submittals

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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19 Section 01 30 00 , Para 1.3 Progress and completion pictures 4 Monthly

20 Section 01 32 01.00 10 , Para 3.4 Project Schedule 4 15 Days After

NTP

Section 01 35 26 , Para 1.6 Accident Prevention Plan (APP)

4 15 Days After

NTP

22 Section 01 35 26 , Para 1.7 Activity Hazard Analysis (AHA) 4 21 Days After

NTP

23 Section 01 35 26 , Para 1.5.1.3

Crane Operators 4 21 Days After

NTP

24 Section 01 35 26 , Para 1.11.1 Accident Reports 4 5 Days After

Accident 25 Section 01 35 26 , Para 1.8

Confined Space Entry Permit 4 Before Confined Space Entry

26 Section 01 35 26 , Para 1.8 Hot work permit 4 Before Starting

Hot Work 27 Section 01 35 26 , Para 1.11.4

Certificate of Compliance 4 21 Days After

NTP

28 Section 01 35 60 , Para 2.1.3 Mill Certificate or Manufacturer Affidavit 4 21 Days After

NTP

29 Section 01 50 00, Para 1.4

Construction site plan 4 21 Days After

NTP

Section 01 50 00 , Para 3.3.1

Traffic control plan 4 30 Days Prior

Section 01 57 16, Para 1.5.4

Pesticide Treatment Plan 4 4 7 Days Prior to

Application

32 Section 01 57 16, Para 1.5.3 Certificate of Competency 4 7 Days Prior to

Application 33 Section 01 57 20.00 10, Para 1.7

Environmental Protection Plan 4 10 Days Prior to Construction

Section 01 74 19, Para 1.6 Waste Management Plan

4 10 Days Prior to Construction

35 Section 01 78 00, Para 1.3.2 As-Built Record of Equipment and

Materials 4 10 Days After

Final Inspection

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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Section 01 78 00 , Para 1.6.1 Warranty Management Plan

30 Days Prior to

Warranty Conference

Section 01 78 00 , Para 1.6.5 Warranty Tags

During

Equipment Installation

Section 01 78 00, Para 1.7

Operation and Maintenance Manuals 4 30 Days Prior to

Testing

Section 01 78 00, Para 1.3.1

Record Drawings 4 10 Days After

Final Inspection

40 Section 01 78 00, Para 1.9 Interim Form DD1354 4 60 Days Pror to

Pre-Final

Section 01 78 00, Para 1.9 Checklist for Form DD1354

4 60 Days Pror to Pre-Final

42 Section 02 41 00 , Para 1.11 Existing Conditions 4 21 Days After

NTP

Section 02 41 00, Para 1.2.1 Demolition Plan

10 Days Prior to

Start of Construction

Section 02 41 00, Para 1.7

Notification

10 Days Prior to Start of

Construction 45 Section 03 30 00, Para 1.7.2.1

Shop Drawings 4 21 Days After

NTP

46 Section 03 30 00, Para 2.4.6 Materials for curing concrete 4 21 Days After

NTP

47 Section 03 30 00, Para 2.4.9

Joint sealants 4 21 Days After

NTP

48 Section 03 30 00, Para 2.4.8 Joint filler 4 21 Days After

NTP

49 Section 03 30 00, Para 2.4.1

Cement 4 21 Days After

NTP

50 Section 03 30 00, Para 2.4.1.3 Portland Cement 4 21 Days After

NTP

51 Section 03 30 00, Para 2.3.2

Ready-Mix Concrete 4 21 Days After

NTP

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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52 Section 03 30 00, Para 2.8 Bonding Materials 4 21 Days After

NTP

53 Section 03 30 00, Para 2.3.3

Concrete Curing Materials 4 21 Days After

NTP

54 Section 03 30 00, Para 2.7 Reinforcement 4 21 Days After

NTP

55 Section 03 30 00, Para 1.7.2.1

Reinforcement Materials 4 21 Days After

NTP

56 Section 03 30 00, Para 2.2.1 Waterstops 4 21 Days After

NTP

57 Section 03 30 00, Para 2.4.9.3

Waterstops 4 21 Days After

NTP

58 Section 03 30 00, Para 3.14.2 Waterstops 4 21 Days After

NTP

59 Section 03 30 00, Para 1.5

Welding 4 24 Hours Prior to Welding

60 Section 03 30 00, Para 2.4.9.3 Dumbbell Type 3 21 Days After

NTP

61 Section 03 30 00, Para 2.4.9.3

Polyvinylchloride (PVC) 3 21 Days After

NTP

62 Section 03 30 00, Para 2.3.1 mix design 4 21 Days After

NTP

Section 03 30 00, Para 1.7.4.1 Concrete mix design

4 21 Days After

NTP

Section 03 30 00, Para 1.7.4.2

Fly ash 4 21 Days After

NTP

Section 03 30 00, Para 1.7.4.2

Pozzolan 4 21 Days After

NTP

66 Section 03 30 00, Para 1.7.4.3 Ground granulated blast-furnace slag 4 21 Days After

NTP

67 Section 03 30 00, Para 1.7.4.4

Aggregates 4 21 Days After

NTP

68 Section 03 30 00, Para 3.12.2.3 Compressive strength tests 4 7 & 28 Days

After Test 69 Section 03 30 00, Para 3.12.2.4

Air Content 4 5 Days After TestFA4621-13-R-0003 Attachment 4 Schedule of Material Submittals

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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70 Section 03 30 00, Para 3.12.2.1 Slump 4 5 Days After

Test 71 Section 03 30 00, Para 2.9.1

Air Entrainment 4 5 Days After Test

72 Section 03 30 00, Para 1.7.2.2 Reinforcing Steel 4 21 Days After

NTP

Section 03 40 00.00 10, Para 1.5.2.2 Quality Control Procedures

4 5 Days After Test

Section 03 40 00.00 10, Para 1.4.1

Standard Precast Units 4 21 Days After

NTP

75 Section 03 40 00.00 10, Para 1.4.2 Custom-Made Precast Units 4 21 Days After

NTP

76 Section 03 40 00.00 10, Para 1.4.1

Standard Precast Units 4 21 Days After

NTP

Section 03 40 00.00 10, Para 2.1.9

Accessories 4 21 Days After

NTP

Section 03 40 00.00 10, Para 1.4.2

Design Calculations 4 21 Days After

NTP

Section 03 40 00.00 10, Para 1.4.4.1

Concrete Mix Proportions 4 21 Days After

NTP

80 Section 03 40 00.00 10, Para 1.5.2.2 Test Reports 4 5 Days after

Test 81 Section 03 40 00.00 10, Para 1.5.2.2

Quality Control Procedures 4 21 Days After

NTP

82 Section 26 08 00, Para 3.1 Acceptance tests and inspections 4 14 days Prior to inspection

Section 26 08 00, Para 1.4.1 Qualifications

4 21 Days After

NTP

84 Section 26 08 00, Para 1.4.3 Acceptance test and inspections procedure 4 45 days Prior to inspection

Section 26 56 20.00 10, Para 1.4.5

As-Built Drawings 4 10 Days After

Final Inspection

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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86 Section 26 56 20.00 10, Para 2.1 Materials and Equipment 4 21 Days After

NTP

87 Section 26 56 20.00 10, Para 1.4.3

Protection Plan 4 21 Days After

NTP

88 Section 26 56 20.00 10, Para 3.12 Training 4 4 21 Prior to Final

Inspection 89 Section 26 56 20.00 10, Para 3.12

Special Tools 4 4 21 Prior to Final Inspection

90 Section 26 56 20.00 10, Para 3.12 List of Parts 4 4 21 Prior to Final

Inspection 91 Section 26 56 20.00 10, Para 3.11

Field Quality Control 4 5 days after test

92 Section 26 56 20.00 10, Para 1.4.2 Qualifications 4 21 Days After

NTP

93 Section 26 56 20.00 10, Para 2.1

Materials and Equipment 4 21 Days After

NTP

94 Section 26 56 20.00 10, Para 3.12 Operation and Maintenance

Procedures 4 14 days Prior to

Final Inspection

95 Section 31 00 00, Para 3.5 Shoring 4 15 Days Prior to

Construction 96 Section 31 00 00, Para 1.3.2

Dewatering Work Plan 4 21 Days After

NTP

97 Section 31 00 00, Para 3.9 Utilization of Excavated Materials 4 21 Days After

NTP

98 Section 31 00 00, Para 3.4

Opening of any Excavation 4 5 Days Prior

99 Section 31 00 00, Para 3.16 Testing 4 7 days after test

100 Section 31 00 00, Para 3.16 Testing 4 7 days after test

101 Section 32 92 19 , Para 2.5.1 Wood cellulose fiber mulch 4 21 Days After

NTP

102 Section 32 92 19 , Para 2.4

Fertilizer 4 21 Days After

NTP

Section 32 92 19 , Para 2.2.3

Topsoil composition tests 4 7 days after test

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(To be completed by Project Engineer)

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

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Section 32 92 19 , Para 2.1 seed 4 4 21 Days After

NTP

Section 32 92 19 , Para 2.7 Erosion Control Materials

4 21 Days After

NTP

106 Section 33 05 23.19 , Para 2.1 Piping casing 4 21 Days After

NTP

107 Section 33 05 23.19 , Para 2.3

Bentonite 4 21 Days After

NTP

108 Section 33 05 23.19 , Para 1.5.1 Design calculations of pipe casing 4 21 Days After

NTP

109 Section 33 05 23.19 , Para 2.1

Piping casing 4 21 Days After

NTP

110 Section 333 46 16 , Para 2.2 Filter Fabric 4 4 21 Days After

NTP

Section 333 46 16 , Para 2.1 Pipe for Subdrains

4 4 21 Days After

NTP

Section 333 46 16 , Para 2.2

Filter Fabric 4 4 21 Days After

NTP

113 Section 33 70 02.00 10, Para 1.3.1 Detail Drawings 4 21 Days After

NTP

Section 33 70 02.00 10, Para 1.3.2 As-Built Drawings

4 10 Days After Final Inspection

Section 33 70 02.00 10, Para 2.2

Nameplates 4 21 Days After

NTP

Section 33 70 02.00 10, Para 2.1

Material and Equipment 4 21 Days After

NTP

117 Section 33 70 02.00 10, Para 3.8 Field Testing 4 10 Days Prior to

Test 118 Section 33 70 02.00 10, Para 3.8.7

Operating Tests 4 7 days after test

Section 33 70 02.00 10, Para 3.3.1.5

Cable Installation 4 21 Days After

NTP

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SCHEDULE OF MATERIAL SUBMITTALS

(To be completed by Project Engineer)

NUMBER OF COPIES REQUIRED

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PROJECT TITLE:

Repair South Duct Bank

DATE CONTRACTOR

NOTIFIED

PROJECT NUMBER:

PRQE05-0101S

(To be completed by Contract Administrator)

SOLICITATION / CONTRACT NO.

S U

B M

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Section 33 70 02.00 10, Para 2.1

Material and Equipment 4 21 Days After

NTP

121 Section 33 70 02.00 10, Para 3.9.2 Installation Engineer 4 Delivery of

Equipment

Section 33 70 02.00 10, Para 3.9.1 Operation and Maintenance Manuals

4 10 Days After Final Inspection

Schedule of Material Submittals Template, Feb 05 (SAF/AQCP)

Material Submittals Schedule

File details come from the government source that posted it. Updated Nov 14, 2017.