A06_Attachment_3_Submittal_List.pdf
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This document is a Submittal List with Review Estimate for the SAMA Central Dock Repair project (PMIS Number 171622) for the National Park Service Denver Service Center. The detailed submittal list covers multiple specification sections including Project Management, Construction Schedule, Photo Documentation, Safety Requirements, and Closeout Submittals, with specific requirements for various technical areas such as Metal Fabrications, Aluminum Walkway, Mooring Hardware, Timber Construction, Coatings, Plumbing, Cathodic Protection, Steel Piles, and Transportation.
The document outlines extensive documentation requirements for the contractor, including shop drawings, manufacturer literature, certifications, design calculations, operating instructions, worker certifications, compliance certificates, and product data across numerous technical disciplines. Submittals are categorized as either informational or action items, with checkboxes for various review categories including Architect, Civil Engineer, Structural Engineer, Mechanical Engineer, Electrical Engineer, Project Manager Coordination, and Landscape Architect, though the review time columns are not completed in this template.
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Submittal List with Review Estimate 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: SAMA 171622 (Complete this portion for Architect / Engineer (A/E)
Project Title: SAMA Central Dock Repair construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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01 31 00 Project Management
1.4 Coordination Drawings X
1.4 Project Superintendent Designation X
1.4 Construction Schedule X
1.4 Comprehensive Schedule of Values X
1.4 Accident Prevention Plan X
1.4 Subcontractor List X
1.4 Written Statements Certifying Compliance with Labor Clauses X
1.4 Certificates of Insurance X
1.4 Quality Control Plan X
1.4 Contractors Commissioning Plan X
01 32 16 Construction Schedule
1.3 Schedule of Values
1.3 Construction Baseline Schedule
01 32 33 Photo Documentation
1.2 Construction Images
01 35 23 Safety Requirements
1.3 Accident Prevention Plan
01 77 00 Closeout Submittals
1.3 Warranties X
1.3 Forms X
1.3 Record Documents X
1.3 Operating Instructions X
1.3 Tools/Spare Parts X
1.3 Instructions X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 3
05/10/2024
SUBMITTAL LIST ACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number: SAMA 171622 (Complete this portion for Architect / Engineer (A/E)
Project Title: SAMA Central Dock Repair construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
S P
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IF
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02 41 20 Siltation Curtains/Debris Booms
1.3 Manufacturers description, design and specifications of siltation curtain X
1.3 Manufacturers description, design and specifications of debris boom X
05 50 00 Metal Fabrications
1.4 Shop Drawings X
1.4 Hot Work Plan developed to satisfy OSHA and NFPA X
1.4 Certification of welders X
1.4 Completed weld inspection and approval of independent testing agency X
1.4 Signed letter for metal fabrication in accordance with spec section X
05 50 10 Aluminum Walkway
1.3 Shop Drawings X
1.3 Walkway Design Calculations X
1.3 Manufacturer catalog cuts for review and approval X
1.3 Operating, service, and maintenance literature X
05 50 20 Mooring Hardware
1.3 Manufacturers literature X
05 80 00 Miscellaneous Metals
1.3 Shop Drawings X
1.3 Worker Certification X
06 13 33 Timber Construction and Treatment (CCA) X
1.4 AWPA Quality Certification X
1.4 Certification of Timber Species X
1.4 Wood decking sample X
1.4 Flashing and gutters X
1.4 Sealing compound product spec and instructions X
09 95 00 Coatings
1.4 Manufacturers literature X
1.4 Product Literature X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 3
SUBMITTAL LIST ACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number: SAMA 171622 (Complete this portion for Architect / Engineer (A/E)
Project Title: SAMA Central Dock Repair construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
S P
E C
IF
IC
A T
IO
N
S E
C T
IO
N
P A
R A
G R
A P
H N
U M
B E
R
DESCRIPTION
C E
R T
IF
IC
A T
IO
N
S
O R
A T
O R
Y T
E S
T S
R E
P O
R T
S
A
LC
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LA
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IO
N
S O
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LA
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M A
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F A
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D A
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T R
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1.4 Verification Samples X
1.4 Certificate of Compliance for coated items by Galvanizer X
1.4 Certificate of Compliance for shop drawings by Galvanizer X
1.4 Certificate of Compliance for item identification by Galvanizer X
1.4 Certificate of Compliance for shop applications X
1.4 Substitutions X
22 00 00 Plumbing
1.4 Shop Drawings X
26 42 13 Cathodic Protection By Galvanic Anodes
1.3 Preconstruction submittals X
1.3 Shop Drawings X
1.3 Product Data X
31 62 16 Steel Piles
1.4 Plan removing guide piles X
1.4 Driving plan and schedule X
1.4 Method of installation X
1.4 Templates and falsework X
1.4 Means and Methods X
1.4 Certificates X
34 00 00 Transportation
1.4 Plan and schedule for transportation X
1.4 Drydock to be used and certifications X
1.4 Means and Methods X
Total: 0 0 0 0 0 0 0
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 3 of 3
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