Attachment 4 - Carrizo Submittal Register.xlsx

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Attached to
Amendment 0002 Carrizo Work Center Septic System and Rehabilitation
Solicitation number
1240LT22Q0076
Issued by

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This document contains a submittal register and federal contract opportunity solicitation for a septic system rehabilitation and building repair project. The submittal register outlines 34 required submittals for items ranging from product data and samples to construction schedules, quality control plans, and operation and maintenance manuals. It specifies the relevant specification sections and paragraphs for each submittal and requires the contractor to review the register for completeness within 5 days of the notice to proceed.

The related federal contract opportunity solicitation seeks proposals to supply all materials, labor, equipment, and supervision to complete work including removing and replacing septic systems and leaching fields, installing new plumbing fixtures and doors, conducting mold remediation, replacing siding and carpet, and installing a water filtration system. Proposals are due by August 15, 2022 for a period of performance from August 31, 2022 through December 31, 2022. The solicitation is issued by the US Department of Agriculture Forest Service.

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Other files

File Type Posted
Signed Amendment 0002 1240LT22Q0076.pdf PDF
Amendment 0001 1240LT22Q0076.pdf PDF
Attachment 5 - Past Performance Information Sheet.pdf PDF
1240LT22Q0076 Carrizo Solicitation (1).pdf PDF
Attachment 6 - Contractor info.pdf PDF
Attachment 2 - Carrizo Maps.pdf PDF
Attachment 3 - Davis Bacon Wage Rate - Baca County Colorado - 03-11-2022.pdf PDF
Attachment 1 - Specifications.pdf PDF

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Sched of Materials

SUBMITTAL REGISTERProject Title:COM Carrizo Work Center Septic System and RehabilitationContract Number:
Project Location:Carrizo Work CenterContractor:
TO BE COMPLETED BY CONTRACTOR QUALITY CONTROL MANAGER OR PROJECT SUPERINTENDANT
Item NumberSpecification Section
and Paragraph NumberDESCRIPTION OF ITEM SUBMITTEDCLASSIFICATIONTYPE OF SUBMITTALSContractor ActionGovernment ActionREMARKS
Government Approval (GA)For Information Only (FIO)CERTIFICATIONSSCHEDULESHOP DRAWINGSSAMPLESMANUFACTURER'S RECOMMENDATIONS/INSTRUCTIONSO & M MANUALS, INSTRUCTIONS, AND WARRANTIESPRODUCT DATATEST REPORTSDESIGN DATAPLANSOTHERDate Quality Control Review CompletedDate Submitted to GovernmentDate Submittal Returned to ContractorSubmittal Approval Code
1010150 - 1.2.BMold ReportX
2010150 - 2.2.AAccident Prevention PlanXNote, AAP will be accepted or rejected (not approved/disapproved)
3010150 - 2.2.BSafety Meeting and Inspection ReportsX
4010150 - 3.4 EContractor Quality Control SubmittalsX
5010150 - 3.5 CField Test ReportsX
6010150 - 3.5 DManufacturer's InstructionsX
7010150 - 3.6Construction ScheduleX
8010150 - 6.2O&M ManualX
9010150 - 7.5 BProject Record DocumentsXDue 15 days before Final Inspection
1014000 - 1.4 BQuality Control PlanX
1114000 - 2.1Contractor Daily ReportsX
1233053 - 1.3 AConcrete Product DataX
13061053 - 1.2 AWood Product Data
14062200 - 1.2 AProduct DataX
15062200 - 1.2 BSampleX
16062200 - 1.2 BWarrantyX
17081114 - 1.2 AProduct DataX
18092116 - 1.2 AProduct DataX
19096800 - 1.2 AProduct DataX
20096800 - 1.2 CMaintenance DataX
21096800 - 1.2 BProduct SamplesX
22099120 - 1.2 AProduct DataX
23099120 - 1.2 BSamplesX
24221316 - 1.2 AProduct DataX
25221316 - 3.7 BTest ReportX
26221329 - 1.3 AProduct DataX
27221329 - 1.3 BWiring DiagramX
28221329 - 1.4O&M DataX
29221353 - 1.3 AProduct DataX
30223400 - 1.3 AProduct Data
31223400 - 13. BWarrantyX
32224100 - 1.3 AProduct DataX
33224100 - 1.3 BO&M DataX
34312000 - 2.1 BProduct DataX
NOTES:The contractor is ultimately responsible for identifying and providing all submittals required by this contract. Production of this document by the contractor does not relieve the contractor of this responsibility. The Contractor shall review the submittal register for completeness within 5 days of NTP. The Contractor shall notify the CO if any submittals are missing or if additional submittals need to be added to the register. The construction schedule is due 5 days after NTP is issued. For the AAP and COVID plan, those are due prior to NTP being issued. Project record documents are due prior to request for final inspection. The QCP is due at the preconstruction conference.

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