06._Attach_3-_Schedule_Submittal.pdf
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06. Attachment 3-Schedule Submittal
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| Attachment_of_Amend_0003-_Add_2_Spec_A12100.pdf | ||
| Amend-FA5209-13-R-0002-0003.pdf | ||
| Revised_OF_17.pdf | ||
| Amendment_0002.pdf | ||
| Q A-FA5209-13-R-0002.pdf | ||
| Pre-Proposal_Conference-Minutes.pdf | ||
| Amend_FA5209-13-R-0002-0001.pdf | ||
| 05._Attach_1-Contract_Spec.pdf | ||
| 04._Exhibits_(A_thru_E).xls | XLS spreadsheet | |
| 07._Attach_4-PP_Questionnaire.pdf | ||
| 01._DD1707.pdf | ||
| 08._OF17.pdf | ||
| 09._Attendees_List.pdf | ||
| 02._Government_Policy_Letter.pdf | ||
| 03._SF1442.pdf |
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Attachment 3
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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
1.12.2 Safety *
SECTION 01 11 00
1.12.3 Environmental **
SECTION 01 11 00
2.1 Memo for HM Usage
SECTION 01 11 00
1.12.4 SSHO
SECTION 01 11 00
1.12.5 Site Manager
SECTION 01 11 00
1.22.1 As-Built Drawing
SECTION 01 35 30
1.6 Accident Prevention Plan (APP)
SECTION 01 35 30
1.7 Activity Hazard Analysis (AHA)
SECTION 01 35 30
1.6.1 Crane Critical Lift Plan
SECTION 01 35 30
1.5.1.3 Crane Operators
SECTION 01 74 19
1.6 Waste Management Plan
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 03 15 14
2.1.1 Premolded Expansion Joint Fill
SECTION 03 30 00
1.4.1.1 Reinforcing Steel
13 X
14 X
X
11 X
10 X
9 X
8 X
7 X
X
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TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
2 X
X
X
X6
A
A
A
A
A
D
A
A
A
A
A
A
A
E
15 X A
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
* Safety Office Only ** Env. Div Only Page 1 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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
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TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 03 30 00
2.3.1 Mix Design
SECTION 03 30 00
2.4.1 Cement
SECTION 03 30 00
2.5 Reinforcement
SECTION 03 30 00
2.4.4 Admixtures
SECTION 03 30 00
2.4.3 Aggregates
SECTION 03 30 00
3.9.1.1 Slump Test
SECTION 03 30 00
3.9.1.2 Compuressive Strength
SECTION 03 30 00
3.9.1.3 Air Content
SECTION 03 30 00
3.9.1.4 Ion Concentration
SECTION 04 20 00
2.1 Concrete Masonry Units (CMU)
SECTION 04 20 00
2.1 Concrete Masonry Units (CMU)
SECTION 04 20 00
2.3 Reinforcing Steel Bars and Rods
SECTION 04 20 00
3.8.1 Filling Concrete Testing
SECTION 04 20 00
3.2.1 Reinforced Concrete Masonry U
SECTION 05 50 00
2.1.1 Guard Rail Post
X D24
X D23
X D22
X D21
X A20
AX
A
X E
X
AX
A
A
X
X A
X
X
A
A
X
A
X
X
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 2 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 05 50 00
2.1.2 Guard Rail for Vehicle Barries
SECTION 05 50 00
2.1.3 Cable Barrier
SECTION 05 50 00
2.1.1 Guard Rail Post
SECTION 05 50 00
2.1.2 Guard Rail for Vehicle Barries
SECTION 05 50 00
2.1.3 Cable Barrier
SECTION 05 50 00
2.2.3.2 Pretreatment, Priming and Pa
SECTION 05 50 00
3.1 manufacturer's instructions
SECTION 10 14 01
3.1 Approved Detail Drawings
SECTION 10 14 01
2.1 Exterior Traffic Signage
SECTION 10 14 01
2.2 traffic plate
SECTION 10 14 01
3.1 Installation
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.9.1.2 CBR of soil in laboraratory
SECTION 31 23 00
3.9.1.1 Test of soil compaction using
SECTION 31 23 00
3.9.1.3 CBR of in-situ soil X C45
X44 C
X C43
42 X A
A41 X
40 X A
A39 X
38 X A
AX37
36 X A
A
A
X
A
X
X
A
A
X
X
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 3 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 31 23 00
3.9.1.4 Soil density by the sand replc
SECTION 31 23 00
3.9.1.5 Plate Load Test on soil for ro
SECTION 32 01 19
1.5.2.2 Manufacturer's Recommenda
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
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 11 23
1.4.1.6 California Bearing Ratio (CB
SECTION 32 12 10
3.6 Sampling and Testing
SECTION 32 12 17
1.3.1 Job-mix formula
SECTION 32 12 17
2.2 Asphalt cement binder
SECTION 32 12 17
2.3 Mix design
SECTION 32 12 17
2.4.1 Specific gravity test of asphalt X60 C
X A59
58 X A
X A57
X56 C
X A55
X54 A
X A53
X52 A
X A51
X50 A
A49 X
48 X A
X C47
X46 C
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 4 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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-
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 32 12 17
2.4.1 Coarse aggregate tests
SECTION 32 12 17
2.4.1 Weight of slag test
SECTION 32 12 17
2.4.1 Fine aggregate tests
SECTION 32 12 17
3.5.1.1 Aggregates tests
SECTION 32 12 18
3.15 Contractor Quality Control
SECTION 32 12 18
2.4.1 Open Graded Asphalt Job Mix
SECTION 32 12 18
2.4.2 Job Mix Formula for Slurry Gro
SECTION 32 12 18
2.1.1 Coarse Aggregate
SECTION 32 12 18
2.1 Coarse and Fine Aggregates
SECTION 32 12 18
2.1.3 Open-Graded Mix Aggregate
SECTION 32 12 18
2.2 Bituminous Material
SECTION 32 12 18
2.1.4 Slurry Grout Sand
SECTION 32 13 13
2.1.3 Aggregate
SECTION 32 13 13
2.1.5.1 Dowel
SECTION 32 13 13
2.1.6 Curing materials A75 X
74 X A
A73 X
X72 A
X A71
X70 A
X A69
X68 A
X A67
66 X A
A65 X
X64 A
X A63
X62 A
X A61
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 5 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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-
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DATE
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 32 13 13
2.1.8 Crushed Stone for Water Perme
SECTION 32 13 13
2.1.4 Admixtures
SECTION 32 13 13
2.1.1 Cementitious materials
SECTION 32 13 13
2.3 mix design
SECTION 32 13 13
2.1.3 Aggregate
SECTION 32 13 13
3.6.2 Concrete slump tests
SECTION 32 13 13
3.6.4 Air content tests
SECTION 32 13 13
3.6.3 Compressive Strength Tests
SECTION 32 13 13
1.4.1 Ready-mixed concrete plant
SECTION 32 13 13
1.4.3 Batch tickets
SECTION 32 16 13
2.3 Concrete
SECTION 32 16 13
2.1 Precast concrete curb and gutter
SECTION 32 16 13
2.2 Precast reinforced concrete gutter
SECTION 32 16 13
3.8 Field Quality Control
SECTION 32 17 23
2.1.1 Paints for Roads and Streets90 X A
X E89
88 X A
A87 X
86 X A
EX85
84 AX
X C83
X82 C
X C81
X80 A
X A79
78 X A
A77 X
76 X A
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 6 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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-
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DATE
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 32 17 23
2.1.2 Paints for Heliport
SECTION 32 17 23
2.1.3 Reflective Media for Heliport, R
SECTION 32 17 23
2.1.1 Paints for Roads and Streets
SECTION 32 17 23
2.1.2 Paints for Heliport
SECTION 32 17 23
2.1.3 Reflective Media for Heliport, R
SECTION 32 31 13
1.5 Installation Drawings
SECTION 32 31 13
2.1 Fence Assembly
SECTION 32 31 13
2.9 Gate Assembly
SECTION 32 31 13
2.12 Inner Fence and Gate
SECTION 32 31 13
2.10 Reinforced chain link security fe
SECTION 32 31 13
2.11.1 Temporary Enclosure
SECTION 32 31 13
3.6 Grounding
SECTION 32 31 13
2.1 Fence Assembly
SECTION 32 31 13
2.11.2 Gate Hardware and Accessori
SECTION 32 31 13
2.12 Inner Fence and Gate
AX95
94 AX
AX93
92 X A
A91 X
96 X A
97 X A
98 X A
99 X A
100 X A
101 X A
102 X A
103 X A
104 X A
105 X A
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 7 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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-
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 32 31 13
2.10 Reinforced chain link security fe
SECTION 32 31 13
2.13 Concrete
SECTION 32 31 13
3.5 hardware assembly
SECTION 32 31 13
3.6 Grounding
SECTION 32 31 13
2.14 High Zinc Dust Content Paint
SECTION 32 31 13
3.1 Fence Installation
SECTION 32 31 13
3.7 Manufacturer's Material Safety D
SECTION 32 92 23
2.1 Sods
SECTION 32 92 23
2.4 Fertilizer
SECTION 32 96 01
1.3.1 Work Plan
SECTION 32 96 01
1.3.5 Photographs
SECTION 33 05 16
2.1 Precast concrete pole
SECTION 33 05 16
2.2 Polyethylene Golf Nets
SECTION 33 05 16
2.1 Precast concrete pole
SECTION 33 05 16
2.2 Polyethylene Golf Nets
106 X A
107 X A
108 X A
109 X A
110 X A
111 X A
112 X A
113 X A
114 X A
115 X A
116 X A
117 X A
118 X A
119 X A
120 X A
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 8 of 9
A-12-100
TO BE COMPLETED BY CONTRACT ADMINISTRATOR 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-
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TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
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SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
RFP No. FA5209-13-R-0002IDIQ for Fencing and Paving
SECTION 33 05 16
2.3 Other accessories
SECTION 33 05 16
2.4 Painting of Steel Pile and Concre
SECTION 33 05 16
3.2.1 Concrete pole manufacturer's in
SECTION 33 05 16
3.2.2 Golf net manufacturer's installa
SECTION 33 05 16
3.3 Winch manufacturer's maintenace
SECTION 33 05 16
3.4 Manufacturer's Material Safety D
SECTION 33 40 00
2.1 Pipes for storm drains
SECTION 33 40 00
2.3.1 Prefaricated Reinforced Concre
SECTION 33 40 00
2.3.2 Precast Cocnrete Gutter Inlet
SECTION 33 40 00
2.3.3 Frame and Cover for Gratings
SECTION 33 40 00
2.1 Pipes for storm drains
SECTION 33 40 00
2.3.1 Prefaricated Reinforced Concre
SECTION 33 40 00
2.3.2 Precast Cocnrete Gutter Inlet
SECTION 33 40 00
2.3.3 Frame and Cover for Gratings
SECTION 33 40 00
3.9.2 Operational Test
121 X A
122 X A
123 X A
124 X A
125 X A
126 X A
127 X A
128 X A
129 X A
130 X A
131 X A
132 X A
133 X A
A134 X
135 X D
SUBMISSION DATE:
A. Within 15days after Basic Contract Award B. W/in 15days after TO C. Within 5days after commencement of appl. work D. Prior to compl. of Const. Pd. of TO E. Consult w/ CI
** Env. Div Only Page 9 of 9
File details come from the government source that posted it. Updated .