Attachment 2 - Submittal Schedule.xls
XLS spreadsheet 34 KB Posted
- Solicitation number
- FA4626-09-R-0036
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Attachment 2 - Submittal Schedule (excel file)
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Other files
| File | Type | Posted |
|---|---|---|
| FA4626-09-R-0036-0001.zip | ZIP file | |
| Concerns regarding 36 mil Liner and 20 year warantee.docx | DOCX document | |
| Attachment 4 - Drawings.zip | ZIP file | |
| Attachment 3 - Schedule of Drawings.doc | DOC document | |
| Attachment 5 - Wage Determination.doc | DOC document | |
| Attachment 6 - Past and Present Performance Questionnaire.doc | DOC document | |
| Attachment 1 - Specs.zip | ZIP file | |
| SF1442.doc | DOC document |
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | |||||||||||||||||
| NZAS 09-2009 | Update Sewage Lagoons at G-1 and K-1 | FA4626-09-R-0036 | ||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR | |||||||||||||||||||
| Number of Copies Required | ||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | OTHER | REQUIRED SUBMISSION DATE (BY CONTRACTOR) | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DIS- APPROVED | |||||||||||||||||||
| 1 | 01000, Pg 7, 3.14.B. Quality Control Plan | 4 | 10D ANP | |||||||||||||||||
| 2 | 01000, Pg 11, 3.17.D. As built field drawings | 4 | 10D AFI | |||||||||||||||||
| 3 | 01000, Pg. 15, 3.28.A. Operating and Maintenance Instruction Manuals | 4 | 20D AFA | |||||||||||||||||
| 4 | 01005, Pg. 3, 4.3.1. General Permit for Storm Water Discharges (if applicable) | 4 | 10D PSW | |||||||||||||||||
| 5 | 01200-1, Article 9. Letter stating name and experience of surveyor | 4 | 10D PSW | |||||||||||||||||
| 6 | 02220, Pg 6, Part 5. Signed survey of lagoon | 4 | 10D PTI | |||||||||||||||||
| 7 | 02225, Pg 8, Part 4. Standard Proctor Curves | 4 | 36H ATS | |||||||||||||||||
| 8 | 02225, Pg 8, Part 4. Density test results | 4 | IAT | |||||||||||||||||
| 9 | 02490, Pg 2, Part 3. Seed certification tags | 4 | 10D AC | |||||||||||||||||
| 10 | 02830, Pg 1, Part 5. Product Brochures and Catalog Data | 4 | 10D ANP | |||||||||||||||||
| 11 | 03300, Pg 1, 2.1.E, Concrete batch plant mix design | 4 | 10D ANP | |||||||||||||||||
| 12 | 06660, Pg 1, 1.2. Name, address, phone, fax and qualifications of liner manufacturer, proposed fabricator and installer | 4 | 10D PTI | |||||||||||||||||
| 13 | 06660, Pg 1, 1.3. Product data and specifications | 4 | 30D ANP | |||||||||||||||||
| 14 | 06660, Pg 2, 1.4. Polypropylene Panel Layout | 4 | 10D ANP | |||||||||||||||||
| 15 | 06660, Pg 2, 1.6.B. Shear seam strength and peel adhesion test results | 4 | 10D ATS | |||||||||||||||||
| 16 | 06660, Pg 3, 1.7. Written certification of meeting material requirements | 4 | 10D PTI | |||||||||||||||||
| 17 | 06660, Pg 6, Part 3. Warranty from polypropylene manufacturer | 4 | 10D PTS | |||||||||||||||||
| 18 | 06665, Pg 2, 2.05. Sample of HDPE drainage net and geotextile | 1 | 10D PTS | |||||||||||||||||
| 19 | 06665, Pg 2, 3.01. Notarized certification of material meeting specifications | 4 | 10D PTI | |||||||||||||||||
| 20 | 15065, Pg 8, Part 4. Catalog cuts of piping and appurtenances | 4 | 10D PTI | |||||||||||||||||
| 21 | 15065, Pg 8, Part 4. Test results | 4 | 10D PTI | |||||||||||||||||
| ANP - After Notice to Proceed | ATS - After Taking Sample | PTS - Prior to Shpment | ||||||||||||||||||
| PSW - Prior to Start of Work | AFI - After Final Inspection | AFA - After Final Acceptance | ||||||||||||||||||
| AC - After Completion | PTI - Prior to Installation | IAT - Immediately After Test |
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