JFSD201636_attach_3_Revision_1_SCHEDULE_OF_MATERIAL_SUBMITTALS.pdf
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- Attached to
- Airfield Paving and Repair
- Solicitation number
- FA4659-17-R-0008
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Material Submittal Revision 1
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SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER
JFSD201636
PROJECT TITLE
Repair Airfield Pavements Basic Contract
CONTRACT NUMBER
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM DESCRIPTION,
CONTRACT
REFERENCE, TYPE
OF SUBMITTAL
PR
O
O F
O F
C O
M
PL
IA
N
C
PR
O
C E
D U
R E
S
SH
O
P D
R A
W
IN
G S
M
FG
D A
T A
R T
IF
IC
A T
E S
R E
C O
M M
E N
D A
IO
ST
D
A
G U
A R
A N
T E
E S
SA
M
PL
E
S
R E
Q U
IR
E
D D
A
F
SU
B
M
IS
SI
N
D
T E
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C E
IV
N T
R A
C T
IN
T E
T O
C
IV
IL
G
IN
E E
R
IN
T U
R N
S U
SP
E
SE
SU
B
M
IT
T
U
M B
DATE CONTRACTOR
NOTIFIED
N T
R A
C T
SU
B M
IT
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IA
L
FI
A
N L
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PP
R O
V
REMARKS
APPROVED
DISAPPROVED
1. 01000; 4.1, AF Form 103, Work Clearance Request
X
2. 01000; 5.2, Utility Outage Request
X
3. 01000; 7.2.1, Project Site Plan
X
4. 01000; 7.2.2, Dirt & Dust Control Plan
X
5. 01000; 7.2.3, Health & Safety Plan
X
6. 01000; 10.1, Contractor Personnel Requirements
X
7. 01000; 12.5, Photographs X
8. 01000; 12.6, Project Schedule
X
9. 01000; 12.7.1, Redline Markup Drawings
X
10. 01000; 12.7.3, Final As-builts
X
11. 01000; 12.8, DD1354, Real Property Record
X
12. 01000; 13.4, Preconstruction Survey
X
13. 01000; 13.5, Storm Water Protection Plan
X X
14. 01000; 13.6 & 13.8, Waste Disposal & Spill Control Plan
X
15. Not Used
16. Not Used
17. Not Used
18. 01000; 13.16, EMSA
Training
X
19. Not Used
20. 01000; 14, Contractors Quality Control Plan
X
21. 01000; 16.4.1, Visitor
Passes X
22. 02 41 00; 1.2.1, Demolition Plan
X
23. 32 01 19.61; 1.6, & 32 17
23.00 20; 1.5 Equipment List
X
24. 32 01 19.61; 2.1, 3.2.1, 3.2.2, 3.2.3, & 3.2.4 Sealants
X
25. 32 01 19.61; 2.1.1, 2.1.2,
2.1.3 Sealant, Primer, Blocking Media
X
26. 32 01 29.61; 1.2 Various,
1.3.1 Mix Design
X X X X
27. 32 11 16.16; 2.1, 2.2.1, 3.3, 3.4.1, 3.4.2.1, 3.4.2.2, 3.4.2.4, 3.4.2.5 Aggregates, Geotextile, Density Tests, Thickness, X X X
28. 32 12 15.13; 1.2, 1.3, 3.16,
3.20 Hot Mix Asphalt, Various to include Job mix formula, etc.
X X X X
29. 32 13 11; 1.4, 1.5.1, 1.5.2, 1.5.3, 1.5.4.1, 1.5.4.2, 2.1.3.1, 2.1.3.2, 2.2.1.1, 2.2.1.2, 2.2.1.3, 2.2.2.1, 2.2.3.1, 2.3, 2.4, 2.8.1, 2.9, 2.11.1, 2.12.2, 3.12.2 Concrete Pavement for Airfields – Various To Include Mix Design
30. 32 17 23.00 20; 1.2, 2.1.1, 2.1.3, 2.1.4, X X X X
31. 32 01 19.61, 1.2, Product
Data – Joint Sealant X X
32. 32 01 29.61, 1.2, Mix Design, Test Reports, Etc., See Listing
X X X X
33.
34.
35.
36.
37.
38.
39.
40.
X X X X
| SCHEDULE OF MATERIAL SUBMITTALS |
| TO BE COMPLETED BY PROJECT MANAGER |
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR |
| DATE |
| SAMPLES |
| MFG DATA |
| TEST DATA |
| SUBMITTAL NUMBER |
| REMARKS |
| GUARANTEES |
| PROCEDURES |
| CERTIFICATES |
| ENGINEERING |
| DATE TO CIVIL |
| CONTRACTING |
| DATE RECEIVED |
| REQUIRED DATE OF |
| SHOP DRAWINGS |
| RECOMMENDATION |
| RETURN SUSPENSE |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| SUBMISSION |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
| X |
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| X |
| X |
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| X |
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| X |
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| X |
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