6766817_Repair_Driveway_Submittal_Log_20190622.xlsx

XLSX spreadsheet 26 KB Posted Jul 15, 2019

Attached to: USCG Driveway Repair D17 REPFAC
Solicitation number: 70Z08719QPJT72000
Issued by: Department of Homeland Security US Coast Guard

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Submittal Log

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UFGS_33_40_00_Storm_Drainage_Utilities_20190725.docx	DOCX document	Jul 25, 2019
Catch_Basin.PDF	PDF	Jul 25, 2019
70Z08719QPJT72000_Amendment_0002.pdf	PDF	Jul 25, 2019
70Z08719QPJT72000_Amendment_0001.pdf	PDF	Jul 16, 2019
6766817_Repair_Driveway_Drawings_20190618.pdf	PDF	Jul 15, 2019
6766817_Specifications_20190620.pdf	PDF	Jul 15, 2019
WD_190001_14JUN19.pdf	PDF	Jul 15, 2019
70Z08719QPJT72000_Request_for_Quotations.pdf	PDF	Jul 15, 2019

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Codes-Instr.

SUBMITTAL TRANSMITTAL INSTRUCTIONS

1.	Enter the specification number in the appropropriate box, top right corner. Only one specification
	number per submittal.
2.	Enter submittal number and paragraph(s) in the appropriate box, one submittal number per form.
3.	Keep all submittal numbers in sequence.
4.	If this is a resubmittal, so state in the appropriate block with its previous submittal number.
5.	Do not use the resubmittal's previous submittal number. Instead, use the next number in the
6.	submittal sequence.

Code Description

AS	As- Builts
CA	Calculations
CC	Certificate of Compliance
ES	Extra Stock
FT	Field Test
MD	Manufacturer's Data
MI	Manufacturer's Instructions
NR	Name/Factory Authorized Representative
NT	Notification
OM	Operations and Maintenance Manuals
PC	Pre-Construction
PD	Product Data
PK	Complete Package
PP	Work Plan/Procedure
QA	Quality Assurance
RD	Record
SA	Sample
SD	Shop Drawing
SI	Installed Sample/Mockup
SV	Survey
TD	Test Data
WA	Warranty

"Approved" means that the submittal has been approved as submitted and may be incorporated into the work.

"Disapproved" means that the submittal has not been approved as submitted and must be resubmitted into the work.

"Approved as Noted" means that the submittal is approved as subject to compliance with specific remarks on the transmittal form or on the submittal itself.

Cover

REQUEST FOR SHOP DRAWING OR MATERIAL APPROVAL
	SPECIFICATION SECTION

Contract No.	SUBMITTAL	NEW SUBMITTAL	OR
T.O. No.:	NO.	PREVIOUS SUBMITTAL NUMBER
CONTRACTOR:	REVIEWED & APPROVED BY CONTRACTOR:			DATE:

Paragraph	Description of Materials	Type	Approved	Disapproved	Approved
Number					As Noted

Contractor Comments: Pusuant to Section 1300 of the Technical Specfications and FAR 52.236-21, through submission of this request the contractor certifies that the product/item offered is in compliance with the contract, except as follows: (Specify variances)

Reviewers Comments:

TYPED NAME SIGNATURE DATE

CM-05

SUBMITTAL LOG
PROJECT TITLE:	Repair Driveway D17 REPFAC	CONTRACT NO:
	(DESCRIPTION)	TASK ORDER NO:

	No.	Specification Section Number	Specification Section Title	Specification Paragraph	Specification Page	Submittal Description	Code	Dates		Status
(APP, AAN, REJ)	Comments
								Submitted	Due1
(# days after Notice of Award)	Returned	Due2

(# days after receipt)

1	01 14 00	Work Restrictions	1.2.1, 1.4.2	5, 6	List of Contact Personnel	PC	15
2	01 14 00	Work Restrictions	1.2.2, 1.5.1	5, 7	Personnel List	PC	15
3	01 14 00	Work Restrictions	1.2.3, 1.5.2	5, 7	Vehicle List	PC	15
3	01 30 00	Administrative Requirements	1.2.1, 1.4.2	8	Superintendent Qualifications	PC	15
4	01 30 00	Administrative Requirements	1.2.2, 1.4.3	8, 9	Project Management Qualifications	PC	15
5	01 30 00	Administrative Requirements	1.2.3, 1.4.4	8, 9	Construction Project Management Qualifications	PC	15
6	01 32 16.00 20	Progress Schedules	1.1.1, 1.3	11	Construction Schedule	PC	30
7	01 32 16.00 20	Progress Schedules	1.1.2, 1.4	11	Daily/weekly/monthly updates	RD	as required
8	01 35 26	Governmental Safety Requirements	1.3.1, 1.7	33, 37	Accident Prevention Plan	PC	30
9	01 35 26	Governmental Safety Requirements	1.3.2, 1.10	33, 39	Accident Reports	PC	as required
10	01 35 26	Governmental Safety Requirements	1.3.3	33	Equipment Operator Certificates/licenses	PC	15
11	01 35 26	Governmental Safety Requirements	1.5	34	Site Safety Officer and Alternate Qualifications	PC	15
12	01 45 00.00 40	Quality Control	1.3.1, 1.4, 2.1.1	48, 50	Quality Assurance nd Quality Control Plan	PC	30
12	01 45 00.00 40	Quality Control	1.3.2	48	Quality Assurance and Quality Control Data	PC	24 hours after testing
13	01 50 00	Temporary Construction Facilities and Controls	1.2.1, 1.3	52	Construction Site Plan	PC	30
14	01 50 00	Temporary Construction Facilities and Controls	1.2.2, 2.2	52, 53	Traffic Control Plan	PC	30
15	01 57 19	Temporary Environmental Controls	1.3.1.1, 1.6	60, 62	Environmental Protection Plan	PC	30
16	01 57 19	Temporary Environmental Controls	1.3.1.2, 1.7, 3.2	60, 64	Stormwater Notice of Intent (Construction SWPPP)	PC	30
17	01 57 19	Temporary Environmental Controls	1.3.1.3	60	Dirt and Dust Control Plan	PC	30
18	01 57 19	Temporary Environmental Controls	1.3.2	60	Erosion and Sediment Control Inspector Qualifications	PC	15
19	01 57 19	Temporary Environmental Controls	1.3.3.1, 1.7, 3.2	60, 64	Stormwater Notice of Termination (Construction SWPPP)	RD	at project end
20	01 57 19	Temporary Environmental Controls	1.3.3.2, 3.5	60, 65	Waste Determination Documentation	RD	at project end
21	01 57 19	Temporary Environmental Controls	1.5.3	61	Environmental Manager Qualifications	PC	15
22	01 74 00	Warranties	1.5.1	69	Warranty List	PC	30
23	01 78 00	Closeout	1.4.1.1, 3.1	71, 74	As-Built Drawings	AS	180
24	01 78 00	Closeout	1.4.1.2, 3.3	71, 77	Record Drawings	AS	180
25	01 78 23	Operation and Maintenance Data	1.1, 1.3	80	Operation and Maintenance Manuals	PD	180
26	03 01 30.71	Concrete Rehabilitation	1.3.1, 1.4.1, 2.1	87, 88, 89	Epoxy Job Mix Formula	PD	45
27	03 01 30.71	Concrete Rehabilitation	1.3.2.1	88	Epoxy Repair Manual	PD	45
28	03 01 30.71	Concrete Rehabilitation	1.3.2.2	88	Epoxy Manufacturers Instructions	PD	45
29	06 10 00	Rough Carpentry	1.2.1, 2.1, 2.3	95, 96, 98	Wood, nails, anchor bolt product data	PD	45
30	06 10 00	Rough Carpentry	1.2.2, 1.7.1	95	Wood grade certificates	PD	45
31	09 29 00	Gypsum Board	1.2.1, 2.1.1	102, 103	Gypsum board product data	PD	45
32	09 29 00	Gypsum Board	1.2.1.2, 2.1.1	102, 103	Topping mud product data	PD	45
33	09 29 00	Gypsum Board	1.2.1.3, 2.1.1	102, 103	Joint tape and screws/nails product data	PD	45
34	09 29 00	Gypsum Board	1.2.2	102	Gyspium board, mud, and tap do not contain asbestos certificate	PD	45
35	09 29 00	Gypsum Board	1.2.3	102	Safety Data Sheets	PD	45
36	09 90 00	Paints and Coatings	1.2.3	107	Primer and Paint Technical Data Sheets	PD	45
37	09 90 00	Paints and Coatings	1.2.4	107	Paint color sample chips	PD	45
38	09 90 00	Paints and Coatings	1.2.5, 1.3	107, 108	Applicator's Qualifications	PD	45
39	09 90 00	Paints and Coatings	1.2.6	107	Manufacturer's Installations Instructions	PD	45
40	31 05 19	Geotextile	1.2.1	117	Geotextile Product Informaton	PD	45
41	31 05 19	Geotextile	1.2.2	117	Geotextile samples	PD	45
42	32 11 20	Subbase and Base Course	1.4	122	Subbase and Base Course information	PD	45
43	32 12 13	Bituminous Tack and Prime Coats	1.2, 2.1, 2.2	130, 131	Tack and Prime Coat Product data	PD	45
44	32 12 21	Bituminous Road-mix Surface Course	1.2, 2.1, 2.2	135, 136	Driveway mix-Product Data	PD	45
45
46
47
48
49
50
51
					ABOVE ITEMS ARE PRELIMINARY AND SUBJECT TO CHANGE UNTIL FINAL APPROVAL BY COR

Note 1: Unless otherwise noted, the Contractor shall ensure all submittals are received by the KO within 45 calendar days after receipt of Notice of Award.

Note 2: Unless otherwise noted, the Government shall ensure all submittals are returned noting status to Contractor within 14 calendar days after receipt of submittal.

DOT-USCG

FDCC (Pacific) CM-05 Rev. 1/99

Page &P of &N

Sheet3

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