Atch 3 Ouray Pond Liners Submittal List.pdf

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OURAY POND LINERS AND KETTLE REHAB
Solicitation number
140F0620R0011
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This document is a submittal list for a federal construction contract to install new pond liners and rehabilitate kettles at the Ouray National Fish Hatchery in Randlett, Utah. The contractor must provide shop drawings, manufacturer cut sheets, material samples, test reports, warranties, and other submittals according to the specifications. Submittals include schedules, subcontractor lists, construction schedules and updates, waste management and recycling plans, as-built drawings, operation and maintenance manuals, reinforced flexible polypropylene pond liner installation drawings and procedures, concrete mix designs, testing reports, and grout manufacturer documentation. The submittal list identifies the specification and paragraph for each required submittal, to be submitted to the contracting officer for approval before procurement or installation of the related materials.

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SHEET 1 OF 2

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - disapproved. See Comments. Resubmission Required.

PROJECT NAME: Pond Lining and Kettle Modification ENGR. PROJECT NO.:

LOCATION: Ouray NFH, Randlett, UT CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No.

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

012900 1.2.A Schedule of Values 013100 1.3.A Subcontract List 013100 1.6.E RFI Log 013100 1.7.D Progress Meeting Minutes 013200 1.4.B Construction Schedule 013200 1.4.C Construction Schedule Updates 013200 1.4.D Daily Construction Reports 013200 1.4.G Scheduling Consultant Qualifications 013300 1.4.A Schedule of Submittals 017419 1.3 B Waste Management Plan 017419 1.5.A Recycling and Processing Facility Records 017419 1.5.B Landfill and Incinerator Disposal Records 017700 1.3.A Certificates of Release 017700 1.3.B Guarantees, Warranties, and Certificates 017700 1.3.C Record (As-Built) Drawings 017700 1.4.A Final Reports of All Tests 017700 1.4.B O&M Manuals / Product Data 02100 1.05 A Certified Compaction Test Results 02100 1.05 A Certified Sub-Base Gradation Results 02510 1.3.B Ductile Iron Pipe Dimensional Drawings 02510 1.3.C Ductile Iron Pipe Affidavit of Compliance 02510 1.3.E Mechanical Type Wall Penetration Seal Product Sheet 02540 1.03 A Manufacturer's Product Data 02540 1.03 B Certificate of Conformance & Sample 02540 1.03 C Shipping, Handling, and Storage Instructions 02540 1.03 D Pond Liner Installation Shop Drawings.

02540 1.03 E Installation Procedures

PROJECT SUBMITTAL LIST

SHEET 2 OF 2

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - disapproved. See Comments. Resubmission Required.

PROJECT NAME: Pond Lining and Kettle Modification ENGR. PROJECT NO.:

LOCATION: Ouray NFH, Randlett, UT CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No.

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

PROJECT SUBMITTAL LIST

02540 1.03 F Material Delivery Tickets 02540 1.03 G Samples 02540 1.03 H Installer Certification Issued by Manufacturer 02540 1.03 I Warranties 03300 1.2.B Reinforcing Steel Shop Drawings 03300 1.2.B Manufacturer's Information 03300 1.2.B Concrete Placement Drawings 03300 1.2.C Concrete Mix Designs 03300 1.2.D Concrete Delivery Tickets 03300 1.2.E Concrete Testing Agency Qualifications 03300 1.3.C Concrete Placement Inspection Reports 03300 1.3.D Concrete Compression Test Reports 03600 1.2.A Grout Test Lab Reports 03600 1.2.A Grout Manufacturer's Literature 03600 1.2.A Grout Manufacturer's Certification 03600 1.2.A Grout Warrantee 03600 1.2.A Grout Manufacturer's Representative Contact Information

Sheet1

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