b08-Attach_14-307127_YELL_Rehab_Ft_Yellowstone_Submittal_List_Final_CD.pdf
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- Solicitation number
- 140P2023R0170
About this file
This document is a submittal list and review estimate template for a construction project to rehabilitate the exteriors of historic buildings at Fort Yellowstone in Yellowstone National Park. The project specifications require over 150 submittals from the contractor categorized by specification section and paragraph number. Submittals include coordination drawings, schedules, plans, manufacturer data, shop drawings, samples, certificates, test and inspection reports, warranties, and closeout documentation. The template specifies whether each submittal requires action or is for information only, and estimates review hours needed from architects, engineers and other specialties including civil, structural, mechanical, electrical, and landscape architects as well as the project manager. The National Park Service Denver Service Center will use this template to negotiate a construction services task order under solicitation number 140P2023R0170 for the Yellowstone National Park YELL 307127 project to rehabilitate the historic buildings at Fort Yellowstone.
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Submittal List with Review Estimate Template National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21
SUBMITTAL LIST ACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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013100 1.4A Coordination Drawings - General Requirements X
013100 1.4D Division 1 Documents X
013216 1.3B Schedule of Values X
013216 1.3C Construction Baseline Schedule X
013216 1.3D Critical Path Method (CPM) Reports X
013216 1.3E Construction Schedule Updates X
013216 1.3F Construction Schedule Revisions and Time Impact Analysis X
013233 1.2A Construction Images X
013233 1.2B Closeout Images X
013513.22 1.3A Daily Work Schedule X
013523 1.3A Accident Prevention Plan (APP) X
013591 1.3A Historic Preservation Treatment Plan X
013591 1.3B Alternative Methods and Materials X
013591 1.3C Photographs or Videotape X
014000 1.4A Quality Control Plan X
014000 1.4B Qualification Data X
014000 1.4C Contractor Quality Control Daily Reports
014000 1.4D Test Reports X
014000 1.4E Accessibility Inspection Report X
014000 1.4F Off-Site Inspection Reports X
014000 1.4H Permits, Licenses, and Certificates X
307127
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 11
SUBMITTAL LIST ACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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015639 1.6A Tree Protection Plan X
015639 1.6B Maintenance Schedule
015639 1.6C Methods and Schedule for Tree/Plant Protection X
015639 1.6D Methods, Materials, and Schedule for Root Pruning/Branch
Pruning, and Tree Maintenance X
015719_11 1.4A Indoor Air Quality (IAQ) Management Plan X
015719_11 1.4B Product Data - MSDS X
015719_11 1.4C Inspection and Test Reports X
015723 1.3A UPPP in conformance with NPS guidelines and adherence to applicable construction storm water management practices X
015723 1.3B Inspection Schedule (PPP Measures) X
015723 1.3C Inspection Schedule (SWPPP Measures) X
015723 1.3D Erosion Control Products X
016700 1.3A-1 Affirmative Procurement Reporting Form X
016700 1.3A-2 Environmental Data X
016700 1.3A-4 Chain of Custody X
017329 1.2A Cutting and Patching Plan X
017340 1.2A Landfill Receipts
017419 1.4A Waste Management Plan X
017419 1.4B Progress Documentation X
017419 1.4C Recycling and Processing Facility Records X
017419 1.4E Closeout Submittals - Summary of Project Waste Management Plan X
017700 1.3A Closeout Submittals
1.3A-1 Warranties, Guarantees, Workmanship Bonds, Final Certifications X
1.3A-2 NPS required Occupancy Forms, Other NPS Forms X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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1.3A-3 Project Record Documents X
1.3A-4 Environmental Record Documents X
017823 1.2A Operation and Maintenance Manual X
018113 1.3B
Preliminary Submittals:
Recycled content
Certified wood
IAQ Management Plan - During Construction
IAQ Management Plan - Before Occupancy
Low Emitting Materials - Adhesives and Sealants
Low Emitting Materials- Paints and Coatings
Low Emitting Materials - Flooring, Biopreferred Products
X X X
022119 3.3B Record Drawings (As-Builts of subsurface conditions) X
024119 1.5C Site Plan X
024119 1.5D Demolition Plan X
024119 1.5E Demolition firm qualifications X
024119 1.5F Project Record Documents (Utilities, subsurface conditions) X
030100 1.4B Product Data X
030100 1.4C Manufacturer's Instructions X
030100 1.4D Field quality control submittals X
030100 1.4E Manufacturer's qualification statement X
030100 1.4F Installer's qualification statement X
033000 1.2A Product Data X
033000 1.2B Design Mixtures X
033000 1.2C Steel Reinforcement Shop Drawings X
033000 1.3A Material certificates X
033000 1.3B Material test reports X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 3 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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033000 1.3C Formwork Shop Drawings X
033000 1.3D Floor surface flatness and levelness measurements X
033000 1.3E Field quality control reports X
034500 1.5B Product Data X
034500 1.5C Shop Drawings X
034500 1.5D Samples: Submit two chimney cap sections, 12"x12"x3" X
034500 1.5E Designer's Qualifications Statement X
034500 1.5F Fabricator's Qualification Statement X
034500 1.5G Maintenance Data X
040300 1.7B Product Data X
040300 1.7C Shop Drawings X
040300 1.7D Manufacturer's Instructions X
040300 1.7E Conservation Treatment Quality Control Plan X
040300 1.7F Restorer's Qualification Statement X
040300 1.7G Mortar Testing Qualification Statement X
040300 1.7H Mortar Testing Results X
050300 1.7B Restoration Schedule X
050300 1.7C Product Data X
050300 1.7D Shop Drawings X
050300 1.7E Manufacturer's Instructions X
050300 1.7F Conservation Treatment Quality Control Plan X
050300 1.7G Restorer's Qualification Statement X
051200 1.4A Product Data X
051200 1.4B Shop Drawings X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 4 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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051200 1.5A Qualification Data: Fabricator X
051200 1.5B Welding certificates X
051200 1.5C Mill test reports for structural steel X
051200 1.5E Field quality-control and special inspection reports X
055000 1.4B Shop Drawings X
055000 1.4C Fabricator's Qualification Statement: IAS AC157 X
055213 1.4B Shop Drawings X
055213 1.4C Samples: Submit two 12" samples of handrail, two samples of elbow, wall, bracket, and end stop X
055213 1.4D Welder's Qualification Statement X
060312 1.7B Product Data X
060312 1.7C Shop Drawings X
060312 1.7D Samples: submit three samples of replacement units and repaired units X
060312 1.7E Manufacturer's Instructions X X
060312 1.7F Wood Historic Treatment Program X
060312 1.7G Restorer's Qualification Statement X
610000 1.2A Product Data X
610000 1.3A Material certificates X
610000 1.3B Evaluation Reports: ICC-ES X
061600 1.2A Product Data X
061600 1.3A Evaluation Reports: ICC-ES X
061800 1.2A Product Data X
061800 1.3A Certificates of Conformance: Compliance with AITC A190.1 X
062000 1.5B Product Data X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 5 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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062000 1.5C Shop Drawings X
062000 1.5D Samples: two samples of wood trim elements 12" X
062000 1.5E Samples: two samples of Rail cap and Stair tread X
071300 1.5B Product Data X
071300 1.5C Shop Drawings X
071300 1.5D Certificates X
071300 1.5E Manufacturer's Installation Instructions X
071300 1.5F Manufacturer's Qualification Statement X
071300 1.5G Warranty X
071300 1.5H Specimen Warranty X
072100 1.5B Product Data X
072100 1.5C Manufacturer's Certificate X
072100 1.5D Manufacturer's Installation Instructions X
072500 1.5B Product Data X
072500 1.5C Shop Drawings X
072500 1.5D Manufacturer's Installation Instructions X
72500 3.4 Digital Photographs X
073116 1.4B Product Data X
073116 1.4C Shop Drawings X
073116 1.4D Verification Samples: two shingles and one ridge/hip cap flashing X
073116 1.4E Manufacturer's Certificates X
073116 1.4F Manufacturer's qualification statement X
073116 1.4G Installer's qualification statement X
073116 1.4H Maintenance Materials X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 6 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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073129 1.4B Product Data X
073129 1.4C Shop Drawings X
073129 1.4D Manufacturer's Instructions X X
073129 1.4E Manufacturer's Certificate X
073129 1.4F Manufacturer's qualification statement X
073129 1.4G Installer's qualification statement X
073213 1.4B Product Data X
073213 1.4C Shop Drawings X
073213 1.4D Verification Samples X
073213 1.4E Manufacturer’s Certificate X
073213 1.4F Manufacturer’s qualification statement X
073213 1.4G Installer's qualification statement X
076200 1.5B Shop Drawings X
077200 1.3B Product Data X
077200 1.3C Shop Drawings X
077200 1.3D Warranty Documentation X
079200 1.3B Product Data X
079200 1.3C Color Cards for Selection X
079200 1.3D Samples for Verification X
079200 1.3E Manufacturer's qualification statement X
079200 1.3F Installer's qualification statement X
079200 1.3G Executed warranty X
080314 1.5A Product Data X
080314 1.5B Door Restoration Schedule X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 7 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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080314 1.5C Shop Drawings X
080314 1.5D Samples for Initial Selection: For each type of exposed wood and finish X
080314 1.5E Samples for Verification X
080314 1.6A Qualification Statements: Historic treatment specialist X
080314 1.6B Wood Door Historic Treatment Program X
080352 1.6A Product Data X
080352 1.6B Shop Drawings X
080352 1.6C Samples for Initial Selection: For each type of exposed wood and finish X
080352 1.6D Samples for Verification X
080352 1.7A Qualification Data: Historic treatment specialist X
080352 1.7B Wood Window Historic Treatment Program X
081433 1.4B Product Data X
081433 1.4C Shop Drawings X
081433 1.4D Certificate X
081433 1.4E Manufacturer's Installation Instructions X
081433 1.4F Manufacturer's qualification statement X
081433 1.4G Installer's qualification statement X
081433 1.4H Warranty, executed in Contracting Officer's Name X
087100 1.5B Product Data X
087100 1.5C Shop Drawings X
087100 1.5D Samples for Verification X
087100 1.5E Manufacturer's Installation Instructions X
087100 1.5F Maintenance Data X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 8 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
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087100 1.5G Keying Schedule X
087100 1.5H Manufacturer's qualification statement X
087100 1.5I Installer's qualification statement X
087100 1.5J Supplier's qualification statement X
087100 1.5K Specimen Warranty X
087100 1.5L Maintenance Materials and Tools X
088000 1.5B Product Data X
088000 1.5C Samples: Two samples 12"x12" glass units X
088000 1.5D Certificate X
088000 1.5E Manufacturer's qualification statement X
088000 1.5F Installer's qualification statement X
088000 1.5G Warranty Documentation X
090391 1.8B Product Data X
090391 1.8C Material Certification X
090391 1.8D Manufacturer's Instructions X
090391 1.8E Maintenance Data X
090391 1.8F Samples: Drawdowns X
090391 1.8G Product List X
090391 1.9A Qualification Data: historic treatment specialist and paint-remover manufacturer X
090391 1.9B Plain Painting Historic Treatment Program X
090391 1.9C Color Matching Certificate X
092116 1.4B Product Data X
092116 1.4C Installer's Qualification Statement X
260519 1.2A Product Data X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 9 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
S P
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IF
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260519 1.2B Product Schedule X
260519 1.3A Field quality-control reports X
260533 1.2A Product Data X
260543 1.2A Product Data X
310500 1.3A Product Data X
310500 1.3B Manufacturer's Certificate X
310500 1.3C Installation Instructions X
312113 1.2A Product Data X
312113 1.2B Shop Drawings X
312113 1.3A Coordination Drawings X
312113 1.3B Field quality-control reports X
312219 1.5A Topsoil Storage Plan X
312310 1.3A Field Density Testing X
312310 1.3B Lab Maximum Density & Optimum Moisture Testing X
312320 1.3A Field Density Testing X
312500 1.5A
Completed and signed NOI form
Signed SWPPP as submitted to the DEQ
Department's Confirmation Letter for receipt of the complete NOI
Package
X X
321200 2.1B-1 Certificates of Compliance X
321200 2.1B-1 Certified Test Results X
321200 2.1B-2 Freight and Weight Bills X
321200 3.3A Sampling per ASTM D979 X
321200 3.3B Testing (Aggregate Gradation, Asphalt Content, Marshall mixture properties, Mixture Density) X
321200 3.4C Core Sample Testing X
321300 3.1C Testing (Slump, Air Content, Compressive Strength) X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 10 of 11
Park Acronym/Project Management Information System (PMIS) Number: (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings construction service task order negotiation.)
SUBMITTAL REQUIREMENTS ARCHITECT / ENGINEER REVIEW TIME
(Indicate with X) (Indicate in whole or partial hours.)
INFORMATIONAL ACTION
S P
E C
IF
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A T
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321540 2.1A Product Data X
321540 2.1C Samples X
321723 1.2A Product Data X
323113 1.3B Product Data X
323113 1.3C Product Certificates X
323113 1.3E Maintenance Data X
328400 1.04B Materials List X X
328400 1.04C Record Drawings (As-Builts) X X
328400 1.04D Operation Instructions X X
329223 1.4A Quality Control Submittals X
329223 1.4B Contract Closeout Submittals X
329300 1.6B Qualification Data: Landscape Installer X
329300 1.6C Product Data X
329300 1.6D Product Certificates X
329300 1.6E Certification of Weed Free Mulch X
329300 1.6F Planting Plan & Schedule X X
329300 1.6G Obstructions Below Ground X
329300 1.7B Warranty X
334000 1.4A Certificates of Compliance X
Total: 0 0 0 0 0 0 0
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 11 of 11
File details come from the government source that posted it. Updated .