W912PA-18-Q-0032_ATTACHMENT_III_LIST_OF_DELIVERABLES_.pdf

R-CH # O2D-17104-17 - REPAIR ROOF # 20019

LIST OF DELIVERABLES

Item Ref. Deliverable Completion date Sub.

To

Check Deliv.

1 G-04 Scheduling of work Max 30 days after CA COR

2 G-05 As-built drawings After completion of the project and before submitting the final bill.

COR

3 G-06 Digging Permit Request Min 15 days before starting the earthwork COR

4 G-07 Hot Work Permit Request 7 days prior to starting the work COR

5 G-11 Employee information for installation access registration

15 days NTP and min 10 days before a new employee commence contract performance

COR

6 G-11 iWATCH/iSALUTE Training 30 days CA and within 5 days after new employees commence contract performance

COR

7 TP-2-01 Disposal certificate after old roof disposal After roof disposal COR

8 TP-3-01 Substrate - Submittal Submitted for approval 30 days after CA COR

9 TP-3-02 High Performance Overlay - Submittal Submitted for approval 30 days after CA COR

10 TP-3-02 Mortar for repair of concrete - Submittal Submitted for approval 30 days after CA COR

11 TP-3-02 Anti-carbonation of concrete - Submittal Submitted for approval 30 days after CA COR

12 TP-3-02 Two-component adherence primer coating (PPPU primer)

Submitted for approval 30 days after CA COR

13 TP-3-02 Self-cleaning elastic covering - Submittal Submitted for approval 30 days after CA COR

14 TP-4-01 Vapor barrier - Submittal Submitted for approval 30 days after CA COR

15 TP-4-01 Sloped insulating light weight concrete - Submittal

Submitted for approval 30 days after CA COR

16 TP-4-01 Certificate of certified firm for sloped insulating light weight concrete installation - Submittal

Submitted for approval 30 days after CA COR

17 TP-5-01 Soprastick SI (or equal) - Submittal Submitted for approval 30 days after CA COR

18 TP-5-01 Sopralene Techno 4 AF CLFR (or equal)- Submittal

Submitted for approval 30 days after CA COR

19 TP-6-01 Upstands - Submittal Submitted for approval 30 days after CA COR

20 TP-6-02 and special profiles membranes - Submittal Submitted for approval 30 days after CA COR

21 TP-7-01 PVC pipes - Submittal Submitted for approval 30 days after CA COR

22 TP-7-03 Hinged collar for water downspouts supports

- Submittal

Submitted for approval 30 days after CA COR

23 TP-7-04 Tail for rainwater shoe - Submittal Submitted for approval 30 days after CA COR

Legend:

CA – Contract award