Attachment_D_-_Submittal_Log_-_LMR.pdf

Contract Title: Lawrence Livermore Sub water & Sewer Award Date:

Contract No.: NTP:

Contractor: Completion Date:

Contractor's Western's Location Date Submittal Item In Date Approved /

# # Submittal Item Standards Date Due Submitted Rejected COMMENTS

STANDARD 1

1 Construction Schedule 1.1.4.1. (see Project Specifications)

2 Breakdown of Contract Prices 1.1.6.1. NLT 30-days after NTP

3 Safety and Health Program 1.4.1.5. NLT 10-days prior to start of construction

4 Copies of Certifications, Test Records & Technical Data 1.4.1.10. Prior to use

5 - Material Safety Data Sheets 1.4.1.10.(5) Prior to use

6 Structure Erection Plan 1.4.8.1. Prior to structure erection

STANDARD 2

7 Earth Material Testing Laboratory 2.1.1.2.(1) & 2.7.1.2.(1) 20-days prior to compacting

8 Earth Material Compaction Test Reports 2.1.1.2.(2)& 2.7.1. Immed. after test complete

9 Asphalt Paving Testing Laboratory 2.1.1.7.(1) NLT 20-days prior to paving

10 Asphalt Mix Design 2.1.1.7.(2) NLT 20-days prior to paving

11 Asphalt Cement 2.1.1.7.(3) NLT 20-days prior to paving

12 Gravel Base Certification 2.1.1.7.(5) NLT 20-days prior to paving

13 Batch Certification 2.1.1.7.(6) NLT 20-days prior to paving

14 Traffic Control Plan Prior to use

15 Earth Backfill Material 2.3.1.3. & 2.8.1.2.(1) Prior to refill

16 Precast Utility Box and Cover 20908 NLT 20-days prior to use

STANDARD 3

17 Concrete Testing Laboratory 3.1.1.2.(1) & 3.1.1.3. NLT 20-days prior to concrete placement

18 Concrete Mix Design 3.1.1.2.(2) & 3.1.1.5. NLT 10-days prior to use

19 Flyash For Concrete 3.1.1.2.(5) & 3.1.1.4. NLT 20-days prior to use

20 Admixtures and Curing Compound 3.1.1.2.(6) & 3.1.1.4. NLT 10-days prior to use

21 Batch Certificates 3.1.1.2.(7) Provide at delivery

22 Test Reports 3.1.1.2.(8) Immed. upon completing

23 Void Forming Material 3.1.1.2.(9) & 3.1.1.4. &

3.1.4.2. Prior to use

SUBMITTAL TRACKING SHEET

Contractor's Western's Location Date Submittal Item In Date Approved /

# # Submittal Item Standards Date Due Submitted Rejected COMMENTS

STANDARD 11

24 Waterline Pipe & 5/8" Reduced Pressure Backflow Prevention Devise 11.22.07.19 NLT 20-days prior to use

25 1" Service Tap and 5/8" Meter per City of Livermore NLT 20-days prior to use

26 Sewerline Pipe & Cleanouts 11.22.07.19 NLT 20-days prior to use

27 Metal Studs 11.05.50.00 NLT 20-days prior to use

28 Metal Door and Frame & Door Hardware 11.08.11.13 & 11.08.71.00 NLT 20-days prior to use

29 Plumbing Fixtures 11.22.07.19 NLT 20-days prior to use

30 Toilet 11.22.07.19 NLT 20-days prior to use

31 Sink 11.22.07.19 NLT 20-days prior to use

32 Caulking and Sealants Product Data 11.07.91.00 NLT 20-days prior to use

33 Vinyl Flooring & Rubber Cove Base Samples 11.09.65.13 NLT 20-days prior to use

34 Flooring Samples 11.1.2.7. & 11.10.1.3.(3) NLT 20-days prior to use

35 Gypsum Wall Board 11.09.29.00 NLT 20-days prior to use

36 Grab Bars 11.22.07.19 NLT 20-days prior to use

37 Toilet Room Accessories 11.22.07.19 NLT 20-days prior to use

38 Electrical parts 11.26.00.00 & 11.26.05.00 NLT 20-days prior to use

39 Mechanical, General Test Reports 11.1.2.9. & 11.12.1.2. NLT 20-days prior to use

40 Project Record Documents 11.1.2.10. NLT 20-days prior to use

STANDARD 12

41 Paint Manufacturer's Data 12.1.1.2. NLT 20-days prior to use

STANDARD 13

42 Recycled Materials Quantity Report 13.2.1. & 13.7.2. Prior to final Pay Application

43 Products Containing Recovered Materials Report 13.2.2. & 13.8.3. Prior to final Pay Application

44 Reclaimed Refrigerant Receipt & Technician Certification 13.2.3. & 13.9. Prior to final Pay Application

45 Spill Prevention Notification & Cleanup Plan 13.2.5. & 13.11.2. NLT 20-days prior to use

46 Pesticide Use Plan 13.2.7 & 13.12.3. NLT 20-days prior to use

47 Water Pollution Permits 13.2.12. & 13.17.2. NLT 20-days prior to use

48 Cleanup Work Management Plan 13.2.16. & 13.19.2. Prior to final Pay Application

49 Post Cleanup Report 13.2.17. & 13.19.7. Prior to final Pay Application

STANDARD 15

Contractor's Western's Location Date Submittal Item In Date Approved /

# # Submittal Item Standards Date Due Submitted Rejected COMMENTS 50 As-Built Drawings 15.2.6. Prior to final Pay

Application

"NLT"= No Later Than "NTP"= Notice To Proceed "ASAP"= As Soon As Practicable

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