Attach_2_Material_Submittal_Schedule.pdf
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Attachment 2 Repair Cathodic Protection NZAS 02-2030 FA4626-18-R-0014
AF Form 66 02:
Repair Cathodic Protection Submittal Schedule.xls-3/19/2018
SS-1
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0014
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
O F
C O
M
PL
IA
N
C E
SH
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P D
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IN
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SA
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PL
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C O
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D A
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T A
L N
U M
B E
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DATE CONTRACTOR NOTIFIED
C O
N T
R A
C T
O R
R E
SU
B
M
IT
T A
L
FI
N
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
1 GENERAL REQUIREMENTS 01 00 00 - 3.6 (Construction Work Schedule) 4 *5d
PTNP
* Tenative Work Schedule at Pre-Performance Meeting
2 GENERAL REQUIREMENTS 01 00 00 - 3.8 (Start of Work Notification) 1 6d
PTSW
3 GENERAL REQUIREMENTS 01 00 00 - 1.8 & 3.11 (Utility Outages) 1 10d
PTO
4 GENERAL REQUIREMENTS 01 00 00 - 1.8 & 3.13.2
(Quality Control Plan) 4 10d
ANTP
5 GENERAL REQUIREMENTS 01 00 00 - 3.13.2.10 (Testing (see Systems Checklist)) 1 72hr
SRO
6 GENERAL REQUIREMENTS 01 00 00 - 3.13.5 (Daily Quality Control Records) 1 EWD
1 1 1 1 1 10d
PTFI
5 5 5 5 5 20d AFI
GENERAL REQUIREMENTS 01 00 00 - 1.8, 3.16 & 3.17
(Operation and Maintenance Instructions with As-Built Redlined Drawings and Data, and Contractor Furnished Equipment Lists for each project site)
Number of Copies Required
NZAS 02-2030 REPAIR CATHODIC PROTECTION
02:
Repair Cathodic Protection Submittal Schedule.xls-3/19/2018
SS-2
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0014
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
O F
C O
M
PL
IA
N
C E
SH
O
P D
R A
W
IN
G S
SA
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PL
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C O
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E L
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N
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FA
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R E
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N
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D A
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SU
B
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T A
L N
U M
B E
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DATE CONTRACTOR NOTIFIED
C O
N T
R A
C T
O R
R E
SU
B
M
IT
T
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 02-2030 REPAIR CATHODIC PROTECTION
GENERAL REQUIREMENTS 01 00 00 - 1.8 & 3.22.1
(Contruction Near Utilities, Work Clearance Request (AF Form 103))
1 4 3d PTSW (each site)
9 GENERAL REQUIREMENTS 01 00 00 - 3.27 (Notice of Final Inspection) 1 3d PTFI
GENERAL REQUIREMENTS 01 00 00 - 1.8 & 3.29
(Transfer & Acceptance of Military Real Property Form Checklist (DD 1354))
4 10d
PTFI
11 SECURITY 01 10 00 - 1.3.1 & 3.1 (Missile Field Entry Authorization List) 4 30d
PTSW
12 ENVIRONMENTAL PROTECTION 01 36 00 - 2.3, 4.1.1,
4.3.1 & 6.1.2 (Environmental Permit Deliverables) 4 5d SRO
13 ENVIRONMENTAL PROTECTION 01 36 00 - 4.3.1
(Stormwater Discharge Permit Compliance) 4 10d
PTSW
14 ENVIRONMENTAL PROTECTION 01 36 00 - 7.0 & 8.1.1
(Hazardous Materials) 4 30d
PTSW
15 ENVIRONMENTAL PROTECTION 01 36 00 - 8.1.2
(Authorization Request Worksheets, AF Form 3952) 4 10d
SRO
02:
Repair Cathodic Protection Submittal Schedule.xls-3/19/2018
SS-3
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0014
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
O F
C O
M
PL
IA
N
C E
SH
O
P D
R A
W
IN
G S
SA
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PL
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C O
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D A
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DATE CONTRACTOR NOTIFIED
C O
N T
R A
C T
O R
R E
SU
B
M
IT
T
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 02-2030 REPAIR CATHODIC PROTECTION
16 ENVIRONMENTAL PROTECTION 01 36 00 - 8.1.4
(Hazmat Final Report) 4 10d
PTFA
ENVIRONMENTAL PROTECTION 01 36 00 - 11.3
(Monthly Report of Solid Waste Disposal & Diversion Attachment 4)
4 10d
SRO
18 ENVIRONMENTAL PROTECTION 01 36 00 - 11.6 (Non- Hazardous Solid Waste Diversion Report Attachment 1) 4 10d
PTFA
ENVIRONMENTAL PROTECTION 01 36 00 - 12.4
(Recovered Materials Written Determination Form Attachment 2)
4 10d
BMD
20 ENVIRONMENTAL PROTECTION 01 36 00 - 12.5
(Recycled Material Use Report Attachment 3) 4 PTFA
21 CAST-IN-PLACE CONCRETE 03 30 00 - 1.3 B. & C.
(Product data, Shop Drawings) 4 4 4 15d
ANTP
22 CAST-IN-PLACE CONCRETE 03 30 00 - 1.3 D. and 3.17 C.
(Test Report) 4 24hr
SRO
23 CAST-IN-PLACE CONCRETE 03 30 00 - 1.3 E.
(Certification in lieu of test report) 4 15d
ANTP
24 CAST-IN-PLACE CONCRETE 03 30 00 - 2.5 B. & F.
(Concrete mix design) 4 15d
PTSW
02:
Repair Cathodic Protection Submittal Schedule.xls-3/19/2018
SS-4
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0014
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
O F
C O
M
PL
IA
N
C E
SH
O
P D
R A
W
IN
G S
SA
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PL
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C O
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N
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D A
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T A
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U M
B E
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DATE CONTRACTOR NOTIFIED
C O
N T
R A
C T
O R
R E
SU
B
M
IT
T
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 02-2030 REPAIR CATHODIC PROTECTION
25 PAINTING 09 90 00 - 1.3 4 4 4 4 15d
ANTP
LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS
AND CABLES 26 05 19 - 1.3 (Cables, Conductors, Connectors & Splices)
4 15d
ANTP
27 HANGERS AND SUPPORTS FOR ELECTRICAL
SYSTEMS 26 05 29 - 1.4 4 4 15d
ANTP
28 RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS
26 05 33 - 1.4 4 4 15d
ANTP
29 CATHODIC PROTECTION 26 42 00 - 1.4A (Product Data) 4 4 15d
ANTP
30 CATHODIC PROTECTION 26 42 00 - 1.4B (Shop Drawings) 4 4 15d
ANTP
31 CATHODIC PROTECTION 26 42 00 - 1.4C (Delegated Design) 4 4 30d
ANTP
32 CATHODIC PROTECTION 26 42 00 - 1.5A (Coordination Drawings) 4 15d
AWC
33 CATHODIC PROTECTION 26 42 00 - 1.5B (Qualifications) 4 15d
ANTP
02:
Repair Cathodic Protection Submittal Schedule.xls-3/19/2018
SS-5
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0014
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
O F
C O
M
PL
IA
N
C E
SH
O
P D
R A
W
IN
G S
SA
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PL
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C O
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N
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FA
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FA
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W A
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A N
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D A
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SP
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N
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D A
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SU
B
M
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T A
L N
U M
B E
R S
DATE CONTRACTOR NOTIFIED
C O
N T
R A
C T
O R
R E
SU
B
M
IT
T
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 02-2030 REPAIR CATHODIC PROTECTION
34 CATHODIC PROTECTION 26 42 00 - 1.5C (Field Reports) 4 15d
AWC
35 CATHODIC PROTECTION 26 42 00 - 1.5D (Warranty) 4 15d
AWC
36 CATHODIC PROTECTION 26 42 00 - 1.6 (Closeout) 4 4 PTFA
37 CATHODIC PROTECTION 26 42 00 - 2.6 (Anode test and certification) 4 4 10d
PTI
38 EXCAVATION, TRENCHING & BACKFILL 31 21 00 - 1.2
(trench maintenance) 4 PTFA
39 EXCAVATION, TRENCHING & BACKFILL 31 21 00 - 1.5
(underground marker tape & geotextile fabric) 4 15d
ANTP
40 ROCK MULCH 32 29 00 - 1.2 1 4 15d
PTSW
41 FENCING 32 31 13 - 1.3 4 4 15d
PTSW
42 SEEDING, SODDING AND FERTILIZING 32 92 12 - 3.3 4 4 15d
PTSW
43 HORIZONTAL DIRECTIONAL DRILLING 33 05 23 - 1.3
A. & B. (Qualifications, Drilling Plan, Schedule) 4 4 15d
ANTP
02:
Repair Cathodic Protection Submittal Schedule.xls-3/19/2018
SS-6
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0014
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
O F
C O
M
PL
IA
N
C E
SH
O
P D
R A
W
IN
G S
SA
M
PL
E
S
C O
L O
R S
E L
E C
T
IO
N
M A
N U
FA
C
T U
R E
R 'S
R E
C O
M M
E N
D A
T
IO
N S
M A
N U
FA
C
T U
R E
R 'S
W A
R R
A N
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C A
T A
L O
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A T
A
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R A
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IN
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IN
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IF
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A
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D A
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C E
IV
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D
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C O
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IN
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D A
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N G
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IN
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R E
T U
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S U
SP
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N
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D A
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SU
B
M
IT
T A
L N
U M
B E
R S
DATE CONTRACTOR NOTIFIED
C O
N T
R A
C T
O R
R E
SU
B
M
IT
T
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 02-2030 REPAIR CATHODIC PROTECTION
44 HORIZONTAL DIRECTIONAL DRILLING 33 05 23 - 1.3
C. (Record Drawings) 4 PTFA
45 HORIZONTAL DIRECTIONAL DRILLING 33 05 23 - 3.2
B. (Site Photos) 1 2d
PTSW
Schedule of Abbreviations:
AWC = After Work Completed = 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
PTNP = 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 PTI = Prior To Installation
ACA = After Contract Award PSS = Per Submittal Schedule
BMD
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