Attachment_-_Submittal_List.xls

XLS spreadsheet 620 KB Posted Nov 30, 2021

Attached to: Riverbank Stabilization Federal contract opportunity
Solicitation number: 140P6422R0001
Issued by: Department of the Interior National Park Service Midwest Region

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File	Type	Posted
Site_Visit_sign-in_sheet_0001.pdf	PDF	Dec 21, 2021
Attachment_3_-_Certification_of_Vaccination_Form_0001.pdf	PDF	Dec 21, 2021
Questions_and_Answers_0001.pdf	PDF	Dec 21, 2021
Sol_140P6422R0001_Amd_0001.pdf	PDF	Dec 21, 2021
Attachment_2_-_Vaccination_Certification_Notification_Template_0001.pdf	PDF	Dec 21, 2021
Track_Authority_Policy_REV_B_0001.pdf	PDF	Dec 21, 2021
CVSR_2022_Schedule_0001.pdf	PDF	Dec 21, 2021
Bid_Schedule_-_Riverbank_Stabilization.xlsx	XLSX spreadsheet	Nov 30, 2021
Bid_Schedule_-_Riverbank_Stabilization.pdf	PDF	Nov 30, 2021
Attachment_-_Drawings.pdf	PDF	Nov 30, 2021
Technical_Questionnaire.pdf	PDF	Nov 30, 2021
Specifications_-_Riverbank_Stablization.pdf	PDF	Nov 30, 2021
Attachment_-_Addendum_to_Specifications.pdf	PDF	Nov 30, 2021
Technical_Questionnaire.docx	DOCX document	Nov 30, 2021
Past_Performance_Questionnaire.docx	DOCX document	Nov 30, 2021
Wage_Determination_-_Summit_County__OH.pdf	PDF	Nov 30, 2021
Past_Performance_Questionnaire.pdf	PDF	Nov 30, 2021
Notice_to_Contractors.pdf	PDF	Nov 30, 2021
Attachment_-_Vaccination_Certification_Notification_Template.pdf	PDF	Nov 30, 2021
Attachment_-_CUVA_Riverbank_Stabilization_MP_54_2_USACE_and_OEPA_Permitting.pdf	PDF	Nov 30, 2021
Attachment_-_Certification_of_Vaccination_Form.pdf	PDF	Nov 30, 2021
Sol_140P6422R0001.pdf	PDF	Nov 30, 2021

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Submittal List

		SUBMITTAL LIST
		CUVA 239037 \| Riverbank Stabilization Milepost 54.2
		SUBMITTAL			REQUIREMENTS (indicate with an "X")
		Spec. Sec.	Par. No.	Description	INFORMATIONAL		ACTION
					CERT./LAB TEST	REPORT/CALC.
OR PLAN	Mfg. DATA
& INSTRUCTIONS		SHOP DRAWING	SAMPLE	Mfg. DATA

& INSTRUCTIONS

013100	1.4	Signed Contract		x
	1.4	Alternative Payment Protection		x
	1.4	Certificate of Liability Insurance		x
	1.4	Letter designating project manager and superintendent		x
	1.4	Accident Prevention Plan (Ref. 01 35 23)		x
	1.4	Construction Schedule (Ref. 01 32 16)		x
	1.4	Quality Control Plan (Ref. 01 40 00)		x
	1.4	Schedule of Values (Ref. 01 32 16)		x
	1.4	List of individuals working on the project		x
	1.4	Written Statements from Subcontractors certifying compliance with applicable labor standard clauses (SF1413)		x
	1.4	Temporary Storm Water Pollution Prevention Plan - UPPP (Ref. 01 57 23)		x
013233	1.2	Construction Images - Existing Condtions		x
	1.2	Construction Images - Weekly Progress		x
014000	1.4	Qualification data		x
	1.4	Quality control daily reports	x
	1.4	Test reports	x
	1.4	Permits, licenses and certificates		x
015723	1.3	Inspection schedule		x
	1.3	Erosion control products			x
017340	1.2	Certificates by land surveyor		x
	1.2	Landfill receipts		x
	1.2	Certified Survey		x
01 77 00	1.3	Warranties, guaranties, workmanship bonds, final certifications, similar as applicable.		x
	1.3	Project Record Documents		x
310519.13	1.3	Product data for Geotextile products				x
	1.3	Manufacturer Certificate				x
	1.3	Manufacturer Instructions				x
312000	1.4	Material test reports	x
313716.13	1.3	Producct data for riprap				x
	1.3	Manufacturer's Certificate		x
329200	1.4	Certification of grass seed				x
	1.5	Maintenance data recommendations for seed				x

&L&"Times New Roman,Regular"&11SECTION 01 33 23 SUBMITTAL PROCEDURES &L&"Times New Roman,Regular"&11HOSP - 247251&R&"Times New Roman,Regular"&11 01 33 23 - &P

SUBMITTAL LIST

Review Estimate Template

	SUBMITTAL LIST AND REVIEW ESTIMATE
		SUBMITTALS LIST			ACTION SUBMITTAL REVIEW ESTIMATE
		Park/PMIS/Project Title			(Complete this portion for AE Const. Serv. task order negotiation.)
		SUBMITTAL	REQUIREMENTS
(indicate with an "X")				A/E REVIEW TIME

(indicate number of hours)

Spec. Sec.

Par. No.

Description

INFORMATIONAL

ACTION

ARCH (hrs)

CE (hrs)

SE (hrs)

ME (hrs)

EE (hrs)

PM - Coor. (hrs)

LA (hrs)

CERT./LAB TEST

REPORT/CALC.

OR PLAN

Mfg. DATA

& INSTRUCTIONS

SHOP DRAWING

SAMPLE

Mfg. DATA

& INSTRUCTIONS

Total 0 0 0 0 0 0 0

Template Instructions

SUBMITTAL LIST AND REVIEW ESTIMATE

INSTRUCTIONS

	PHASE OF WORK	RESPONSIBLE PARTY	DESCRIPTION OF TASKS
	DESIGN SERVICES
(CONSTRUCTION DOCUMENTS PHASE)	Design A/E	1. Fill out Park/PMIS/Project Title cell with project reference information.
			2. Use this form to record construction submittal requirements for the project. Fill out the Specification Section, Paragraph number, Description columns on the left side of the form. Insert Additional rows, as required for sections containing multiple submittals.
			3. In the columns designated "REQUIREMENTS", indicate the submittal requirement(s) by placing an "X" in the appropriate box(es). Insert additional columns as necessary under the headings of Informational or Action to correctly show the type of submittal. Refer to Specification Section 01 33 23 for clarification on what are Informational submittals or Action submittals. (Action submittals require Government responsive action and informational do not.) All Division 01 Specification Submittals should be shown as Informational Submittals.
			4. Attach a black and white version to the end of Specification Section 01 33 23 in the project manual. Delete instructional note on the top of the page.
	CONSTRUCTION SERVICES
(CONSTRUCTION PHASE)	Construction COR	1. Utilize the "Submittal List" form submitted with the Final Construction Documents. Copy/paste submittal information into the Submittal List and review estimate. If amendments have been issued, make adjustments to the submittal requirements if necessary.
			2. Attach this form to the "A/E Construction Services" Scope of Services.
			3. Utilize this form to the generate the estimated time required for the A/E to accomplish the Action submittal reviews by inserting your estimated number of hours per discipline under corresponding column headings.
			4. Add discipline heading columns, as required.
			5. Use the total number of hours per discipline at the bottom of the form and apply the hourly rates listed in the IDIQ contract (using appropriate option period rates) to formulate the Government estimate for submittal reviews. Refer to the sample by selecting an appropriate tab below.
			6. Use the information contained within this form to negotiate the submittal review portion of the A/E Construction Services task order.
			7. Provide this form to the CMR so they have an understanding of which submittals they are responsible for and which are to be forwarded to the A/E.

All Informational submittals will be reviewed by the CMR.

A/E	1. Indicate level of effort required for each Action submittal review by inserting the number of hours for each discipline under the "A/E Review Time (indicate number of hours)" column.
	2. All Informational submittals will be reviewed by the CMR.
	3. Use the total number of hours indicated for each discipline and apply the appropriate rates from the IDIQ contract (using the appropriate option period rates) to formulate your estimate. Refer to the sample by selecting an appropriate tab below.
	4. Use this estimate to negotiate the submittals review portion of the A/E Construction Services portion of the task order.

Submittal List Sample

SUBMITTAL LIST
Death Valley National Park, PMIS 06660, Rehabilitate Maintenance Facilities
SUBMITTAL	REQUIREMENTS

(indicate with an "X")

				INFORMATIONAL		ACTION
	Spec. Sec.	Par. No.	Description	CERT./LAB TEST	REPORT/CALC.
OR PLAN	Mfg. DATA
& INSTRUCTIONS		SHOP DRAWING	SAMPLE	Mfg. DATA

& INSTRUCTIONS

2110	1.3	Excavation safety plan		X
2120	1.4	Signed copies of manifest	X
2320	1.2	Procedures for trench dewatering		X
2501	1.3	Water and sewer test accuracy cert.	X
2502	1.2	Water line marking tape sample				X
2517	1.2	Fire Hydrants
		Manufactures information: x-section			X
		Certification with AWWA C502-94	X
2725	1.2	Aggregate base course	X
2778	1.2	Walks, curbs and gutters, mix design					X	X
3300	1.3	Cast in-Place Concrete
		Steel placement shop drawing					X
		Batching and hauling plan						X
		Rebar certification	X
4100	1.2	Mortar
		Cured mortar sample				X
		Material certification & test reports	X
4201	1.3	Masonry Work
		Shop drawings					X
		Masonry unit sample				X
		Mfg. information on admixtures						X
5120	1.4	Structural steel					X
5311	1.3	Steel roof deck shop drawings					X
5400	1.3	Cold Formed Metal Framing
		Shop drawings and erection diagrams					X
		Mill certificates	X
		Welder certificates	X
6402	1.3	Interior architectural woodwork		X	X		X
7100	1.4	Cold Fluid Applied Waterproofing
		Product data						X
		Shop drawings					X
		Installer certification	X
		Product test reports	X
7260	1.2	Vapor retarder mfg. installation instructions			X
7610	1.3	Sheet metal roofing			X	X	X
8110	1.3	Steel Doors and Frames
		Shop drawings				X
		Catalog cuts and install instructions			X
		Door schedule		X
8520	1.3	Aluminum windows				X	X
8710	1.2	Finish hardware schedule		X
9310	1.6	Ceramic Tile
		Sample				X
		Mfg. literature			X
		Certification	X
9901	1.4	Painting
		Mfg. color chart				X
		Paint sample applied to like material				X
		Mfg. information			X
10800	1.7	Toilet and bath acc.mfg.info			X
11452	1.2	Kitchen appliances, product data			X
12500	1.3	Horizontal louver blinds			X
15060	1.4	Piping and accessories	X		X		X
15800	1.3	Ductwork			X		X
16470	1.4	Panel boards	X		X		X

Review Estimate Sample

	SUBMITTAL LIST AND REVIEW ESTIMATE
		SUBMITTAL LIST			SUBMITTAL REVIEW ESTIMATE
		Death Valley National Park, PMIS 06660, Rehabilitate Maintenance Facilities			(Complete this portion for AE Const. Serv. task order negotiation)
		SUBMITTAL	REQUIREMENTS
(indicate with an "X")				A/E REVIEW TIME

(indicate number of hours)

INFORMATIONAL

ACTION

ARCH (hrs)

CE (hrs)

SE (hrs)

ME (hrs)

EE (hrs)

PM - Coor. (hrs)

LA (hrs)

Spec. Sec.

Par. No.

Description

CERT./LAB TEST

REPORT/CALC.

OR PLAN

Mfg. DATA

& INSTRUCTIONS

SAMPLE

SHOP DRAWING

Mfg. DATA

& INSTRUCTIONS

2110	1.3	Excavation safety plan		X
2120	1.4	Signed copies of manifest	X
2320	1.2	Procedures for trench dewatering		X
2501	1.3	Water and sewer test accuracy cert.	X
2502	1.2	Water line marking tape sample				X					2
2517	1.2	Fire Hydrants
		Manufactures information: x-section			X
		Certification with AWWA C502-94	X
2725	1.2	Aggregate base course	X
2778	1.2	Walks, curbs and gutters, mix design					X	X			3	2
3300	1.3	Cast in-Place Concrete
		Steel placement shop drawing					X				1	2
		Batching and hauling plan						X				1
		Rebar certification	X
4100	1.2	Mortar
		cured mortar sample				X				1	1
		Material certification & test reports	X
4201	1.3	Masonry Work
		Shop drawings					X					4
		Masonry unit sample				X				1
		Mfg. information on admixtures						X				1
5120	1.4	Structural steel					X					4
5311	1.3	Steel roof deck shop drawings					X					4
5400	1.3	Cold Formed Metal Framing
		Shop drawings and erection diagrams					X					4
		Mill certificates	X
		Welder certificates	X
6402	1.3	Interior architectural woodwork		X	X		X			6
7100	1.4	Cold Fluid Applied Waterproofing
		Product data						X
		Shop drawings					X			2
		Installer certification	X
		Product test reports	X
7260	1.2	Vapor retarder mfg. installation instructions			X
7610	1.3	Sheet metal roofing			X	X	X			3		2
8110	1.3	Steel Doors and Frames
		Shop drawings				X				3
		Catalog cuts and install instructions			X
		Door schedule		X
8520	1.3	Aluminum windows				X	X			6
8710	1.2	Finish hardware schedule		X
9310	1.6	Ceramic Tile
		Sample				X				2
		Mfg. literature			X
		Certification	X
9901	1.4	Painting
		Mfg. color chart				X				3
		Paint sample applied to like material				X				2
		Mfg. information			X
10800	1.7	Toilet and bath acc.mfg.info			X
11452	1.2	Kitchen appliances, product data			X
12500	1.3	Horizontal louver blinds			X
15060	1.4	Piping and accessories	X		X		X						3
15800	1.3	Ductwork			X		X						3
16470	1.4	Panel boards	X		X		X							3
									Total	29	7	24	6	3	0	0

File details come from the government source that posted it. Updated Nov 30, 2021.