SOMs_-_CZQZ_13-0553_Sanitary_Sewer_I-I_Deficiencies _Ph2.xlsx
XLSX spreadsheet 40 KB Posted
- Attached to
- Repair Sanitary Sewer Deficiencies, Phase 2
- Solicitation number
- FA4855-15-B-0010
About this file
Schedule of Material Submittals
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| AF FORM 66 SCHEDULE OF MATERIALS SUBMITTALS | PROJECT # | PROJECT TITLE | SOLICITATION/CONTRACT NO. | ||||||||||||||||||
| CZQZ 130553 | Repair Sanitary Sewer I-I Def, PH2 | ||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||||||||
| LINE NUMBER | ITEM, DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIF OF COMPLIANCE | SHOP DRAWINGS | SAMPLES / COLOR SELECT | TEST RESULTS | MANF'R RECOMMENDATIONS | MANF'R. WARRANTY | LICENSED APPLICATOR | MANUF'S TECHNICAL DATA | INSPECTORS FILES ONLY | OTHER | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | FOLLOW-UP | CONTRACTOR NOTIFIED: Approval Date | CONTRACTOR NOTIFIED: DisApproval Date | CONTRACTOR RE-SUBMITTAL | FINAL APPROVAL | REMARKS |
| 1 | 01 01 00 1.4 Fire Prevention Briefing Notification | 3 | NLT 15 days Prior to preconstruction meeting and As added during project | ||||||||||||||||||
| 2 | 01 01 00 1.8 Utility Outage Request | 3 | 3 | NLT 14 days prior to Outage | |||||||||||||||||
| 3 | 01 01 00 1.2 AF Form 103 - Work Clearance Request | 3 | 3 | 3 | NLT 7 days prior to start of Work | ||||||||||||||||
| 4 | 01 01 00 1.5 As-builts | 3 | NLT 2 Weeks Ater Project Completion | ||||||||||||||||||
| 5 | 01 33 00 1.1 Construction Progress Schedule | 3 | 5 days after NTP | ||||||||||||||||||
| 6 | 01 35 26 1.3 Activity Hazard Analysis | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 7 | 01 35 26 1.13 Accident Notification | 3 | As Incident Occurs | ||||||||||||||||||
| 8 | 01 35 26 1.13 Accident Report | 3 | As Incident Occurs | ||||||||||||||||||
| 9 | 01 74 19 1.7 Records of Waste Materials | 3 | Upon Comletion of Construction | ||||||||||||||||||
| 10 | 02 41 00 2.2 Concrete for Pipe Plugs | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 11 | 02 41 00 2.3 Flowable Fill | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 12 | 02 41 00 2.4 Sand | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 13 | 03 01 32 2.1 Epoxy Resin Binder | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 14 | 03 01 32 2.1 Non-pressure Epoxy Grout | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 15 | 03 30 00 2.3 Concrete Mix Design | 3 | NLT 30 Days Before Start of Work | ||||||||||||||||||
| 16 | 03 30 00 2.4 Fly Ash | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 17 | 03 30 00 2.5 Reinforcing Steel | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 18 | 03 30 00 1.6.4 Test Reports: Fly ash, Pozzolan, GBFS | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 19 | 03 30 00 1.6.4 Test Results: Compressive Strength, Air Content, Slump | 3 | NLT than 5 Days after Testing | ||||||||||||||||||
| 20 | 31 23 00.00 20 1.3 Density Tests | 3 | NLT 5 Days After Testing | ||||||||||||||||||
| 21 | 31 23 00.00 20 2.1 Fill Material | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 22 | 31 23 00.00 20 1.3 Shoring | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 23 | 31 23 00.00 20 2.7 Warning and Identification Tape | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 24 | 32 12 16 1.4 Aggregates | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 25 | 32 12 16 1.4 Asphalt Cement Binder | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 26 | 32 12 16 1.4 Contractor Quality Control | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 27 | 32 12 16 1.4 Mix Design | 3 | NLT 30 Days Before Start of Work | ||||||||||||||||||
| 28 | 33 01 99 1.3 CIPP Liner Wet-out Procedures | 3 | 3 | NLT 15 Days Before Start of Work | |||||||||||||||||
| 29 | 33 01 99 2.2 CIPP Liner/Resin | 3 | 3 | 3 | 3 | 3 | NLT 15 Days Before Start of Work | ||||||||||||||
| 30 | 33 01 99 1.3 Quality Control Testing | 3 | 3 | NLT 15 Days After Liner Installation | |||||||||||||||||
| 31 | 33 30 00 2.3 External Seal | 3 | 3 | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||
| 32 | 33 30 00 2.1 Pipeline Materials | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 33 | 33 30 00 2.2 Portland Cement | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 34 | 33 30 00 2.3 Precast Concrete Manhole | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 35 | 33 30 00 2.3 Riser Rings | 3 | 3 | NLT 15 Days Before Start of Work | |||||||||||||||||
| 36 | 33 30 00 1.3 Shop Drawings | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 37 | 33 30 00 2.3 Frame and Cover | 3 | NLT 15 Days Before Start of Work | ||||||||||||||||||
| 38 | CCTV Video File and Analysis Report | 3 | 3 | NLT 7 days After CCTV Completion | |||||||||||||||||
| 39 | 01 57 00 Traffic Control Plan | 3 | NLT 14 Days Before Road Closure |
FA4855-15-B-0010 23 FEB 15
ATTACHMENT 2
Sheet2
Sheet3
File details come from the government source that posted it. Updated .