Attachment 5 - AF-Form 66.pdf
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- Replace Substation 2
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- FA5000-12-R-0011
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Attachment 5 AF66
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AF FORM 66, 4/16/2012 PAGE 1 of 5
SCHEDULE OF MATERIALS SUBMITTALS PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
FXSB 08-1405
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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DATE TO CIVIL
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SUSPENSE DATE FOLLOW-UP DATE CONTRACTOR
NOTIFIED
CONTRACTOR RE-
SUBMITTAL FINAL APPROVAL REMARKS
1 Section 01010, para. 1.06.C.
Contractor Employee Training
Prior to work start
2 Section 01010, para. 1.11.A.
Work Clearance Permit
Prior to work start
3 Section 01010, para. 1.22.D.
Waste Management Plan
Prior to work start
Section 01010, para. 1.27.P.
Operation & Maintenance Manuals 4 4 weeks prior to final inspection
5 Section 01010, para. 1.29.B.
Quality Control Plan
Prior to work start
6 Section 01010, para. 1.29.F.
Material Submittal
Prior to work start
7 Section 01010, para. 1.29.G.
On-Site Daily Reports
4 NLT 1200h next working day
8 Section 01010, para. 1.29.K.
Construction Deficiencies
When request acceptance inspection
9 Section 01010, para. 1.30 DD Form 1354
4 Prior to final inspection
10 Section 01120, para. 1.05.D.
Material Safety Data Sheet
4 5 days before brought on Base
11 Section 01120, para. 1.05.E.
Hazardous Materials Listing
End of project or calendar yr, whichever is 1st
Section 01120, para. 1.05.H.1.
Hazard Communication Program 4 Min 20 days prior to start of work
Section 01120, para. 1.05.H.2 Hazard Training 4 14 days prior to start of work
14 Section 01120, para. 1.07.C Fuel Spill Clean Up Plan
4 14 days prior to start of work
Section 01120, para. 1.10.B.1 Storm Water Polution Prevention Plan
4 14 days prior to start of work
Replace Substation 2
FA5000-12-R-0011
jason.williams Typewritten Text
AF FORM 66, 4/16/2012 PAGE 2 of 5
FXSB 08-1405
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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DATE TO CIVIL
ENGINEERING
RETURN
SUSPENSE DATE FOLLOW-UP DATE CONTRACTOR
NOTIFIED
CONTRACTOR RE-
SUBMITTAL FINAL APPROVAL REMARKS
Replace Substation 2
FA5000-12-R-0011
Section 01120, para. 1.10.B.2 Storm Water Discharge Notice of Intent
4 Prior to start of work
17 Section 01121, para. 1.05.K.
TCLP Analysis
W/in 30 days of start date on 1st waste drum/stream
18 Section 01121, para. 1.07.A.
Drum Log & Sample Results
NLT 45 days from start date on drum
19 Section 01121, para. 1.08.
Submittals
4 14 days prior to start of work
20 Section 01300, para. 1.04.D.
Meeting Minutes
4 2 Days after Meeting
Section 01300, para. 3.01.B.1-5 Advance Cutting Request 4 Prior to altering affected elements
Section 01330, para. 1.03.
Construction Progress Schedules 4 4
Initial: NTP + 15 days. Revised:
w/in 15 days
Section 01330, para. 1.04.A.
Proposed Products List 4 NTP + 15 days
Section 01330, para. 1.10 Manufacturer's Field Reports 4 Within 30 days of observation
Section 01330, para. 1.12 Construction Photographs 4 Twice monthly
Section 01700, part 1.02 Closeout Procedures 4 Upon completion of work
Section 01700, part 1.04.B.
Notification Prior to Start-up 4 10 days prior to start-up
Section 01700, part 1.04.H.
Report 4 W/in 2 days after start-up
Section 01700, part 1.05.E.
Additional Data 4 If required during demonstration
Section 01700, part 1.05.F.
System Plans 4
Two weeks prior to Substantial Completion
AF FORM 66, 4/16/2012 PAGE 3 of 5
FXSB 08-1405
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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DATE TO CIVIL
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SUSPENSE DATE FOLLOW-UP DATE CONTRACTOR
NOTIFIED
CONTRACTOR RE-
SUBMITTAL FINAL APPROVAL REMARKS
Replace Substation 2
FA5000-12-R-0011
Section 01700, part 1.05.G.
Testing Plan 4 Two weeks prior to demonstration
Section 01700, part 1.07 Project Record Documents 4
Within 10 days of Substantial Completion
Section 01700, part 1.08 Operation and Maintenance Data 4
Within 10 days of Substantial Completion
Section 01700, para. 1.09.A.
Draft of Materials Manual 4 Prior to start of work
Section 01700, para. 1.09.C.
Completed Materials Volumes 4 15 days prior to
Final Inspection
Section 01700, para. 1.09.D.
Revised Final Materials Volumes 4
Within 10 days after Final Inspection
Section 01700, para. 1.10.A Draft Manual for Equipment & Systems
4 Prior to start of work
Section 01700, para. 1.10.B.
Equipment in Service During Construction
4 Within 10 days after acceptance
Section 01700, para. 1.10.C.
Completed Equipment Volumes 4 15 days prior to
Final Inspection
Section 01700, para. 1.10.D.
Revised Final Equipment Volumes 4
Within 10 days after Final Inspection
Section 01700, para 1.11.B.
Spare Parts Delivery/Receipt 4 Prior to final payment
Section 01700, para. 1.12.A.
Product Warranties & Bonds 4
W/in 10 days after completion of applicable item
Section 01700, para. 1.12.G.1.
Warranties for Equipment in Use 4
W/in 10 days after completion of applicable item
Section 01700, para. 1.12.G.2.
Warranties for Other Equipment 4
NLT 10 days after Substantial Compleion/prior to Final Payment
Section 01700, para. 1.12.G.3.
Warranties for Equipment Accepted after Substantial Completion
4 W/in ten days after acceptance
AF FORM 66, 4/16/2012 PAGE 4 of 5
FXSB 08-1405
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
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DATE TO CIVIL
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RETURN
SUSPENSE DATE FOLLOW-UP DATE CONTRACTOR
NOTIFIED
CONTRACTOR RE-
SUBMITTAL FINAL APPROVAL REMARKS
Replace Substation 2
FA5000-12-R-0011
Section 13090, para. 1.06 Submittals 4 4 4 4 NTP + 28 Days
Section 16010, para. 1.04 Submittals and Approvals 4 4 4 4 NTP + 28 Days
Section 16060, para. 1.06 Submittals (Product Data and Test Reports)
4 4 15 Days Prior to Start of Work
Section 16060, para. 1.07 Closeout Submittal 4 4
Prior to Substantial Completion
Section 16095, para. 3.01 Examination 4 4 NTP + 28 Days
Section 16121, para. 1.04 Submittals (Product data and test reports)
4 4 15 Days Prior to Start of Work
Section 16121, para. 1.05 Closeout Submittal 4 4
Prior to Substantial Completion
Section 16123, para. 1.06 Submittals (Product data, design data, and test reports)
4 4 4 15 Days Prior to Start of Work
Section 16123, para. 1.07 Closeout Submittal 4 4
Prior to Substantial Completion
Section 16262, para. 1.06 Submittals 4 4 4 4 4 15 Days Prior to
Start of Work
Section 16262, para. 2.04 Factory Tests 4 15 Days Prior to
Start of Work
Section 16275, para. 1.03 Submittals 4 4 4 4 15 Days Prior to
Start of Work
Section 16275, para. 1.04 Closeout Submittal 4 4
Prior to Substantial Completion
Section 16342, para. 1.03 Submittals 4 4 4 4 15 Days Prior to
Start of Work
Section 16342, para. 1.04 Closeout Submittals 4 4
Prior to Substantial Completion
AF FORM 66, 4/16/2012 PAGE 5 of 5
FXSB 08-1405
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
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DATE RECEIVED
IN CONTRACTING
DATE TO CIVIL
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RETURN
SUSPENSE DATE FOLLOW-UP DATE CONTRACTOR
NOTIFIED
CONTRACTOR RE-
SUBMITTAL FINAL APPROVAL REMARKS
Replace Substation 2
FA5000-12-R-0011
Section 16446, para. 1.04 Submittals 4 4 15 Days Prior to
Start of Work
Section 16446, para. 1.05 Closeout Submittals 4 4
Prior to Substantial Completion
Section 16475, para. 1.07 Submittals 4 4 4 15 Days Prior to
Start of Work
AF66e.XLS
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