Attach_JA2_AF_Form_66 _Submittal_Register.pdf
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ITEMS OR DESCRIPTION
OF ITEM, CONTRACT REFERENCE,
TYPE OF
SUBMITTAL
APPROVED DIS-APPROVED
01 10 00 DESCRIPTION OF WORK AND COORDINATION
1 AF Form 103 01 10 00 1.11.A 3 NLT 1 day before on-site work begins
2 NOTIFICATION OF COMMENCEMENT OF WORK
01 10 00 - 1.11.B 3 NLT 7 days prior to on-site work start
01 14 00 SAFETY, ENVIRONMENTAL PROTECTION
REGULATIONS, AND CODES
1 Construction Operation and Safety Plan 01 14 00 - 1.6 & 2.1.A 4 30 days prior to work start
2 Accident Prevention Plan 01 14 00 - 1.7 & 2.1.B 4 30 days prior to work start
3 Safety and Health Program 01 14 00 - 1.8 & 2.1.C 4 30 days prior to work start
4 Environmental Protection Plan 01 14 00 - 1.14.C & 2.1.D. 4 30 days prior to work start
5 Solid Waste Weight Tickets 01 14 00 - 1.14.C.11.C & 2.1.E 4 NLT 3 work days after disposal
6 Hazardous Materials Inventory (Initial, quarterly & final) 01 14 00 2.1.F, 1.15.A 4 4
7 days prior to brining haz mat to site & quarerly
7 Hazardous Waste Accumulation Log (Initial, quarterly & final) 01 14 00 - 1.16.C & 2.1.G 4
NLT 3 work days after accumulation begins
8 Hazardous Waste Testing Results (if any) 01 14 00 - 1.17 4 Prior to disposal of haz waste
9 NOI for Asbestos Abatement (if req'd) 01 14 00 - 1.20.B 4 NLT 10 days before abatement begins Submit only if applicable
01 40 00 QUALITY CONTROL
1 Testing Laboratory Information 01 40 00 1.3.A,B,C,D,E 3 NLT 14 dyas prior to any testing
2 Construction Progress Photographs 01 40 00 - 1.7 3 With each progress report
01 70 00 CONTRACT CLOSEOUT
1 As-Built Drawings 01 70 00 - 1.4.H 3 prior to final inspection
2 Interim DD Form 1354 01 70 00 1.4.H 3 Prior to final inspection
3 Final As-Built Drawings 01 70 00 - 1.4.I 3 prior to final payment
4 Final DD Form 1354 01 70 00 1.4.I 3 prior to final payment
Trolley and Coal Car Shaker Equipment Operation and Maintenance Data 01 70 00 1.5.A.1 and 41 22 14 1.4.B
3 3 3 3 7 days prior to training
6 Warranties 01 70 00 1.6 3 prior to final payment
7 Spare Parts and Maintenance Materials 01 70 00 1.7 1 prior to final payment
Attacment JA-2 - AF Form 66, Submittal Register Solicitation Number FA5004-15-B-C006
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER
CH&PP Coal Car Shaker ReplacementFTQW 11-1005
M S
D S
TO BE COMPLETED BY PROJECT ENGINEER
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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OF ITEM, CONTRACT REFERENCE,
TYPE OF
SUBMITTAL
APPROVED DIS-APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER
CH&PP Coal Car Shaker ReplacementFTQW 11-1005
M S
D S
TO BE COMPLETED BY PROJECT ENGINEER
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED =
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01 73 29 CUTTING AND PATCHING
1 Written Request - Cutting or Alteration 01 73 29 1.2.A 3
NLT 7 days before cutting or alteration begins Submit only if cutting or altering areas not identified on the Drawings
02 83 00 Lead Abatement
1 Notification of Demolition and Renovation 02 83 00 1.4.A.1.a 4 NLT 10 days before demolition begins
2 Contractor's EPA Certification 02 83 00 1.4.A.1.b 4 NLT 14 days before abatement begins
3 Written Notification to ADOL 02 83 00 1.4.A.1.c 4 NLT 10 days before demolition begins
4 Letter from ADOL Stating Workers are Certified for LBP Work 02 83 00 1.4.A.1.d 4 NLT 3 days before demolition begins
5 Workers' Current State of Alaska Lead Based Paint Certificates 02 83 00 1.4.A.1.e 4 NLT 14 days before abatement begins
Name and Qualifications of Proposed Lead Competent Person(s) 02 83 00 1.4.A.2
4 NLT 14 days before abatement begins
7 Work Plan 02 83 00 1.4.A.3 4 NLT 14 days before abatement begins
8 Products to Be Used on Project 02 83 00 1.4.A.4 4 NLT 14 days before abatement begins
9 Waste Transporter Designation 02 83 00 1.4.A.5 4 NLT 14 days before abatement begins
10 Disposal Site Designations 02 83 00 1.4.A.6 4 NLT 14 days before abatement begins
11 Waste Shipment Records 02 83 00 1.5.A.1 4 Within 3 work days of shipment
12 Disposal Site Receipts 02 83 00 1.5.A.2 4 within 3 work days of disposal
13 Revised EPA Notification Showing Actual Disposal Amounts 02 83 00 1.5.A.3 4 Within 14 days of disposal
05 12 00 Structural Steel Framing
1 Structural Steel Materials 05 12 00 1.3.A, 2.1 3 4 wks prior to ordering
2 Bolts, Connectors, and Anchors 05 12 00 1.3.A, 2.2 3 4 wks prior to ordering
3 Primer 05 12 00 1.3.A, 2.3 3 4 wks prior to ordering
4 High-Strength Bolts 05 12 00 1.3.A, 2.5.A 3 4 wks prior to ordering
5 Shop Drawings: Fabrication of Structural-Steel Components 05 12 00 1.3.B 3 14 days prior to installation
6 Qualification Data for Installer 05 12 00 1.4.A 3 14 days prior to installation
7 Qualification Data for Fabricator 05 12 00 1.4.A 3 4 wks prior to ordering
8 Qualification Data for Inspection Agency 05 12 00 1.4.A 3 4 wks prior to inspection
9 Mill Test Reports for Structural Steel 05 12 00 1.4.B 3 14 days prior to shipping
10 Product Test Reports for Bolts, Nuts, and Washers 05 12 00 1.4.C.1 3 14 days prior to installation
11 Product Test Reports for Shop Primers 05 12 00 1.4.C.2 3 4 wks prior to ordering
12 Bolted Connection Inspection Report 05 12 00 - 3.5.B 3 7 days after inspection
OF ITEM, CONTRACT REFERENCE,
TYPE OF
SUBMITTAL
APPROVED DIS-APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER
CH&PP Coal Car Shaker ReplacementFTQW 11-1005
M S
D S
TO BE COMPLETED BY PROJECT ENGINEER
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED =
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26 05 10 Basic Materials and Methods - Electrical
1 Identification 26 05 10 1.3, 2.1 3 4 wks prior to ordering
2 Raceways 26 05 10 1.3, 2.2 3 4 wks prior to ordering
3 Wires and Cables 26 05 10 1.3, 2.3 3 4 wks prior to ordering
4 Outlet Boxes 26 05 10 1.3, 2.4 3 4 wks prior to ordering
5 Wiring Devices and Plates 26 05 10 1.3, 2.5 3 4 wks prior to ordering
6 Magnetic Starters 26 05 10 1.3, 2.6 3 4 wks prior to ordering
7 Disconnect Switches 26 05 10 1.3, 2.7 3 4 wks prior to ordering
8 Grounding 26 05 10 1.3, 2.8 3 4 wks prior to ordering
41 22 14 Material Processing Equipment
1 Top Mounted Railroad Hopper Car Shaker 41 22 14 1.2.A, 2.2. 3 4 wks prior to ordering
2 Trolley Hoist 41 22 14 1.2.A, 2.3 3 4 wks prior to ordering
3 Controls 41 22 14 1.2.A, 2.4 3 3 4 wks prior to ordering
4 Shop Drawings: Coal Car Shaker 41 22 14 1.2.B.1 3 4 wks prior to installation
5 Shop Drawings: Trolley Hoist 41 22 14 1.2.B.2 3 4 wks prior to installation
6 List of Equipment Manufacturers 41 22 14 1.3.A 3 4 wks prior to ordering
7 Posted Operating Instructions 41 22 14 1.4.A 3
5 days after completion of installation
8 Training Sign-In Sheet for Plant Personnel 41 22 14 1.4.C 3 NLT 3 work days after training
Schedule of Material Submittals, MAR 05 (SAF/AQCP) / PREVIOUS FORM IS OBSOLETE
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