36C78618R0410-005.pdf
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- M&R - NORTH ATLANTIC DISTRICT. Maintenance & Repair Projects - Culpeper Cemetery. M&R Project #839-M&R18-05
- Solicitation number
- 36C78618R0410
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36C78618R0410 839-MR18-05_SubmittalList_Culpeper.pdf
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Text version
5/15/2018
LIST OF PROJECT SUBMITTALS
Culpeper National Cemetery – 2018 M&R Projects
Project No. 839-MR18-05
SUBMITTAL REQUIREMENTS ("X")
Spec. Sec.
Par. No.
Description
C E
R T
./L A
B
TE
ST
R E
PO
R
T/ C
A L
C
O R
P L
A N
SA
M
PL
E
SH
O
P D
R A
W
IN
G fg
. D A
T A
O
O T
H
M M
E N
T S
01 00 02 1.2.C. Luminaire designs – Lighting Manufacturer X Prior to Work
01 00 02 1.7.E. Request to Interrupt Utility Service X 7 Days Prior
01 33 23 1.2 Certificate of Insurance X Pre-Construction
01 33 23 1.2 Schedule of Values X Pre-Construction
01 33 23 1.2 / 1.3 Submittal Register X Pre-Construction
01 33 23 1.2 List of Proposed Sub-Contractors X Pre-Construction
01 33 23 1.2 K. Record Drawings / As-Built Drawings X Closeout
01 33 23 1.4. Submittal Schedule X Pre-Construction
01 33 23 1.5.E. Submittal Transmittal Letter X Each Submittal
01 33 23 1.8. Submittal of O&M Data X Each Spec. Section
01 35 26 1.4 Accident Prevention Plan (APP) X Pre-Construction
01 35 26 1.8.E. OSHA Training Certificates X Pre-Construction
04 01 00 1.4.B. Manufacturer Literature & Data (All Masonry Products) X Prior to Work
04 01 00 1.4.C. Pointing Mortar Samples X Prior to Work
04 01 00 1.4.D.1. Existing Mortar Testing Results X Prior to Work
04 01 00 1.4.D.2. Mortar Mix Materials & Design X Prior to Work
04 05 13 1.2. Mortar Color Sample X Prior to Work
04 05 13 1.3.B.&1.5.B Testing Facility Qualifications – Mortar Analysis X Prior to Work
04 05 13 2.10.B.2. Mortar Lab Test Report X Prior to Work
07 60 00 1.6.B. Shop Drawings all Flashing & Sheet Metal Items X Prior to Work
07 60 00 1.6.C. Manufacturer Literature & Data (All Products) X Prior to Work
07 60 00 1.6.D. Certificates for Finishing Requirements X Prior to Work
07 92 22 1.3.A. Installer Qualifications – Joint Sealants X Prior to Work
07 92 22 1.4.A. Material & Work Certification – Joint Sealant X Prior to Work
07 92 22 1.5.B. Manufacturer Installation Instruction – Joint Sealant X Prior to Work
07 92 22 1.5.E. / 1.8. Manufacturer Warranty – Joint Sealant X Prior to Work
07 92 22 1.9. SWRI Validation – Joint Sealant X Prior to Work
09 91 00 1.5.B. Manufacturer Literature (All Painting Products) X X Prior to Work
09 91 00 1.5.C. Samples (All Painting Products) X Prior to Work
23 10 10 1.4.D. Leak Detection System Submittals X X X X X X Prior to Work
23 10 10 1.4.E. Tank Fluid Level System Submittals X X X X X X Prior to Work
23 10 10 1.4. F. Tank and Piping Accessories X X X X X X Prior to Work
23 10 10 1.4.G. Fuel Pumps & Meter System X X X X X X Prior to Work
23 10 10 1.4.H./3.7.B. Systems O&M Manual (Include Wiring Diagrams) X X Prior to Payment
23 10 10 1.4.I. System Readiness Checklist X Prior to Start-Up
23 10 10 2.12.A. Warranties – Fuel Pumps, Meters, & Dispensing System X Prior to Start-Up
23 10 10 2.12.G. Nozzle Color Submittal X Prior to Work
23 10 10 2.13.B. Emergency Fuel Shut Off Submittals X X X Prior to Work
23 10 10 3.1.A. System Schematic Layout X Prior to Work
26 05 19 1.4.A.1. Shop Drawing All Products – Electric Power Conductors X Prior to Work
5/15/2018
SUBMITTAL REQUIREMENTS ("X")
Spec. Sec.
Par. No.
Description
R
T ./L
A B
TE
ST
PO
R
T/ C
A L
C
O R
P L
A N
SA
PL
E
SH
O
P D
R A
W
IN
G fg
. D A
T A
O
T
H
M M
E N
T S
26 05 19 1.4.A.2. Contractor & Electrician Certifications X Prior to Payment
26 05 26 1.4.A.1. Shop Drawing All Products – Electric Grounding X Prior to Work
26 05 26 1.4.A.2. Ground Resistance Field Test Report X Prior to Final Insp.
26 05 26 1.4.A.3. Contractor Grounding Certification X Prior to Payment
26 05 33 1.4.A.1. Shop Drawing All Products – Electric Raceways & Boxes X Prior to Work
26 05 33 1.4.A.2. Contractor & Electrician Certifications X Prior to Final Insp.
26 05 33 3.3.A. Concrete Penetration Sketch Prior to Work
26 05 41 1.4.A.1.b. Manhole Plan & Elevation Drawings X Prior to Work
26 05 41 1.4.A.2. Contractor & Electrician Certifications X Prior to Final Insp.
26 56 00 1.3.B. Shop Drawing All Products – Exterior Lighting X Prior to Work
26 56 00 1.3.C. Manufacturer O&M Manual – Exterior Lighting X Prior to Start-Up
26 56 00 1.3.D. Contractor & Electrician Certifications X Prior to Final Insp.
26 56 00 2.3.D. Pole Anchor Base Design Calculations X Prior to Work
26 56 00 2.4.F. Luminaire Design X Prior to Work
31 20 12 1.6.B. Testing Lab Qualifications X Prior to Work
32 01 17 1.5.B. Data & Test Reports (Asphalt Paving Repair) X X X Prior to Work
32 01 17 1.5.C. Material & Methods Certification X Prior to Payment
32 05 23 1.5.B. Submittal Drawings – All Concrete Improv. Include Joints X Prior to Work
32 05 23 1.5.C. Manufacturer Literature & Data (All Products) X Prior to Work
32 05 23 1.5.D. Concrete Panel Samples X Prior to Work
32 05 23 1.5.E. Test Reports – All Products & Materials X Prior to Work
32 05 23 1.5.F. Certification that All Products & Materials X Prior to Work
32 05 23 1.5.H. Concrete Mix Design X Prior to Work
32 05 23 1.5.I. “Select Subbase” Job Mix Design X Prior to Work
32 05 23 1.6.A. Installer Qualification X Prior to Work
32 05 23 1.6.C. Pre-Construction Testing (All Sub-Items) X Prior to Work
32 05 23 1.10. “Warranty of Construction” X At Close-Out
32 05 23 2.1. All Products – Concrete Materials X X X X X Prior to Work
32 05 23 2.2. Select Subbase – All Requirements X X X X X Prior to Work
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