Attch_2_Submittal_Schedule.xls

XLS spreadsheet 47 KB Posted

Attached to
Bi-Annual PCC Slab Repair
Solicitation number
FA4626-15-R-0008
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Attach 2 Submittal Schedule

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Sheet1

SCHEDULE OF MATERIALS SUBMITTALSProject NumberProject Title:Solicitation/Contract No.
NZAS 15-0044Bi-annual PCC Slab RepairFA4626-15-R-0008
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
Number of Copies Required
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSNOTIFICATIONOTHERREQUIRED SUBMISSION DATE (BY CONTRACTOR)DATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
APPROVEDDIS- APPROVED
1Shop Drawings 01 00 00 3.102PTSW
1Start of Work Notification 01 00 00 - 3.111PTSW
2Notice of Final Inspection 01 00 00 - 3.121PTFI
3Construction Near Utility Systems 01 00 00 - 3.13 (AF Form 103)1PTSW
4Utility Outage Notices 01 00 00 - 3.14114 PTO
5Quality Control Plan 01 00 00 - 3.18.22PTSW
6Quality Control Records 01 00 00 - 3.18.41EWD
7Progress Schedule 01 00 00 - 3.20 (AF Form 3064)2PTSW
8Nuclear Densometers 01 00 00 - 3.222PTSW
9Authority to Direct the Contractor Form MALMCEP 1000 - 01 00 00 - 3.252PTSW
10Entry Authorization Letter - 01 00 10245 PTSW
11Property Inventory Checklist (AF Form 1354) 01 78 542PTFI
12Construction Dewatering Permit - 13 60 00 - 2.3 & 4.1.12PTSW
13Construction Storm Water Notice of Intent 13 60 00 - 2.3 & 4.3.1.A2PTSW
14Construction Storm Water Polution Prevention Plan 13 60 00 - 2.3 & 4.3.1.B2PTSW
15Construction Storm Water Notice of Termination 13 60 00 - 2.3 & 4.3.1.12PTSW
16Demolition Activities Notification 01 36 00 - 2.42PTSW
17Hazardous Materials Report EESOH-MIS 3952 - 01 36 00 - 8.1.22PTSW
18Monthly Report of Solid Waste Disposal and Diversion - 01 36 00 - 11.32Monthly
19Waste Management Plan - 01 36 00 - 11.62PTSW
20Recovered Materials Written Determination Form - 01 36 00 - 12.42PTSW
21Recycled Material Use Report - 01 36 00 - 12.52PTSW
22Aggregates for Base Course - 32 11 23.1.42PTSW
23Base Course Compaction Tests - 32 11 23.1.42PTCW
24Proposed Paving Techniques - 32 13 11.1.42ACA
25Dowel Material - 32 13 11.1.422ACA
26Dowel Assemblies - 32 13 11 1.42210 PTSW
27Curing Compound - 32 13 11 1.42210 PTSW
28Construction/Expansion Joint Material - 32 13 11 1.42210 PTSW
29Epoxy for Dowels - 32 13 11 1.42210 PTSW
30Epoxy for Spall Repair - 32 13 11 1.42210 PTSW
31Mix Design and Proportioning Studies - 32 13 11 1.42ACA
32Sampling and Testing Reports - 32 13 11 1.4210 PTSW
33Quality Control Staff Certification - 32 13 11 1.42ACA
34Lab Accreditation - 32 13 11 1.42ACA
35Commercial Lab Cert - 32 13 11 1.42ACA
36Joint Seal Material - 32 13 11 2.1.2210 PTSW
37Blotter Material (if used) - 32 13 11 2.1.22210 PTSW
38Pavement Marking Equipment - 32 17 24.00 102ACA
39Paint Data - 32 17 24.00 10 1.32210 PSTW
40Painting Personnel Qualifications - 32 17 24.00 10 1.3210 PSTW
41VOC Certification - 32 17 24.00 10 1.3210 PTSW
42CTB Mfrs Recommendations - 32 11 34 1.32ACA
43CTB Mix Design - 32 11 34 1.3210 PTSW
44Mixing System and Methods - 32 11 34 1.32ACA
45CTB Curing Compound - 32 11 34 1.3210 PTSW
46CTB Waybills and Delivery Tickets - 32 11 34 1.32PTFI
47Reinforcing Steel (tie down) - 32 13 11 1.4210 PTSW
48
49
50
Schedule of Abbreviations:
AWC= After Work CompletedBMD=Before Material Delivery
PTSW= Prior to Starting WorkAN=Advance Notification
AFA= After Final AcceptanceSRO=After Each Occurrence
PTO= Prior to OutagePTFI=Prior to Final Inspection
PTNT= Prior to Notice to ProceedPTFP=Prior to Final Payment
ANTP= After Notice to ProceedPTCW=Prior to Completing Work
EWD= Each work day AF Form 3000 not requiredAFI=After Final Inspection
PTFA= Prior to Final AcceptancePTSA=Prior To Start of Action
ACA= After Contract AwardPSS=Per Submittal Schedule

&L&"Times New Roman,Regular"&12MALMSTROM AFB, MONTANA&R&"Times New Roman,Regular"&12FA4626 15 R0008 &L&"Times New Roman,Regular"&12AF Form 66 &F-&D&C&"Times New Roman,Regular"&12

REQUIRED TECHNICAL SUBMITTALS

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