Attachment_4_-_SOMS.pdf
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Attachment 4 - SOMS
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TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IN
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ITEM, DESCRIPTION OF ITEM,
CONTRACT REFERENCE,
TYPE OF SUBMITTAL
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01 45 00. 05 20 Paragraph 1.3.3
Quality Control Plan(QCP) 2 14 Calendar days after NTP
01 35 40.00 20 paragraph 1.8
Environmental Protection Plan 2 14 Calendar days after NTP
01 74 19 Paragraph 1.3 Waste
Management Plan
15 Calendar days after
Award
01 35 26.paragraph 1.7 Accident
Prevention Plan 2 14 Calendar days after NTP
01 35 26 Paragraph 1.9 Activity
Hazard Analysis
15 b Calendar days prior to each Definable Feature of
Work/Phase
01 01 00.Paragraph 1.9 - AF Form
103 - Work Clearance Request
10 Calendar days prior to
Demolition
01 01 00 Paragraph 1.8 Utility Outage
Request
NLT 10 Calendar days prior to Outage
01 35 26 Paragraph 1.13.B Accident
Report- 2 As Incident Occurs
01 35 26 Paragraph 1.14 Hot Work
Permit
2 business days prior to Hot
Work
TO BE COMPLETED BY PROJECT ENGINEER
NUMBER OF COPIES REQUIRED
SOLICITATION/CONTRACT NO.
AF FORM 66 SCHEDULE OF MATERIALS SUBMITTALS - 10 OCT 2017
PROJECT #
CZQZ140050
PROJECT TITLE
INSTALL LPS GTD TOWERS
2375-2378
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM, DESCRIPTION OF ITEM,
CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C E
R T
IF
O
F C
O M
P L
IA
N
C E
S C
H E
D U
L E
S /P
L A
N S
S H
O P
D R
A W
IN
G
S
S A
M P
L E
S
C O
L O
R S
E L
E C
T
T E
S T
R E
S U
L T
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M A
N F
'R R
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O M
M E
N D
A T
IO
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M A
N F
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A N
T Y
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N U
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D A
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A N
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F
IN
A L
A P
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S
TO BE COMPLETED BY PROJECT ENGINEER
NUMBER OF COPIES REQUIRED
SOLICITATION/CONTRACT NO.
AF FORM 66 SCHEDULE OF MATERIALS SUBMITTALS - 10 OCT 2017
PROJECT #
CZQZ140050
PROJECT TITLE
INSTALL LPS GTD TOWERS
2375-2378
01 33 00 paragraph 11.c SD-11
Closeout Submittals
30 Calendar days Prior to
BOD
01 78 23 Paragraph 1.5.5.a Electronic
As-Built 3 10 Calendar days after BOD
01 78 23 paragraph 1.5.5.b Hardcopy
As-Builts 3 10 Calendar days after BOD
01 33 00 paragraph 1.1.A.10
Operation and Mainteanance Data 2 2 2 10 Calendar days after BOD
15 01 33 00 paragraph 1.1.A.4 Product Data 2
15 Calendar days prior to each
Definable Feature of
Work/Phase
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