A06__APP_A_-_SubmittalList-_1_pg_.xlsx
XLSX spreadsheet 91 KB Posted
- Attached to
- REPAIR PAVE OREGON INLET PARKING AREA
- Solicitation number
- 140P5324R0011
About this file
This document is a submittal list with review estimate template for a National Park Service (NPS) construction project. It outlines the various submittals required throughout the construction phase, including product data, shop drawings, samples, and certifications across numerous specification sections. The submittal list covers requirements for Division 1 general requirements, as well as Division 2-49 technical specifications.
The template is designed to be used by the Architect/Engineer (A/E) to provide an estimate of the review time required for each action submittal by discipline (e.g. architect, civil engineer, structural engineer). This information is then used to negotiate the submittal review portion of the A/E's construction services task order. The Construction Management Representative is responsible for reviewing all informational submittals. The document provides detailed instructions for its use by the NPS, A/E, and Construction Contracting Officer Representative.
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CAHA
| Submittal List with Review Estimate Template |
| National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21 |
| SUBMITTAL LIST | ACTION SUBMITTAL | ||||||||||||||||||
| REVIEW ESTIMATE | |||||||||||||||||||
| Park Acronym/Project Management Information System (PMIS) Number: | CAHA 248511 | (Complete this portion for Architect / Engineer (A/E) | |||||||||||||||||
| Project Title: | OREGON INLET FISHING CENTER – PAVEMENT MILL AND OVERLAY | construction service task order negotiation.) | |||||||||||||||||
| SUBMITTAL | REQUIREMENTS | ARCHITECT / ENGINEER REVIEW TIME | |||||||||||||||||
| (Indicate with X) | (Indicate in whole or partial hours.) | ||||||||||||||||||
| INFORMATIONAL | ACTION | ||||||||||||||||||
| SPECIFICATION SECTION | PARAGRAPH NUMBER | DESCRIPTION | CERTIFICATIONS OR LABORATORY TESTS | REPORTS OR CALCULATIONS | |||||||||||||||
| OR PLAN | MANUFACTURER DATA | ||||||||||||||||||
| AND INSTRUCTIONS | OTHER | SAMPLES | SHOP DRAWINGS | MANUFACTURER DATA | |||||||||||||||
| AND INSTRUCTIONS | OTHER | ARCHITECT | CIVIL ENGINEER | STRUCTURAL ENGINEER | MECHANICAL ENGINEER | ELECTRICAL ENGINEER | PROJECT MANAGER COORDINATION | LANDSCAPE ARCHITECT | |||||||||||
| DIVISION 1 SPECIFICATIONS | |||||||||||||||||||
| 01 31 00 | Project Management & Coordination | ||||||||||||||||||
| 1.3.A | Division 1 Documents | X | |||||||||||||||||
| 1.4.A | General: RFI | X | |||||||||||||||||
| 1.7.C.4 | Pollution Prevention (P2) practices | X | |||||||||||||||||
| 1.7.C.5 | Compliance with environmental regulations | X | |||||||||||||||||
| 01 32 16 | Construction Schedule | ||||||||||||||||||
| 1.3.B | Schedule of Values | X | |||||||||||||||||
| 1.3.C | Construction Baseline Schedule | X | |||||||||||||||||
| 1.3.D | Construction Schedule updates | X | |||||||||||||||||
| 1.3.E | Construction Schedule Revisions and Time Impact Analysis | X | |||||||||||||||||
| 1.4.B | Contractor's Schedule Representative | X | |||||||||||||||||
| 01 32 33 | Photographic Documentation | ||||||||||||||||||
| 1.2.A | Construction Images | X | |||||||||||||||||
| 01 35 23 | Safety Requirements | ||||||||||||||||||
| 1.2.A | Accident Prevention Plan | X | |||||||||||||||||
| 01 35 43.13 | Environmental Procedures for Hazardous Materials | ||||||||||||||||||
| 1.7.A | Hazardous Materials and Waste Work Plan | X | |||||||||||||||||
| 1.7.B; 3.2.A | Hazardous Materials and Waste Report | X | |||||||||||||||||
| 01 35 46 | Indoor Air Quality Management | ||||||||||||||||||
| 1.3.A | Indoor Air Quality (IAQ) Management Plan | X | |||||||||||||||||
| 1.3.B.1 | Material Safety Data Sheets | X | X | X | |||||||||||||||
| 01 35 91 | Historic Preservation Treatment Procedures | ||||||||||||||||||
| 1.3.A | Historic Preservation Treatment Plan | X | |||||||||||||||||
| 1.3.B | Alternative Methods and Materials | X | |||||||||||||||||
| 1.3.C | Photographs or Videotape | X | X | ||||||||||||||||
| 01 40 00 | Quality Requirements | ||||||||||||||||||
| 1.4.A | Quality Control Plan | X | |||||||||||||||||
| 1.4.B | Testing Agency Qualification Data | X | |||||||||||||||||
| 1.4.C | Contractor's Quality Control Daily Reports | X | |||||||||||||||||
| 1.4.D | Test Reports | X | |||||||||||||||||
| 1.4.E | Off-Site Inspection Reports | X | |||||||||||||||||
| 1.4.G | Permits, Licenses, and Certificates | X | |||||||||||||||||
| 1.6.D | Certified written test reports, inspections and other Quality Control services. | X | X | ||||||||||||||||
| 01 57 23 | Temporary Storm Water Pollution Prevention | ||||||||||||||||||
| 1.3.A | SWPPP Plan | X | |||||||||||||||||
| 1.3.B | Inspection Schedule | X | |||||||||||||||||
| 1.3.C | Inspection Schedule | X | |||||||||||||||||
| 1.3.D | Erosion Control Products | X | X | ||||||||||||||||
| 1.4.A | Quality Assurance Plan | X | |||||||||||||||||
| 1.4.D | Pollution Prevention Manager Designee | X | |||||||||||||||||
| 1.4.E | Pollution Prevention and Erosion Control Manager Designee | X | |||||||||||||||||
| 01 67 00 | Product Requirements | ||||||||||||||||||
| 1.3.A.1 | Affirmative Procurement Reporting Form | X | |||||||||||||||||
| 1.3.A.2 | Environmental Data | X | X | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 1.3.A.3 | SDS - Safety Data Sheets (formerly MSDS) | X | X | ||||||||||||||||
| 1.3.A.4 | Chain-of-Custody Documentation | X | X | ||||||||||||||||
| 1.8.B | Special Warranties | X | X | ||||||||||||||||
| 01 73 29 | Cutting and Patching | ||||||||||||||||||
| 1.2.A | Cutting and Patching Plan | X | |||||||||||||||||
| 01 73 40 | Execution | ||||||||||||||||||
| 1.2.A | Landfill Receipts | X | |||||||||||||||||
| 1.2.B | Quantity Surveys | X | |||||||||||||||||
| 01 74 19 | Construction Waste Management & Disposal | ||||||||||||||||||
| 1.4.A | Waste Management Plan | X | |||||||||||||||||
| 1.4.B | Progress Documentation | X | |||||||||||||||||
| 1.4.C | Waste Reduction Calculations | X | |||||||||||||||||
| 1.4.D | Records of Donations | X | |||||||||||||||||
| 1.4.E | Records of sales | X | |||||||||||||||||
| 1.4.F | Recycling and Processing Facility Records | X | |||||||||||||||||
| 1.4.G | Landfill and Incinerator Disposal Records | X | |||||||||||||||||
| 1.4.H | Qualification Data | X | |||||||||||||||||
| 1.4.I | Progress Payment | X | X | ||||||||||||||||
| 01 77 00 | Closeout Procedures | ||||||||||||||||||
| 1.3.A | Closeout documents | X | X | X | X | ||||||||||||||
| 1.6 | Warranties | X | |||||||||||||||||
| 01 78 23 | Operation & Maintenance Data | ||||||||||||||||||
| 1.2.A | Operation and Maintenance Manuals | X | X | ||||||||||||||||
| 01 79 00 | Demonstration and Training | ||||||||||||||||||
| 1.3.A | Instruction Program Outline | X | |||||||||||||||||
| 1.3.B | Demonstration and Training Video | X | X | ||||||||||||||||
| 01 91 14 | Total Building Commissioning | ||||||||||||||||||
| 1.6.A | Two (2) Week look-ahead schedules | X | |||||||||||||||||
| 1.6.B | Certificates of Readiness | X | |||||||||||||||||
| 1.6.C | Contractor’s Commissioning Representative Qualifications | X | |||||||||||||||||
| 1.6.D | Commissioning Plan | X | |||||||||||||||||
| 1.6.E | Pre-functional checklists | X | |||||||||||||||||
| 1.6.F | Owner’s project requirements | X | |||||||||||||||||
| 1.6.G | Functional performance test forms | X | |||||||||||||||||
| 1.6.H | List of test instrumentation, equipment, and monitoring devices | X | |||||||||||||||||
| 1.6.I | Deficiency Report and Resolution Record | X | |||||||||||||||||
| DIVISION 2-49 SPECIFICATIONS | |||||||||||||||||||
| 02 41 00 | Demolition & Abandonment | ||||||||||||||||||
| 1.2.B.1 | Permit for transportation and disposal of debris | X | |||||||||||||||||
| 1.2.B.2 | Proposed method and schedule | X | |||||||||||||||||
| 02 41 16 | Structure Demolition | ||||||||||||||||||
| 1.2.B | Schedule of demolition | X | |||||||||||||||||
| 02 41 19 | Selective Demolition | ||||||||||||||||||
| 1.3.A | Schedule of work and methods | X | |||||||||||||||||
| 03 11 13 | Cast-in-Place Concrete Forms | ||||||||||||||||||
| 1.3.A | Quality Assurance/Control of Instructions for form release agent | ||||||||||||||||||
| 1.3.B | Shop Drawings & Engineering Data | X | |||||||||||||||||
| 2.1.B | Expansion/Contraction Joints | X | |||||||||||||||||
| 03 21 00 | Concrete Reinforcing Steel | ||||||||||||||||||
| 1.3.B | Supplier Certification that steel meets minimum requirements | X | X | ||||||||||||||||
| 03 30 00 | Cast-In-Place Concrete Site Elements | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Samples | X | |||||||||||||||||
| 1.3.C | Concrete Mix Design | X | |||||||||||||||||
| 1.3.D | Material and Mill Certificates | X | |||||||||||||||||
| 1.3.E | Construction Joints | X | X | ||||||||||||||||
| 1.3.F | Pour Sequence for Mat Foundation | X | |||||||||||||||||
| 1.3.G | Industrial Slabs Pour Sequence | X | |||||||||||||||||
| 1.3.H | Concrete Test break results | X | |||||||||||||||||
| 03 31 00 | Normal-Weight Structural Concrete | ||||||||||||||||||
| 1.4.B.1 | Concrete Mix Design | X | |||||||||||||||||
| 1.4.B.2 | Delivery Tickets | X | |||||||||||||||||
| 03 40 00 | Precast Concrete | ||||||||||||||||||
| 1.3.A.1 | Shop Drawings | X | |||||||||||||||||
| 1.3.A.2 | Structural Calculations signed and sealed by current PE or SE licensee | X | |||||||||||||||||
| 1.3.A.3 | Anti-buoyancy calculations | X | |||||||||||||||||
| 1.3.A.4 | Placement Drawings | X | |||||||||||||||||
| 1.3.A.5 | Reinforcement Schedule | X | |||||||||||||||||
| 1.3.A.7 | Manhole lids rated for H-20 Loading | X | |||||||||||||||||
| 1.3.A.8 | Non-shrink Grout Manufacturer’s Data | X | |||||||||||||||||
| 03 82 13 | Concrete Core Drilling | ||||||||||||||||||
| 1.4.B | Concrete Coring Procedure | X | |||||||||||||||||
| 1.4.C | Procedure to repair cut reinforcement | X | |||||||||||||||||
| 1.4.D | Core location descriptions with cores to CO | X | |||||||||||||||||
| 05 05 23.16 | Structural Welding | ||||||||||||||||||
| 1.2.A.1 | Welder Quality Assurance Plan | X | |||||||||||||||||
| 1.2.A.2 | Welder, Welding Operator, and Tacker Qualification | X | |||||||||||||||||
| 1.2.A.3 | Welding Electrodes and Rods | X | |||||||||||||||||
| 1.2.A.4 | Nondestructive Testing Weld Inspection Log | X | |||||||||||||||||
| 05 50 00 | Product Data | ||||||||||||||||||
| 1.3.B | Product Data | X | X | ||||||||||||||||
| 1.3.C | Shop Drawings | X | |||||||||||||||||
| 05 50 16 | Miscellaneous Metal for Utilities | ||||||||||||||||||
| 1.5.B | Product Data | X | X | ||||||||||||||||
| 05 51 19 | Metal Grating Stairs | ||||||||||||||||||
| 1.2.A | Shop Drawings | X | |||||||||||||||||
| 05 52 00 | Metal Railings | ||||||||||||||||||
| 1.2.A | Shop Drawings | X | |||||||||||||||||
| 05 52 13 | Pipe and Tube Railings | ||||||||||||||||||
| 1.2.A | Shop Drawings | X | |||||||||||||||||
| 05 53 00 | Aluminum Grating | ||||||||||||||||||
| 1.2.A | Shop Drawings | X | |||||||||||||||||
| 06 10 00 | Carpentry | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 06 17 53 | Shop Fabricated Wood Trusses | ||||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 1.4.C | Structural Calculations signed/sealed by current CA PE | X | |||||||||||||||||
| 1.4.D | Certificate of Conformance to Codes | X | |||||||||||||||||
| 06 20 00 | Interior Finish Carpentry | ||||||||||||||||||
| 1.4.B | Low-Emitting Adhesives & Sealant Materials | X | X | ||||||||||||||||
| 1.4.C | Finish Wood Samples | X | |||||||||||||||||
| 07 21 00 | Building Insulation (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 07 25 00 | Weather Resistive Barrier System (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Quality Assurance | X | |||||||||||||||||
| 1.4.D | Warranty Authorization | X | |||||||||||||||||
| 07 31 13 | Asphalt Shingles | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Samples | X | |||||||||||||||||
| 1.4.D | Manufacturers Warranty | X | |||||||||||||||||
| 1.4.E | Installer Certification | X | |||||||||||||||||
| 07 46 46 | Fiber-Cement Siding | ||||||||||||||||||
| 1.3.B | Product Data | X | X | ||||||||||||||||
| 07 62 00 | Sheet Metal Flashing & Trim | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Shop Drawings | X | |||||||||||||||||
| 1.4.D | Color Samples for Prefinished Sheet Metal | X | |||||||||||||||||
| 1.4.E | Fastener Samples | X | |||||||||||||||||
| 07 81 00 | Firestopping | ||||||||||||||||||
| 1.3.B | Product Data on Volatile Organic compounds | ||||||||||||||||||
| 1.3.C | Installer Qualification Data | X | |||||||||||||||||
| 1.3.D | Testing Laboratory accreditations | X | |||||||||||||||||
| 1.3.E | Manufacturers Literature and Data | X | X | ||||||||||||||||
| 1.3.F | Certificates On ability to meet fire ratings | X | |||||||||||||||||
| 1.3.G | Manufacturers approval on surfaces, install & applicator | X | X | ||||||||||||||||
| 07 92 00 | Joint Sealers | ||||||||||||||||||
| 1.3.B.1 | Certification Statement of VOC levels of sealants | X | X | ||||||||||||||||
| 1.3.B.2 | Certification Statement of VOC levels of primers | X | X | ||||||||||||||||
| 07 95 13 | Expansion Joint Cover Assemblies | ||||||||||||||||||
| 1.5.B | Shop Drawings | X | |||||||||||||||||
| 08 11 13 | Hollow Metal Doors & Frames (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 1.4.C | Door Schedule | X | X | ||||||||||||||||
| 08 14 00 | Wood Doors | ||||||||||||||||||
| 1.3.B | Product Data | X | X | ||||||||||||||||
| 1.3.C | Shop Drawings | X | |||||||||||||||||
| 08 31 00 | Access Doors & Panels | ||||||||||||||||||
| 1.2.A | Product Data | X | X | ||||||||||||||||
| 1.2.B | Shop Drawings | X | |||||||||||||||||
| 1.2.C | Warranty | X | |||||||||||||||||
| 08 54 13 | Fiberglass Windows | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Shop Drawings | X | |||||||||||||||||
| 08 71 00 | Door Hardware | ||||||||||||||||||
| 1.4.B | Finish Hardware Schedule | X | X | ||||||||||||||||
| 08 80 00 | Glazing | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Exterior Insulated Samples | X | |||||||||||||||||
| 1.4.D | Single Glazing Samples | X | |||||||||||||||||
| 08 87 00 | Glazing Surface Films | ||||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 1.4.C | Samples | X | |||||||||||||||||
| 1.4.D | Operation and Maintenance Data | X | X | ||||||||||||||||
| 1.4.E | Mockups | X | |||||||||||||||||
| 08 90 00 | Louvers & Vents | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Shop Drawings | X | |||||||||||||||||
| 1.4.D | Sample | X | |||||||||||||||||
| 09 29 00 | Gypsum Board Assembly (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 09 65 00 | Resilient Flooring (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.B | Samples | X | |||||||||||||||||
| 09 72 00 | Plastic Sheet Wainscots | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Sample | X | |||||||||||||||||
| 09 90 00 | General Paints Concrete Stain & Coatings | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Paint Schedule | X | |||||||||||||||||
| 1.4.D | Paint Drawdown Samples | X | |||||||||||||||||
| 09 96 56 | High-Performance Coatings | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Samples | X | |||||||||||||||||
| 1.4.D | Schedule | X | |||||||||||||||||
| 1.4.E | Manufacturer’s Certificate | X | X | ||||||||||||||||
| 1.4.F | Manufacturer’s Instructions | X | |||||||||||||||||
| 1.4.G | Quality Assurance Data | X | X | ||||||||||||||||
| 1.4.H | Qualifications Statements | X | |||||||||||||||||
| 10 14 00 | Signage | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 1.4.C | Shop Drawings | X | |||||||||||||||||
| 1.4.D | Selection Samples | X | |||||||||||||||||
| 1.4.E | Verification Samples | X | |||||||||||||||||
| 10 44 00 | Fire Extinguisher and Brackets (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 12 32 00 | Casework (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.B | Low Emitting Materials | X | |||||||||||||||||
| 1.4.C | Product Data | X | X | ||||||||||||||||
| 1.4.D | Shop Drawings | X | |||||||||||||||||
| 1.4.E | Samples | X | |||||||||||||||||
| 13 34 18 | Post-Frame Building Systems | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Shop Drawings | X | |||||||||||||||||
| 1.3.C | Design Data & Calculations | X | |||||||||||||||||
| 1.4.E | Color Samples for Selection | X | |||||||||||||||||
| 22 05 00 | Common Work Results for Plumbing | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Welding Certificates | X | X | ||||||||||||||||
| 22 05 19 | Meters & Gauges for Plumbing Piping | ||||||||||||||||||
| 1.4.A | Manufacturers Literature and Data | X | X | ||||||||||||||||
| 1.4.B | Product Data | X | X | ||||||||||||||||
| 22 05 23 | General Duty Valves for Plumbing Piping | ||||||||||||||||||
| 1.4.A | Product Data for each type of valve indicated | X | X | ||||||||||||||||
| 22 05 29 | Hangers & Supports for Plumbing Piping & Equipment | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 1.5.B | Shop Drawings | X | |||||||||||||||||
| 1.5.C.1 | Detail trapeze hanger fabrication and assembly | X | X | X | X | ||||||||||||||
| 1.5.C.2 | Trapeze hanger Design Calculations | X | |||||||||||||||||
| 1.5.D | Welding Certificates | X | |||||||||||||||||
| 22 05 48 | Vibration & Seismic Controls for Plumbing Piping & Equipment | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 1.5.B.1 | Design Calculations | X | |||||||||||||||||
| 1.5.B.2 | Riser Support Diagrams | X | X | ||||||||||||||||
| 1.5.B.3 | Vibration Isolation Base Details | X | |||||||||||||||||
| 1.5.B.4 | Seismic-Restraint Details | X | |||||||||||||||||
| 1.5.C | Coordination Drawings | X | |||||||||||||||||
| 1.5.D | Welding Certificates | X | |||||||||||||||||
| 1.5.E | Qualification Data | X | |||||||||||||||||
| 1.5.F | Field quality-control test reports | X | |||||||||||||||||
| 1.5.G | Operation and Maintenance Data | X | X | ||||||||||||||||
| 22 05 53 | Identification for Plumbing Piping & Equipment | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Samples | X | |||||||||||||||||
| 1.3.C | Equipment Label Schedule | X | |||||||||||||||||
| 1.3.D | Valve Numbering Scheme | X | |||||||||||||||||
| 1.3.E | Valve Schedules | X | |||||||||||||||||
| 22 07 00 | Plumbing Insulation | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Shop Drawings | ||||||||||||||||||
| 1.3.C | Samples | X | |||||||||||||||||
| 1.3.D | Installer Qualification Data | X | |||||||||||||||||
| 1.3.E | Material Test Report | X | |||||||||||||||||
| 1.3.F | Field Quality Control Report | X | |||||||||||||||||
| 22 11 00 | Facility Water Distribution (Ash Mtn. Only) | ||||||||||||||||||
| 1.3.B | Product Data | X | X | ||||||||||||||||
| 22 11 19 | Domestic Water Piping Specialties | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Shop Drawings | X | |||||||||||||||||
| 1.3.C | Field Quality Control Reports | X | |||||||||||||||||
| 1.4.E | Operation & Maintenance Data | X | X | ||||||||||||||||
| 22 13 13 | Facility Sanitary Sewers | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Manufacturer’s Certificate | X | X | ||||||||||||||||
| 1.4.C | Manufacturer’s Instructions | X | |||||||||||||||||
| 22 13 16 | Sanitary Waste & Vent Piping | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 1.5.B | LEED Product Data | X | X | ||||||||||||||||
| 1.5.C | Shop Drawings | X | |||||||||||||||||
| 1.5.D | Field quality-control inspection and test reports | X | X | ||||||||||||||||
| 22 40 00 | Plumbing Fixtures (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | LEED Submittal | X | |||||||||||||||||
| 1.4.C | Shop Drawings | X | |||||||||||||||||
| 1.4.D | Operations and Maintenance Data | X | X | ||||||||||||||||
| 1.4.E | Warranty | X | |||||||||||||||||
| 23 05 00 | Common Work Results for HVAC | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Welding Certificates | X | |||||||||||||||||
| 23 34 23 | HVAC Power Ventilators (Ash Mtn. Only) | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 1.4.C | Coordination Drawings | X | |||||||||||||||||
| 1.4.D | Certified Factory & Construction Test Reports | X | |||||||||||||||||
| 1.4.E | Operation and Maintenance Manuals | X | X | ||||||||||||||||
| 23 82 39 | Unit Heaters | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | LEED Product Data | X | X | ||||||||||||||||
| 1.4.C | Shop Drawings | X | |||||||||||||||||
| 1.4.D | Coordination Drawings | X | X | ||||||||||||||||
| 1.4.E | Samples for Color Selection | X | |||||||||||||||||
| 1.4.F | Samples for Verification | X | |||||||||||||||||
| 1.4.G | Seismic Certification | X | X | X | |||||||||||||||
| 1.4.H | Field Quality-Control Test Report | X | X | ||||||||||||||||
| 1.4.I | Operation & Maintenance Data | X | X | ||||||||||||||||
| 26 05 00 | Common Work Results for Electrical | ||||||||||||||||||
| 1.4.A | Product Data – Sleeve Seals | X | X | ||||||||||||||||
| 26 05 19 | Low Voltage Electrical Power Conductors & Cables | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Field Quality-Control Test Reports | X | X | X | |||||||||||||||
| 26 05 26 | Grounding & Bonding for Electrical Systems | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 26 05 29 | Hangers & Supports for Electrical Systems | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 26 05 33 | Raceway & Boxes for Electrical Systems | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 26 05 48 | Seismic Requirements for Electrical Systems | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 1.5.B | Coordination Drawings | X | |||||||||||||||||
| 1.5.C | Welding Certificates | X | X | ||||||||||||||||
| 1.5.D | Qualification Data | X | X | ||||||||||||||||
| 1.5.E | Field Quality-Control Test Reports | X | X | ||||||||||||||||
| 26 05 53 | Identification for Electrical Systems | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 26 22 00 | Low-Voltage Transformers | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Shop Drawings | X | |||||||||||||||||
| 1.3.C | Seismic Certification | X | X | X | |||||||||||||||
| 1.3.D | Qualification Data - Testing Agency | X | X | ||||||||||||||||
| 1.3.E | Source Quality Control Test Reports | X | |||||||||||||||||
| 1.3.F | Field Quality-Control Test Reports | X | X | ||||||||||||||||
| 1.3.G | Operation and Maintenance Data | X | X | ||||||||||||||||
| 26 24 16 | Panel Boards | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Shop Drawings | X | |||||||||||||||||
| 1.3.C | Field quality-control reports | X | X | ||||||||||||||||
| 1.3.D | Panelboard schedules | X | |||||||||||||||||
| 1.3.E | Operation and Maintenance Data | X | X | ||||||||||||||||
| 26 27 26 | Wiring Devices | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 1.4.C | Samples | X | |||||||||||||||||
| 1.4.D | Field Quality-Control Test Reports | X | X | ||||||||||||||||
| 1.4.E | Operation and Maintenance Data | X | X | ||||||||||||||||
| 26 28 13 | Fuses | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Operation and Maintenance Data | X | X | ||||||||||||||||
| 26 28 16 | Enclosed Switches & Circuit Breakers | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Shop Drawings | X | |||||||||||||||||
| 1.4.C | Operation and Maintenance Data | X | X | ||||||||||||||||
| 26 29 23 | Variable-Frequency Motor Controllers | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 1.5.B | Shop Drawings | X | |||||||||||||||||
| 1.5.C | Product Certificates | X | |||||||||||||||||
| 1.5.D | Source Quality-Control Reports | X | |||||||||||||||||
| 1.5.E | Operation and Maintenance Data | X | X | ||||||||||||||||
| 1.5.F | Load-current & Overload-Relay Heater List | X | X | ||||||||||||||||
| 1.5.G | Load-Current & List Settings of Adjustable Overload Relays | X | X | ||||||||||||||||
| 26 32 13.16 | Propane Drive Generator Sets | ||||||||||||||||||
| 1.6.A.3 | Product Data | X | X | ||||||||||||||||
| 1.6.A.4 | Shop Drawings | x | |||||||||||||||||
| 1.6.A.5 | Computer Calculations | X | |||||||||||||||||
| 1.6.A.6 | Manufacture Qualification/Experience Data | X | X | ||||||||||||||||
| 26 36 23 | Automatic Transfer Switches | ||||||||||||||||||
| 1.5.A | Product Data | X | X | ||||||||||||||||
| 1.6.A | Field quality-control reports | X | |||||||||||||||||
| 1.6.B.1 | Operation and Maintenance Data | X | X | ||||||||||||||||
| 1.6.B.3 | Field Certifications | X | X | ||||||||||||||||
| 26 51 00 | Interior Lighting | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Product Certificates | X | |||||||||||||||||
| 1.4.C | Field quality-control reports | X | |||||||||||||||||
| 1.4.D | Operation and Maintenance Data | X | X | ||||||||||||||||
| 1.4.E | Warranty | X | X | ||||||||||||||||
| 26 56 00 | Exterior Lighting | ||||||||||||||||||
| 1.4.A | Product Data | X | X | ||||||||||||||||
| 1.4.B | Field quality-control reports | X | |||||||||||||||||
| 1.4.C | Operation and Maintenance Data | X | X | ||||||||||||||||
| 1.4.D | Warranty | X | X | ||||||||||||||||
| 31 10 00 | Site Clearing | ||||||||||||||||||
| 1.2.A | Certifications and Testing | X | X | X | |||||||||||||||
| 31 22 19 | Finish Grading | ||||||||||||||||||
| 1.3.A | Quality Control/Assurance | X | |||||||||||||||||
| 31 23 00 | General Excavation & Fill | ||||||||||||||||||
| 1.3.B | Samples and Test Results | X | X | ||||||||||||||||
| 31 23 16.10 | Importing Soils & Fill Materials | ||||||||||||||||||
| 1.3.B | Commercial Source Certification | X | |||||||||||||||||
| 1.3.C | Independent Testing Report & Certification | X | X | ||||||||||||||||
| 1.3.D | Certification & Gradation Report | X | X | ||||||||||||||||
| 1.3.E | Independent Testing Laboratory Qualification | X | X | ||||||||||||||||
| 1.3.F | Independent Field Testing Service Qualification | X | X | ||||||||||||||||
| 31 23 33 | Trenching & Backfilling | ||||||||||||||||||
| 1.4.B | Sheeting and Shoring Plan | X | |||||||||||||||||
| 1.4.C | A written description of barricading, shoring, cribbing, bracing, and sloping precautions | X | |||||||||||||||||
| 1.4.D | A written procedure for trench dewatering and disposal of fluidized materials removed | X | |||||||||||||||||
| 1.4.E | Potholing Report | X | |||||||||||||||||
| 1.4.F | Qualifications of Independent Testing Laboratory | X | X | ||||||||||||||||
| 1.4.G | Qualifications of Independent Field Testing Service | X | X | ||||||||||||||||
| 1.4.H | Materials Test Results and Certifications | X | |||||||||||||||||
| 1.4.I | Field Testing Report | X | |||||||||||||||||
| 1.4.J | A written description of materials proposed for imported backfill | X | |||||||||||||||||
| 3.1.A.1.a | Dewatering Procedure | X | |||||||||||||||||
| 31 23 33.20 | Restoration of Surfaces | ||||||||||||||||||
| 1.3.A | Restoration Operations Schedule | X | |||||||||||||||||
| 31 25 00 | Erosion & Sediment Control | ||||||||||||||||||
| 1.3.B | Quality Assurance / Control Plan | X | |||||||||||||||||
| 1.3.C | Information to NPS for SWPPP Permit | X | |||||||||||||||||
| 32 11 23 | Aggregate Base Courses | ||||||||||||||||||
| 1.3.B | Commercial Source Certification | X | |||||||||||||||||
| 1.3.C | Independent Testing Report & Certification | X | X | ||||||||||||||||
| 1.3.D | Qualifications of Independent Testing Laboratory | X | X | ||||||||||||||||
| 1.3.E | Qualifications of Independent Field Testing Service | X | X | ||||||||||||||||
| 1.3.F | Quality Control Reports | X | X | ||||||||||||||||
| 32 12 16 | Asphalt Paving | ||||||||||||||||||
| 1.3.B | Qualifications of Independent Testing Laboratory | X | X | ||||||||||||||||
| 1.3.C | Qualifications of Independent Field Testing Service | X | X | ||||||||||||||||
| 1.3.D | Certifications and Laboratory Testing Results | X | X | ||||||||||||||||
| 1.3.E | Quality Assurance Inspection Data | X | |||||||||||||||||
| 32 12 16.10 | Removal & Processing of Asphalt for Recycling | ||||||||||||||||||
| 1.3.B | Methods of Pavement Demolition | X | X | ||||||||||||||||
| 1.3.C | Descriptions of Process & Equipment for Asphalt Recycling | X | |||||||||||||||||
| 1.3.D | Samples of Processed Asphalt & Test Reports | X | X | ||||||||||||||||
| 32 17 23 | Pavement Markings | ||||||||||||||||||
| 1.3.B | Certificates & Laboratory Testing Results | X | |||||||||||||||||
| 1.3.C | Product Data | X | X | ||||||||||||||||
| 32 17 24 | Signage | ||||||||||||||||||
| 1.3.B | Certificates of Compliance | X | |||||||||||||||||
| 1.3.C | Manufacturers Quality Control Plan | X | |||||||||||||||||
| 33 01 30.63 | Polyurea Interior Coating (Manholes, Tanks & Vaults) | ||||||||||||||||||
| 1.3.B.1 | Coating Manufacturer Data Sheets | X | |||||||||||||||||
| 1.3.B.2.a | Certification of Factory Applicator | X | X | ||||||||||||||||
| 1.3.B.2.b | Factory Quality Assurance Manager | X | X | ||||||||||||||||
| 1.3.B.3 | Polyurea Coating Systems Factory Installed Application Plan | X | |||||||||||||||||
| 1.3.B.4 | Third-Party Test Results Verifying Properties Of Coating Materials | X | |||||||||||||||||
| 1.3.B.5 | Factory Applicator’s procedures | X | X | ||||||||||||||||
| 1.3.B.6 | Certification of Factory Applicator | X | |||||||||||||||||
| 33 05 63 | Concrete Vaults and Chambers | ||||||||||||||||||
| 1.4.A | Shop Drawings | X | |||||||||||||||||
| 1.4.B | Certifications signed and sealed by current SE licensee | X | X | ||||||||||||||||
| 33 08 30 | Commissioning of Sanitary Sewerage Utilities | ||||||||||||||||||
| 1.3.A | Hydrostatic testing test report | X | X | X | |||||||||||||||
| 33 31 13 | Sanitary Sewer Pipe | ||||||||||||||||||
| 1.3.A | Sanitary Sewer Pipe Material Certifications | X | |||||||||||||||||
| 33 33 33 | Temporary Sewer Bypass Pumping | ||||||||||||||||||
| 1.3.A | Bypass Pumping Plan | X | |||||||||||||||||
| 1.3.B | Outline for SPPP Development | X | |||||||||||||||||
| 1.3.C | Plan to handle existing Wastewater Flows | X | |||||||||||||||||
| 40 05 19 | Ductile Iron Process Pipe | ||||||||||||||||||
| 1.5.B | Product Data | X | X | ||||||||||||||||
| 1.5.C | Shop Drawings | X | |||||||||||||||||
| 40 61 13 | Process Control System - General | ||||||||||||||||||
| 1.4 | Shop Drawings | X | |||||||||||||||||
| 40 61 21 | Process Control System - Testing | ||||||||||||||||||
| 1.2.B | Functional Test Documentation | X | X | X | |||||||||||||||
| 40 66 33 | Process Control System - Conductors | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 1.3.B | Field quality-control reports | X | |||||||||||||||||
| 1.3.C | Operation and Maintenance Data | X | X | ||||||||||||||||
| 40 43 26 | Gauge Pressure Transmitter (Ash Mtn. Only) | ||||||||||||||||||
| 1.3.A | Product Data | X | X | ||||||||||||||||
| 46 53 00 | Biological Treatment Sytem | ||||||||||||||||||
| 1.3 | Shop Drawings | X | |||||||||||||||||
| 33 05 26 | Utility Line Identification Marking | ||||||||||||||||||
| 1.2.B | Samples | X | |||||||||||||||||
| 1.2.C | Material Cerifiaction | X | |||||||||||||||||
| 33 41 14 | Storm Sewer Drainage Piping | ||||||||||||||||||
| 1.3.B | Manufacturer’s Material Specifications | X | X | ||||||||||||||||
| 1.3.C | Manufacturer's Installation Guide | X | X |
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) 01+024page &P of
Instructions
| Submittal List with Review Estimate Instructions | |
| National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21 | |
| DESIGN SERVICES (Construction Documents (CD) Phase) | |
| Responsible Party: Design Architect/Engineer (A/E) | |
| 1 | Enter Park Acronym, Project Management Information System (PMIS) Number, and Project Title. |
| 2 | Record construction submittal requirements. Complete Specification Section, Paragraph Number, and Description sections. Insert additional rows as required for sections containing multiple submittals. |
| 3 | In Requirements section, enter X for submittal requirements where applicable. Insert additional columns as needed under Informational or Action. Refer to Specification Section 01 33 23 for clarification. (Action submittals require Government resposive action and Informational submittals do not.) Division 1 Specifications submittals are Information submittals. |
| 4 | Attach black and white version to Specification Section 01 33 23 in project manual. Delete instructional note on top of page. |
| CONSTRUCTION SERVICES (Construction Phase) | |
| Responsible Party: Construction Contracting Officer Representative (COR) | |
| 1 | Use Submittal List submitted with Final Construction Documents. Copy/paste submittal information into Submittal List with Review Estimate Template. If amendments issued, adjust submittal requirements as necessary. |
| 2 | Attach this template to Architect/Engineer (A/E) Construction Services Scope of Services. |
| 3 | Use Review Estimate to estimate time required for Architect/Engineer to accomplish Action submittal reviews. Enter estimated whole or partial number of hours per discipline. |
| 4 | Add discipline heading column as required. |
| 5 | Use total number of hours per discipline at bottom of template and apply hourly rates listed in Indefinite Delivery/Indefinite Quantity (IDIQ) contract (using appropriate option period rates) to formulate Government estimate for submittal reviews. |
| 6 | Use information from this template to negotiate submittal review portion of Architect/Engineer Construction Services task order. |
| 7 | Provide template to Construction Management Representative (CMR) to show submittals they are responsible for and submittals to be forwarded to the Architect/Engineer. All Informational submittals will be reviewed by Construction Management Representative. |
| Responsible Party: Architect/Engineer (A/E) | |
| 1 | Indicate level of effort required for each Action submittal review by entering number of whole or partial hours for each discipline under Architect/Engineer Review Time section. |
| 2 | All Informational submittals will be reviewed by Construction Management Representative (CMR). |
| 3 | Use total number of hours per discipline at bottom of template and apply hourly rates listed in Indefinite Delivery/Indefinite Quantity (IDIQ) contract (using appropriate option period rates) to formulate estimate. |
| 4 | Use this estimate to negotiate submittals review portion of Architect/Engineer Construction Services portion of the task order. |
01+024Submittal List with Review Estimate Instructions | National Park Service (NPS) - Denver Service Center (DSC) 01+024page &P of
File details come from the government source that posted it. Updated .