Submittal_Log_1_page.xls
XLS spreadsheet 37 KB Posted
- Attached to
- WEST FORK BRIDGE REPLACEMENT PROJECT
- Solicitation number
- AG-94TZ-S-16-0094
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SUBMITTAL LOG
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| Specifications_82_pgs.doc | DOC document |
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Cost estimate
| Submittal Log | |||||
| Log No. | Incidental to Pay Items(s) | Description of Submittal | Type of Submittal | Requirement found in Specification No./Drawings | Additional Specification References |
| 1 | 151 | Hazardous Spill Plan | Plan | FSSS 107.10 | 107 |
| 2 | 151 | Contractor Quality Control Plan | Plan | 153.02 | 552.09 |
| 3 | 156 | Traffic Control Plan | Plan | FSSS 156 | |
| 4 | 157 | Soil Erosion and Pollution Control Plan | Plan | FSSS 157.03 | |
| 5 | 251 | RipRap | Material Certification | 705-1 | Plans |
| 6 | 301 | 2" minus aggregate, no fines | Material Certification | FSSS 301 | Plans |
| 7 | 301 | Crushed aggregate, base course, grading D | Material Certification | FSSS 703-2 | 301 |
| 8 | 403 | Hot Asphalt, PG 58-28 | Mix Design | 403.03 | 106 |
| 9 | 403 | Asphalt testing | Test Results | 403.17 | 106 |
| 10 | 552 | Structural Concrete: Mix Design | Mix Design | 552.03 | Plans |
| 11 | 552 | Structural Concrete: Testing | Test Results | 552.19 | 106 |
| 12 | 554 | Reinforcing Steel | Order List and Material Certification | 554.03 | 709 |
| 13 | 556 | Guardrail components | Shop drawings and material certification | FSSS 556 | Plans |
| 14 | 557 | Treated Structural Glulam Stringers, Treated Structural Glulam Deck Panels, and Treated running planks | Shop drawings and material certifications | FSSS 557 | Plans |
| 15 | 605 | 4" PVC drain pipe | Material Certification | 706 | Plans |
| 16 | 625 | Seed Mix | Material Certification | 625.1 | 106, FSSS 625 |
| 17 | 629 | Erosion control blankets | Material Certification | 629 | 106 |
| 18 | 714 | Geotextile | Material Certification | 714 | Plans |
| 19 | 716 | Wood Guardrail posts | Material Certification | 716 | Plans |
| 20 | 717 | Steel Guardrail posts | Material Certification | 717 | Plans |
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