Attch_2_Submittal_Schedule.xls
XLS spreadsheet 38 KB Posted
- Attached to
- Repair Monitoring Wells
- Solicitation number
- FA462619RA005
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Attachment 2 submittal schedule
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | ||||||||||||||||||
| NZAS 10-2001D | Repair Monitoring Wells, Select LF's | FA4626-19-R-A005 | |||||||||||||||||||
| 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 01-GENERAL REQUIREMENTS | |||||||||||||||||||||
| 1 | 01 00 00 3.13.2 Quality Control Plan | 5 | 10-day ANTP | Submit 1 set per LF | |||||||||||||||||
| 2 | 01 33 00 1.1.1 Contractor Design Drawings/Shop Drawings | 1 | 10-days PSW | ||||||||||||||||||
| 3 | 01 00 00 3.8.1 Work Notification/ Weekly Schedule | 1 | TUE PSW | Shall be submitted EVERY Tuesday of the week prior to the scheduled work week | |||||||||||||||||
| 4 | 01 00 00 3.16.1 As-Built Field Data | 1 | PTFP | ||||||||||||||||||
| 5 | 01 00 00 3.16.5 As-Built Contract Drawings/AutoCad | 3 | PTFP | ||||||||||||||||||
| 6 | 01 00 00 3.22 Work Clearance Request (AF Form 103) | 5 | 10-days ANTP | Submit 1 per LF | |||||||||||||||||
| 7 | 01 00 00 3.25 Nuclear Densometers | 1 | 10-days ANTP | ||||||||||||||||||
| 8 | 01 00 00 3.4.1 Schedule of Material Submittals | 4 | 10-days ANTP | ||||||||||||||||||
| 9 | 01 10 00 1.4 Missile Field Entry Authority List (EAL) | 1 | 21-days PSW | ||||||||||||||||||
| 10 | 01 36 00 1.2 Environmental Permits | 1 | 5-days PSW | ||||||||||||||||||
| 11 | 01 36 00 1.7 Hazardous Materials (Attachment 5) | 1 | 30-days PSW | ||||||||||||||||||
| 12 | 01 36 00 1.11.6 Waste Management Plan (Attachment 1) | 1 | 10-days PTFA | ||||||||||||||||||
| 13 | 01 36 00 1.12.5 Recycled Material Use Report (Attachment 3) | 1 | 10-days PTFA | ||||||||||||||||||
| 14 | 01 36 00 Monthly Report of Solid Waste Disposal and Diversion (Attachment 4) | 1 | Monthly | ||||||||||||||||||
| DIVISION 33 - UTILITIES | |||||||||||||||||||||
| 15 | 33 23 00 Part 6 Drilling logs | PSW | |||||||||||||||||||
| 16 | 33 23 00 3.1 Water Well Driller and Journeyman Electician Certificates | 1 | 10-days AR | ||||||||||||||||||
| 17 | 33 23 00 3.4 Well Casing | 1 | 10-days PSW | ||||||||||||||||||
| 18 | 33 23 00 3.5 Well Screen | 1 | 10-days PSW | ||||||||||||||||||
| 19 | 33 23 00 3.6 Well Pump | 1 | 10-days PSW | ||||||||||||||||||
| 20 | 33 23 00 3.7 Drop Pipe | 1 | 10-days PSW | ||||||||||||||||||
| 21 | 33 23 00 3.8 Artificial Filter Pack | 1 | 10-days PSW | ||||||||||||||||||
| 22 | 33 23 00 3.9 Discharge Pipe | 1 | 10-days PSW | ||||||||||||||||||
| 23 | 33 23 00 3.10 Pitless Adapter | 1 | 10-days PSW | ||||||||||||||||||
| 24 | 33 23 00 3.11 Drilling Additives | 1 | 10-days PSW | ||||||||||||||||||
| 25 | 33 23 00 3.12 Electrical | 1 | 10-days PSW | ||||||||||||||||||
| 26 | 33 23 00 4.7.1 Pump Test Schedule | 1 | 10-days PSW | ||||||||||||||||||
| 27 | 33 23 00 5.1 Work Clearance Request for Excavation | 1 | Min 5-days PSW | ||||||||||||||||||
| 28 | 33 23 00 5.4 Base Welding Permit | 1 | Min 5-days PSW | ||||||||||||||||||
| 29 | 01 00 00 3.17 Operations & Maintenance Instructions | 1 | 10-days AFI | ||||||||||||||||||
| D - Days | PBC - Prior to Beginning Construction | PFI - Prior to Final Inspection | |||||||||||||||||||
| AFI - After Final Inspection | PTFP- Prior to Final Payment | PPC - Prior to Project Completion | |||||||||||||||||||
| ANTP - After Notice to Proceed | PSW - Prior to Start Work | PT - Prior to Testing | |||||||||||||||||||
| ATT - After Test is Taken | PTFA - Prior to Final Acceptance | SRO- After Each Occurrence | |||||||||||||||||||
| AR - After Request |
&L&"Times New Roman,Regular"&12Attachment 2&R&"Times New Roman,Regular"&12FA4626-19-R-A005 &L&"Times New Roman,Regular"AF Form 66
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