Attch_2_Submittal_Schedule.pdf

MALMSTROM AFB, MONTANA

SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

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DIVISION 01 - GENERAL

REQUIREMENTS

1 01 00 00 General Requirements - 1.8A Contractor Design Drawings 3 30d PTSW

2 01 00 00 General Requirements - 1.8A Shop Drawings 3 30d PTSW

3 01 00 00 General Requirements - 1.8A Final As- Built Drawings 3 45d - AFI

4 01 00 00 General Requirements - 3.3A Schedule of Materials Submittal 3 10 d - ANP

5 01 00 00 General Requirements - 3.4A Manufacturer's Product Brochures & Catalog Data, Components and Materials to be Installed

4 30d -PTSW

6 01 00 00 General Requirements - 3.6D Overall Project Schedule 3 30d - PTSW

7 01 00 00 General Requirements - 3.8A Start of Work Notification 3 5 d - PTE

8 01 00 00 General Requirements - 3.11A Utility Outages 3 10d - PTE

Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

AF Form 66 Submittal Schedule-2/20/2019

01330a-1

REQUIRED TECHNICAL SUBMITTALS

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

9 01 00 00 General Requirements - 3.13 Quality Control Plan and Specified Quality Control Submittals

3 10d - ANP

10 01 00 00 General Requirements - 3.16 As-Built Field Data 3 30d - AFI

11 01 00 00 General Requirements - 3.16D & 3.16 E As-Built Field Drawings 4 30d - AFI AutoCAD CD

12 01 00 00 General Requirements - 3.17 O&M Instructions/Manual 5 4 20d - AFI; 1

10d - PTFI 1 hardcopy, 2 CD's

13 01 00 00 General Requirements - 3.20C Size of Storage Area Requested 1 30d - PTSW

14 01 00 00 General Requirements - 3.23A Work Clearance Request (AF Form 103) 3 14d - PTSW AF Form 103 Work Clearance

15 01 00 00 General Requirements - 3.26 Nuclear Densometers 3 30d - PTSW

16 01 00 00 General Requirements - 3.28 Notice of Final Inspection 3 14d - PTE

Red line “As-Built” dwgs shall be provided by the Contractor at final inspection.

17 01 10 00 Site Security - 1.3 Contractor Entry

Authorization List (CEAL) 3 14d - PTSW EAL

18 01 10 00 Site Security - 1.8C Weekly Entry and Exit Times 1 7d - AE

19 01 36 00 Environmental Protection - 1.2.3 Copies of Environmental Permits 3 5d - AE

AF Form 66 Submittal Schedule-2/20/2019

01330a-2

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

20 01 36 00 Environmental Protection - 1.8.1.1 List of Hazardous Materials (1360-5) with MSDSs

3 30d - PTSW

21 01 36 00 Environmental Protection - 1.8.1.1 AF Form 3952 "Authorization Request Worksheets"

3 14d - PTSW

22 01 36 00 Environmental Protection - 1.8.1.4 Actual Hazardous Materials Used 3 30d - AFI

23 01 36 00 Environmental Protection - 1.11.6 Waste Management Plan 3 10d - PTFI

24 01 36 00 Environmental Protection - 1.12.5 Recycled Material Use Report 3 10d - PTFI

25 01 73 29 Cutting and Patching - 1.4A Cutting and Patching Proposal 3 15d - PTE

26 01 73 29 Cutting and Patching - 2.1 Patching Material Product Data 3 30d - PTSW

DIVISION 03 - CONCRETE

27 03 30 00 Cast-in-Place Concrete - 1.2A Shop Drawings 3 30d - PTSW

28 03 30 00 Cast-in-Place Concrete - 1.2B Concrete Mix Design Data 3 30d - PTSW

29 3 30 00 Cast-in-Place Concrete - 1.2C Test Reports 3 7d & 28d -

ATT

AF Form 66 Submittal Schedule-2/20/2019

01330a-3

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

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ITEM OR DESCRIPTION OF ITEM, CONTRACT

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

30 3 30 00 Cast-in-Place Concrete - 1.2D Certificates 3 30d - PTSW

31 3 30 00 Cast-in-Place Concrete - 1.3B Installation Plan 3 30d - PTSW

DIVISION 05 - METALS

32 05 05 23 Metal Fastenings - 1.2A Procedure Specifications and Procedure Qualification Test Results

5 7d - ATT

33 05 05 23 Metal Fastenings - 1.2B Performance Qualifications of Welders and Welding Officers 3 30d - PTSW

34 05 05 23 Metal Fastenings - 1.2C Welder's Certificates 3 30d - PTSW

35 05 05 23 Metal Fastenings - 1.2E Welder's Record 3 30d - AFI

36 05 05 23 Metal Fastenings - 2.1 Electrodes Product Data 3 30d - PTSW

37 05 05 23 Metal Fastenings - 2.2 Stainless Steel Fastener Product Data 3 30d - PTSW

38 05 05 23 Metal Fastenings - 3.1D Written Welding Procedure for Well Casing 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-4

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

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ITEM OR DESCRIPTION OF ITEM, CONTRACT

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

DIVISION 09 - PAINT

39 09 90 00 Paints and Coatings - 1.2 Shop Drawings 3 30d -PTSW

40 09 90 00 Paints and Coatings - 1.2 Product Certification 3 30d - PTSW

41 9 90 00 Paints and Coatings - 1.2 Product Materials 3 30d -PTSW

42 9 90 00 Paints and Coatings - 1.2 Manufacturer Tech Sheet 3 30d -PTSW

43 9 90 00 Paints and Coatings - 1.2 Color Samples 3 30d -PTSW

44 09 90 00 Paints and Coatings - 1.2 Certificates 3 30d - PTSW

45 9 90 00 Paints and Coatings - 1.2 Application Instructions 3 30d -PTSW

46 9 90 00 Paints and Coatings - 1.2 Manufacturer's Safety Data Sheets 3 30d -PTSW

47 9 90 00 Paints and Coatings - 1.2 Closeout Submittals 3 30d - AFI

48 09 90 00 Paints and Coatings - 1.3 Qualifications Data 3 30d -PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-5

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

DIVISION 22 - PLUMBING

49 22 05 53 Identification for Plumbing Piping and Equipment - 1.2 Product Data and Pipe Label Samples for Color, Letter Style, and Graphic Representation

3 3 30d - PTSW

50 22 05 53 Identification for Plumbing Piping and Equipment - 2.1 Pipe Label Product Data 3 30d - PTSW

51 22 11 00 Facility Water Distribution - 1.1A Detailed Plans of Departure from this Section 3 45d - PTSW

52 22 11 00 Facility Water Distribution - 1.2 Shop Drawings 3 30d - PTSW

53 22 11 00 Facility Water Distribution - 1.3 Certifications 3 30d - PTSW

54 22 11 00 Facility Water Distribution - 2.1 Pipe and Pipe Fittings Product Data 3 30d - PTSW

55 22 11 00 Facility Water Distribution - 2.3 RO Supply Pump 3 30d - PTSW

56 22 11 00 Facility Water Distribution - 2.4A Product Data for Isolation Valves 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-6

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

IN

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

57 22 11 00 Facility Water Distribution - 2.4B Product Data for Check Valves 3 30d - PTSW

58 22 11 00 Facility Water Distribution - 2.4C Product Data for Throttling Valves 3 30d - PTSW

59 22 11 00 Facility Water Distribution - 2.4D Product Data for Vacuum Breaker Valves 3 30d - PTSW

60 22 11 00 Facility Water Distribution - 2.4E Product Data for Water Level Transducer 3 30d - PTSW

61 22 11 00 Facility Water Distribution - 2.4F Product Data for Other Minor Components 3 30d - PTSW

62 22 11 00 Facility Water Distribution - 2.11 Product Data for Water Storage Tank, Effluent Tank, and Tank Accessories

3 30d - PTSW

63 22 11 00 Facility Water Distribution - 2.5 Product Data for Electromagnetic Flow Meter - Water Treatment Equipment

3 30d - PTSW

64 22 11 00 Facility Water Distribution - 2.6 Product Data for Electromagnetic Flow Meter - Effluent Line Equipment

3 30d - PTSW

65 22 11 00 Facility Water Distribution - 2.7 Product Data for Sample Taps 3 30d - PTSW

66 22 11 00 Facility Water Distribution - 2.8 Product Data for Hose Bibs 3 30d - PTSW

67 22 11 00 Facility Water Distribution - 2.9 Product Data for Pipe Insulation 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-7

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

68 22 11 00 Facility Water Distribution - 2.10 Product Data for Garden Hose and Hanger 3 30d - PTSW

DIVISION 26 - ELECTRICAL

69 26 00 00 General Provisions for Electrical Work - 1.2.A. Qualifications 3 15d ANTP

70 26 05 19 Low Voltage Electrical Power Cables and Conductors - 1.4.A. Qualifications 3 15d ANTP

71 26 05 19 Low Voltage Electrical Power Cables and Conductors - 1.4.B. Quality control test reports

3 3d ATT

72 26 05 26 Grounding and Bonding for Electrical Systems - 1.3.A & B 3 3 15d ANTP

73 26 05 26 Grounding and Bonding for Electrical Systems - 1.3.C 3 3d ATT

74 26 05 33 Raceways and Boxes for Electrical Systems - 1.3. 3 3 15d ANTP

75 26 05 53 Identification for Electrical Systems -

1.3. Product Data 3 15d ANTP

76 26 29 13 Enclosed Controllers - 1.4.A. Product Data 3 15d ANTP

77 26 29 13 Enclosed Controllers - 1.4.B.1.

Tabulations 3 15d ANTP

AF Form 66 Submittal Schedule-2/20/2019

01330a-8

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

IN

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ITEM OR DESCRIPTION OF ITEM, CONTRACT

REFERENCE, TYPE OF SUBMITTAL

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

78 26 29 13 Enclosed Controllers - 1.4.B.2. Wiring Diagrams 3 15d ANTP

79 26 29 13 Enclosed Controllers - 1.4.C. O&M Data 3 3 PTFI

DIVISION 31 - EARTHWORK

80 31 00 00 Earthwork - 2.1 Borrow Material Product Data 3 30d - PTSW

81 31 00 00 Earthwork - 2.2 Backfill Product Data 3 30d - PTSW

82 31 00 00 Earthwork - 2.3A Field Density Testing Results 3 7d - ATT

83 31 00 00 Earthwork - 2.3B Moisture-Density Curves 3 30d - AFI

84 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.2A 3 30d - PTSW

85 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.3A Test Results for Pipe Bedding Sieve and Proctor, Pipe Bedding Compaction, Type A Trench Backfill Compaction, Type B Trench Backfill Compaction, and Controlled Low Strength Material

3 1d - ATT

AF Form 66 Submittal Schedule-2/20/2019

01330a-9

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

86 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.5 Written Statement of Method of Maintenance 3 30d - PTSW

87 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.8A Utility Notices

3 10d - PTSW

88 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.1 Type I Bedding Material Product Data

3 30d - PTSW

89 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.2 Type II Bedding Material Product Data

3 30d - PTSW

90 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.3 Pipe Bedding

3 30d - PTSW

91 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.4 Trench Backfill

3 30d - PTSW

92 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.6 Plastic Marking Tape

3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-10

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

93 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.7 Tracer Wire

3 30 d - PTSW

94 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 3.4 H.

Written Permission for Off-Site Disposal from Owner of Property upon which Material is to be Disposed

3 7d - PTSW

DIVISION 32 - EXTERIOR

IMPROVEMENTS

95 32 92 19 Seeding - 2.1 Certificate of Composition and Weed-Free Certification 3 30d - PTSW

96 32 92 19 Seeding - 2.2 Topsoil 3 30d - PTSW

97 32 92 19 Seeding - 2.3 Fertilizer 3 30d - PTSW

98 32 92 19 Seeding - 2.4 Fiber Mulch 3 30d - PTSW

99 32 92 19 Seeding - 3.4 Warranty 3 30d - PTSW

DIVISION 33 - UTILITIES

100 33 01 10.81 Well Abandonment - 1.1A Proof of Variance 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-11

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

101 33 01 10.81 Well Abandonment - 1.1B Well Abandonment Plan 3 30d - PTSW

102 33 01 10.81 Well Abandonment - 1.1C Well Abandonment Log 3 30d - AFI

103 33 01 10.81 Well Abandonment - 2.1 Bentonite Grout Product Data 3 30d - PTSW

104 33 14 16 Site Water Utility Distribution Piping -

2.1 HDPE Pipe Product Data 3 30d - PTSW

105 33 14 16 Site Water Utility Distribution Piping -

2.2 Product Data for PVC Pipe 3 30d - PTSW

106 33 14 16 Site Water Utility Distribution Piping - 2.3A Butt Fusion Fittings Product Data 3 30d - PTSW

107 33 14 16 Site Water Utility Distribution Piping - 2.3B Electrofusion Fittings Product Data 3 30d - PTSW

108 33 14 16 Site Water Utility Distribution Piping -

2.4 Marking 3 30d - PTSW

109 33 14 16 Site Water Utility Distribution Piping - 2.5B Closed Cell Foam Pipe Insulation Product Data

3 30d - PTSW

110 33 14 16 Site Water Utility Distribution Piping - 2.5B Rigid Insulation Product Data 3 30d - PTSW

111 33 14 16 Site Water Utility Distribution Piping - 3.5A Qualification of Master Plumber 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-12

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

112 33 21 00 Water Supply Wells - 1.2 All Necessary Permits and Certificates 3 3 7d - PTSW

113 33 21 00 Water Supply Wells - 1.4 Well Report 3 60d - ATT

114 33 21 00 Water Supply Wells - 1.7 Documentation of Competence 3 30d - PTSW

115 33 21 00 Water Supply Wells - 1.12 A.

Drawings, Diagrams, Etc. 3 3 30d - PTSW

116 33 21 00 Water Supply Wells - 1.12 B. Name of Laboratory Used for Water Sample Analysis 3 30d - PTSW

117 33 21 00 Water Supply Wells - 1.12 D.

Manufacturer's Certificates 3 30d - PTSW

117 33 21 00 Water Supply Wells - 1.12 E Qualification Statements of Subcontractors 3 30d - PTSW

118 33 21 00 Water Supply Wells - 1.12 G Drilling Equipment Product Data 3 30d - PTSW

118 33 21 00 Water Supply Wells - 1.12 H Closeout Submittals 3 30d - AFI

119 33 21 00 Water Supply Wells - 2.1 Drilling Fluids Product Data 3 30d - PTSW

120 33 21 00 Water Supply Wells - 2.2 Well Casing Product Data 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-13

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

121 33 21 00 Water Supply Wells - 2.3 Conductor Pipe Product Data 3 30d - PTSW

122 33 21 00 Water Supply Wells - 2.4 Well Screen Product Data 3 30d - PTSW

123 33 21 00 Water Supply Wells - 2.5 Sealing Grout Product Data 3 30d - PTSW

124 33 21 00 Water Supply Wells - 2.6 Well Pump Product Data 3 30d - PTSW

125 33 21 00 Water Supply Wells - 2.7 Pitless Unit Product Data 3 30d - PTSW

126 33 21 00 Water Supply Wells - 2.8 Well Cap Product Data 3 30d - PTSW

127 33 21 00 Water Supply Wells - 2.9 Drop Pipe Product Data 3 30d - PTSW

128 33 21 00 Water Supply Wells - 2.10 Check Valves Product Data 3 30d - PTSW

129 33 21 00 Water Supply Wells - 2.11 Torque Arrestor Product Data 3 30d - PTSW

130 33 21 00 Water Supply Wells - 2.12 Coupler Product Data 3 30d - PTSW

131 33 21 00 Water Supply Wells - 3.2A Drilling Fluid Properties Log 3 30d - AFI

132 33 21 00 Water Supply Wells - 3.3A Borehole Log 3 30d - AFI

133 33 21 00 Water Supply Wells - 3.4 Results of Water Sampling 3 60d - ATT

AF Form 66 Submittal Schedule-2/20/2019

01330a-14

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

134 33 21 00 Water Supply Wells - 3.5 Well Log 3 30d - AFI

135 33 21 00 Water Supply Wells - 3.6 Rate of Penetration Log 3 30d - AFI

136 33 21 00 Water Supply Wells - 3.7 Geophysical Log 3 30d - AFI

137 33 21 00 Water Supply Wells - 3.8 Stratigraphic Log 3 30d - AFI

138 33 21 00 Water Supply Wells - 3.14 Video Inspection 3 30d - AFI

139 33 21 00 Water Supply Wells - 3.15D Well Development Records 3 30d - AFI

140 33 21 00 Water Supply Wells - 3.15 C Hydraulic Slug Test Records and Reports 3 30d - AFI

141 33 21 00 Water Supply Wells - 3.16 Performance Testing Records and Reports 3 30d - AFI

142 33 31 13 Effluent Pressure Pipe - 2.2A Effluent Line Pump 3 30d - PTSW

AF Form 66 Submittal Schedule-2/20/2019

01330a-15

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

IN

E N

U M

B E

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ITEM OR DESCRIPTION OF ITEM, CONTRACT

REFERENCE, TYPE OF SUBMITTAL

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

143 33 31 13 Effluent Pressure Pipe - 2.3A PVC Pipe 3 30d - PTSW

144 33 31 13 Effluent Pressure Pipe - 2.5A Precast Concrete Manhole Sections 3 30d- PTSW

145 33 31 13 Effluent Pressure Pipe - 2.5B Mahole Rings and Covers 3 30d - PTSW

146 33 31 13 Effluent Pressure Pipe - 2.5C Manhole Steps 3 30d- PTSW

147 33 31 13 Effluent Pressure Pipe - 2.5D Manhole Exterior Coating 3 30d - PTSW

148 33 31 13 Effluent Pressure Pipe - 2.5E Manhole Joints 3 30d- PTSW

149 33 31 13 Effluent Pressure Pipe - 2.7A Curb Stop 3 30d- PTSW

150 33 31 13 Effluent Pressure Pipe - 3.5 A Light Test 3 30d - AFI

AF Form 66 Submittal Schedule-2/20/2019

01330a-16

FA4626-19-R-A016

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

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

151 33 31 13 Effluent Pressure Pipe - 3.5 B Television Inspection 3 30d - AFI

152 33 31 13 Effluent Pressure Pipe - 3.5 C Leakage Test 3 30d - AFI

153 33 31 13 Effluent Pressure Pipe - 3.5 D Deflection Tests 3 30d - AFI

154 33 31 13 Effluent Pressure Pipe - 3.5 E Materials and Equipment for Testing 3 30d - AFI

155 33 38 10 Wastewater Disposal - 1.2 Permits, Certificates, Laws and Ordinances 3 3 30d - PTSW

156 33 38 10 Wastewater Disposal - 1.6 Licensed Septic Hauler 3 30d - PTSW

157 33 38 10 Wastewater Disposal - 1.7 Equipment Used to Perform the Work 3 30d - PTSW

158 33 38 10 Wastewater Disposal - 1.9 B Wastewater Laboratory Results 3 30d - PTSW

159 33 38 10 Wastewater Disposal - 1.9 C Disposal Paperwork 3 30d - PTSW

160 33 38 10 Wastewater Disposal - 1.9 D Name of Wastewater Treatment Plant 3 30d - PTSW

161 33 38 10 Wastewater Disposal - 1.9 E Letter from Wastewater Treatment Plant 3 30d - PTSW

162 33 38 10 Wastewater Disposal - 1.9 F Project Record Documents 3 30d - AE

AF Form 66 Submittal Schedule-2/20/2019

01330a-17

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

IN

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ITEM OR DESCRIPTION OF ITEM, CONTRACT

REFERENCE, TYPE OF SUBMITTAL

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

DIVISION 46 - WATER AND

WASTEWATER

EQUIPMENT

163 46 07 01 Water Treatment Equipment - 1.4E Modification Requirements 3 3 30 - PTB

164 46 07 01 Water Treatment Equipment - 1.5A Product Data for Sediment Filter, Carbon Filters, Zeolite Filter, RO System and Components, Calcite System, Hypochlorite Disinfection System, Charcoal Filter, Pressure Gauges, and All Appurtenances

3 30d - PTSW

165 46 07 01 Water Treatment Equipment - 1.5B Dimensions and Installation Requirements of Water Treatment Equipment 3 30d - PTSW

166 46 07 01 Water Treatment Equipment - 1.5C Proof of Experience of Manufacturer 3 30d - PTSW

167 46 07 01 Water Treatment Equipment - 1.5D Skid Design 3 3 30d - PTSW

168 46 07 01 Water Treatment Equipment - 1.5E Water Sample Results 3 30d - AFI

169 46 07 01 Water Treatment Equipment - 1.5F User's Manual for RO system 3 30d - AFI

AF Form 66 Submittal Schedule-2/20/2019

01330a-18

FA4626-19-R-A016

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR

L

IN

E N

U M

B E

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ITEM OR DESCRIPTION OF ITEM, CONTRACT

REFERENCE, TYPE OF SUBMITTAL

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Number of Copies Required

NZAS 15-6000A

Repair MAF Water Wells B- 01, F-01, G-01, and L-01

DATE

CONTRACTOR

NOTIFIED

170 46 07 01 Water Treatment Equipment - 1.5F Shop Drawings, Manufacturer's Literature, Certificate of Compliance, Material Samples, Equipment Data, O&M Information, Guarantees, Electrical Schematics, Flow Diagrams, and Sequence of Operation

3 15 ANP

171 46 07 01 Water Treatment Equipment - 3.5 Instruction and Training 3 7d - ATT

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

Schedule of Abbreviations:

AF Form 66 Submittal Schedule-2/20/2019

01330a-19