Attachment 3a
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- Solicitation number
- FA5209-11-R-0012
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Attachment 3a
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PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
X-11-801
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 00
1.9.2 Safety *
SECTION 01 11 00
1.9.3 Environmental **
SECTION 01 11 00
2.1 Memo for HM Usage
SECTION 01 11 00
1.9.4 SSHO*
SECTION 01 11 00
1.9.5 Site Manager
SECTION 01 11 00
1.16.1 As Built Drawing
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
Section 03 30 00
1.4.1 Reinforcing Steel
Section 03 30 00
2.1.1 Mix Design
Section 03 30 00
2.2.1 Cement
Section 03 30 00
2.2.4 Admixtures
Section 03 30 00
2.3 Reinforcement
Section 03 30 00
2.4 Joint Filler
AX5
A
A
X
A
X
A
X
A
X
X
X
X
X4
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C A
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X
W O
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P R
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U
R E
PL
A
N S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
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A
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Replace UST with AST
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X
A or E
A or E
A
A
X
X
10 X
D
A
D
A or E
X
A or E
SUBMISSION DATE:
A. W/in 15days after AWD / NTP whichever later B. Prior to commencement of applicable work C. W/in 5days after commencement of appl. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
* Safety Office Only ** Env. Div Only
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDO
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
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IN
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A
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IN
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TI
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C A
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N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
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R A
T.
M A
IN
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Replace UST with AST
C A
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LA
TO
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H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
Section 03 30 00
2.2.3 Aggregates
Section 03 30 00
3.8.1.1 Slump Tests
Section 03 30 00
3.8.1.2 Comp Strength Tests
Section 03 30 00
3.8.1.3 Air Content
Section 03 30 00
3.8.1.4 Ion Concentration
Section 26 20 00
1.5 Fabrication Drawings
Section 26 20 00
2.7 Panelboards
Section 26 20 00
2.2 Conduit
Section 26 20 00
2.5 Boxes and Fittings
Section 26 20 00
2.6 Wire and Cable
Section 26 20 00
2.7.3 Circuit Breakers
Section 26 20 00
2.11 Grounding System
Section 26 20 00
3.3.2 600-volt Wiring Test
Section 26 20 00
3.3.3 Grounding Sys Test
Section 31 23 00
1.5.1 Shor & Sheet Plan
30 A or E
X D
X
X D
AX
A
A
X
X
X
X
X
A
A
A or EX
X C
A or E
X C
X D
A
X C
X
SUBMISSION DATE:
A. W/in 15days after AWD / NTP whichever later B. Prior to commencement of applicable work C. W/in 5days after commencement of appl. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDO
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
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A
TI
O N
IN
ST
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TI
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S
IN
ST
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C
TI
O N
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C
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TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
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S
Replace UST with AST
C A
LC
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LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
Section 31 23 00
3.9.1.1 Density Tests
Section 32 11 23
1.6 Plant, Equip, &Tools
Section 32 11 23
1.4.1.1 Sieve Analysis
Section 32 11 23
1.4.1.2 LqdLim&PlastIndex
Section 32 11 23
1.4.1.3 Wear Test
Section 32 11 23
1.4.1.4 Compaction Test
Section 32 11 23
1.4.1.5 Thickness Test
Section 32 12 16
2.4 Mix Design
Section 32 12 16
1.6 Calibration
Section 32 12 16
2.1 Aggregates
Section 32 12 16
2.2 Asphalt Binder
Section 32 12 16
2.3 Prime & Tack Coat
Section 33 56 13
2.1 AST
Section 33 56 13
2.2.5 Reservoir Tank
Section 33 56 13
2.2.7 Maintenance Stair
A or EX
X A or E
A or EX
X A
X A
X A
X A
A
X D
X
X D
X C
X A
X A
A
X D
X
SUBMISSION DATE:
A. W/in 15days after AWD / NTP whichever later B. Prior to commencement of applicable work C. W/in 5days after commencement of appl. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDO
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
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C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Replace UST with AST
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
Section 33 56 13
2.2.8 Handrail for Tank
Section 33 56 13
2.2.4 Level Gauges
Section 33 56 13
2.2.5 Pump
Section 33 56 13
2.3.1 Pipes
Section 33 56 13
2.3.2 Containment Pipe
Section 33 56 13
2.3.2.1 Leak Detector
Section 33 56 13
2.3.3 Flexible Connector
Section 33 56 13
3.2 Acceptance Test
Section 33 56 13
3.1.1 Installation Inst
Section 33 56 13
2.1 AST
Section 33 56 13
2.3.2.1 Leak Detector
Section 33 56 13
1.5 Warranty
X D
DX
A
X D
X
A
A
X
A
X
A
X
A
X
A
X
X
A or E46 X
X D56
SUBMISSION DATE:
A. W/in 15days after AWD / NTP whichever later B. Prior to commencement of applicable work C. W/in 5days after commencement of appl. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
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| File | Type | Posted |
|---|---|---|
| OF17.pdf | ||
| Attachment 3b | — | |
| Government Policy Letter.pdf | ||
| Attachment 4 | — | |
| DD1707 | — | |
| Attachment 1a | — | |
| SF1442.pdf | ||
| Attachment 1b | — |
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