JA-10__AF_Form_66__Schedule_of_Material_Submittals_Community_Center.pdf

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ITEMS OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

APPROVED DIS-APPROVED

Work / Demolition Plan x Within 7 Days of NTP

Environmental Protection Plan x 60 Days Prior to

Construction Start

Safety Plan x 2 Days Prior to

Construction Start

AF Form 103 x Prior to Construction

Start

Waste/ Borrow Pit Coordination x Prior to Construction

Start

Lead-Based Paint Plan and/or Asbestos

Abatement Plan x Prior to Construction

Start

LBP and /or Asbestos Closure Report x Prior to Project Close-

Out

Material Data Sheets (non-hazardous) x Prior to Construction

Start

Environmental Permit documentation x Prior to Construction

Start

Sample and Analysis Plan x 60 Days Prior to

Construction Start

Lockout/Tagout plan x Prior to Construction

Start

Safe Ventilation Plan x Prior to Construction

Start

Uniform Hazardous Waste Manifests x Within 3 Days of

Transport

Exterior Door, Frame and Hardware x x x For Approval Prior to

Ordering

Wall Insulation x For Approval Prior to

Ordering

Wall Vapor Barrier x For Approval Prior to

Ordering

Exterior Wall Siding x x x For Approval Prior to

Ordering

Interior Wall Finishes x x x For Approval Prior to

Ordering

Concrete Mix Design (sidewalk) x For Approval Prior to

Ordering

Concrete Test Results x Within 7 Days of Test

DD Form 1354 x Prior to Project Close-

Out

Preliminary As-built Drawings x Prior to Final

Inspection

Final As-built Drawings x Prior to Project Close-

Out

Waste Disposal Receipts x Prior to Project Close-

Out

Schedule of Material Submittals, MAR 05 (SAF/AQCP) / PREVIOUS FORM IS OBSOLETE

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TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

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SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER

10-2201 Demo Community Center