Attachment 3: SBML - Submittal Register

Repair Taxiway
Alpha & Bravo
at

North Auxiliary Airfield
North, South Carolina
Orangeburg County

AF Form 66
Schedule of Material Submittals
April 21, 2017
100% Design Submittal

Project Manager: Greg Jones, P.E.
[email protected]
JBC Project No. SBML 12-1100
ADC Project No. 16222

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER

PROJECT TITLE

Repair Taxiway Alpha & Bravo

SOLICITATION/CONTRACT NO.

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

01 11 00, Para 1.4.2,
"Outage Requests"; G

01 11 00, Para 1.4.2, "Road

Closure Requests"; G

01 11 00, Para 1.4, "Work

Clearance"; G

01 14 00, Para 1.2.1.1, "List

of Contact Personnel"; G
01 30 00, Para 1.3.2,
"Resume for the proposed
Superintendent"; G
01 32 16.00 20, Para 1.2,
"Project Schedule"; G
01 32 16.00 20, Para 1.3.1,
"Initial Contract Progress
Report (AF IMT 3065)"; G
01 32 16.00 20, Para 1.3.2,
"Initial Contract Progress
Schedule (AF IMT 3064)"; G
01 32 16.00 20, Para 1.2.3,
"Project Schedule Updates";
G
01 32 16.00 20, Para 1.3.1,
"Monthly Contract Progress
Reports (AF IMT 3065)"; G
01 32 16.00 20, Para 1.3.2,
"Monthly Contract Progress
Schedules (AF IMT 3064)";
G
01 33 00, Para 1.7,
"Submittal Register"; G

01 35 13, Para 3.1.2, "Heavy

Equipment and Vehicle List"
01 35 13, Para 3.1.2,
"Existing Conditions Survey"
01 35 13, Para 3.1.2,
"Construction Operations
Plan"

AF Form 66
(a) As soon as possible but in no case later than 45 calendar days after NTP. (b) Prior to Final Inspection.
(c) Prior to Use.
(d) As Required.

OTHERS AS SPECIFIED

SD-11 CLOSEOUT SUBMITTALS

SD-10 OPERATION & MAINTENANCE

DATA

SD-09 MANUFACTURER'S FIELD

REPORTS

SD-08 MANUFACTURER'S

INSTRUCTIONS

SD-07 CERTIFICATES

SD-06 TEST REPORTS

SD-05 DESIGN DATA

SD-04 SAMPLES

(Ref spec & para no.)

SD-03 PRODUCT DATA

N
U
M
B
E
R

ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

SD-02 SHOP DRAWINGS

L
I
N
E

SD-01 PRECONSTRUCTION

SUBMITTALS

NO. OF COPIES REQUIRED

REQUIRED

DATE RECEIVED

SUBMISSION

IN CONTRACTING

DATE

DATE

TO

CIVIL

ENGINEERING

RETURN

SUSPENSE

DATE

FOLLOW UP

DATE CONTRACTOR

NOTIFIED

APPROVED

DISAPPROVED

CONTRACTOR

RESUBMITTAL

FINAL

APPROVAL

REMARKS

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER

JBC SBML 12-1100

TO BE COMPLETED BY THE PROJECT ENGINEER

PROJECT TITLE