Attachement 2 Submittal Schedule.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- FA4626-09-R-0013
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Submittal Schedule
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| Solicitation Document.doc | DOC document | |
| Attachment 4 Drawings PDFS.zip | ZIP file | |
| Attachment 3 Schedule of Drawings.docx | DOCX document | |
| Attachment 6 Past Performance Survey.docx | DOCX document | |
| Attachment 5 Wage Determination.docx | DOCX document | |
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number: NZAS 97-2009 | Project Title: Repair Erosion and Drainage, MAFs | Solicitation/Contract No. FA4626-09-R-0013 | |||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR | |||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | Number of Copies Required | REQUIRED SUBMISSION DATE (BY CONTRACTOR) | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||
| CERTIFICATON OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | NOTIFICATION | OTHER |
| APPROVED | DIS- APPROVED | ||||||
| 1 | Work Schedule 01000 3.4A | 1 | 0 D ANP | ||||
| 2 | Start of Work Notification 01000 3.6 | 1 | 6 D PSW | ||||
| 3 | Utility Outage Notices 01000 3.9 | 1 | 10 D PSW | ||||
| 4 | Quality Control Plan 01000 3.11B | 1 | 10 D ANP | ||||
| 5 | As-Built Field Drawings 01000 3.14D | 1 | 10 D AFI | ||||
| 6 | As-Built Contract Drawings 01000 3.14E | 1 | 45 D AFI | ||||
| 7 | Nuclear Densometer Permit 01000 3.22 | 4 | 10 D PSW | ||||
| 8 | Notice of Final Inspection and Acceptance 01000 3.24 | 4 | 3 D PFI | ||||
| 10 | EAL Data List and Letters 01001 3.1 | 4 | 15 D PSW | ||||
| 18 | Geotextile Sample 02110 1.3 | 1 | 10 D BD | ||||
| 19 | Geotextile Certificate of Compliance 02110 1.3 | 1 | 10 D BD | ||||
| 21 | Native Soils Moisture Density Test Results (Proctor) 02230 1.4 | 1 | 5 D PT | ||||
| 22 | Field Density Test Results 02230 1.4 | 1 | 5 D PSW | ||||
| 23 | Certified Gravel Gradation Test Results 02235 1.3 | 1 | 15 D PSW | ||||
| 24 | Gravel Moisture Density Test (Proctor) 02235 1.3 | 1 | 5 D PT | ||||
| 25 | Gravel Compaction Test Results 02235 1.3 | 1 | 5 D PT | ||||
| 26 | Seed Purity Analysis, Germination Test Results and Seed Mixture Certification 02910 1.2 | 1 | 15 D ANP | ||||
| 27 | Erosion Blanket Materials and Certificate of Compliance 02915 1.2 | 1 | 10 D BD | ||||
| 28 | Reinforcing Steel Shop Details 03210 1.3 | 1 | 15 D ANP | ||||
| 29 | Concrete Data, Mix Design 03310 1.6 | 15 D ANP | |||||
| 30 | Concrete Test Results 03310 1.6 | 1 | 3 D ATT | ||||
| Schedule of Abbreviations: | |||||||
| D - Days | PSW - Prior to Start Work | PFI - Prior to Final Inspection | |||||
| AFI - After Final Inspection | BBCW - Before Beginning Concrete Work | PPC - Prior to Project Completion | |||||
| ANP - After Notice to Proceed | BD - Before Delivery | PT - Prior to Testing | |||||
| ATT - After Test is Taken | PBC - Prior to Beginning Construction |
Attachment 2 FA4626-09-R-0013
&9This list is not all inclusive. If needed, additional items may be added. SS-&P
REQUIRED TECHNICAL SUBMITTALS
Sheet2
Sheet3
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