B08_Attach_16_MEVE_218998_Rehab_Chapin_Mesa_Submittal_List___Review_Estimate_2024_09_20.xlsx

XLSX spreadsheet 107 KB Posted Aug 6, 2025

Attached to: MEVE 218998, Rehabilitate Eight Residences and Mus
Solicitation number: 140P2025R0094
Issued by: Department of the Interior National Park Service National Office

About this file

Written by GovTribe AI · Aug 6, 2025

This is a submittal list template with review time estimates for construction services related to the rehabilitation of eight residences and museum buildings at Chapin Mesa for Mesa Verde National Park (MEVE project 218998). The document serves as both a planning tool for the Design Architect/Engineer during the Construction Documents phase and a workload estimation tool for the Construction Contracting Officer Representative and Architect/Engineer during the construction phase.

The template catalogs 227 total submittals across multiple construction divisions, including specialized historic preservation treatments for masonry, wood doors, windows, and plaster work, as well as hazardous material abatement for asbestos, lead-based paint, PCBs, and mercury. Major construction elements include concrete work, roofing systems, HVAC equipment, electrical systems, plumbing fixtures, fire suppression systems, and site utilities. The document estimates architect/engineer review times totaling 443 hours across various disciplines: 147 hours for architects, 95 hours for structural engineers, 65.5 hours for mechanical engineers, 28 hours for civil engineers, 22 hours for electrical engineers, 21 hours for fire engineers, and 10 hours for project management coordination. Review estimates are provided only for "Action" submittals that require government responsive action, while "Informational" submittals will be reviewed by the Construction Management Representative. The template is designed to help negotiate the submittal review portion of the Architect/Engineer Construction Services task order by applying hourly rates from the Indefinite Delivery/Indefinite Quantity contract.

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Sol_140P2025R0094_Amd_0006.pdf	PDF	Sep 18, 2025
Attach_34_Answers_to_Questions_Amendment_06_9_18_25_0006.pdf	PDF	Sep 18, 2025
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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 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:		MEVE - 218998
Project Title:	Rehabilitate and Stabilize Chapin

Mesa Historic Buildings and Houses

			SUBMITTAL			REQUIREMENTS					ARCHITECT / ENGINEER REVIEW TIME
						(Indicate with X)					(Indicate in whole or partial hours.)
				INFORMATIONAL				ACTION
	SPECIFICATION SECTION	PARAGRAPH NUMBER	DESCRIPTION	CERTIFICATIONS OR LABORATORY TESTS	REPORTS OR CALCULATIONS
OR PLAN	MANUFACTURER DATA
AND INSTRUCTIONS	OTHER	SAMPLES	SHOP DRAWINGS	MANUFACTURER DATA
AND INSTRUCTIONS	OTHER		ARCHITECT	CIVIL ENGINEER	STRUCTURAL ENGINEER	MECHANICAL ENGINEER	ELECTRICAL ENGINEER	FIRE ENGINEER	PROJECT MANAGER COORDINATION	LANDSCAPE ARCHITECT
	01 31 00		PROJECT MANAGEMENT AND COORDINATION
		1.4	Coordination Drawings				X
		1.4	Division 1 Documents		X

01 32 16		CONSTRUCTION SCHEDULE
	1.3	Schedule of Values		X
	1.3	Construction Baseline Schedule		X
	1.3	Critical Path Method (CPM) Reports	X
	1.3	Construction Schedule Updates		X
	1.3	Construction Schedule Revisions and Time Impact Analysis	X

01 32 33		SUBMITTAL PROCEDUR
	1.2	Construction Images	X
	1.2	Closeout Images	X

01 35 13.22		ARCHEOLOGICAL PROTECTION
	1.3	Daily Work Schedule	X

01 35 23		SAFETY REQUIREMENTS
	1.3	Accident Prevention Plan (APP)	X

01 35 91		HISTORIC PRESERVATION TREATMENT PROCEDURES
	1.3	Historic Preservation Treatment Plan	X		1	0.25
	1.3	Alternative Methods and Materials	X
	1.3	Photographs or Videotape		X

01 40 00		QUALITY REQUIREMENTS
	1.4	Quality Control Plan		X
	1.4	Qualification Data			X
	1.4	Contractor Quality Control Daily Reports
	1.4	Test Reports	X
	1.4	Accessibility Inspection Report	X
	1.4	Off-Site Inspection Reports	X
	1.4	Permits, Licenses, and Certificates	X

01 56 39		TREE RETENTION AND PROTECTION
	1.6	Arborists qualifications	X
	1.6	Tree Protection Plan		X
	1.6	Tree Protection Sign			X
	1.6	Maintenance Schedule			X

01 57 19.11		INDOOR AIR QUALITY MANAGEMENT
	1.4	Indoor Air Quality (IAQ) Management Plan		X
	1.4	Product Data - MSDS			X
	1.4	Inspection and Test Reports	X

01 57 23		TEMPORARY STORM WATER POLLUTION PREVENTION
	1.3	UPPP in conformance with NPS guidelines and adherence to applicable construction storm water management practices	X
	1.3	Inspection Schedule (PPP Measures)			X
	1.3	Inspection Schedule (SWPPP Measures)			X
	1.3	Erosion Control Products		X

01 67 00		PRODUCT REQUIREMENTS
	1.3	Affirmative Procurement Reporting Form		X
	1.3	Environmental Data		X
	1.3	Chain of Custody	X

01 73 29		CUTTING AND PATCHING
	1.2	Cutting and Patching Plan	X

01 73 40		EXECUTION
	1.2	Landfill Receipts

01 74 19		CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL
	1.4	Waste Management Plan	X
	1.4	Progress Documentation		X
	1.4	Recycling and Processing Facility Records		X
	1.4	Closeout Submittals - Summary of Project Waste Management Plan	X

01 77 00		CLOSEOUT PROCEDURES
	1.3	Closeout Submittals
	1.3	Warranties, Guarantees, Workmanship Bonds, Final Certifications	X
	1.3	NPS required Occupancy Forms, Other NPS Forms	X
	1.3	Project Record Documents		X
	1.3	Environmental Record Documents		X

01 78 23		OPERATION AND MAINTENANCE DATA
	1.2	Operation and Maintenance Manual	X

01 81 13		SUSTAINABLE DESIGN REQUIREMENTS
	1.3	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

02 4119		SELECTIVE DEMOLITION
	1.6	Site Plan		X
	1.6	Demolition Plan		X
	1.6	Demolition firm qualifications	X
	1.6	Project Record Documents		X

	02 82 00		ASBESTOS ABATEMENT
		2.1.C	Design and Layout for negative air machine		X
		2.1.C	Manufacturer's information on the negative air machine(s).			X
		2.1.C	Method of supplying power to the units and designation/location of the panels.				X
		2.1.C	Description of testing method(s) for correct air volume and pressure differential.	X
		2.1.C	Provide manufacturer's product data on the pressure differential measuring device used.			X
		2.1.C	If an auxiliary power supply is to be provided for the negative air machines,
provide a schematic diagram of the power supply and manufacturer's data on the generator and switch.		X	X
		2.5.A	Emergency Action Plan.		X
		2.5.A	Work schedule for the entire project reflecting contract documents and the phasing/schedule requirements.				X
		2.5.A	Submit a staff organization chart showing all personnel who will be working on

the project and their capacity/function. Provide their qualifications, training, accreditations, and licenses, as appropriate. Provide a copy of the "Certificate of Worker's Acknowledgment" and the "Affidavit of Medical Surveillance and

Respiratory Protection" for each person.	X			X
		2.5.A	SOPs developed specifically for this project, incorporating the requirements of the specifications, prepared, signed, and dated.		X
		2.5.A	Submit the specifics of the materials and equipment to be used for this project with manufacture names, model numbers, performance characteristics,
pictures/diagrams, and numbers available.			X
		2.5.A	Submit the name, location, and phone number of the approved landfill;

proof/verification the landfill is approved for ACM disposal; the landfill's

requirements for ACM waste; the type of vehicle to be used for transportation; and name, address, and phone number of subcontractor, if used. Proof of asbestos training for transportation personnel shall be provided.	X			X
		2.5.A	Submit required notifications and arrangements made with regulatory agencies

having regulatory jurisdiction and the specific contingency/emergency

arrangements made with local health, fire, ambulance, hospital authorities and any other notifications/arrangements.			X
	2.5.A	Name, location, and verification of the laboratory and/or personnel to be used for analysis of air and/or bulk samples.	X
	2.5.A	Submit qualifications verification.	X
	2.5.A	Submit information on personnel.	X
	2.5.A	Submit copies of the State license for asbestos abatement; copy of the insurance policy, including exclusions with a letter from the agent stating in English the coverage provided and the fact that asbestos abatement activities are covered by the policy; copy of SOPs incorporating the requirements of this specification; information on who provides your training, how often; who provides medical surveillance, how often; who does and how is air monitoring conducted; a list of references of independent laboratories/IH's familiar with your air monitoring and SOPs; and copies of monitoring results of the five (5) referenced projects listed and analytical method(s) used.	X
	2.5.A	Manufacturer's technical data for all types of encapsulants, all SDSs, and application instructions			X
	2.5.B	Daily log		X
	2.5.B	Document and maintain the inspection and approval of the
regulated area preparation prior to the start of work and daily during work	X
	2.5.C	Project report consisting of the daily logbook requirements and documentation of events during the abatement project including Waste Shipment Records signed by the landfill's agent.		X

02 83 00		LEAD-BASED PAINT STABILIZATION, COMPONENT REMOVAL, AND SOIL REMOVAL
	2.5.A	Emergency Action Plan	X
	2.5.A	Detailed work schedule for the entire project reflecting contract

documents and the phasing/schedule requirements.

2.5.A Submit a staff organization chart showing all personnel who will be working on the project and their capacity/function. Provide their qualifications, training,

accreditations, and licenses, as appropriate. Provide a copy of the "Certificate of Worker's Acknowledgment" and the "Affidavit of Medical Surveillance and Respiratory Protection" for each person.	X
	2.5.A	SOPs developed specifically for this project, incorporating the requirements of the specifications, prepared, signed, and dated.		X
	2.5.A	Submit the specifics of the materials and equipment to be used for this project with manufacture names, model numbers, performance characteristics, pictures/diagrams, and numbers available	X
	2.5.A	Submit the name, location, and phone number of the approved landfill;

proof/verification the landfill is approved for lead disposal; the landfill's

requirements for lead waste; the type of vehicle to be used for transportation; and name, address, and phone number of subcontractor, if used. Proof of training for transportation personnel shall be provided.	X
		2.5.A	Submit required notifications and arrangements made with regulatory agencies

having regulatory jurisdiction and the specific contingency/emergency

arrangements made with local health, fire, ambulance, and hospital authorities and any other notifications/arrangements.			X
	2.5.A	Submit the name, location, and verification of the laboratory and/or personnel to be used for the analysis of air, wipe, and/or bulk samples.	X
	2.5.A	Submit qualifications verification.	X
	2.5.A	Submit information on personnel.	X
	2.5.A	Submit copies of the State license; copy of the insurance policy, including

exclusions with a letter from the agent stating in English the coverage provided

and the fact that LBP stabilization, component removal, and soil removal activities are covered by the policy; copy of SOPs incorporating the requirements of this specification; information on who provides your training, how often; who provides medical surveillance, how often; who does and how is air monitoring conducted.	X
		2.5.A	Cleaning Agent Requirements.		X
		2.5.B	Daily log	X
		2.5.B	Document and maintain the inspection and approval of the
regulated area preparation prior to the start of work and daily during work		X
		2.5.C	Project report consisting of the daily logbook requirements and documentation of events during the abatement project including Waste Shipment Records signed by the landfill's agent.	X

02 84 00		PCB REMOVAL
	2.5	Pre-Construction Meeting Submittals: Submit an Emergency Action Plan		X
	2.5	Pre-Construction Meeting Submittals: Work schedule		X
	2.5	Pre-Construction Meeting Submittals: Staff organization chart		X
	2.5	Pre-Construction Meeting Submittals: SOPs		X
	2.5	Pre-Construction Meeting Submittals: Materials and equipment data			X
	2.5	Pre-Construction Meeting Submittals: Submit required notifications and arrangements made with regulatory agencies having regulatory jurisdiction and the specific contingency/emergency arrangements made with local health, fire, ambulance, and hospital authorities and any other notifications/arrangements.				X
	2.5	Pre-Construction Meeting Submittals: Submit the name, location, and verification of the laboratory and/or personnel to be used for analysis of air, wipe, and/or bulk samples.	X
	2.5	Pre-Construction Meeting Submittals: Qualifications verification	X
	2.5	Pre-Construction Meeting Submittals: Personnel information	X
	2.5	Pre-Construction Meeting Submittals: Submit copies of the State license; copy of the insurance policy, including exclusions with a letter from the agent stating in English the coverage provided and the fact that PCB removal activities are covered by the policy; copy of SOPs incorporating the requirements of this specification; information on who provides your training, how often; who provides medical surveillance, how often; who does and how is air monitoring conducted.	X
	2.5	Pre-Construction Meeting Submittals: Rental equipment decontamination				X
	2.5	Submittals During Removal: Daily logbook				X
	2.5	Submittals at Completion of Removal: Project report		X

02 87 00		MERCURY REMOVAL
	2.5	Pre-Construction Meeting Submittals: Submit an Emergency Action Plan		X
	2.5	Pre-Construction Meeting Submittals: Work schedule		X
	2.5	Pre-Construction Meeting Submittals: Staff organization chart		X
	2.5	Pre-Construction Meeting Submittals: SOPs		X
	2.5	Pre-Construction Meeting Submittals: Materials and equipment data			X
	2.5	Pre-Construction Meeting Submittals: Submit required notifications and arrangements made with regulatory agencies having regulatory jurisdiction and the specific contingency/emergency arrangements made with local health, fire, ambulance, and hospital authorities and any other notifications/arrangements.				X
	2.5	Pre-Construction Meeting Submittals: Submit the name, location, and verification of the laboratory and/or personnel to be used for analysis of air, wipe, and/or bulk samples.	X
	2.5	Pre-Construction Meeting Submittals: Qualifications verification	X
	2.5	Pre-Construction Meeting Submittals: Personnel information	X
	2.5	Pre-Construction Meeting Submittals: Submit copies of the State license; copy of the insurance policy, including exclusions with a letter from the agent stating in English the coverage provided and the fact that mercury removal activities are covered by the policy; copy of SOPs incorporating the requirements of this specification; information on who provides your training, how often; who provides medical surveillance, how often; who does and how is air monitoring conducted.	X
	2.5	Pre-Construction Meeting Submittals: Rental equipment decontamination				X
	2.5	Submittals During Removal: Daily logbook				X
	2.5	Submittals at Completion of Removal: Project report		X

03 20 00		CONCRETE REINFORCING
		Submittals
	1.5	Shop Drawings - Assume 2 Submittals				X	6	0.25
	1.5	Manufacturer's Certificate: Meets Specification Requirements	X
	1.5	Mill Test Report	X
	1.5	Welder Certificates: Certify Welders & Welding Procedures	X
	1.5	Worker Verification of AWS Qualifications w/in previous 12 months	X
	1.5	Source Quality Control		X
	1.5	Field Quality Control		X
	1.5	Qualifications Statement: Welders per AWS D1.1	X
		Sustainable Design Submittals
	1.6	Manufacture's Certificate: Design Requirements	X
	1.6	Materials Resources Certificate: Certify Recycled Material Content			X
	1.6	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.6	Product Cost Data: Products with Recycled Material Content			X
	1.6	Product Cost Data: Regional Products			X

03 30 00		CAST-IN-PLACE CONCRETE (CIVIL-SITEWORK)
		Submittals
	1.4	Product Data		X
	1.4	Design Data	X
		Closeout Submittals
	1.5	Record Drawings			X

03 33 00		CAST-IN-PLACE CONCRETE (STRUCTURAL-ARCHITECTURAL)
		Action Submittals
	4.2	Product Data					X	1
	4.2	Design Mixtures					X	1
	4.2	Steel Reinforcement Shop Drawings				X		8
		Informational Submittals
	4.3	Material Certificates	X
	4.3	Material Test Reports		X
	4.3	Formwork Shop Drawings			X
	4.3	Floor Surface Compliance		X

03 60 00		GROUTING
		Submittals
	1.3	Product Data		X
	1.3	Manufacturer's Certificate	X
	1.3	Manufacturer's Instructions				X	1	0.25
	1.3	Field Quality Control Test & Inspections	X
	1.3	Qualification Certificate	X
		Sustainable Design Submittals
	1.4	Manufacture's Certificate: Design Requirements	X
	1.4	Materials Resources Certificate: Certify Recycled Material Content			X
	1.4	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.4	Product Cost Data: Products with Recycled Material Content			X
	1.4	Product Cost Data: Regional Products			X

04 03 00		HISTORIC TREATMENT OF MASONRY
	1.7	Product Data: Provide data on cleaning compounds, cleaning solutions, and repair compounds.				X	2	0.25
	1.7	Shop Drawings: Indicate special supports for the work. Detail shoring, bracing, and temporary or permanent support.			X		10	0.5
	1.7	Manufacturer's Instructions: For cleaning materials, indicate special procedures, conditions requiring special attention.				X	1	0.25
	1.7	Conservation Treatment Quality Control Plan.		X
	1.7	Restorer's qualification statement.	X
	1.7	Mortar testing agency qualification statement.	X
	1.7	Testing results for compressive strength of existing mortars.		X

05 52 13		PIPE AND TUBE RAILINGS
	1.4	Shop Drawings			X	4	0.5
	1.4	Samples: Submit two, 12 inch long samples of handrail. Submit two samples of elbow, wall bracket, and end stop.		X		1	0.25
	1.4	Welders' Qualification Statement: Welders' certificates in accordance with AWS B2.1/B2.1M and dated within the previous 12 months.	X

	06 03 12		HISTORIC WOOD REPAIR
		1.5	Shop Drawings			X		4	0.5
		1.5	Include field-verified dimensions		X		X	1	0.25
		1.5	Identification of each new unit and its corresponding location in the building on
annotated plans and elevations.				X
		1.5	Provisions for flashing as required for location.				X	1	0.25
		1.6	Qualification Data		X
		1.6	Wood Historic Treatment Program: Submit before work begins.		X
		1.6	Preconstruction Test Reports: For historic wood repair.		X

06 10 00		ROUGH CARPENTRY
	1.2	Product Data: For each type of process and factory-fabricated product.	X	2	0.25
	1.3	Material Certificates	X	1	0.25
	1.3	ICC-ES Reports - Engineered Wood Products	X	4	0.25
	1.3	ICC-ES Reports - Metal Framing Anchors	X	4	0.25

06 16 00		SHEATHING
	1.2	Product Data: For each type of process and factory-fabricated product.		X	1	0.25
	1.3	Certificates of Conformance	X

07 21 00		THERMAL INSULATION
	1.4	Product Data: Provide data on product characteristics, performance criteria, and product limitations.			X	2	0.25
	1.4	Manufacturer's Certificate	X
	1.4	Manufacturer's Installation Instructions		X
	1.4	Manufacturer's qualification statement.	X
	1.4	Installer's qualification statement.	X

07 26 00		VAPOR RETARDERS
	1.5	Product Data: Provide data on material characteristics, performance criteria, and limitations.			X	2	0.25
	1.5	Shop Drawings: Provide drawings of special joint conditions.		X		8	0.5
	1.5	Manufacturer's Installation Instructions: Indicate preparation, installation methods, and storage and handling criteria.			X	1	0.25
	1.5	Installer's qualification statement.	X
	1.5	Testing agency qualification statement.	X

07 27 00		AIR BARRIERS
	1.4	Product Data: Provide data on material characteristics, performance criteria, and limitations.			X	2	0.25
	1.4	Shop Drawings: Provide drawings of special joint conditions.		X		8	0.5
	1.4	Manufacturer's Installation Instructions: Indicate preparation, installation methods, and storage and handling criteria.			X	1	0.25
	1.4	Manufacturer's qualification statement.	X
	1.4	Installer's qualification statement.	X
	1.4	Testing agency qualification statement.	X

07 54 23		THERMOPLASTIC POLYOLEFIN (TPO) MEMBRANE ROOFING
		Product Data:
	1.5	1. Product data indicating membrane materials, flashing materials, insulation, vapor retarder, surfacing, and fasteners.

2. Preparation instructions and recommendations.

3. Storage and handling requirements.						X			2		0.25
	1.5	Shop Drawings: Indicate joint or termination detail conditions, conditions of interface with other materials, and paver layout.						X		8		0.5
	1.5	Samples for Selection: Submit two samples 4 by 4 inches (0.1 by 0.1 mm) in size illustrating colored coating.					X			1		0.25
	1.5	Manufacturer's Certificate: Certify that products meet or exceed specified requirements.	X
	1.5	Manufacturer's Field Reports: Indicate procedures followed, ambient temperatures, humidity, wind velocity during application, and supplementary instructions given.		X
	1.5	Manufacturer's Installation Instructions: Indicate membrane seaming precautions and perimeter conditions requiring special attention.			X
	1.5	Warranty:

1. Submit manufacturer warranty and ensure that forms have been completed in Owner's name and registered with manufacturer.

2. Submit installer's certification that installation complies with all warranty conditions for the waterproof membrane.		X
	1.5	Manufacturer's Qualification Statement.	X
	1.5	Installer's Qualification Statement.	X

07 62 00		SHEET METAL FLASHING AND TRIM
	1.5	Shop Drawings: Indicate material profile, jointing pattern, jointing details, fastening methods, flashings, terminations, and installation details.	X	8	0.5
	1.5	Samples:

1. Submit two samples 12 by 12 inch in size illustrating metal finish color.

2. Submit one sample of fabricated gutter 24 inch long showing corner assembly and attachment to roof. X 1 0.25

07 92 00		JOINT SEALANTS
	1.3	Product Data: Submit manufacturer's technical datasheets for each product to be used.				X	2	0.25
	1.3	Color Cards for Selection: Where sealant color is not specified, submit manufacturer's color cards showing standard colors available for selection.			X		1	0.25
	1.3	Samples for Verification: Where custom sealant color is specified, obtain directions from Contracting Officer and submit at least two physical samples for verification of color of each required sealant.			X		1	0.25
	1.3	Manufacturer's qualification statement.	X
	1.3	Installer's qualification statement.	X
	1.3	Executed warranty.		X

08 03 14		HISTORIC TREATMENT OF WOOD DOORS
	1.6	Product Data: For each type of product.						X	2	0.25
	1.6	Door Restoration Schedule: Provide schedule identifying each door by number and room location. Include overall repair level identified by inspection, hardware replacement or restoration, glazing replacement, and special conditions identified during inspection.			X
	1.6	Shop Drawings: For locations and extent of wood-door repair and replacement work.					X		8	0.5
	1.6	Samples for Initial Selection: For each type of exposed wood and finish.				X			1	0.25
	1.6	Samples for Verification: Actual sample of finished products for the following, in manufacturer's standard sizes				X			1	0.25
	1.7	Qualification Statements: For historic treatment specialist.	X
	1.7	Wood Door Historic Treatment Program: Submit before work begins.		X

08 03 52		HISTORIC TREATMENT OF WOOD WINDOWS
	1.6	Product Data: For each type of product.					X	2	0.25
	1.6	Shop Drawing.				X		4	0.5
	1.6	Samples for Initial Selection: For each type of exposed wood and finish.			X			1	0.25
	1.6	Samples for Verification: For the following products in manufacturer's standard sizes unless otherwise indicated, finished as required for use in the Work:			X			1	0.25
	1.7	Qualification Data: For historic treatment specialist.	X
	1.7	Wood Window Historic Treatment Program: Submit before work begins.		X

08 14 33		STILE AND RAIL WOOD DOORS
	1.4	Product Data: Indicate stile and rail core materials and construction; veneer species, type and characteristics.				X	2	0.25
	1.4	Shop Drawings: Illustrate door opening criteria, elevations, sizes, types, swings, undercuts required, special beveling, special blocking for hardware, factory machining criteria, factory finishing criteria, and cutouts for glazing.			X		4	0.5
	1.4	Certificate: Submit labels and certificates required by quality assurance and quality control programs.	X
	1.4	Manufacturer's Installation Instructions: Indicate special installation instructions.		X
	1.4	Manufacturer's qualification statement.	X
	1.4	Installer's qualification statement.	X
	1.4	Warranty, executed in Contracting Officer's name.		X

08 31 00		ACCESS DOORS AND PANELS
	1.3	Product Data: Provide sizes, types, finishes, hardware, scheduled locations, and details of adjoining work.			X		2	0.25
	1.3	Shop Drawings: Indicate exact position of each access door and/or panel unit.		X			2	0.5
	1.3	Manufacturer's qualification statement.	X
	1.3	Installer's qualification statement.	X
	1.3	Project Record Documents: Record actual locations of each access unit.				X	1	0.25

08 52 00		WOOD WINDOWS
	1.5	Product Data: Show component dimensions, anchorage and fasteners, glass, and internal drainage details.							X	3	0.5
	1.5	Shop Drawings: Indicate opening dimensions, framed opening tolerances, affected related work, and installation requirements.						X		8	0.5
	1.5	Operating Hardware					X			1	0.25
	1.5	Manufacturer's Certificate: Certify that products furnished meet or exceed specified requirements.	X
	1.5	Test Reports.		X
	1.5	Field Quality Control Submittals.				X
	1.5	Manufacturer's qualification statement.	X
	1.5	Installer's qualification statement.	X
	1.5	Specimen warranty.			X

08 71 00		DOOR HARDWARE
	1.5	Product Data: Manufacturer's catalog literature for each type of hardware, marked to clearly show products to be furnished for this project, and includes construction details, material descriptions, finishes, and dimensions and profiles of individual components.						X	6	0.5
	1.5	Shop Drawings					X		9	0.5
	1.5	Samples for Verification				X			1	0.25
	1.5	Manufacturer's Installation Instructions		X
	1.5	Maintenance Data		X
	1.5	Keying Schedule						X	2	0.25
	1.5	Manufacturer's qualification statement	X
	1.5	Installer's qualification statement	X
	1.5	Supplier's qualification statement	X
	1.5	Specimen warranty		X
	1.5	Maintenance Materials and Tools			X

08 80 00		GLAZING
	1.5	Product Data on Insulating Glass Unit and Glazing Unit Glazing Types: Provide structural, physical and environmental characteristics, size limitations, special handling and installation requirements.				X	2	0.25
	1.5	Samples.			X		1	0.25
	1.5	Certificate: Certify that products of this section meet or exceed specified requirements.	X
	1.5	Manufacturer's qualification statement.	X
	1.5	Installer's qualification statement.	X
	1.5	Warranty Documentation: Submit manufacturer warranty and ensure that forms have been completed in Contracting Officer's name and registered with manufacturer.		X

08 83 00		MIRRORS
	1.3	Product Data on Mirror Types: Submit structural, physical and environmental characteristics, size limitations, special handling and installation requirements.			X	2	0.25
	1.3	Product Data on Glazing Compounds: Submit chemical, functional, and environmental characteristics, limitations, special application requirements, and identify available colors.			X	2	0.25
	1.3	Manufacturer's Certificate: Certify that mirrors, meets or exceeds specified requirements.	X
	1.3	Warranty: Submit manufacturer warranty and ensure that forms have been completed in Owner's name and registered with manufacturer.		X

08 95 16		WALL VENTS
	1.3	Product Data: For each type of product.		X	2	0.25
	1.3	Samples: For each type of metal finish required.	X		1	0.25

09 03 20		HISTORIC TREATMENT OF PLASTER
	1.5	Product Data: For each type of product.				X	2	0.25
	1.5	Shop Drawings			X		9	0.5
	1.5	Samples for Initial Selection		X			1	0.25
	1.5	Samples for Verification		X			1	0.25
	1.6	Qualification Data: For qualified historic treatment specialist.	X
	1.6	Plasterwork Historic Treatment Program: Submit before work begins.	X

09 21 16		GYPSUM BOARD ASSEMBLIES
	1.4	Product Data: Provide data on gypsum board, accessories, and joint finishing system.		X	2	0.25
	1.4	Installer's Qualification Statement.	X

09 30 00		TILING
	1.4	Product Data: Provide manufacturers' data sheets on tile, mortar, grout, and accessories. Include instructions for using grouts and adhesives.					X	2	0.25
	1.4	Shop Drawings: Indicate tile layout, patterns, color arrangement, perimeter conditions, junctions with dissimilar materials, control and expansion joints, thresholds, and setting details.				X		3	0.5
	1.4	Samples: Mount tile and apply grout on two plywood panels, minimum 18 by 18 inches (457 by 457 mm) in size illustrating pattern, color variations, and grout joint size variations.			X			1	0.25
	1.4	Manufacturer's Certificate: Certify that products meet or exceed specified requirements.		X
	1.4	Installer's Qualification Statement	X
	1.4	Maintenance Data: Include recommended cleaning methods, cleaning materials, and stainremoval methods.		X

	09 64 00		WOOD FLOORING
		1.4	Product Data: Provide data for flooring					X	2		0.25
		1.4	Shop Drawings: Indicate floor joint pattern and termination details.				X		8		0.5
		1.4	Manufacturer's Instructions: Indicate standard and special installation procedures and
perimeter conditions requiring special attention.			X					1		0.25
		1.4	Samples: Submit two samples 3-1/4 by 12 inch (82 by 304 mm) in size illustrating floor finish, color, and sheen.			X			1		0.25
		1.4	Maintenance Data: Include maintenance procedures and recommended maintenance materials.	X
		1.4	Maintenance Materials		X

09 65 00		RESILIENT FLOORING
	1.3	Product Data: Provide data for flooring					X	2	0.25
	1.3	Shop Drawings: Indicate seaming plans and floor patterns.				X		8	0.5
	1.3	Verification Samples			X			1	0.25
	1.3	Certification	X
	1.3	Manufacturer's Qualification Statement.	X
	1.3	Installer's Qualification Statement.	X
	1.3	Maintenance Data		X

09 91 13		EXTERIOR PAINTING
	1.5	Product Data: Provide complete list of products to be used				X	2	0.25
	1.5	Samples: Submit three paper "draw down" samples, 8-1/2 by 11 inches in size, illustrating range of colors available for each finishing product specified.			X		2	0.25
	1.5	Manufacturer's Instructions	X
	1.5	Maintenance Data	X
	1.5	Maintenance Materials		X

09 91 23		INTERIOR PAINTING
	1.5	Product Data: Provide complete list of products to be used				X	2	0.25
	1.5	Samples: Submit three paper "draw down" samples, 8-1/2 by 11 inches in size, illustrating range of colors available for each finishing product specified.			X		2	0.25
	1.5	Manufacturer's Instructions	X
	1.5	Maintenance Data	X
	1.5	Maintenance Materials		X

10 14 00		SIGNAGE
	1.3	Product Data	X	2	0.25

10 28 00		TOILET, BATH, AND LAUNDRY ACCESSORIES
	1.5	Product Data		X	2	0.25
	1.5	Manufacturer's Installation Instructions	X		1	0.25

10 31 00		MANUFACTURERED FIREPLACES
	1.6	Product Data				X	1	0.25
	1.6	Shop Drawings			X		8	0.5
	1.6	Manufacturer's Certificate	X
	1.6	Manufacturer's Instructions		X
	1.6	Manufacturer's qualification statement	X
	1.6	Installer's qualification statement	X
	1.6	Executed warranty		X

11 30 13		RESIDENTIAL APPLIANCES
	1.3	Product Data		X	6	0.5
	1.3	Warranties	X

12 24 00		WINDOW SHADES
	1.3	Product Data					X	2	0.25
	1.3	Shop Drawings				X		8	0.5
	1.3	Source Quality Control Submittals	X
	1.3	Selection Samples			X			1	0.25
	1.3	Manufacturer's Instructions		X
	1.3	Operation and Maintenance Data		X
	1.3	Warranty		X

21 00 00		FIRE SUPRESSION BASIC REQUIREMENTS
	1.4	Shop drawings, calculations and product data sheets as a complete package	X	X	X	X	4	0.25
	1.4	O&M Manual			X		2	0.25
	1.4	Record drawings		X			2	0.25

21 05 00	COMMON WORK RESULTS FOR FIRE SUPPRESSION
	None

21 13 00		FIRE SUPRESSION SPRINKLER SYSTEMS
	1.4	System installer and designer qualifications.	X	2	0.25

22 05 00		COMMON WORK RESULTS FOR PLUMBING
	1.5	Piping materials and installation instructions common to most piping systems	X	X	0.5	0.25
	1.5	Concrete equipment base construction requirements	X	X	0.5	0.25
	1.5	Equipment nameplate data requirements	X	X	0.5	0.25
	1.5	Nonshrink grout for equipment installations	X	X	0.5	0.25
	1.5	Field-fabricated metal and wood equipment supports	X	X	0.5	0.25
	1.5	Installation requirements common to equipment specification sections	X	X	0.5	0.25
	1.5	Mechanical demolition	X	X	0.5	0.25
	1.5	Cutting and patching	X	X	0.5	0.25
	1.5	Touch-up painting and finishing	X	X	0.5	0.25

22 05 17		SLEEVES AND SLEEVE SEALS FOR PLUMBING PIPING
	1.2	Sleeves	X	1	0.25
	1.2	Sleeve-seal Systems	X	1	0.25
	1.2	Grout	X	0.5	0.25
	1.2	Silicon Sealants	X	0.5	0.25

22 05 18		ESCUTCHEONS FOR PLUMBING PIPING
	1.2	Escutcheons	X	1	0.25
	1.2	Floor Plates	X	1	0.25

22 05 19		METERS AND GAGES FOR PLUMBING PIPING
	1.4	Liquid-in-glass thermometers	X	X	1	0.25
	1.4	Thermowells	X	X	1	0.25

22 05 23		GENERAL DUTY VALVES FOR PLUMBING PIPING
	1.2	Brass Ball Valves	X	1	0.25
	1.2	Bronze Ball Valves	X	1	0.25
	1.2	Bronze Swing Check Valves	X	1	0.25

22 05 29		HANGERS AND SUPPORTS FOR PLUMBING PIPING AND EQUIPMENT
	1.3	Metal Pipe Hangers and Supports	X	2	0.25
	1.3	Thermal Hanger-Shield Inserts	X	1	0.25
	1.3	Fastner Systems	X	1	0.25
	1.3	Pipe-positioning Systems	X	1	0.25
	1.3	Equipment Supports	X	1	0.25

22 05 53		IDENTIFICATION FOR PLUMBING PIPING AND EQUIPMENT
	1.2	Equipment Labels	X	0.5	0.25
	1.2	Warning Signs and Labels	X	0.5	0.25
	1.2	Pipe Labels	X	0.5	0.25

22 07 19		PLUMBING PIPING INSULATION
	1.2,1.3	Domestic cold-water piping.	X	X	1	0.25
	1.2,1.3	Domestic hot-water piping	X	X	1	0.25
	1.2,1.3	Sanitary waste piping exposed to freezing conditions	X	X	1	0.25
	1.2,1.3	Supplies and drains for handicap-accessible lavatories and sinks.	X	X	1	0.25

22 11 16		DOMESTIC WATER PIPING
	1.2,1.3	Copper tube and fittings	X	X	1	0.25
	1.2,1.3	PEX tube and fittings	X	X	1	0.25
	1.2,1.3	Pipe joining materials	X	X	0.5	0.25
	1.2,1.3	Transition Fittings	X	X	0.5	0.25
	1.2,1.3	Dielectric fittings	X	X	0.5	0.25

22 11 19		DOMESTIC WATER PIPING SPECIALTIES
	1.2	Temperature-actuated, water mixing valves	X	1	0.25
	1.2	Strainers	X	1	0.25
	1.2	Drain Valves	X	0.5	0.25

22 13 16		SANITARY WASTE AND VENT PIPING
	1.2,1.3	Copper tube and fittings	X	X	1	0.25
	1.2,1.3	PVC pipe and fittings	X	X	1	0.25
	1.2,1.3	Specialty pipe fittings	X	X	0.5	0.25

22 13 19		SANITARY WASTE AND VENT PIPING SPECIALTIES
	1.3	Cleanouts	X	X	0.5	0.25
	1.3	Roof flashing assemblies	X	X	0.5	0.25
	1.3	Miscellaneous sanitary drainage piping specalties	X	X	0.5	0.25

22 13 19.13		SANITARY DRAINS
	1.3	Floor Drains	X	2	0.25

22 14 29		SUMP PUMPS
	1.2	Wet-pit-volute sump pumps	X	1.5	0.25
	1.2	Sump-pump basins and basin covers	X	0.5	0.25

22 33 00		ELECTRIC, DOMESTIC-WATER HEATERS
	1.2	Commercial, light-duty, storage, domestic-water heaters	X	X	X	X	3	2	0.25
	1.2	Domestic-water heater accessories	X	X	X	X	2		0.25

22 41 00		PLUMBING FIXTURES
	1.2	Sinks	X	2	0.25
	1.2	Lavatories	X	2	0.25
	1.2	Water Closets	X	2	0.25
	1.2	Bathtubs	X	2	0.25
	1.2	Showers	X	2	0.25
	1.2	Ice Maker	X	1	0.25
	1.2	Washer Box	X	1	0.25

23 05 29		HANGERS AND SUPPORTS FOR HVAC PIPING AND EQUIPMENT
	1.2	Metal pipe hangers and supports	X	1	0.25
	1.2	Fastener systems	X	0.5	0.25
	1.2	Equipment supports	X	1	0.25

23 05 48		VIBRATION CONTROLS FOR HVAC
	1.2	Elastomeric isolation pads.	X	1	0.25
	1.2	Elastomeric Hangers.	X	1	0.25
	1.2	Post-installed concrete anchors.	X	0.5	0.25
	1.2	Concrete inserts.	X	0.5	0.25

23 05 93		TESTING, ADJUSTING, AND BALANCING FOR HVAC
	1.3	Strategies and Procedures Plan	X
	1.3	Certified TAB Reports	X	X	12	0.25

23 07 13		DUCT INSULATION
	1.2	Insulation	X	2	0.25
	1.2	Adhesives, Mastics, Sealants	X	0.5	0.25
	1.2	Factory applied jackets	X	0.5	0.25
	1.2	Field applied jackets	X	1	0.25
	1.2	Tapes	X	0.5	0.25
	1.2	Securements	X	0.5	0.25

23 07 19		HVAC PIPING INSULATION
	1.2	Insulation	X	X	X	2	0.25
	1.2	Adhesives, Mastics, Sealants	X	X	X	0.5	0.25
	1.2	Field applied jackets	X	X	X	1	0.25
	1.2	Tapes	X	X	X	0.5	0.25

23 23 00		REFRIGERANT PIPING
	1.3	Copper Tube and Fittings	X		X	2	0.25
	1.3	Valves and specialties			X	1	0.25
	1.3	Shop Drawings		X		8	0.25

23 31 13		METAL DUCTS
	1.3	Rectangular Duct and Fittings		X	2	0.25
	1.3	Round ducts and fittings		X	2	0.25
	1.3	Sealants and Gaskets		X	1	0.25
	1.3	Hangers and Supports		X	1	0.25
	1.3	Shop Drawings	X		8	0.25

23 33 00		AIR DUCTS ACCESSORIES
	1.2	Backdraft Dampers	X	2	0.25
	1.2	Manual volume dampers	X	1	0.25
	1.2	Flange connectors	X	0.5	0.25
	1.2	Turning vanes	X	0.5	0.25
	1.2	Flexible connectors	X	1	0.25
	1.2	Duct accessory hardware	X	0.5	0.25
	1.2	Dryer Exhaust Vent	X	1	0.25

23 34 23		CENTRIFUGAL HVAC POWER VENTILATORS
	1.2	Ceiling-mounted ventilators	X	6	2	0.25

23 37 13		DIFFUSERS, AIR DUCTS, AND GRILLS
	1.2	Adjustable flade face registers	X	2	0.25
	1.2	Fixed face registers and grilles.	X	2	0.25

23 81 29		VARIABLE-REFRIGERANT-FLOW HVAC SYSTEMS
	1.1	Indoor, concealed, floor-mounted units for ducting	X	4	2	0.25
	1.1	Indoor, exposed, wall-mounted units	X	1	2	0.25
	1.1	Outdoor, Air-source, heat pump units	X	4	2	0.25
	1.1	heat recovery contorl units (Branch Boxes)	X	1		0.25
	1.1	System controls	X	2		0.25
	1.1	System refrigerant and oil	X	0		0.25
	1.1	Equpment stands	X	1		0.25
	1.1	Miscellaneous support materials	X	0.5		0.25
	1.1	System control cable and raceways	X	0.5		0.25

23 82 36		BASEBOARD HEATERS
	1.2	Electric baseboard radiation heaters	X	6	2	0.25

23 82 39		UNIT HEATERS
	1.2	Propeller unit heaters	X	2	2	0.25

26 00 00		ELECTRICAL BASIC REQUIREMENTS
	1.4	O&M manual		X		X	2	0.25
	1.4	Record Drawings		X		X	2	0.25
	1.7	Coordination Documents	X		X		8	0.25
	3.13	Letter of Conformance		X		X	1	0.25

26 05 19		LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES
	2.1	Low-Voltage Electrical power conductors and cables	X	X	2	0.25

26 05 26		GROUNDING AND BONDINGS FOR ELECTRICAL SYSTEMS
	2.1	Grounding Electrodes, accessories, bussbar, conductor	X	X	1	0.25

26 05 33		RACEWAYS
	2.1	Conduit	X	X	2	0.25

26 05 73		ELECTRICAL DISTRIBUTION SYSTEM STUDIES
	1.1	Electrical distribution system studies	X	X	8	0.25

26 09 23		OCCUPANCY AND VACANCY SENSORS
	2.1	Occupancy and Vacancy Sensors	X	X	2	0.25

26 24 16		PANELBOARDS
	2.1	Panelboards	X	X	8	0.25

26 27 26		WIRING DEVICES
	2.1	Wiring Devices	X	X	4	0.25

26 28 16		ENCLOSED SWITCHES AND CIRCUIT BREAKERS
	2.1	Enclosed Switches and Circuit Breakers	X	X	2	0.25

26 41 13		LIGHTNING PROTECTION FOR STRUCTURES
	2.1	Lightning Protection System	X	X	4	0.25

26 43 00		SURGE PROTECTIVE DEVICES
	2.1	Surge Protective Devices	X	X	2	0.25

26 51 00		LIGHTING
	2.1	Lighting	X	X	8	0.25

27 00 00		COMMUNICATIONS BASIC REQUIREMENTS
	1.4	System installer and designer qualifications.	X
	1.4	Submit shop drawings, and product data sheets as one complete stand-alone package.		X	X		1	0.25
	1.4	Operation and Maintenance Manuals				X	2	0.25
	1.4	Record Drawings			X		2	0.25

27 15 00	COMMUNICATIONS HORIZONTAL CABLING
	Horizontal Cabling Test Reports	X	4	0.25

27 53 20	CABLE TELEVISION DISTRIBUTION SYSTEM
	Cable Television Cabling Test Reports	X	4	0.25

28 00 01		ELECTRONIC SAFETY BASIC REQUIREMENTS
	1.4 A-O	Submit shop drawings, calculations and product data sheets as one complete stand-alone package.	X	X	X	8	0.25
	1.4 P	Operation and Maintenance Manuals		X	X	2	0.25
	1.4 Q	Record Drawings	X			2	0.25

28 08 00		ELECTRONIC SAFETY BASIC REQUIREMENTS
	1.4, B, 2, a	NFPA 72 Record of Completion	X	X	2	0.25
	1.4, B, 2, b	Smoke Detector Sensitivity Report		X	4	0.25
	1.4, B, 2, c	Alarm Signal Audibility (dB) Levels Report	X	X	4	0.25
28 31 00		FIRE DETECTION AND ALARM
	1.4 B	System installer and designer qualifications.		X	1	0.25

31 05 13	SOILS FOR EARTHWORK
	None

31 05 16		AGGREGATES FOR EARTHWORK
		Submittals
	1.4	Product Data
	1.4	Samples for Testing Laboratory - Assume 2 Submittals			X	4	0.25
	1.4	Supplier's Certificate: Meets Specification Requirements	X
	1.4	Source Quality Control: Shop Tests & Inspections			X	1	0.25
		Sustainable Design Submittals
	1.5	Manufacture's Certificate: Design Requirements	X
	1.5	Materials Resources Certificate: Certify Source & Distance from Project Site		X
	1.5	Product Cost Data: Regional Products		X

31 05 19.13		GEOTEXTTILES FOR EARTHWORK
		Submittals
	1.4	Product Data		X
	1.4	Shop Drawings					X			2	0.25
	1.4	Samples				X				2	0.25
	1.4	Manufacturer's Certificate: Meets Specification Requirements	X
	1.4	Manufacturer's Instructions						X		1	0.25
	1.4	Source Quality Control: Shop Tests & Inspections				X				1	0.25
	1.4	Qualification Statements: Manufacturer and Installer	X
	1.4	Qualification Statements: Manufacturer Approval of Installer	X
		Sustainable Design Submittals
	1.5	Manufacture's Certificate: Design Requirements	X
	1.5	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.5	Product Cost Data: Regional Products			X
	1.5	Product Cost Data: Rapidly Renewable Products			X
		Closeout Submittals
	1.6	Project Record Drawings			X
		Maintenance Material Submittals
	1.7	Extra Stock Materials: Two Seam Repair Kits							X	1	0.25
	1.7	Tools: Special Tools and Devices Required for Owner to Maintain and Repair Geotextile Material							X	1	0.25

31 10 00	SITE CLEARING
	None

31 23 16	EXCAVATION
	None

31 23 16.13		TRENCHING
		Submittals
	1.5	Excavation Protection Plan: Describe furnishing and installing materials to protect excavation and adjacent structures an property; including structural calculations		X
	1.5	Manufacture's Certificate: Design Requirements	X
	1.5	Materials Resources Certificate: Certify Recycle Content			X
	1.5	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.5	Product Cost Data: Products with Recycled Material Content			X
	1.5	Product Cost Data: Regional Products			X
		Sustainable Design Submittals
	1.6	Manufacture's Certificate: Design Requirements	X
	1.6	Materials Resources Certificate: Certify Recycled Material Content			X
	1.6	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.6	Product Cost Data: Products with Recycled Material Content			X
	1.6	Product Cost Data: Regional Products			X

31 23 23		FILL
		Submittals
	1.3	Product Data		X
	1.3	Samples for Testing Laboratory - Assumes 4 Submittals				X	8	0.25
	1.3	Material's Source: Name of Imported Materials Suppliers			X
	1.3	Manufacturer's Certificate: Meets Specification Requirements	X
	1.3	Field Quality Control Test & Inspections	X
		Sustainable Design Submittals
	1.4	Manufacture's Certificate: Design Requirements	X
	1.4	Materials Resources Certificate: Source and Origin of Salvaged and Reused Materials			X
	1.4	Materials Resources Certificate: Certify Recycled Material Content			X
	1.4	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.4	Product Cost Data: Salvaged and Reused, Refurbished Materials			X
	1.4	Product Cost Data: Products with Recycled Material Content			X
	1.4	Product Cost Data: Regional Products			X

31 37 19		STONEWORK
	1.4	Installer qualifications	X	0.25	1

32 12 16		ASPHALT PAVING
		Submittals
	1.4	Product Data: Asphalt and Aggregate Material	X
	1.4	Product Data: Mix Design and Laboratory Tests	X

32 91 13		SOIL PROTECTION
	1.3	Field quality-control reports		X
	1.3	Product Data			X	X	0.25	2
	1.3	Product Certificates	X
	1.3	Weekly inspection and maintenance reports		X
	1.3	Obstructions below ground reporting		X
	1.3	Soil preparation damage reporting		X
	1.3	Materials list		X
	1.3	Construction equipment cleaning record		X
	1.3	Weed free material sources documentation		X

32 91 19		TOP SOIL
	1.4	Qualification Data				X
	1.4	Field quality-control reports		X
	1.4	Preconstruction test reports		X
	1.4	Product data			X			X	0.25	2
	1.4	Product Certificates	X
	1.4	Soil analysis report		X				X	0.25	2
	1.4	Samples for verification					X		0.25	0.5
	1.4	Certification of weed free imported topsoil	X
	1.4	Topsoil schedule		X				X	0.25	0.5
	1.4	Topsoil stockpile and maintenance plan		X				X	0.25	0.5
	1.4	Obstructions below ground reporting		X				X	0.25	0.5
	1.4	Topsoil damage reporting		X				X	0.25	0.5
	1.4	Materials list				X
	1.4	Construction equipment cleaning record		X
	1.4	Weed free material sources documentation		X				X	0.25	0.5

33 01 10.58		DISINFECTION OF WATER UTILITY PIPELINES
		Submittals
	1.3	Disinfection Procedure: Description of Procedure, Type of Disinfectant, Quantity Calculations of Disinfectant			X
	1.3	Product Data			X
	1.3	Manufacture's Certificate: Design Requirements	X
	1.3	Certification: Meets Required Specifications		X
	1.3	Test and Evaluation Reports: Meets Specifications	X
	1.3	Field Quality Control Submittals: Results of Contractor Tests & Inspections	X
	1.3	Qualification Statement: Manufacturer and Applicator	X
		Closeout Submittals
	1.4	Disinfection Report		X

33 14 16		SITE WATER DISTRIBUTION PIPING
		Submittals
	1.3	Product Data: Pipe Material, Pipe Fittings, Valves & Hydrants		X
	1.3	Manufacturer's Certificate: Meets Specification Requirements	X
	1.3	Field Quality Control Submittals: Results of Contractor Tests & Inspections	X
	1.3	Qualification Statement: Manufacturer and Installer		X
		Sustainable Design Submittals
	1.4	Manufacture's Certificate: Design Requirements	X
	1.4	Materials Resources Certificate: Source and Origin of Salvaged and Reused Materials			X
	1.4	Materials Resources Certificate: Certify Recycled Material Content			X
	1.4	Materials Resources Certificate: Certify Source & Distance from Project Site			X
	1.4	Product Cost Data: Salvaged and Reused, Refurbished Materials			X
	1.4	Product Cost Data: Products with Recycled Material Content			X
	1.4	Product Cost Data: Regional Products			X

33 31 00		SANITARY SEWERAGE PIPING
		Submittals
	1.6	Product Data: Pipe Material and Accessories			X
	1.6	Manufacturer's Certificate: Meets Specification Requirements	X
	1.6	Source Quality Control Submittals: Factory Tests and Inspections	X
	1.6	Field Quality Control Submittals: Results of Contractor Tests & Inspections	X
	1.6	Qualification Statement: Manufacturer and Installer			X
		Sustainable Design Submittals		X
	1.7	Manufacture's Certificate: Design Requirements	X
	1.7	Materials Resources Certificate: Source and Origin of Salvaged and Reused Materials				X
	1.7	Materials Resources Certificate: Certify Recycled Material Content				X
	1.7	Materials Resources Certificate: Certify Source & Distance from Project Site				X
	1.7	Product Cost Data: Salvaged and Reused, Refurbished Materials				X
	1.7	Product Cost Data: Products with Recycled Material Content				X
	1.7	Product Cost Data: Regional Products				X
		Closeout Submittals
	1..8	Project Record Documents				X
							Total:	227	28	22	147	95	21	65.5	10
Notes:
1	Samples, Shop Drawings, and Manufacturer Data and Instructions that apply to all buildings are estimated based on grouping product types into one submittal. Samples, Shop Drawings, and Manufacturer Data and Instructions that are building specific are estimated as separate submittals.
2	Estimated review times are based on review of Action Submittals only. Informational Submittal to be reviewed by the Construction Manger Representative (CMR).

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N

File details come from the government source that posted it. Updated Aug 6, 2025.