Submittal register for Tuttle Puddle 2009.xls
XLS spreadsheet 18 KB Posted
- Attached to
- Tuttle Marsh Project FR4546 Reconstruction
- Solicitation number
- AG-54A4-S-09-0004
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Submittal Register
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Other files
| File | Type | Posted |
|---|---|---|
| Tuttle Marsh bid set 1-05-09.pdf | ||
| solicitation.doc | DOC document | |
| kr_return.doc | DOC document | |
| General Decision Number.doc | DOC document |
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Sheet1
| Submittal register for: | |||||||
| Tuttle Marsh Project FR4546 Reconstruction | |||||||
| This submittal register is a part of this contract. | |||||||
| Three copies of each submittal is required to be submitted to the COR for approval. | |||||||
| Each copy of each submittal shall have a completed ENG Form 4025 attached to it. | |||||||
| When a submittal is being resubmitted due to any reason, the submittal number is to be | |||||||
| followed by A,B,C, etc. according to the # of times it has been resubmitted. | |||||||
| Two copies will be given back to the Contractor. One copy will be retained by the USFS. | |||||||
| Submittal # | Submittal Name/Description | Specification section reference | Date submittal to be submitted to COR | Date submittal required to be approved | Date contractor submitted | Date USFS rejected or approved | Action Code (found on rear of ENG Form 4025) |
| 1 | List of Emergency contact names, numbers, and title of personnel. | 013100 | At pre-work | PTOS | |||
| 2 | Letter of Contractor's On Site Superintendent | 013100 | At pre-work | At pre-work | |||
| 3 | List of Subcontractors | 013100 | At pre-work | PTOS | |||
| 4 | Contractor's Schedule of Work | 013100 | At pre-work | As requested | |||
| 5 | Spill Prevention Plan | 013100 | At pre-work | PTOS | |||
| 6 | Erosion Control Plan | 013100 | At pre-work | PTOS | |||
| 7 | Traffic Control Plan | 104 | At pre-work | PTOS | |||
| 8 | List of Contractor's proposed equipment to be used on site | 203 & 304 | 14 days to PTOS | PTOS | |||
| 9 | Sieve anaylsis of 23-A aggregate | 304.03 | 7 days PTOS | PTOS | |||
| 10 | Sieve analysis of rip-rap | 705.02 | 7 days PTOS | PTOS | |||
| 11 | Cataloge sheets on non-woven geotextile material | 714 | 14 days to PTOS | PTOS | |||
| 12 | Information on water control structures prior to purchasing | 612 | 14 days PTOS | PTOS | |||
| 13 | Water Control structures O&M manuals | 612 | At pre-final insp. | At final insp. | |||
| 14 | Dewatering Plan of Work | 612 | 14 days to PTOS | PTOS | |||
| 15 | 23-A Aggregate weigh slips | 106.02 | As delivered | As delivered | |||
| 16 | Proper Invoices | Section G | As required | As required | |||
| 17 | Certified Payroll | Section G | w/ invoices | w/ invoices | |||
| 18 | As Built Drawings | 017700 | At pre-final insp. | At final insp. | |||
| Note: | PTOS = Prior to work being done on site. |
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