B08_Attach_06_Submittal_List.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- 140P2023R0015
About this file
This document contains a submittal list template for a construction project involving the plugging and reclamation of an orphan oil and gas well.
The template includes a table to record required construction submittals. It lists relevant specification sections and paragraphs, and indicates whether each submittal is informational or requires government action. Additional columns allow noting requirements such as certifications, reports, plans, manufacturer data, samples or shop drawings. The template also includes sections for the construction contractor representative and architect/engineer to estimate review hours and costs for action submittals.
The related federal contract opportunity is for oil and gas well plugging projects at Cuyahoga Valley National Park in Ohio and New River Gorge National Park and Preserve in West Virginia. The solicitation was issued by the National Park Service National Office within the Department of the Interior.
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Instructions
| Submittal List with Review Estimate Instructions | |
| National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21 | |
| DESIGN SERVICES (Construction Documents (CD) Phase) | |
| Responsible Party: Design Architect/Engineer (A/E) | |
| 1 | Enter Park Acronym, Project Management Information System (PMIS) Number, and Project Title. |
| 2 | Record construction submittal requirements. Complete Specification Section, Paragraph Number, and Description sections. Insert additional rows as required for sections containing multiple submittals. |
| 3 | In Requirements section, enter X for submittal requirements where applicable. Insert additional columns as needed under Informational or Action. Refer to Specification Section 01 33 23 for clarification. (Action submittals require Government resposive action and Informational submittals do not.) Division 1 Specifications submittals are Information submittals. |
| 4 | Attach black and white version to Specification Section 01 33 23 in project manual. Delete instructional note on top of page. |
| CONSTRUCTION SERVICES (Construction Phase) | |
| Responsible Party: Construction Contracting Officer Representative (COR) | |
| 1 | Use Submittal List submitted with Final Construction Documents. Copy/paste submittal information into Submittal List with Review Estimate Template. If amendments issued, adjust submittal requirements as necessary. |
| 2 | Attach this template to Architect/Engineer (A/E) Construction Services Scope of Services. |
| 3 | Use Review Estimate to estimate time required for Architect/Engineer to accomplish Action submittal reviews. Enter estimated whole or partial number of hours per discipline. |
| 4 | Add discipline heading column as required. |
| 5 | Use total number of hours per discipline at bottom of template and apply hourly rates listed in Indefinite Delivery/Indefinite Quantity (IDIQ) contract (using appropriate option period rates) to formulate Government estimate for submittal reviews. |
| 6 | Use information from this template to negotiate submittal review portion of Architect/Engineer Construction Services task order. |
| 7 | Provide template to Construction Management Representative (CMR) to show submittals they are responsible for and submittals to be forwarded to the Architect/Engineer. All Informational submittals will be reviewed by Construction Management Representative. |
| Responsible Party: Architect/Engineer (A/E) | |
| 1 | Indicate level of effort required for each Action submittal review by entering number of whole or partial hours for each discipline under Architect/Engineer Review Time section. |
| 2 | All Informational submittals will be reviewed by Construction Management Representative (CMR). |
| 3 | Use total number of hours per discipline at bottom of template and apply hourly rates listed in Indefinite Delivery/Indefinite Quantity (IDIQ) contract (using appropriate option period rates) to formulate estimate. |
| 4 | Use this estimate to negotiate submittals review portion of Architect/Engineer Construction Services portion of the task order. |
&8&K01+024Submittal List with Review Estimate Instructions | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N
Template
| Submittal List with Review Estimate |
| National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21 |
SUBMITTAL LIST
| Park Acronym/Project Management Information System (PMIS) Number: | CUVA 326071/NERI 325969 | ||||||
| Project Title: | Well Plugging and Reclamation of Orphan Well | ||||||
| SUBMITTAL | REQUIREMENTS | ||||||
| (Indicate with X) | |||||||
| INFORMATIONAL | ACTION | ||||||
| SPECIFICATION SECTION | PARAGRAPH NUMBER | DESCRIPTION | CERTIFICATIONS OR LABORATORY TESTS | REPORTS, CALCULATIONS | |||
| OR PLANS | MANUFACTURER DATA | ||||||
| AND INSTRUCTIONS | OTHER | SAMPLES | SHOP DRAWINGS | MANUFACTURER DATA | |||
| AND INSTRUCTIONS | OTHER | ||||||
| SOW | 1.0 | Bender #1 Confirmation of Plugging |
tc={458F1613-9587-4C31-BEFB-06F603539FCF}: [Threaded comment]
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Comment:
| CUVA only | x | ||
| SOW | 2.7.1 | Quality Control Daily Reports |
tc={597B794A-4CC9-4C46-BBC7-8BBCF52A6C68}: [Threaded comment]
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Comment:
| Move to spec 01 40 00 | x | ||||||||
| 13216 | 1.3 | Schedule of Values | x | ||||||
| 13216 | 1.3 | Construction Baseline Schedule | x | ||||||
| 13216 | 1.3 | Critical Path Method Reports | x | ||||||
| 13216 | 1.3 | Construction Schedule Updates | x | ||||||
| 13216 | 1.3 | Construction Schedule Revisions and Time Impact Analysis | x | ||||||
| 01 35 23.10 | 1.2 | Spill Event Documentation | x | x | |||||
| 01 35 23 | 1.3 | Accident Prevention Plan | x | ||||||
| 01 57 23 | 1.2 | SWPPP or UPPP | x | ||||||
| 01 57 23 | 1.2 | Inspection Schedule Pollution Prevention Measures | x | ||||||
| 01 57 23 | 1.2 | Inspection Schedule Stormwater Pollution Prevention Measures | x | ||||||
| 01 57 23 | 1.2 | Erosion Control Products | x | ||||||
| 01 74 19 | 1.4 | Waste Management Plan | x | ||||||
| 01 74 19 | 1.4 | Recycling and Processing Facility Records | x | ||||||
| 01 74 19 | 1.4 | Landfill and Incinerator Disposal Records | x | ||||||
| 01 74 19 | 1.4 | Summary of a Project Waste Management Plan worksheet for solid waste disposal and diversion | x | ||||||
| 02 81 01 | 1.3 | Permit profile of Treatment Storage and/or Disposal Facility | x | ||||||
| 02 81 01 | 1.3 | Bills of Lading and Manifests | x | ||||||
| 02 81 01 | 1.3 | Temporary EPA ID number(s) on behalf of the NPS for hazardous waste materials | x | ||||||
| 02 90 00 | 1.6 | Product Data | x | ||||||
| 02 90 00 | 1.6 | Material Test Reports | x | ||||||
| 02 90 00 | 1.6 | Material Certificates | x | ||||||
| 02 90 00 | 1.6 | Water Compatibility Testing | x | ||||||
| 31 10 00 | 1.6 | Existing Conditions Documentation | x | ||||||
| 31 20 00 | 1.6 | Material Test Reports | x | ||||||
| 32 92 00 | 1.5 | Nursery source and availability of seed mix | x | ||||||
| 32 92 00 | 1.5 | Herbicide | x | ||||||
| 32 92 00 | 1.5 | Seed mix | x | ||||||
| 32 92 00 | 1.5 | Straw mulch | x | ||||||
| 32 92 00 | 1.5 | Tackifier | x | ||||||
| 32 92 00 | 1.5 | Hydromulch, if used | x | ||||||
| 32 92 00 | 1.6 | Seed certification | x |
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N
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