Atch4_Schedule_of_Contractors_Submittals.pdf
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APPROVED DISAPPROV
ED
DIVISION 1 - GENERAL REQUIREMENTS
1. Section - 01 11 00, Special Contract Requirements
2.14.1 As-Built Drawings ( Paper) 3 within 10 days after on-
site work completion.
2.14.1 As-Built Drawings ( Reproducible) 1
2.14.1 As-Built Drawings (CD Auto CAD) 3
2. Section - 01 33 00, Submittals SD-01 a. Submittal Register 3
3. Section - 01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS SD-01 a. Environmental Protection Plan 3 SD-01 b. Dirt and Dust Control Plan 3 SD-01 c. Employee Training Records 3 SD-01 d. Environmental Manager Qualifications 3 SD-06 a. Laboratory Analysis Inspection 3 SD-06 b. Solid Waste Management Report 3 SD-07 a. Employee Training Records 3 SD-07 b. EMS Certificate Of Completion 3 SD-07 c. Certificate of Competency 3 SD-07 d. Erosion and Sediment Control Inspector Qua 3 SD-11 a. Stormwater Pollution Prevention Plan Complianc 3 SD-11 b. Waste Determination Documentation 3 SD-11 c. Solid Waste Management Report 3 SD-11 d. Contractor Certification 3
DIVISION 2 - EXISTING CONDITIONS
4. Section - 02 41 00, Demolition
SD-07 a. Demolition Plan 3 3
DIVISION 3 - CONCRETE
5. Section - 03 20 00 00 10, CONCRETE REINFORCEMENT
SD-02 a. Reinforcement 3 SD-03 a. Welding 3 SD-07 a. Reinforcing Steel 3
6. Section - 03 31 01 00 10, CCAST-IN-PLACE STRUCTURAL CONCRETE FOR CIVIL WORK SD-03 a. Concrete Mix Designs 3 SD-06 a. Testing and Inspections 3 SD-07 a. Cementitious Materials 3
ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE
Roads/Pavements & Misc. Civil Work IDIQ contract, Misawa Aie Base Japan
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SOLICITATION / CONTRACT NO.
FA520518R0003
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Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) Page 1 of 5 Attachment 4 to RFP No. FA520518R0003
ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE
Roads/Pavements & Misc. Civil Work IDIQ contract, Misawa Aie Base Japan
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SOLICITATION / CONTRACT NO.
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SD-08 a. Curing Compound 3
DIVISION 26 - ELECTRICAL
7. Section - 26 00 00 00 20, BASIC ELECTRICAL MATERIALS AND METHODS
SD-02 a. Wiring Diagrams and Installation Details 3 SD-03 a. Performance and Characteristic Curves 3
DIVISION 31 - EXTERIOR IMPROVEMENTS
8. Section - 31 00 00, EARTHWORK
SD-01 a. Shoring 3 SD-01 b. Dewatering Work Plan 3 SD-03 a. Utilization of Excavated materials 3 SD-06 a. Testing 3 SD-06 b. Borrow Site Testing 3 SD-07 a. Testing 3
9. Section - 31 05 19, GEOTEXTILE SD-03 a. Thread 3 SD-04 a. Quality Assurance Samples and Tests 3 SD-07 a. Geotextile 3
10. Section - 31 11 00, CLEARING AND GRUBBING SD-03 a. Nonsaleable Materials SD-04 a. Tree Wound Paint SD-04 b. Herbicide
11. Section - 31 23 00 00 20, EXCAVATION AND FILL SD-01 a. Shoring and Sheeting Plan 3 SD-01 b. Dewatering Work Plan 3 SD-01 c. Blasting Work Plan 3 SD-06 a. Borrow Site Testing 3 SD-06 b. Fill and Backfill Test 3 SD-06 c. Select Material Test 3 SD-06 d. Porous Fill for Capillary Water Barrier 3 SD-06 e. Density Tests 3
DIVISION 32 - EXTERIOR IMPROVEMENTS
12. Section - 32 01 19 61 RESEALING OF JOINTS IN RIGID PAVEMENT
SD-03 a. Joint Sealant 3 SD-04 a. Joint Filler 3
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) Page 2 of 5
ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE
Roads/Pavements & Misc. Civil Work IDIQ contract, Misawa Aie Base Japan
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SOLICITATION / CONTRACT NO.
FA520518R0003
(To be completed by Project Engineer) (To be completed by Contract Administrator)
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SD-04 b. Separating Tape 3 SD-04 c. Joint Backer Rod 3 SD-04 d. Joint Sealant 3 3 SD-06 a. Joint Sealant 3 SD-07 a. Equipment List 3 SD-08 a. Joint Sealant 3
13. Section - 32 01 24 HOT IN-PLACE RECYCLING OF BITUMINOUS PAVEMENTS SD-04 a. Samples 3 SD-06 a. Field Testing and Sampling 3
14. Section - 32 11 16 BASE COURSE FOR RIGID AND SUBBASES COURSES FOR FLEXIBLE PAVING SD-03 a. Equipment 3 SD-06 a. Sampling and Testing 3 SD-06 b. Field Density Tests 3
15. Section - 32 11 23 AGGREGATE BASE COURSE SD-03 a. Plant, Equipment, and Tools 3 SD-06 a. Sampling and Testing 3 SD-06 b. Field Density Tests 3
16. Section - 32 12 10 BITUMINOUS TACK AND PRIME COATS SD-03 a. Waybills and Delivery Tickets 3 SD-03 b. Local/Regional Materials 3 SD-06 a. Sampling and Testing 3
17. Section - 32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS SD-03 a. Mix Design 3 SD-03 b. Quality Control 3 SD-03 c. Material Acceptance 3 SD-04 a. Asphalt Cement Binder 3 SD-04 b. Aggregates 3 SD-06 a. Aggregates 3 SD-06 b. QC Monitoring 3 SD-07 a. Asphalt Cement Binder 3 SD-07 b. Testing Laboratory 3
18. Section - 32 13 13 06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE FACILITIES 1.2.1.a Curing Material 3 1.2.1.b Admixtures 3 1.2.1.c Dowel 3 1.2.1.d Reinforcement 3 1.2.2.a Concrete Mix Design 3
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) Page 3 of 5
ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE
Roads/Pavements & Misc. Civil Work IDIQ contract, Misawa Aie Base Japan
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SOLICITATION / CONTRACT NO.
FA520518R0003
(To be completed by Project Engineer) (To be completed by Contract Administrator)
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1.2.3.a Aggregate Tests 3 1.2.3.b Concrete Slump Tests 3 1.2.3.c Air Content Tests 3 1.2.3.d Flexural Strength Test 3 1.2.3.e Pavement Inspection Reports 3 1.2.4.a Ready-mixed Concrete Plant 3 1.2.4.b Batch Tickets 3 1.2.4.c Cementitious Materials 3
19. Section - 32 16 13 CONCRETE SIDEWALKS, CURBS AND GUTTERS 1.2.1.a Construction Equipment 3 1.2.1.b Course and Fine Aggregate 3 1.2.1.c Job Mix Formula 3 1.2.1.d Expansion Joint Filler 3 1.2.1.e Joint Sealant 3 1.2.1.f Epoxy-Resin 3 1.2.2.a Precast Concrete Curb and Gutter 3 1.2.2.b Concrete Stairs with Steel Handrails 3 1.2.2.c Traffic Sign Post w/Concrete Footing 3 1.2.2.d Precast Concrete Wheel Stop 3 1.2.2.e Sidewalk Ramp Type A, B, & C 3 1.2.3.a Pavement Inspection 3 1.2.3.b Sieve Analysis of Aggregates 3 1.2.3.c Compressive Strength 3 1.2.3.d Liquid Limit of Aggregate 3 1.2.3.e Plasticity Index of Aggregates 3 1.2.3.f Sieve Analysis of Combined Material 3 1.2.3.g Portland Cement 3 1.2.4.a Location of Aggregate Source 3 1.2.5.a Construction Equipment List / Mixing Plant 3
20. Section - 32 17 23 PAVEMENT MARKINGS SD-03 a. Equipment 3 SD-03 b. Composition Requirements 3 SD-03 c. Qualifications 3 SD-06 a. Sampling and Testing 3
21. Section - 32 31 26 WIRE FENCES AND GATES 1.2.1.a Chain Link Fence 3 1.2.2.a Electro-Mechanical Locks 3
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) Page 4 of 5
ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE
Roads/Pavements & Misc. Civil Work IDIQ contract, Misawa Aie Base Japan
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SOLICITATION / CONTRACT NO.
FA520518R0003
(To be completed by Project Engineer) (To be completed by Contract Administrator)
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1.2.2.b Gate Operator 3
22. Section - 32 92 19 SEEDING
SD-03 a. Wood Cellulose Fiber Mulch 3 SD-03 b. Fertilizer 3 SD-06 a. Topsoil Composition Tests 3 SD-07 a. State Certification and Approval for Seed 3 SD-08 a. Erosion Control Materials 3
23. Section - 32 92 23 SODDING SD-03 a. Fertilizer 3 SD-06 a. Topsoil Composition Tests 3 SD-07 a. Sod farm certification for sods 3
DIVISION 33 - UTILITIES
24. Section - 33 11 00 WATER UTILITY DISTRIBUTION PIPING
1.2.a Ductile Iron Pipe 3 3 1.2.b Ductile Iron Fittings 3 3 1.2.c Gate Valve 3 3 1.2.d Air Release Valve 3 3
1.2.e Polyethylene Coated Rigid Steel Conduit 3 3
1.2.f Polyethylene Flexible Conduit 3 3 1.2.g Handhole with Frame and Cover 3 3 1.2.h Pre-cast Valve Box (Water) 3 3
1.2.j Locking Device for Manhole Frame & Cover 3 3
25. Section - 33 40 00 STORM DRAINAGE UTILITIES SD-03 a. Placing Pipe 3 SD-04 a. Pipe for Culverts and Storm Drains 3 SD-07 a. Resin Certification 3 SD-07 b. Pipeline Testing 3 SD-07 c. Hydrostatic Test on Watertight Joints 3 SD-07 d. Determination of Density 3 SD-07 e. Frame and Cover for Gratings 3
26. Section - 33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION 1.3.1.a Cubicle Transformer 3 1.3.1.b Pre-Cast Manhole 3 1.3.1.c Polyethylene Flexible Conduit 3 1.3.1.d Fittings for Flexible Conduit 3
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) Page 5 of 5
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