Attachment__5_-_Submittal_Register.pdf
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- 19AQMM19R0147
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Attachment #5 - Submittal Register
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment__2.2_-_New_Drawings.zip | ZIP file | |
| SF30_19AQMM19R0147_0001.pdf | ||
| Section_B-M_19AQMM19R0147_00001_with_track_changes.pdf | ||
| 19AQMM19R0147_0001_Questions_&_Answers.pdf | ||
| Section_B-M_19AQMM19R0147_00001_without_track_changes.pdf | ||
| Attachment__3_-_Bid_Chart_0001.xlsx | XLSX spreadsheet | |
| Attachment__2.1_-_Drawings_(AutoCAD).zip | ZIP file | |
| Attachment__8_-_Past_Performance_Questionnaire_(PPQ).docx | DOCX document | |
| 19AQMM19R0147_B-M.pdf | ||
| Attachment__3_-_Bid_Chart.xlsx | XLSX spreadsheet | |
| Attachment__1_-_19AQMM19R0147_Specifications.pdf | ||
| Attachment__4_-_Insurance.pdf | ||
| Attachment__2_-_Drawings.zip | ZIP file | |
| 19AQMM19R0147.pdf | ||
| Attachment__6_-_Firm_and_Project_Information.pdf | ||
| Attachment__7_-_Offeror_Experience.docx | DOCX document |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 8 PAGES
CNP PIJAOS POTABLE AND SEWAGE
01 32 16.00 20 SD-01 Preconstruction Submittals
1.3Construction schedule
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
01 78 00 SD-10 Operation and Maintenance
Data
3.3Operation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1As-Built Drawings
03 11 13.00 10 SD-02 Shop Drawings
2.2.1Formwork
3.1.1Formwork
SD-03 Product Data
2.2Form Materials
SD-05 Design Data
2.1Calculations
03 15 00.00 10 SD-02 Shop Drawings
2.4Waterstops
SD-03 Product Data
2.2Preformed Expansion Joint Filler
2.3Sealant
2.4Waterstops
03 20 00.00 10 SD-02 Shop Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 8 PAGES
03 20 00.00 10 3.1Reinforcement
SD-03 Product Data
2.2Reinforcing Steel
SD-07 Certificates
2.2Reinforcing Steel
03 30 00.00 10 SD-03 Product Data
2.2Cementitious Materials
2.11Vapor Retarder
2.12Vapor Barrier
2.9Floor Hardener
2.4Chemical Admixtures
SD-05 Design Data
2.1.1Mixture Proportions
SD-06 Test Reports
2.1.1Mixture Proportions
3.7Testing and Inspection for CQC
3.7.5.4Compressive Strength
03 39 00.00 10 SD-03 Product Data
2.1Curing Materials
SD-08 Manufacturer’s Instructions
2.1Curing Compound
05 12 00 SD-02 Shop Drawings
1.3.2Fabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 8 PAGES
05 12 00 2.4.2Non-Shrink Grout
SD-06 Test Reports
3.7.1.2Weld Inspection Reports
SD-07 Certificates
2.2Steel
2.3Bolts, Nuts, and Washers
1.3.3.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
3.7.1.1Certified Welding Inspector
05 51 33 SD-03 Product Data
2.3Stairs and Ladders
07 13 53 SD-03 Product Data
2.1Elastomeric Waterproofing Sheet
Material
SD-07 Certificates
1.5Special Warranties
07 41 13 SD-02 Shop Drawings
1.3.5Roofing Panels
SD-03 Product Data
2.1Roof Panels
1.3.5Factory-Applied Color Finish
2.3Accessories
1.3.5Fasteners
SD-04 Samples
1.3.5Factory-applied Color Finish
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 8 PAGES
07 41 13 SD-07 Certificates
2.1Roof Panels
1.3.2Qualification of Applicator
SD-08 Manufacturer’s Instructions
1.3.5Installation Manual
SD-11 Closeout Submittals
1.7Warranties
22 14 29.00 40 SD-02 Shop Drawings
2.1Connection Diagrams
2.1Control Diagrams
SD-03 Product Data
2.1Manufacturer's Catalog Data
2.1Pump Performance Curve
2.2.1Water Pumps
SD-06 Test Reports
3.2.1Hydrostatic Leak
SD-08 Manufacturer’s Instructions
2.1Manufacturer's Installation
Instructions
26 24 16.00 40 SD-02 Shop Drawings
2.1.1Detail Drawings
SD-03 Product Data
2.1.1Panelboards
26 56 00 SD-01 Preconstruction Submittals
1.7.1 GLED Luminaire Warranty
SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 8 PAGES
26 56 00 2.2 GLED Luminaires
2.3.1 GPhotocell
2.4.1 GConcrete poles
2.5Brackets
SD-06 Test Reports
3.2Operating test
SD-08 Manufacturer’s Instructions
2.4.1Concrete poles
31 00 00 SD-01 Preconstruction Submittals
3.5 GShoring
1.3.2 GDewatering Work Plan
SD-03 Product Data
3.9 GUtilization of Excavated Materials
1.3.1.2Rock Excavation
3.4Opening of any Excavation or
Borrow Pit
SD-06 Test Reports
3.17Testing
SD-07 Certificates
3.17Testing
31 05 19 SD-07 Certificates
2.1.1Geotextile
31 11 00 SD-03 Product Data
3.5.1 GNonsaleable Materials
32 11 23 SD-06 Test Reports
2.3.1Initial Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
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P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 8 PAGES
32 11 23 3.12.1In-Place Tests
32 93 00 SD-03 Product Data
2.3.5Peat
2.3.8Composted Derivatives
2.3.11Rotted Manure
2.3.9Gypsum
2.6.1.2Ground Stakes
2.4Fertilizer
2.6.1Staking Material
2.6.7Metal Anchors
33 11 00 SD-03 Product Data
2.1.1Pipe, Fittings, Joints and
Couplings
2.1.2Valves
2.1.2.5Valve Boxes
2.2.1Pipe Restraint
3.2.2Disinfection Procedures
SD-06 Test Reports
3.3.1.3Bacteriological Samples
3.2.1.1.5Hydrostatic Sewer Test
3.3.1.2Leakage Test
3.3.1.1Hydrostatic Test
SD-07 Certificates
2.1.1Pipe, Fittings, Joints and
Couplings
2.1.2Valves
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 8 PAGES
33 11 00 SD-08 Manufacturer’s Instructions
2.1.1.1.1.1PVCO Piping
33 30 00 SD-02 Shop Drawings
3.1.1Installation Drawings
SD-03 Product Data
2.2.8Frames, Covers, and Gratings
2.2.1Gravity Pipe
SD-06 Test Reports
3.3.1.1.1Low-Pressure Air Tests
33 71 01 SD-03 Product Data
2.6Conductors
2.5Insulators
2.2.2Concrete poles
2.2.1Fiberglass poles
2.12Cutouts
2.14Transformer
2.11Surge arresters
2.7Guy strand
2.9Anchors
SD-06 Test Reports
3.6Field Quality Control
1.4.3Ground resistance test reports
SD-07 Certificates
2.3.1Wood crossarms
SD-09 Manufacturer’s Field
Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 8 PAGES
33 71 01 2.18.1 Groutine and other tests
SD-10 Operation and Maintenance
Data
1.5.1Operation and Maintenance
Manuals
33 71 02 SD-02 Shop Drawings
2.2.1 GAluminum conductors
SD-03 Product Data
2.5 GMedium voltage cable
2.7 GMedium voltage cable joints
2.6 GMedium voltage cable
terminations
2.8 GLive end caps
3.4.2Pulling-In Irons
2.13.2 GManhole frames and covers
2.13.3 GHandhole frames and covers
2.14 GCable supports
SD-06 Test Reports
3.18.1 GField Acceptance Checks and
Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
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ACTION
MAILED
TO
CONTR/
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FRM APPR
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