Attach_2_Submittal_Schedule_TE_PT_Road.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Repair TE/PT Roads
- Solicitation number
- FA462618R0012
About this file
Submittal Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Q&A_7_June_18.pdf | ||
| Q&A_6_June_18.pdf | ||
| Schedule_Disclaimer.pdf | ||
| PreProposal_SiteVisit_Minutes.pdf | ||
| Q&A.pdf | ||
| Amendment_0001.pdf | ||
| Attach_9_Subcontractor_Consent.doc | DOC document | |
| Attach_4_Drawings.zip | ZIP file | |
| Attach_1_Specifications_Combined.pdf | ||
| Attach_7_Special_Contract_Requirements.docx | DOCX document | |
| Attach_6_Installation_Perimeter_Access.pdf | ||
| Attach_3_SCHEDULE_OF_DRAWINGS.pdf | ||
| Attach_8_Past_Performance_Questionaire.docx | DOCX document | |
| FA4626-18-R-0012.pdf | ||
| Attach_5_Wage_Determination.pdf |
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | |||||||||||||||||||
| NZAS 15-0040 | Repair Missile TE/PT Road | FA4626-18-R-0012 | ||||||||||||||||||||
| 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 | TEST REPORTS | 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 01 - GENERAL REQUIREMENTS | ||||||||||||||||||||||
| 1 | 01 00 00 General Requirements - 3.5 As-Built Field Data | 2 | 3 D PTFI | |||||||||||||||||||
| 2 | 01 00 00 General Requirements - 3.5 Final As Built Data | 1 | 30 D AFI | |||||||||||||||||||
| 3 | 01 00 00 General Requirements - 3.7 O&M Manuals | 2 | 1 | 30 D AFI | ||||||||||||||||||
| 4 | 01 00 00 General Requirements - 3.8 Equipment List | 1 | 10 D PTFI | |||||||||||||||||||
| 5 | 01 00 00 General Requirements - 3.8 Guarantees | 1 | 30 D AFI | |||||||||||||||||||
| 6 | 01 00 00 General Requirements - 3.11 Start of Work Notification | X | 5 D - PTSW | |||||||||||||||||||
| 7 | 01 00 00 General Requirements - 3.12 Pre Final Inspection | X | 14 D PTE | |||||||||||||||||||
| 8 | 01 00 00 General Requirements - 3.12 Final Inspection | X | 14 D PTFI | |||||||||||||||||||
| 9 | 01 00 00 General Requirements - 3.13 Work Clearance Request (AF Form 103) | X | 14 D PTSW | |||||||||||||||||||
| 10 | 01 00 00 General Requirements - 3.13 Digging Near Utilities | X | 3 D PTE | |||||||||||||||||||
| 11 | 01 00 00 General Requirements - 3.14 Utility Outages | X | 14 D PTE | |||||||||||||||||||
| 12 | 01 00 00 General Requirements - 3.18 Quality Control Plan and Specified Quality Control Submittals | X | 10 D ANP | |||||||||||||||||||
| 13 | 01 00 00 General Requirements - 3.19 Project Schedule Form 3064 | X | bi-monthly | |||||||||||||||||||
| 14 | 01 00 00 General Requirements - 3.19 Project Report Form 3065 | X | bi-monthly | |||||||||||||||||||
| 15 | 01 00 00 General Requirements - 3.20 Property Inventory Checklist Form 1354 | X | 10 D PTFI | |||||||||||||||||||
| 16 | 01 00 00 General Requirements - 3.26 Nuclear Densometers | X | 30 D PTSW | |||||||||||||||||||
| 17 | 01 00 10 Site Security - 1.1 Contractor Entry Authorization List (CEAL) | X | 14 D PTSW | EAL | ||||||||||||||||||
| 18 | 01 36 00 Environmental Protection - 2.3 Copies of Environmental Permits | X | 5 D PTSW | |||||||||||||||||||
| 19 | 01 36 00 Environmental Protection - 4.3 Notice of Intent Package | X | 10 D PTSW | |||||||||||||||||||
| 20 | 01 36 00 Environmental Protection - 8.1.1 List of Hazardous Materials (1360-5) with MSDSs | X | 10 D PTSW | |||||||||||||||||||
| 21 | 01 36 00 Environmental Protection - 8.1.2 Authorization Request Worksheets with MSDSs | X | 10 D PTSW | |||||||||||||||||||
| 22 | 01 36 00 Environmental Protection - 8.1.4 Final Report of Actual Quantities of Hazardous Materials | X | 10 D PTFI | |||||||||||||||||||
| 23 | 01 36 00 Environmental Protection - 11.3 Report of Solid Waste Disposal and Diversion Attac. 4 (1360-4) | X | by 10th of month | |||||||||||||||||||
| 24 | 01 36 00 Environmental Protection - 11.3 Waste Management Plan (Attachment 1) | X | 10 D AFI | |||||||||||||||||||
| 25 | 01 36 00 Environmental Protection - Recovered Materials Written Determination Form (Attachment 2) | X | 10 D AFI | |||||||||||||||||||
| 26 | 01 36 00 Environmental Protection - Recycled Material Use Report (Attachment 3) | X | 10 D AFI | |||||||||||||||||||
| 27 | 01 36 00 Environmental Protection - Monthly Report of Solid Waste Disposal & Diversion (Attachment 4) | X | Monthly | |||||||||||||||||||
| 28 | 01 36 00 Environmental Protection - Hazardous Material List (Attachment 5) | X | 10 D AFI | |||||||||||||||||||
| 29 | 01 50 00 - Temp. Construction Facilities - 1.3 Dust Control Responsible Person | X | 10 D ANP | |||||||||||||||||||
| 30 | 01 55 26 Traffic Control - 1.1 Traffic Control Plan | X | 10 D PTSW | |||||||||||||||||||
| DIVISION 03 - CONCRETE | ||||||||||||||||||||||
| 31 | 03 30 00 1.3.A Concrete Mix Design | X | 30 D PSW | 10 D PTSW | ||||||||||||||||||
| 32 | 03 30 00 1.3.B Product Data | X | X | X | PSW BBCW | 10 D PTSW | ||||||||||||||||
| 33 | 03 30 00 1.3.C Shop Drawing | X | PSW BBCW | 10 D PTSW | ||||||||||||||||||
| 34 | 03 30 00 1.3.D Cold Weather Placing Plan | X | PSW BBCW | 10 D PTSW | ||||||||||||||||||
| 35 | 03 30 00 1.3.E Hot Weather Placing Plan | X | PSW BBCW | 10 D PTSW | ||||||||||||||||||
| 36 | 03 30 00 1.3.F Batch Tickets | X | BD | 10 D PTSW | ||||||||||||||||||
| 37 | 03 30 00 1.3.G Preconstruction Submittals | X | X | PSW BBCW | 10 D PTSW | |||||||||||||||||
| DIVISION 05 - METAL FABRICATIONS | ||||||||||||||||||||||
| 38 | 05 12 00 Structural Steel - 1.4. Fabrication Drawings including description fo connections | 3 | 10 D PTSW | |||||||||||||||||||
| 39 | 05 12 00 Structural Steel - 1.4. Shop Primer | X | 10 D PTSW | |||||||||||||||||||
| 40 | 05 12 00 Structural Steel - 1.4 Welding electrodes and rods | X | 10 D PTSW | |||||||||||||||||||
| 41 | 05 12 00 Structural Steel - 1.4 Bolts, nuts, and washer | X | 10 D PTSW | |||||||||||||||||||
| 42 | 05 12 00 Structural Steel - 1.4 Weld Inspection Reports | X | ||||||||||||||||||||
| 43 | 05 12 00 Structural Steel - 1.4 Bolt Testing Reports | X | ||||||||||||||||||||
| DIVISION 09 - FINISHES | ||||||||||||||||||||||
| 44 | 09 91 00 Painting -1.2 Paint Coating Systems | X | 10 D PTSW | |||||||||||||||||||
| 45 | 09 91 00 Painting - 1.2 Color | X | 10 D PTSW | |||||||||||||||||||
| 46 | 09 91 00 Painting - 1.2 Applicator's Qualifications | X | 10 D PTSW | |||||||||||||||||||
| 47 | 09 91 00 Painting - 1.2 Qualifications Testing laboratory for coatings | X | 10 D PTSW | |||||||||||||||||||
| 48 | 09 91 00 Painting - 1.2 Application Instructions | X | ||||||||||||||||||||
| 49 | 09 91 00 Painting - 1.2 Detail Mixing Instructions | X | ||||||||||||||||||||
| 50 | 09 91 00 Painting - 1.2 Manufactuer's Material Safety Data Sheets | X | ||||||||||||||||||||
| 51 | 09 91 00 Painting - 1.2 O&M Data Coating | X | ||||||||||||||||||||
| DIVISION 31 - EARTHWORK | ||||||||||||||||||||||
| 52 | 31 00 00 Earthwork - 3.1 Borrow Material | 3 | 10 D PTSW | |||||||||||||||||||
| 53 | 31 00 00 Earthwork - 3.2 Backfill | 1 | 1 D ATT | |||||||||||||||||||
| 54 | 31 00 00 Earthwork - 3.3 Field Density Testing Results | 1 | 1 D ATT | |||||||||||||||||||
| 55 | 31 00 00 Earthwork - 3.3 Moisture-Density Curves | 1 | 10 D PTSW | |||||||||||||||||||
| 56 | 31 05 19 Geosynthetics for Earthwork - 1.3 Certification of Geotextile or Geogrid | X | 10 D PTSW | |||||||||||||||||||
| 57 | 31 23 33 Trenching and Backfilling - 2.1 Type I Bedding Gradation & Proctor | 3 | 10 D PTSW | |||||||||||||||||||
| 58 | 31 23 33 Trenching and Backfilling - 2.2 Type II Bedding Gradation & Proctor | 3 | 10 D PTSW | |||||||||||||||||||
| 59 | 31 23 33 Trenching and Backfilling - 2.4 Plastic Marking Tape | 3 | 10 D PTSW | |||||||||||||||||||
| 60 | 31 23 33 Trenching and Backfilling - 2.3 Trench Backfill Compaction Test Results | X | 1 D ATT | |||||||||||||||||||
| 61 | 31 23 33 Trenching and Backfilling - Utility Notices | X | 10 D PTSW | |||||||||||||||||||
| 62 | 31 23 33 Trenching and Backfilling - Backfill Material Analysis and Proctor | X | 10 D PTSW | |||||||||||||||||||
| 63 | 31 37 00 RipRap - Class I | X | ||||||||||||||||||||
| DIVISION 32 - EXTERIOR IMPROVEMENTS | ||||||||||||||||||||||
| 64 | 32 10 00 Asphaltic Concrete Pavement - 1.1.1 Crushed Gravel Material Properties | X | 10 D PTSW | |||||||||||||||||||
| 65 | 32 10 00 Asphaltic Concrete Pavement - 2.1 Plant Mix Gravel | X | 10 D PTSW | |||||||||||||||||||
| 66 | 32 10 00 Asphaltic Concrete Pavement - 2.2 Asphalt Cement | X | 10 D PTSW | |||||||||||||||||||
| 67 | 32 10 00 Asphaltic Concrete Pavement - 2.3 Tack Coat | X | 10 D PTSW | |||||||||||||||||||
| 68 | 32 10 00 Asphaltic Concrete Pavement - 1.1.5 Asphaltic Mix Design | X | 10 D PTSW | |||||||||||||||||||
| 69 | 32 10 00 Asphaltic Concrete Pavement - 1.1.6 Quality Control Test Resutls | X | 1 D ATT | |||||||||||||||||||
| 70 | 32 11 23 Aggregate and/or Graded Crushed Aggregate Base Course - 2.2 & 2.3 Crushed Base/Leveling Gravel Gradation & Proctor | 3 | 10 D PTSW | |||||||||||||||||||
| 71 | 32 11 23 Aggregate and/or Graded Crushed Aggregate Base Course - 3.3 Field Density Testing | X | 1 D ATT | |||||||||||||||||||
| 72 | 32 15 00 Aggregate Surface Course - 2.2 & 2.3 Crushed Aggregate Surfacing Material Gradation & Proctor | 3 | 10 D PTSW | |||||||||||||||||||
| 73 | 32 15 00 Aggregate Surface Course - 3.3 Field Density Testing | X | 1 D ATT | |||||||||||||||||||
| 74 | 32 31 13 Barbed Wire Fence - 2.2 Barbed Wire | 3 | 10 D PTSW | |||||||||||||||||||
| 75 | 32 31 13 Barbed Wire Fence - 2.2 Fasteners | 3 | 10 D PTSW | |||||||||||||||||||
| 76 | 32 31 13 Barbed Wire Fence - 2.3 Line Braces | 3 | 10 D PTSW | |||||||||||||||||||
| 77 | 32 31 13 Barbed Wire Fence - 2..4 Posts | 3 | 10 D PTSW | |||||||||||||||||||
| 78 | 32 92 19 Seeding - 2.1 Seed Mixture Certificate | 3 | 10 D PTSW | |||||||||||||||||||
| 79 | 32 92 19 Seeding - 2.2 Topsoil | 3 | 10 D PTSW | |||||||||||||||||||
| 80 | 32 92 19 Seeding - 2.3 Fertilizer | 3 | 10 D PTSW | |||||||||||||||||||
| DIVISION 33 - UTILITIES | ||||||||||||||||||||||
| 81 | 33 11 00 Water Utility Distribution Piping - 1.2 Certification | 3 | 10 D PTSW | |||||||||||||||||||
| 82 | 33 11 00 Water Utility Distribution Piping - 1.4A PVC Pipe with Joints | 3 | 10 D PTSW | |||||||||||||||||||
| 83 | 33 11 00 Water Utility Distribution Piping - 1.4B Fittings | 3 | 10 D PTSW | |||||||||||||||||||
| 84 | 33 11 00 Water Utility Distribution Piping - 1.4C Polyethylene Wrap | 3 | 10 D PTSW | |||||||||||||||||||
| 85 | 33 11 00 Water Utility Distribution Piping - 1.4D Flexible or Sleeve Couplings | 3 | 10 D PTSW | |||||||||||||||||||
| 86 | 33 11 00 Water Utility Distribution Piping - 1.4E Hydrostatic Test Results | 3 | 3 | 1D ATT | ||||||||||||||||||
| 87 | 33 11 00 Water Utility Distribution Piping - 1.4F Bacteriological Test Results | 3 | 3 | 1D ATT | ||||||||||||||||||
| 88 | 33 11 00 Water Utility Distribution Piping - 1.4G Wax Tape System | 3 | 10 D PTSW | |||||||||||||||||||
| 89 | 33 11 00 Water Utility Distribution Piping - 1.4HTracer Wire | 10 D PTSW | ||||||||||||||||||||
| 90 | 33 11 00 Water Utility Distribution Pipig - 1.4.I Tracer Wire Access Box | |||||||||||||||||||||
| 91 | 33 11 00 Water Utility Distribution Piping - 1.4J Plastic Marking Tape | 10 D PTSW | ||||||||||||||||||||
| 92 | 33 12 16 Underground Gate Valves - 1.2A Gate Valve and Valve Boxes | 3 | 10 D PTSW | |||||||||||||||||||
| 93 | 33 40 00 Storm Drains - 1.2 Storm Drain Culvert Pipe | 3 | 10 D PTSW | |||||||||||||||||||
| DIVISION 34 - TRANSPORTATION | ||||||||||||||||||||||
| 94 | 34 71 19 Flexible Delineators - 1.2 Flexible Delineators | 3 | 10 D PTSW | |||||||||||||||||||
| 95 | 34 71 19 Flexible Delineators - 1.2 Ground anchor and hardware materials | 3 | 10 D PTSW | |||||||||||||||||||
| 96 | 34 71 19 Flexible Delineators - 1.2 Installation Details | X | 10 D PTSW |
| AFI = | After Final Inspection | BD= Before Delivery |
| ANP= | After Notice to Proceed | PTB= Prior To Bid |
| ATT= | After Test Taken | PTE=Prior to Event |
| AE= | After Event | PTFI= Prior to Final Inspection |
| BBCW= | Before Beginning Concrete Work | PTSW= Prior to Start of Work |
&"Times New Roman,Regular"&12MALMSTROM AFB, MONTANA &"Times New Roman,Regular"&12
&"Times New Roman,Regular"&12AF Form 66 &F-&D &"Times New Roman,Regular"&12 01330a-&P
REQUIRED TECHNICAL SUBMITTALS
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