Submittal_Register.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Design-Build for Building 673 Federal contract opportunity
- Solicitation number
- FA8501-17-R-0005
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Attachment 8, Submittal Register
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Sheet1
| SCHEDULE OF MATERIAL SUBMITTALS | |||||||||||||||||
| ROBINS AFB | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO. | ||||||||||||||
| UHHZ160050 | Rpr/Renov Interior, Shed Sup Equip Dep, B/673 | FA8501-17-R-0005 | |||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | |||||||||||||||||
| NO. OF COPIES REQUIRED | |||||||||||||||||
| BEFORE CONSTR | AFTER CONSTR | ||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | CATALOG DATA | OTHER MATERIAL OR DATA | CERTIFICATION OF COMPLIANCE AND CLOSEOUT | CLOSEOUT | MANUFACTURER'S WARRANTY | OPERATING INSTRUCTIONS |
REQUIRED SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTING DATE
TO
CIVIL
ENGR. RETURN
SUSPENSE
| DATE | FOLLOW-UP | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL | ||||
| APPROVAL | REMARKS | |||||||
| APPROVED | DISAPPROVED | |||||||
| 1 | Topographic and Utility Surveys | D-NTP + 45 | ||||||
| 2 | 60% Design Submittal | D-NTP + 80 | ||||||
| 3 | 60% Design List of Material Submittals (see Material Submittals below) | D-NTP + 80 | ||||||
| 4 | First Final Design Submittal | D-NTP + 120 | ||||||
| 5 | First Final Design List of Material Submittals (see Material Submittals below) | D-NTP + 120 | ||||||
| 6 | Check-Set Design Submittal | D-NTP + 150 | ||||||
| 7 | Corrected Final Design Submittal | D-NTP + 180 | ||||||
| 8 | AF2519 Welding and Safety Checklist | D-NTP + 180 | ||||||
| 9 | ODS (by BOPEC AE) | D-NTP + 180 | ||||||
| 10 | Contractor's Kickoff Meeting Checklist | At Kick-off Meeting | ||||||
| 11 | Stormwater Permit Application | C-NTP + 14 | ||||||
| 12 | Work Plan | C-NTP + 15 | ||||||
| 13 | Solid Waste Disposal Plan | C-NTP + 16 | ||||||
| 14 | Storage and Trailer Request | C-NTP + 17 | ||||||
| 15 | Time Schedule | C-NTP + 18 | ||||||
| 16 | List of Values | C-NTP + 19 | ||||||
| 17 | AF Form 3064 & 3065 | C-NTP + 20 | ||||||
| 18 | List of Proposed Subcontractors | C-NTP + 21 | ||||||
| 19 | Superintendent & Certified Formen (if req'd) | C-NTP + 22 | ||||||
| 20 | Systems Functional Test Report | 7 Days prior to Pre-Final Insp. | ||||||
| 21 | Request for Final Inspection | 7 Days prior to Pre-Final Insp. | ||||||
| 22 | Operations and Maintenance Manuals | Prior to Closeout | ||||||
| 23 | As-built Drawings | Prior to Closeout | ||||||
| 24 | Warranties | Prior to Closeout | ||||||
| 25 | Construction List of Material Submittals (see Material Submittals below) | Prior to Closeout | ||||||
| 26 | Construction List of Material Submittals (see Material Submittals below) | Prior to Closeout | ||||||
| Material Submittals | ||||||||
| List below all mat. submittals (design and constr.) | C-NTP+45 | |||||||
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| NOTE: This Submittal Schedule is for the Contractor's use in assembling and organizing the Submittals to be made to the Government. See individual specification sections for possible additional submittal requirements. | ||||||||
| LEGEND: | ||||||||
| D-NTP = Design NTP, C-NTP = Construction NTP |
FA4600-11-B-0025
Attachment 3 Page &P
FA4600-11-B-0025
Attachment 3 Page &P
1B-&P
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