Attch_2_-_HTHW_Distro_Phase_13_Submittal_Schedule.xls
XLS spreadsheet 47 KB Posted
- Attached to
- Repair HTHW Distribution Lines Phase 13 Federal contract opportunity
- Solicitation number
- FA4626-14-R-0022
About this file
Attach 2 - Submittal Schedule
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Revised_Spec_Section_15250.pdf | ||
| Amendment_0001.pdf | ||
| Attch_6_-_Base_Entry_Policy_Letter.pdf | ||
| Attch_4_-_DWGS.zip | ZIP file | |
| Attch_5_-_Wage_Determination.docx | DOCX document | |
| HTHW_Distro_Phase_13_Solicitation.doc | DOC document | |
| Attch_1_-_SPECS.zip | ZIP file | |
| Attch_3_-_SCHEDULE_OF_DRAWINGS_HTHW_Distro_Phase_13.doc | DOC document |
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Text version
Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | ||||||||||||||||||
| NZAS 14-0030A | Repair HTHW Distribution Lines Basewide | FA4626-14-R-0022 | |||||||||||||||||||
| 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 | NOTIFICATION | 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 | ||||||||||||||||||||
| DIVISION 1 - GENERAL REQUIREMENTS | |||||||||||||||||||||
| 1 | As Built Field Data 01000 3.5 | 4 | PTFA | ||||||||||||||||||
| 2 | Operating and Maintenance Instructions 01000 3.7 | 4 | PTFA | ||||||||||||||||||
| 3 | Contractor Furnished Equipment List 01000 3.8 | 4 | PTFA | ||||||||||||||||||
| 4 | Shop Drawings 01000 3.10 as Required by Technical Specifications | 4 | PS | ||||||||||||||||||
| 5 | Start of Work Notification 01000 3.11 | 1 | PTSW | ||||||||||||||||||
| 6 | Notice of Final Inspection 01000 3.12 | 1 | PTFI | ||||||||||||||||||
| 7 | Construction Near Utility Systems 01000 3.13 | 1 | PTSW | ||||||||||||||||||
| 8 | Utility Outage Notices 01000 3.14 | 1 | PTO | ||||||||||||||||||
| 9 | Submittals 01000 3.15 | 4 | PSS | ||||||||||||||||||
| 10 | Quality Control Plan 01000 3.18.2 | 4 | PTSW | ||||||||||||||||||
| 11 | Quality Control Records 01000 3.18.4 | 1 | EWD | ||||||||||||||||||
| 12 | Quality Control Submittals 01000 3.18.5 | 4 | PTSW | ||||||||||||||||||
| 13 | 1354 Checklist (Property Inventory Checklist) 01000 3.19 | 4 | PTFI | ||||||||||||||||||
| 14 | Nuclear Densometers 01000 3.21 | 4 | PTSW | ||||||||||||||||||
| 15 | Identification of Employees 01001 1.1. A. | 4 | PTSW | ||||||||||||||||||
| 16 | Waste Management Plan 01360 11.6 | 1 | PTFI | ||||||||||||||||||
| 17 | Recovered Materials List 01360 12.3 | 1 | PTFI | ||||||||||||||||||
| 18 | Recycled Material Report 01360 12.7 | 1 | PTFI | ||||||||||||||||||
| 19 | Qualification Data 01732 1.5 | 4 | PTSW | ||||||||||||||||||
| 20 | Contaminated Work Area Plan 02222, 3.2.A. | 4 | * | *21d PTSW | |||||||||||||||||
| 21 | Contaminated Areas Project Report, 02222, 3.3 | 4 | * | *15d PTFI | |||||||||||||||||
| 22 | SSHP, 02222, 5.3.B | 4 | * | *21d PTSW | |||||||||||||||||
| 23 | Logs, Reports & Record Keeping 02222, 5.3.C. | 4 | * | *AWC | |||||||||||||||||
| 24 | Submittals 02511, 1.3 Hot-Mix Asphalt | 4 | 4 | 4 | * | *15d ANTP | |||||||||||||||
| 25 | Quality Assurance 02511, 1.4 Qualifications | 4 | * | *15d ANTP | |||||||||||||||||
| 26 | Submittals 02570, 1.2. Pre-Cast Manholes, Liftstations & Equipment | 4 | 4 | * | *15d ANTP | ||||||||||||||||
| 27 | Submittals 02570, 1.2.B Test Reports | 4 | 4 | 4 | *3d AWC | ||||||||||||||||
| 28 | Field Quality Control 02511 3.11 Test Reports | 4 | 4 | 4 | *3d AWC | ||||||||||||||||
| 29 | Submittal 02800, 1.2.A. Lab analysis | 4 | * | *15d ANTP | |||||||||||||||||
| 30 | Submittals, 02822, 1.6 Seeding, Sodding & Fertilizer | 4 | 4 | 4 | 4 | * | *15d PTSW | ||||||||||||||
| 31 | Submittals 03300, 1.3. Concrete | 4 | 4 | 1 | 4 | * | *18 hours SN | ||||||||||||||
| 32 | Masonry, 04200, 1.4. Materials, Product Data, Material Test Reports & Certification | 4 | 4 | 4 | 4 | 4 | 4 | 4 | * | *15d ANTP | |||||||||||
| 33 | Structural Steel 05120, 1.3. Product Data & Shop Drawings | 4 | 4 | 4 | 4 | * | *15d ANTP | ||||||||||||||
| 34 | Joint Sealants, 07920, 1.4. Materials, Product Data, Material Test Reports & Certification | 4 | 4 | 4 | 4 | 4 | 4 | 4 | * | *15d ANTP | |||||||||||
| 35 | Piping Fabrication 15060, 2.1.A.1. Welder Qualifications | 1 | * | *PTSW | |||||||||||||||||
| 36 | Supports, Anchors & Bases 15090, 1.4 B Equipment Submittals | 4 | 4 | 4 | 4 | *15d ANTP | |||||||||||||||
| 37 | Supports, Anchors & Bases 15090, 1.4 C Seismic Drawings | 4 | 4 | 4 | 4 | *15d ANTP | |||||||||||||||
| 38 | Insulation 15250, 1.1. Shop Drawings | 4 | * | *15d ANTP | |||||||||||||||||
| 39 | HTHW Piping System 15702, 1.4.B Shop Drawings | 4 | 4 | * | *15d ANTP | ||||||||||||||||
| 40 | HTHW Piping System 15702, 1.4.C Welder Certification | 1 | * | *15d ANTP | |||||||||||||||||
| 40 | HTHW Piping System 15702, 3.3.B. Cleaning Procedures | 4 | * | *14d PTSW | |||||||||||||||||
| Schedule of Abbreviations: | |||||||||||||||||||||
| AWC | = After Work Completed | BMF | = | Before Material Delivery | |||||||||||||||||
| PTSW | = Prior to Starting Work | SN | = | Advance Notification | |||||||||||||||||
| AFA | = After Final Acceptance | SRO | = | After Each Occurrence | |||||||||||||||||
| PTO | = Prior to Outage | PTFI | = | Prior to Final Inspection | |||||||||||||||||
| PTNT | = Prior to Notice to Proceed | PTFP | = | Prior to Final Payment | |||||||||||||||||
| ANTP | = After Notice to Proceed | PTCW | = | Prior to Completing Work | |||||||||||||||||
| EWD | = Each work day AF Form 3000 not required | AFI | = | After Final Inspection | |||||||||||||||||
| PTFA | = Prior to Final Acceptance | PT | = | Prior To | |||||||||||||||||
| ACA | = After Contract Award | PSS | = | Per Submittal Schedule |
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REQUIRED TECHNICAL SUBMITTALS
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