Attach_14_MUHJ_03-4247_Final_Submittal_Form_AF_Form_66.pdf

Solicitation No.

PROJECT NUMBER : PROJECT TITLE: SOLICITATION/CONTRACT NO.:

SCHEDULE OF MATERIAL SUBMITTALS Repair East Apron LAFB

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SD-03 Product Data

Material Safety Data Sheet (MSDS)

Spec: 01 11 00.00 10, Para: 1.12.3

SD-03 All Employee Names and Social

Security Numbers

Spec: 01 11 00.00 10, Para: 1.13.1

SD-03 Work Clearance Requests Spec:

01 11 00.00 10, Para 1.16.1

SD-03 Quality Control (QC) Report, Spec: 01 11 00.00 10, Para: 1.24.2

SD-11 Closeout Submittals Survey

Report, Spec: 01 11 00.00 10, Para:

1.24.3

SD-11Metadata; Spec: 01 11 00.00 10, Para: 1.24.2

SD-11 Deliverables and Final As-Builts, Spec 01 11 00.00 10, Para: 1.24

SD-11 Computer-Aided Drafting and

Design (CADD) digital final as-built drawings, Spec: 01 11 00.00 10, Para:

SD-11 As-Built (Redline) Drawings, Spec:

01 11 00.00 10, Para: 1.23.1

SD-11 Warranty of Construction, Spec:

01 11 00.00 10, Para: 1.25

SD-01 Preconstruction Susmittals View

Location Map, Spec: 01 30 00, Para: 1.3

G

SD-01 Progress and Completion

Pictures, Spec: 01 30 00, Para: 1.4 G

AF FORM 66 (Computer Generated) PAGE 1 of 13

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APPROVED

SD-01 Preconstruction Submittals

Construction Schedule: Spec: 01 32

16.00 20, Para: 1.2 G

SD-07 Certificates Monthly Updates, Spec: 01 32 16.00 20, Para: 1.4

SD-01 Preconstruction Submittals

Submittal Register, Spec: 01 33 00, Para:

1.9 G

SD-01 Preconstruction Submittals

Accident Prevention Plan (APP), Spec:

01 35 26, Para: 1.7 G

SD-06 Test Reports, Monthly Exposure

Reports, Spec: 01 35 26, Para: 1.4

SD-06 Test Reports, Notifications and

Reports, Spec: 01 35 26, Para: 1.11

SD-06 Test Reports, Accident Reports, Spec: 01 35 26, Para: 1.11.1 G

SD-01 Test Reports, LHE Inspection

Reports, Spec: 01 35 26, Para 1.11.2

SD-07 Certificates, Crane

Operators/Riggers, Spec: 01 35 26, Para:

1.6.1.5

SD-07 Certificates, Standard Lift Plan, Spec: 01 35 26, Para: 1.7.2.2 G

SD-07 Certificates, Critical Lift Plan, Spec: 01 35 26, Para: 1.7.2.3 G

SD-07 Certificates, Confined Space Entry

Permit, Spec: 01 35 26, Para: 1.8.1

AF FORM 66 (Computer Generated) PAGE 2 of 13

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SD-07 Certificates, Hot Work Permit, Spec: 01 35 26, Para: 1.8.1

SD-07 Certificates, Certificate of

Compliance, Spec: 01 35 26, Para:

1.11.3

SD-07 Certificates, Machinery &

Mechanized Equipment Cerfitication

Form, Spec: 01 35 26, Para: 3.4.3

SD-07 Certificates, Equipment

Certification Form, Spec: 01 35 26, Para:

SD-01 Preconstruction Submittals, Contractor Quality Control (CQC) Plan, Spec: 01 45 00.00 10, Para: 3.2 G

SD-06 Test Reports, Verification

Statement, Spec: 01 45 00.00 10, Para:

3.9

SD-01 Preconstruction Submittals, Construction Site Plan, Spec: 01 50 00, Para: 1.3 G

SD-01 Preconstruction Submittals, Traffic

Control Plan, Spec: 01 50 00, Para: 3.4.1

G

SD-03 Product Date, Backflow

Preventers, Spec: 01 50 00, Para: 1.4 G

SD-06 Test Reports, Backflow Preventer

Tests, Spec: 01 50 00, Para: 2.2.5

SD-07 Certificates, Backflow Tester, Spec 01 50 00, Para: 1.4.1

SD-07 Certificates, Backflow Preventers, Spec: 01 50 00, Para: 1.4

AF FORM 66 (Computer Generated) PAGE 3 of 13

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SD-01 Preconstruction Submittals, Waste

Management Plan, Spec: 01 74 19, Para:

1.5 G

SD-11 Closeout Submittals, Records, Spec: 01 74 19, Para: 1.6

SD-03 Product Data, Warranty

Management Plan, Spec: 01 78 00, Para:

1.5.1

SD-11 Closeout Submittals, As-Built

Drawings, Spec: 01 78 00, Para: 3.1 G

SD-11 Closeout Submittals, Record

Drawings, Spec: 01 78 00, Para: 3.3 G

SD-11 Closeout Submittals, Final

Approved Shop Drawings, Spec: 01 78

00, Para: 3.4

SD-11 Closeout Submittals, Construction

Contract Specifications, Spec: 01 78 00, Para: 3.5

SD-01 Preconstruction Submittals, Demolition Plan, Spec: 02 41 00, Para:

1.2.1 G

SD-01 Preconstruction Submittals, Existing Conditions, Spec: 02 41 00, Para: 1.11

SD-07 Certificates, Notification, Spec: 02

41 00, Para: 1.7 G

SD-03 Product Data, Preformed

Expansion Joint Filler, Spec: 03 15 00.00

10, Para: 2.2

SD-03 Product Data, Sealant, Spec: 03

15 00.00 10, Para: 2.3

AF FORM 66 (Computer Generated) PAGE 4 of 13

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SD-04 Samples, Lubricant for Preformed

Compression Seals, Spec: 03 15 00.00

10, Para: 2.3.2

SD-04 Samples, Field-Molded Type, Spec: 03 15 00.00 10, Para: 2.3.3

SD-07 Certificates, Preformed Expansion

Joint Filler, Spec: 03 15 00.00 10, Para:

2.2

SD-07 Certificates, Sealant, Spec: 03 15

00.00 10, Para: 2.3

SD-02 Shop Drawings, Reinforcement, Spec: 03 20 00.00 10, Para: 3.1 G

SD-03 Product Data, Reinforcing Steel, Spec: 03 20 00.00 10, Para: 2.3 G

SD-04 Samples, Epoxy-Coated Bars, Spec: 03 20 00.00 10, Para: 2.3.1

SD-06 Test Reports, Tests, Inspections, and Verifications, Spec: 03 20 00.00.10, Para: 2.7 G

SD-07 Certificates, Reinforcing Steel, Spec: 03 20 00.00 10, Para: 2.3

SD-03 Shop Drawings, Installation

Drawings, Spec: 03 30 53, Para: 1.4 G

SD-03 Product Data, Air-Entraining

Admixture, Spec: 03 30 53, Para: 2.2.3.1

SD-03 Product Data, Water-Reducing or

Retarding Admixture, Spec: 03 30 53, Para: 2.2.3.2

AF FORM 66 (Computer Generated) PAGE 5 of 13

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SD-03 Product Data, Curing Materials, Spec: 03 30 53, Para: 2.2.7

SD-03 Product Data, Batching and Mixing

Equipment, Spec: 03 30 53, Para: 3.1.3.3

SD-03 Product Data, Conveying and

Placing Concrete, Spec: 03 30 53, Para:

3.2

SD-03 Product Data, Formwork, Spec: 03

30 53, Para: 2.2.5

SD-03 Product Data, Mix Design Data, Spec: 03 30 53, Para: 2.3 G

SD-03 Product Data, Ready-Mix

Concrete, Spec: 03 30 53, Para: 2.3

SD-03 Product Data, Curing Compound, Spec: 03 30 53, Para: 2.4.1

SD-06 Test Reports, Aggregates, Spec:

03 30 53, Para: 2.2.2

SD-06 Test Reports, Concrete Mixture

Proportions, Spec: 03 30 53, Para: 2.1.3

G

SD-06 Test Reports, Compressive

Strength Testing, Spec: 03 30 53, Para:

3.8.3 G

SD-06 Test Reports, Slump, Spec: 03 30

53, Para: 3.8.3 G

SD-06 Test Reports, Air Control, Spec:

03 30 53, Para: 3.8.3

AF FORM 66 (Computer Generated) PAGE 6 of 13

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APPROVED

SD-06 Test Reports, Water, Spec: 03 30

53, Para: 2.2.4

SD-07 Certificates, Cementitous

Materials, Spec: 03 30 53, Para: 2.2.1

SD-07 Certificates, Pozzolan, Spec: 03

30 53, Para: 2.2.1.1

SD-07 Certificates, Aggregates, Spec: 03

30 53, Para: 2.2.2

SD-07 Certificates, Delivery Tickets, Spec: 03 30 53, Para: 2.3

SD-08 Manufacturer's Instructions, Curing Compound, Spec: 03 30 53, Para:

2.4.1

SD-01 Preconstruction Submittals, Qualitiy Control Procedures, Spec: 03 40

00.00 10 , Para: 1.3.2.2

SD-02 Shop Drawings, Standard Precast

Units, Spec: 03 40 00.00 10, Para: 2.1.1

G

SD-02 Shop Drawings, Custom-Made

Precast Units, Spec: 03 40 00.00 10, Para: 2.1.2 G

SD-03 Product Data, Standard Precast

Units, Spec: 03 40 00.00 10, Para: 2.1.1

SD-03 Product Data, Proprietary Precast

Units, Spec: 03 40 00.00 10, Para: 2.1.3

SD-03 Product Data, Embedded Items, Spec: 03 40 00.00 10, Para: 3.1.3

AF FORM 66 (Computer Generated) PAGE 7 of 13

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SD-03 Product Data, Accessories, Spec:

03 40 00.00 10, Para: 2.2.9

SD-05 Design Data, Design Calculations, Spec: 03 40 00.00 10, Para: 2.1.2

SD-05 Design Data, Concrete Mix

Proportions, Spec: 03 40 00.00 10, Para:

2.1.5.1

SD-06 Test Reports, Test Reports, Spec:

03 40 00.00 10, Para: 1.3.2.4

SD-07 Certificates, Quality Control

Procedures, Spec: 03 40 00.00 10, Para:

1.3.2.2

SD-06 Test Reports, Testing, Spec: 31

00 00, Para: 3.5

SD-06 Test Reports, Borrow Site Testing, Spec: 31 00 00, Para: 2.1

SD-07 Certificates, Testing, Spec: 31 00

00, Para: 3.5

SD-03 Product Data, Thread, Spec: 31

05 19, Para: 2.1.2

SD-03 Product Data, Manufacturing

Quality Control Sampling and Testing, Spec: 31 05 19, Para: 2.2

SD-04 Samples, Quality Assurance

Samples and Tests, Spec: 31 05 19, Para: 3.1

SD-07 Certificate, Geotextile, Spec: 31

05 19, Para: 2.1.1

AF FORM 66 (Computer Generated) PAGE 8 of 13

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SD-06 Test Reports, Fill and Backfill, Spec: 31 23 00.00 20, Para: 3.11.2.1

SD-06 Test Reports, Select Material, Spec: 31 23 00.00 20, Para: 3.11.2.2

SD-06 Test Reports, Pourous fill, Spec:

31 23 00.00 20, Para: 3.11.2.3

SD-06 Test Reports, Density tests, Spec:

31 23 00.00 20, Para: 3.11.2.4

SD-06 Test Reports, Moisture Content

Tests, Spec: 31 23 00.00 20, Para:

3.11.2.5

SD-04 Samples, Paint removal, Spec: 32

01 11.51, Para: 1.7.1

SD-07 Certificates, Schedule of work, Spec: 32 01 11.51, Para: 1.5.1

SD-07 Certificates, High-pressure rubber and paint removal equipment, Spec: 32

01 11.51, Para: 1.6.1

SD-03 Product Data, Equipment, Spec:

32 01 19, Para: 3.1

SD-04 Samples, Materials, Spec: 31 01

19, Para: 1.3.1 G

SD-06 Test reports, Certified copies of the test reports, Spec: 32 01 19, Para:

1.3.1 G

SD-03 Product Data, Equipment, Spec:

32 11 16, Para: 1.3

AF FORM 66 (Computer Generated) PAGE 9 of 13

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SD-06 Test Reports, Sampling and testing, Spec: 32 11 16, Para: 1.5

SD-06 Test Reports, Field Density Tests, Spec: 32 11 16, Para: 1.5.2.4

SD-04 Samples, Subbase aggregate, Spec: 32 11 33, Para: 2.2.1

SD-05 Design Data, Mix design, Spec: 32

11 33, Para: 2.5

SD-05 Design Data, Job-mix formula, Spec: 32 11 33, Para: 2.5

SD-06 Test Reports, Placticity index, Spec: 32 11 33, Para: 3.7.2.1

SD-06 Test Reports, Sieve analysis, Spec: 32 11 33, Para: 2.2.1

SD-06 Test Reports, Compressive strength, Spec: 32 11 33, Para: 2.4.1

SD-06 Test Reports, Weight loss, Spec:

32 11 33, Para: 2.4.3

SD-06 Test Reports, moisture density, Spec: 32 11 33, Para: 2.5

SD-06 Test Reports, Liquid Limit, Spec:

32 11 33, Para: 3.7.2.1

SD-06 Test Reports, Sieve analysis of combined material, Spec: 32 11 33, Para:

3.7.2.1

AF FORM 66 (Computer Generated) PAGE 10 of 13

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SD-06 Test Reports, Optimum moisute content and maximum density, Spec: 32

11 33, Para: 3.7.2.6

SD-07 Certificates, cement, Spec: 32 11

33, Para: 2.1

SD-07 Certificates, Location of aggregate, Spec: 32 11 33, Para: 1.5.1

SD-07 Certificates, Method, Spec: 32 11

33, Para: 1.5.1

SD-07 Certificates, Construction equipment list, Spec: 32 11 33, Para:

1.5.1

SD-03 Product Data, Diamond Grinding

Plan, Spec: 32 13 11, Para: 2.1.6 G

SD-03 Product Data, Dowels, Spec: 32

11 33, Para: 2.9.1 G

SD-03 Product Data, Dowel Bar

Assemblies, Spec: 32 13 11, Para: 2.9.2

G

SD-03 Product Data, Equipment, Spec:

32 13 11, Para: 2.11

SD-03 Product Data, Proposed techniques, Spec: 32 13 11, Para: 3.1.2

G

SD-05 Design Data, Preliminary proposed, Spec: 32 13 11, Para: 2.13.2 G

DO

SD-05 Design Data, Proportioning

Studies, Spec: 32 13 11, Para: 2.13.2 G

DO

AF FORM 66 (Computer Generated) PAGE 11 of 13

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SD-06 Test Reports, Batch plant manufacturer's inspection report, Spec:

32 13 11, Para: 1.4.1 G

SD-06 Test Reports, Slipform paver manufacturer's inspection report, Spec:

32 13 11, Para: 1.4.1.G

SD-06 Test Reports, Sampling and testing, Spec: 32 13 11, Para: 2.1.4.1 G

SD-06 Test Reports, Diamond Grinding of PCC surfaces, Spec: 32 13 11, Para:

2.1.6 G

SD-06 Testing Reports, Mixer performance (uniformity) testing, Spec:

32 13 11, Para: 2.11.2.3 G

SD-06 Test Reports, Repair recommendations plan, Spec: 32 13 11, Para: 3.9.1 G

SD-07 Certificates, Contractor quality control staff, Spec: 32 13 11, Para: 1.4.1

G

SD-07 Certificates, Laboratory accreditation and validation, Spec: 32 13

11, Para: 1.4.3

SD-07 Certificates, Commercial

Laboratory, Spec: 32 13 11, Para: 1.4.3.3

G

SD-07 Certificates, NRMCA Cerficate of

Conformance, Spec: 32 13 11, Para: 2.11

SD-03 Product Data, Equipment, Spec:

32 13 73, Para: 2.1

SD-03 Product Data, Manufacturer's instructions, Spec: 32 13 73, Para: 3.1.1

AF FORM 66 (Computer Generated) PAGE 12 of 13

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SD-04 Samples, Compression Seals, Spec: 32 13 73, Para: 2.2G

SD-06 Test Reports, Test Requirements, Spec: 32 13 73, Para: 2.1.3

SD-03 Product Data, Equipment, Spec:

32 17 24.00 10, Spec: 1.2 G

SD-03 Product Data, Qualifications, Spec: 32 17 24.00 10, Para: 1.4.1

SD-06 Test Reports, Sampling and testing, Spec: 32 17 24.00 10, Para: 2.3

SD-03 Product Data, Placing Pipe, Spec:

33 40 00, Para: 3.3

SD-04 Samples, Pipe for Culverts and

Storm drains, Spec: 33 40 00, Para: 2.1

SD-07 Certificates, Pipeline testing, Spec: 33 40 00, Para: 3.8

SD-07 Certificates, Determination of density, Spec: 33 40 00, Para: 3.7.5

SD-07 Certificates, Frame and cover for gratings, Spec: 33 40 00, Para: 2.3.6

AF FORM 66 (Computer Generated) PAGE 13 of 13