I - Schedule of Material Submittals.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Repositioning Aircraft Mooring Points, A-K Rows
- Solicitation number
- FA309922R0016
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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 20-1021 PROJECT TITLE REPOSITION AIRCRAFT MOORING POINTS, ROWS A-K ROWS SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | STATEMENT OF WORK REFERENCE | CERTIFICATION OF COMPLIANCE | DESIGN DRAWINGS | SPECIFICATIONS | DESIGN CALCULATIONS | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | PRODUCT DATA/ SDS | TEST REPORTS | FIELD REPORTS | MEMORADUM, APPROVAL LETTERS | REQUIRED SUBMISSION DATE |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date fergusog: Enter any comments pertaining to the submittal fergusog: Enter the due date from the Contractor (MM/DD/YY) fergusog: Enter the date received from the Contractor. (MM/DD/YY) fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY) fergusog: Enter the date the submittal is due back from CE fergusog: Enter the Submittal Number fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
| SD-01 PRE-CONSTRUCTION SUBMITTALS | |||||||||||||
| 1 | CONTRACTOR QUALITY CONTROL PLAN | DIV 01 SECTION 4.2.4 | 1 | NTL 30 DAYS AFTER NTP1 | |||||||||
| 2 | ENTRY ACCESS LIST | DIV 01 SECTION 1.8.2 | 1 | MONTHLY | |||||||||
| 3 | PROOF OF TEMPORARY FIRE PROTECTION EQUIPMENT ON SITE | DIV 01 SECTION 1.8.7 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 4 | AF FORM 103 WORK CLEARANCE REQUEST | DIV 01 SECTION 2.2 | 1 | BEFORE MOBILIZATION | |||||||||
| 5 | HEALTH AND SAFETY PLAN | DIV 01 SECTION 3.2.2 | 1 | BEFORE MOBILIZATION | |||||||||
| 6 | CERTIFICATES OF CONTRACTOR'S SAFETY COMPLIANCE | DIV 01 SECTION 3.2.3 | 1 | 1 | NLT 30 DAYS AFTER NTP1 | ||||||||
| 7 | PRE-EXISTING SITE CONDITIONS | SOW SECTION 3.2 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 8 | CONSTRUCTION SITE PLAN | DIV 01 SECTION 12.1 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 9 | TRAFFIC CONTROL PLAN | SOW SECTION 3.7 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 10 | FAA FORM 7460-1 DETERMINATION OF NO HAZARD TO AIR NAVIGATION | SOW SECTION 3.4 | 1 | 60 DAYS BEFORE MOBILIZATION | |||||||||
| 11 | ENVIRONMENTAL PROTECTION PLAN | SOW SECTION 3.8 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 12 | FOD PLAN | DIV 01 SECTION 14.10 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 13 | APPROVED DUMP LOCATION | SOW SECTION 3.9 | 1 | PRIOR TO START OF CONSTRUCTION | |||||||||
| 14 | EMS AWARENESS TRAINING ACKNOWLEDGEMENT LIST | SOW SECTION 4.3 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| SD-02 SHOP DRAWING SUBMITTALS | |||||||||||||
| 15 | 65% DESIGN | SOW SECTION 4.4 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 16 | 100% DESIGN | SOW SECTION 4.4 | 1 | NLT 60 DAYS AFTER NTP1 | |||||||||
| SD-03 PRODUCT DATA SUBMITTALS | |||||||||||||
| 17 | DAILY INSPECTION REPORTS | DIV 01 SECTION 4.2.6 | 1 | WEEKLY | |||||||||
| 18 | PROJECT SCHEDULE | DIV 01 SECTION 6.1.1 | 1 | WITHIN 7 DAYS AFTER NTP 1 | |||||||||
| 19 | PROGRESS SCHEDULE | DIV 01 SECTION 6.1.2 | 1 | BI-WEEKLY | |||||||||
| 20 | PROGRESS REPORT | DIV 01 SECTION 6.1.3 | 1 | BI-WEEKLY | |||||||||
| SD-04 PRODUCT DATA SUBMITTALS | |||||||||||||
| 21 | PAINT COMPLIANCE | SOW SECTION 2.7 | 1 | 1 | NLT 30 DAYS AFTER NTP1 | ||||||||
| 22 | GLASS BEAD COMPLIANCE | SOW SECTION 2.7 | 1 | 1 | NLT 30 DAYS AFTER NTP1 | ||||||||
| 23 | MOORING POINTS | SOW SECTION 2.6 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 24 | TIE-DOWNS | SOW SECTION 2.6 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 25 | HIGH STRENGTH EPOXY OR GROUT | SOW SECTION 2.6 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| SD-05 DESIGN DATA SUBMITTALS | |||||||||||||
| SD-06 TEST REPORT SUBMITTALS | |||||||||||||
| 26 | GROUNDING TEST REPORT | SOW SECTION 2.1 | 1 | DAY OF TEST COMPLETION | |||||||||
| SD-07 CERTIFICATE SUBMITTALS | |||||||||||||
| 27 | SUPERVISOR REQUIREMENT | DIV 01 SECTION 4.2.2 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| 28 | PERSONNEL REQUIREMENT FOR QUALITY CONTROL | DIV 01 SECTION 4.2.3 | 1 | NLT 30 DAYS AFTER NTP1 | |||||||||
| SD-08 MANUFACTURER'S INSTRUCTION SUBMITTALS | |||||||||||||
| 29 | AF FORM 3952 & SAFETY DATA SHEETS FOR PAINT | SOW SECTION 4.4 | 1 | NLT 7 DAYS AFTER NTP | |||||||||
| 30 | AF FORM 3952 & SAFETY DATA SHEETS FOR GLASS BEADS | SOW SECTION 4.4 | 1 | NLT 7 DAYS AFTER NTP | |||||||||
| SD-09 MANUFACTURER'S FIELD REPORT SUBMITTALS | |||||||||||||
| SD-10 OPERATION AND MAINTENANCE DATA SUBMITTALS | |||||||||||||
| SD-11 CLOSE OUT SUBMITTALS | |||||||||||||
| 31 | WASTE WEIGHT TICKET | SOW SECTION 3.9 | 1 | PRIOR TO FINAL ACCEPTANCE | |||||||||
| 32 | AS BUILT DRAWINGS | SOW SECTION 4.4 | 2 | 7 DAYS PRIOR TO FINAL INSPECTION | |||||||||
| 33 | CONSTRUCTION WARRANTY MANAGEMENT PLAN | DIV 01 SECTION 13.2 | 1 | 7 DAYS PRIOR TO FINAL INSPECTION | |||||||||
| 34 | DD FORM 1354 TRANSFER AND ACCEPTANCE OF MILITARY REAL PROPERTY | DIV 01 SECTION 13.3 | 1 | AT FINAL INSPECTION | |||||||||
| Schedule of Submittals Template, Feb 05 (SAF/AQCP) |
Task Order # FA3099-16-D-0002-0002 SOW Atch 2
&"Times New Roman,Regular"&12Page &P of &N
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