FA4625-14-R-0001_Whiteman_Pavements_Attachment_6_(Submittal_Register).pdf
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- Base Pavements IDIQ
- Solicitation number
- FA4625-14-R-0001
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Submittal Register (Attachment 6)
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PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
SCHEDULE OF MATERIAL SUBMITTALS Repair Roads/Parking Lots IDIQ
TO BE COMPLETED BY CONTRACT ADMISISTRATOR
NO. OF COPIES REQUIRED APPROVED DISAPPROVED
L
I
N
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B
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ITEM OR DESCRIPTION OF
ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C E
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S
L
IS
T REQUIRED
SUBMISSION
DATE
DATE
RECEIVED IN
CONTRACTING
DATE TO CIVIL
ENGINEERING
RETURN
SUSPENSE
DATE
FOLLOW UP
DATE CONTRACTOR
NOTIFIED
CONTRACTOR
RESUBMITAL
FINAL
APPROVAL
REMARKS
Sections 01010 Para 13.1 Schedule of Work X
Section 01010 Para 14.2 Control
Listing X
Section 01010 Para 14.3 Vehicle
Listing X
Section 01010 Para 19 Certification of Compliance X
Section 01010 Para 24.2 Sibmittal
Schedule X
Section 11015 Para 2.4 Hazardous
Material Tracking List X
Section 01015 Para 2.2 Material
Safety Data Sheet X
Section 01015 Para 3.5 Manifest X
Section 02225 Para 5.2 In place test X
Section 02225 Para 5.2 Additional
Test
X
Section 02233 Para 3.3 Sampling and Testing
Section 02233 Para 11.1 Watbills-
Deliv. Tickets
Section 02551 Para 1.2 Reports
X
Section 02551 Para 1.2 Records X
Section 02551 Para 1.2 Mixture
Composition X
Section 02551 Para 2.2.1 Job Mix
Formula X
01010-7
AF Form 66, SEP 86 ]
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
SCHEDULE OF MATERIAL SUBMITTALS Repair Roads/Parking Lots IDIQ
TO BE COMPLETED BY CONTRACT ADMISISTRATOR
NO. OF COPIES REQUIRED APPROVED DISAPPROVED
L
I
U
M
B
E
R
ITEM OR DESCRIPTION OF
ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
O F
C O
M P
L
IA
N C
E
S H
O P
D R
A W
IN
G
S
S A
M P
L E
S
C O
L O
R S
E L
E C
T
IO
N
M A
N U
F A
C T
U R
E
C O
M M
E N
D A
T
IO
N S
M A
N U
F A
C T
U R
E
W A
R R
A N
T Y
C A
T A
L O
G D
A T
A
O P
E R
A T
IN
G
I N
S T
R U
C T
IO
N
S
L E
T T
E R
S
L
IS
T REQUIRED
SUBMISSION
DATE
DATE
RECEIVED IN
CONTRACTING
DATE TO CIVIL
ENGINEERING
RETURN
SUSPENSE
DATE
FOLLOW UP
DATE CONTRACTOR
NOTIFIED
CONTRACTOR
RESUBMITAL
FINAL
APPROVAL
REMARKS
Section 02558 Para 4 Certificates of Compliance X
Section 02558 Para 6.1 Waybill
Delivery Tickets X
Section 02559 Para 4 Rate of
Application X
Section 02559 Para 5.0 Refinery
Analysis X
Section 02559 Para 6.1 Waybills X
Section 02577 Para 2.0 Test
Reports X
Section 02935 Para 2 Deliery
Schedule X
Section 02935 Para 2 Turf
Schedule X
Section 02935 Para 2 Certificates of compliance X
Section 03300 Para 5.1 Certificates X
Section 03300 Para 5.2 Proportions
X
Section 03300 Para 5.3 Test
Results X
01010-8
Attachment 1
AF Form 66, SEP 86 ]
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