7_GLEN_12-1036_Form_66_Repair_Sewer_Industrial_Area.xls
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- FA2550-17-R-1012 Solicitation
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- GLEN_12_1036_FA2550_17_R_1012
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AF 66
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Sheet1
Submittal 1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT NAME | SOLICITATION /CONTRACT NUMBER | |||||||||||||||||||
| GLEN 12-1036 | Repair Sanitary Sewer Industrial Area | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | CERTIFICATE OF COMPLIANCE | SHOP DRAWINGS | COLOR SELECTION | MANUFATURUR'S RECOMMENDATION | CATALOG DATA | O&M RECOMMENDATIONS | CALCULATIONS | WARRANTY | DRAWINGS | REPORT | TEST RESULTS | REQUIRED SUBMISSION DATE | DATE TO CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | APPROVED | DISAPPROVED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |
| GENERAL | ||||||||||||||||||||||
| 1 | Project Specific MSDS Sheets | X | NTP + 7 | If required | ||||||||||||||||||
| 2 | Form-3064 Contract Progress Schedule | X | NTP + 22 | Revised weekly if deviation > 3 days | ||||||||||||||||||
| 3 | Form-3065 Contract Progress Report | X | As Required | As Required | ||||||||||||||||||
| 4 | Stormwater Pollution Prevention Plan | 1 | NTP + 14 | Including erosion control measures | ||||||||||||||||||
| 5 | Monthly Solid Waste Reporting | X | Monthly | |||||||||||||||||||
| 6 | Fire Hydrant Connection Request | X | 10 Days Prior | |||||||||||||||||||
| 7 | Current Backflow Preventer Certification | X | X | 10 Days Prior | ||||||||||||||||||
| 8 | Health, Safety, and Environment Plan(s) | 1 | NTP + 14 | |||||||||||||||||||
| 9 | Contractor's QA/QC Plan | 1 | NTP + 14 | |||||||||||||||||||
| 10 | Weekly Look-Ahead Schedules | X | Weekly | Clearly detailing planned actions | ||||||||||||||||||
| 11 | Requested Outages and Closures | X | NTP + 21 | |||||||||||||||||||
| 12 | Form 103 BCE Work Clearance Request | 1 | NTP + 1 | Coordinated by contractor | ||||||||||||||||||
| 13 | Camera Letter and Security/Access Requests | X | NTP + 1 | |||||||||||||||||||
| 14 | Meeting Minutes | X | Following Day | Kick-Off and all construction meetings | ||||||||||||||||||
| 15 | Traffic Control Plan(s) | 1 | 1 | NTP + 34 | ||||||||||||||||||
| CIVIL | ||||||||||||||||||||||
| 16 | Select Fill Sieve and Chemical Analysis | 1 | NTP + 14 | |||||||||||||||||||
| 17 | Grinder Pump and Controls | 1 | 1 | 1 | 1 | NTP + 14 | ||||||||||||||||
| 18 | Soil Compaction Test Results | X | X | NTP + 14 | ||||||||||||||||||
| 19 | Pressure and Gravity Flow Pipe | 1 | 1 | NTP + 14 | ||||||||||||||||||
| 20 | Valve and Check Valve | 1 | 1 | |||||||||||||||||||
| 21 | Concrete Mix Design | 1 | NTP + 14 | per ACI 318 | ||||||||||||||||||
| 22 | Cement Chemical Analysis | 1 | NTP + 14 | |||||||||||||||||||
| 23 | Concrete Aggregate Chemical Analysis | 1 | NTP + 14 | |||||||||||||||||||
| 24 | Concrete Aggregate Sieve Analysis | 1 | NTP + 14 | |||||||||||||||||||
| 25 | Concrete Curing Compounds, Admixtures, Joint Sealants, Expansion Joints | 1 | NTP + 14 | |||||||||||||||||||
| 26 | Concrete Crack Control Joint Layout | 1 | NTP + 14 | Clearly dimensioned drawing | ||||||||||||||||||
| 27 | Slump Test results & Concrete Truck Tickets (per truck) | X | X | Following Day | ||||||||||||||||||
| 28 | 7-Day Concrete Compressive Strength Test | X | X | Test + 3 | ||||||||||||||||||
| 29 | 28-Day Concrete Compressive Strength Test | X | X | Test + 3 | ||||||||||||||||||
| CLOSEOUT | ||||||||||||||||||||||
| 29 | O&M Maintainance data, manuals and Manufacturer's Warranties | 1 | NTP + 90 | |||||||||||||||||||
| 30 | Draft DD 1354 | 1 | NTP + 90 | Accurate and complete | ||||||||||||||||||
| 31 | As Built Drawings Submittal | 1 | NTP + 90 | On disc, per current AEC standard |
&L&9Project Submittal Form AF-66
Sheet2
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