B08_Attachment_3_01_33_23I_Sup01_ADD1_SubmittalList-ReviewEstimate_Template_1-27-21_v508.xlsx

XLSX spreadsheet 106 KB Posted

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Update Utilities
Solicitation number
140P2026R0063
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About this file

This is a Submittal List and Review Estimate Template for the Underground Utilities Rehabilitation project (BAND-266697) at Bandelier National Monument in New Mexico, prepared by the National Park Service Denver Service Center. The document serves as a comprehensive checklist for construction service task order negotiations, outlining all required submittals from contractors and the associated architect/engineer review time estimates for each submittal category.

The template organizes submittals across 50 specification sections spanning site clearing and excavation through fiber optic communications systems. Key submittal categories include shop drawings, product data sheets, manufacturer certifications and compliance certificates, test reports and inspection records, calculations, operation and maintenance manuals, and quality control documentation. Notable project components requiring detailed submittals include underground utilities such as water distribution systems, sanitary sewer facilities, natural gas piping, electrical systems, plumbing infrastructure, HVAC equipment, and trenchless crossing methods (horizontal directional drilling, steel casing installation). The template includes dedicated submittal requirements for specialized work including concrete repairs, asbestos remediation, seismic anchorage and bracing, geotextile installation, utility trenching and backfilling, pavement markings, chain-link fencing, and process piping with instrumentation and controls. The document provides a framework for tracking review time allocations across multiple disciplines including civil engineers, structural engineers, mechanical engineers, electrical engineers, landscape architects, and project managers, though specific hour estimates are not populated in this template version.

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BAND-266697

Submittal List
National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21
SUBMITTAL LISTACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number:BAND-266697(Complete this portion for Architect / Engineer (A/E)
Project Title:UNDERGROUND UTILITIES REHABILITATIONconstruction service task order negotiation)
SUBMITTALREQUIREMENTSARCHITECT / ENGINEER REVIEW TIME
(Indicate with X)(Indicate in whole or partial hours)
INFORMATIONALACTION
SPECIFICATION SECTIONPARAGRAPH NUMBERDESCRIPTIONCERTIFICATIONS OR LABORATORY TESTSREPORTS OR CALCULATIONS
OR PLANMANUFACTURER DATA
AND INSTRUCTIONSOTHERSAMPLESSHOP DRAWINGSMANUFACTURER DATA
AND INSTRUCTIONSOTHERARCHITECTCIVIL ENGINEER
(SITE CIVIL, NATURAL GAS, ROADWAY)STRUCTURAL ENGINEERBUILDING MECHANICAL ENGINEERPROCESS MECHANICAL ENGINEERELECTRICAL ENGINEERI&C ENGINEERCCA SUBMITTAL PROCESSINGPROJECT MANAGER INTERDISCIPLINARY COORDINATION / QUALITY REVIEWLANDSCAPE ARCHITECT
01 31 001.4Project Management and Coordination
Coordination Drawing OrganizationXX
Division 01 DocumentsXXX
01 32 161.3Construction ScheduleX
01 32 331.2Photo Documentation
Construction ImagesX
01 35 231.3Safety Requirements
Accident Prevention PlanX
01 35 911.3Historic Preservation Treatment Procedures
Historic Preservation Treatment PlanX
Alternate Methods and MaterialsXX
Photographs or VideotapeX
01 40 001.4Quality Requirements
Quality Control PlanX
Qualification DataX
Contractor Quality Control Daily ReportsX
Test ReportsXX
Accessibility Inspection ReportX
Offsite Inspection ReportX
Permits, Licensing and CertificatesXX
01 45 331.04Special Inspection, Observation and Testing
Special Inspector QualificationsX
AISC Certified Steel Fabricator QualificationsX
Contractor Statement of ResponsibilityX
01 57 231.3Temporary Storm Water Pollution Prevention
Storm Water Pollution Prevention PlanX
Inspection ScheduleX
Erosion Control ProductsX
01 57 281.05Temporary Flow Control
Temporary Flow Control PlanX
Emergency Cleanup PlanX
Special PermitsX
Names and Qualifications for PersonnelX
Information on Equipment and MaterialsX
01 67 001.3Product Requirements
Material Safety Data SheetsX
Affirmative Procurement Reporting FormX
Manufacturer's Certificate of Proper InstallationX
Manufacturer's Certificate of ComplianceX
01 73 291.2Cutting and Patching
Cutting and Patching PlanX
01 73 401.2Execution
CertificatesX
Landfill ReceiptsX
Certified As-built SurveysX
01 74 191.4Construction Waste Management and Disposal
Waste Management PlanX
Progress DocumentationX
Waste Reduction CalculationsX
Records of DonationsX
Records of SalesX
Recycling and Processing Facility RecordsX
Landfill and Incinerator Disposal RecordsX
Qualification DataX
Statement of Refrigerant RecoveryX
Progress Payment RequirementX
Closeout SubmittalsX
01 77 001.3Closeout Procedures
Specific Warranties, Guarantees, Workmanship Bonds, Final Certificates, and similar.XX
Project Record Documents, Record Drawings, O&M Manuals, Final Completion Construction Digital Images, and similarXXX
Environmental Record DocumentsXX
Posted Operating InstructionsXX
Keys and Keying ScheduleX
Approved Pre-Functional Checklist and Performance Testing ReportsXX
Test and Balance ReportXX
01 78 231.2Operation and Maintenance Data
Operation and Maintenance ManualX
Equipment Data SheetX
01 79 001.3Demonstration and Training
Instruction ProgramX
Demonstration and Training VideoX
01 81 131.3Sustainable Design Requirements for Non-LEED™
Recycled ContentX
Certified WoodX
Low Emitting Materials - Adhesives and SealantsX
Low Emitting Materials - Paints and CoatingsX
Low Emitting Materials - FlooringX
Biopreferred ProductsX
01 88 151.05Anchorage and Bracing
Shop DrawingsXX
Anchorage and Bracing CalculationsX
Manufacturer's Hardware Installation RequirementsX
01 91 141.6Total System Commissioning
Two-Week Look Ahead SchedulesX
Certificate of ReadinessX
Contractor's Commissioning Representative QualificationsX
Commissioning PlanX
Pre-functional ChecklistsX
Owner's Project RequirementsX
Functional Performance Test FormsX
List of Test Instrumentation, Equipment and Monitoring DevicesXXX
Deficiency Report and Resolution RecordX
Closeout DocumentationXXXX
02 41 001.03Demolition
Demolition PlanX
Notifications, Authorizations and PermitsX
Reports and Other DocumentationsXX
02 61 001.04Removal and Disposal of Contaminated Soil
Permits, Certification and Acceptance RequirementsXX
QualificationsX
Soil and Debris Analytical and Physical Characterization Testing PlanX
Inspection ReportsX
Excavation and Water Control PlanX
Site-specific Health and Safety PlanX
Emergency Response PlanX
Daily Job Progress LogX
Weekly Excavation PlansX
Copies of Manifests, Bills of Lading and ReceiptsX
02 82 001.04Asbestos Remediation
Product Data SheetsXX
Test ReportsXX
CertificatesXX
03 01 321.03Repair of Vertical and Overhead Concrete Surfaces
Product Data SheetsX
DrawingsXX
Repair Mortar SystemsX
Description of EquipmentX
CertificatesX
Statement of QualificationXX
Field and Laboratory Test ReportsXX
03 01 331.03Repair of Horizontal Concrete Surfaces
Product Data SheetsX
DrawingsXX
Repair Mortar SystemsX
Description of EquipmentX
CertificatesX
Statement of QualificationXX
Field and Laboratory Test ResultsXX
03 10 001.04Concrete Forming and Accessories
Shop DrawingsX
Product DataX
Statement of QualificationX
03 15 001.02Concrete Joints and Accessories
Shop DrawingsX
Product DataX
SamplesX
CertificationXX
Manufacturer's Written InstructionX
03 21 001.03Steel Reinforcement
Shop DrawingsXX
Welded, Metallic Sleeve Splice, and Mechanical Threaded ConnectionX
Lab Test ReportsX
Mechanical Threaded ConnectionsX
Test Results of Field TestingX
Product Data for Recycled MaterialsX
03 30 001.03Cast-in-Place Concrete
Mix DesignsX
Manufacturer’s Certificate of ComplianceX
Test ReportsXX
AggregatesXX
Product DataX
Detailed Plan for Cold Weather PlacementX
Detailed Plan for Hot Weather PlacementX
Preinstallation Conference MinutesX
Manufacturer's Application InstructionsX
Statement of QualificationX
Field Test ReportsX
Thermal Control PlanX
Recorded Temperature Data from Concrete PlacementX
Liquid Tightness Test ResultsX
Concrete Delivery TicketsX
03 39 001.02Concrete Curing
Manufacturer's DataX
Curing MethodsX
Manufacturer's Certificate of ComplianceX
Product Data for Low Emitting Materials - Paint and CoatingsX
Manufacturer’s Literature Documenting VOC contentX
03 40 001.02Precast Concrete Structures
Experience Record on Production of Precast StructuresX
DrawingsX
Manufacturer's Catalog DataX
Manufacturer's Design Structural Calculations and CertificationXX
Manufacturer's Catalog DataX
03 62 001.02Grouting
Product DataX
Proposed Method for Keeping Concrete Wet Prior to GroutingX
Forming Method for Fluid Grout PlacementsX
Curing Method for GroutX
Manufacturer's Written InstructionX
Manufacturer's Proposed Training ScheduleX
Manufacturer’s Certificate of ComplianceX
Statements of QualificationX
Test ReportsX
List of Contractor’s Equipment Installation StaffX
03 63 001.03Concrete Doweling
Product DataX
Manufacturer’s InstructionsX
Manufacturer’s Written Letter of CertificationX
ICC Evaluation Services ReportX
03 64 231.03Epoxy Resin Injection Grouting
Physical and Chemical PropertiesX
Technical Data for Metering, Mixing, and Injection EquipmentX
Marked-up DrawingsX
Health and Safety PlanX
Sample BottleX
Pot Life TestX
Plant Shear Test (Bond Strength)X
Manufacturer’s Recommended Surface Preparation ProceduresX
Certificate for NSF 61 ConformanceX
Statements of Qualification for Epoxy ResinX
Sample of Epoxy ResinX
Installation InstructionsX
Test Results of Epoxy Resin Bond TestsX
Epoxy Resin Two Component Ratio and Injection Pressure Test RecordsXX
03 64 241.03Polyurethane Injection Grouting
Physical and Chemical Properties for Polyurethane Injection ResinX
Technical Data for Metering, Mixing, and Injection EquipmentX
Marked-up DrawingsX
Sample BottleX
Manufacturer’s Recommended Surface Preparation ProceduresX
Certificate for NSF 61 ConformanceX
Statements of Qualification for Polyurethane Resin InjectionX
Sample of Polyurethane ResinX
Installation InstructionsX
Polyurethane Resins Injection Pressure Test RecordsX
05 05 191.03Post-Installed Anchors
Shop DrawingsXX
Manufacturer’s Product Description and Installation InstructionsX
Current ICC-ES or IAPMO-UES ReportX
Adhesive Anchor Installer CertificationX
05 50 001.03Metal Fabrications
Shop DrawingsXX
SamplesX
Passivation Method for Stainless Steel MembersX
08 16 131.02Fiberglass Doors
Shop DrawingsXX
SamplesX
Manufacturer’s Installation InstructionsX
Manufacturer’s InstructionsX
Executed GuaranteeX
08 71 001.02Door Hardware
Shop DrawingsX
Product DataX
Finish Hardware ScheduleX
Special ToolsX
Operation and Maintenance DataX
Manufacturer’s Field Service ReportX
Certification of Hardware ConsultantX
09 90 001.03Painting and Coating
Shop DrawingX
Data SheetsX
Detailed Chemical and Gradation AnalysisX
SamplesX
Factory Applied CoatingX
Manufacturer’s Written Verification that Submitted Material is SuitableX
Coating for Faying SurfacesX
Manufacturer’s Written InstructionsX
10 14 001.02Signage
Shop DrawingsXX
Manufacturer's Installation InstructionsX
10 44 001.03Fire Protection Specialties and Safety Equipment
Shop DrawingsXX
Manufacturer’s Installation InstructionsX
Operation and Maintenance DataX
13 34 201.05Precast Concrete Building
Shop DrawingsXX
Building Engineering CalculationsX
Manufacturer's Installation Instructions, and CertificationsXXX
22 07 001.02Plumbing Piping Insulation
Product DescriptionX
Proof of Compliance for Test of Products for Fire Rating, Corrosiveness,X
Manufacturer’s Installation InstructionsX
22 10 011.03Plumbing Piping and Accessories
Product Data Sheets
2.03.A Hose Valves and HydrantsX
2.05.D Gate ValvesX
2.05.E Ball ValvesX
2.05.F Thermoplastic Ball Valves 2 Inches and Smaller for Water ServiceX
2.06.A Strainers for Water ServiceX
2.06.B SleevesX
2.06.C Joint SolderX
2.06.D Rubber GasketsX
2.07.A Pressure GaugeX
2.08.A Fuel Piping Above GroundX
2.08.B Fuel Piping Below GroundX
2.08.C Flex ConnectorX
2.08.D Anodeless RiserX
2.08.E Above Grade Ball ValveX
2.08.F Lockwing Ball ValveX
2.08.G Below Grade Polyethylene Ball ValveX
2.08.H Natural Gas Pressure Reducing ValveX
2.08.I Natural Gas Pressure GaugeX
2.08.J Natural Gas MeterX
Shop DrawingsX
Changes in Location of Equipment or Piping
Building MechanicalXX
Natural GasXX
Complete List of Products Proposed for InstallationX
Test Records
2.08.H Manufacturer's test of pressure reducing valveX
2.08.J Manufacturer's test of metersX
3.02.E.5 Installed system tracer wire continuity testingX
3.02.E.7 Installed system pressure testingX
3.10.A.5 Test RecordsXX
22 30 001.02Plumbing Equipment
Manufacturer’s Product Data
2.02 Backflow PreventerXX
2.04 Hydropneumatic Pressure BoostersXX
2.05 Water FountainsXX
Seismic Anchorage and Bracing Drawings and Cut SheetsXX
Seismic Anchorage and Bracing CalculationsX
Component and Attachment Testing Seismic Certificate of ComplianceX
22 40 001.02Plumbing Fixtures
Catalog Information and Rough-in DimensionsX
Product Data Sheets
2.03.A.1 Cleanout (Exterior)X
2.03.A.2 Floor Drain (Finished Areas)X
23 05 481.03Vibration Isolation for HVAC Piping and Equipment
Shop DrawingsX
Product DataX
Schedule of Vibration Isolator TypeX
Vibration Isolation Base DetailsXX
Manufacturer’s Installation InstructionX
Manufacturer’s Certificate of ComplianceX
Manufacturer’s Certificate of Proper InstallationX
23 81 001.03Unitary Air-Conditioning Equipment
Shop DrawingsXX
Seismic Anchorage and Bracing CalculationsX
Manufacturer’s Certificate of ComplianceX
Detailed Information on Structural, Mechanical, Electrical, or other ModificationsX
Sample Copy of GuaranteeX
Test ReportsX
Operation and Maintenance DataX
23 82 001.03Terminal Heating and Cooling Units
Shop DrawingsXX
Seismic Anchorage and Bracing CalculationsX
Manufacturer’s Certificate of ComplianceX
Detailed Information on Structural, Mechanical, Electrical, or other ModificationsX
Operation and Maintenance DataX
26 05 021.05Basic Electrical Requirement
Manufacturer's Product DataX
Anchorage and Bracing Drawings and Cut SheetsXX
Anchorage and Bracing CalculationsX
26 05 041.02Basic Electrical Materials and Methods
Manufacturer's Product DataX
Seismic Anchorage and Bracing Drawings and Cut SheetsXX
Anchorage and Bracing CalculationsX
26 05 051.02Conductors
Manufacturer's Product DataX
Cable Pulling CalculationsX
Journeyman Lineman or Electrician Splicing CredentialsX
26 05 261.02Grounding and Bonding for Electrical Systems
Manufacturer's Product DataXX
26 05 331.02Raceway Boxes for Electrical Systems
Manufacturer's Product DataX
Precast Manholes, Handholes, and Frames/CoversXXX
Seismic Anchorage and Bracing Drawings and Cut SheetsXX
Anchorage and Bracing CalculationsX
26 05 701.02Electrical Systems Analysis
Short Circuit StudiesX
Protective Device Coordination StudiesX
Arc Flash StudyX
Arc Flash Warning LabelsX
Electronic Files of Final StudiesX
26 08 001.02Commissioning of Electrical Systems
Testing Firm QualificationsX
Schedule for Performing Inspection and TestsX
List of References to be used for each testX
Sample Copy of Equipment and Materials Inspection Form(s)X
Sample Copy of Individual Device Test FormX
Sample copy of Individual System Test FormX
Energization PlanX
Test or Inspection Reports and CertificatesXX
Operation and Maintenance DataX
Programmable SettingsX
26 12 021.02Oil-Filled Pad Mounted Transformers
Manufacturer's Product DataXX
Seismic Anchorage and Bracing Drawings and Cut SheetsXX
Seismic Anchorage and Bracing CalculationsX
Component and Attachment Testing Seismic Certificate of ComplianceX
Operation and Maintenance DataX
26 13 16.021.02Pad-Mounted Switchgear
Manufacturer's Product DataXXX
Equipment Foundation PedestalsXX
Anchoring DetailsX
Anchorage and Bracing Drawings and Cut SheetsXX
Seismic Anchorage and Bracing CalculationsX
Component and Attachment Testing Seismic Certificate of ComplianceX
Factory Test ReportX
Manufacturer's Installation InstructionsX
Operation and Maintenance DataX
26 20 001.04Low-Voltage AC Induction Motors
Manufacturer's Product DataXX
Maximum Brake Horsepower Required by the Equipment Driven by the MotorX
Component and Attachment Testing Seismic Certificate of ComplianceX
Operation and Maintenance DataX
26 22 001.02Low-Voltage Transformers
Manufacturer's Product DataXX
Anchorage and Bracing Drawings and Cut SheetsXX
Anchorage and Bracing CalculationsX
Component and Attachment Testing Seismic Certificate of ComplianceX
26 24 161.02Panelboards
Manufacturer's Data SheetsX
Manufacturer's Shop DrawingsX
Tabulation of FeaturesX
Anchorage and Bracing CalculationsX
Manufacturer's recommended Installation InstructionsX
Component and Attachment Testing Seismic Certificate of ComplianceX
26 27 261.02Wiring Devices
Manufacturer's Product DataX
26 32 13.161.02Natural Gas Engine Generator Set
Dimensioned Outline DrawingX
Specification Compliance StatementX
Engine and Generator Weight, and Anchoring RequirementsX
Complete List of Accessories ProvidedX
Performance CurvesX
Circuit Breaker DataX
Control Panel Instrument Identification InscriptionsX
Sample GuaranteeX
Electrical Schematic and Wiring DiagramsX
Engine Generator Set Motor Starting Capability and Percent Voltage Dip curveX
Block Heater Size and VoltageX
Jacket Water Heater Size and VoltageX
Noise Data for Enclosed Engine GeneratorX
Manufacturer’s Certificate of ComplianceX
Certification, Copies of Analyses, or Test ReportsXX
Component and Attachment Testing Seismic Certificate of ComplianceX
Factory Test ReportX
Operation and Maintenance DataX
Description of Parts and Service AvailabilityX
Manufacturer’s Certificate of Proper InstallationX
Special GuaranteeX
26 43 001.02Surge Protective Devices
Manufacturer's Product DataX
Product DataX
Manufacturer’s UL Certified Test Data and Nameplate DataXX
26 50 001.02Lighting
Shop DrawingsXX
Manufacturer's Printed Installation InstructionsX
Operation and Maintenance DataX
31 10 001.02Site Clearing
Overall Site PlanX
Survey InformationX
31 23 161.02Excavation
Excavation PlanX
Excavation PermitX
31 23 19.011.01Dewatering
Water Control PlanX
Well PermitsX
Discharge PermitsX
Water Level Elevations Observed in Observation WellsX
Settlement Benchmark ElevationsX
Inflow MeasurementsX
31 23 231.03Fill and Backfill
Shop DrawingsXX
SamplesX
Manufacturer's Data SheetsX
Certified Test ResultsX
31 23 23.151.03Trench Backfill
Shop DrawingsXX
Catalog and Manufacturer’s Data Sheets for Compaction EquipmentX
Certified Gradation AnalysisX
Controlled Low Strength MaterialX
Shop Drawings
2.01 Marking TapeXXX
2.02 Trench Stabilization MaterialXXX
2.03 Bedding Material and Pipe Zone MaterialXXX
2.04 Granular Drain MaterialXXX
2.05 Earth BackfillXXX
2.06 Processed Earth BackfillXXX
2.07 Controlled Low Strength Material (CLSM)XXX
31 32 19.161.03Geotextile
Shop DrawingsXX
SamplesX
Certifications of Geotextile ManufacturerX
Field Seam Efficiency Test ResultsX
Shop Drawings
2.01 Nonwoven GeotextileXX
2.02 Sewing ThreadXX
2.03 Securing PinsXX
31 37 001.03Riprap
Shop DrawingsXXX
Certified Test ResultsX
Trip TicketsX
31 40 001.03Tunneled Crossings
Abandonment-Recovery Contingency PlanX
31 41 001.02Shoring
Excavation Support Plan (Open Cut)X
Shaft/Pit Excavation Support PlanX
31 42 001.03Horizontal Auger Boring
QualificationsX
Pre-Construction SurveysXX
Post-Construction SurveysXX
Quality Control MethodsX
Safety PlanX
ScheduleX
Daily RecordsX
Horizontal Auger Boring Work PlanX
CalculationsXX
Contingency PlansXX
Abandonment-Recovery Contingency PlanXX
31 43 001.03Steel Casing Pipe
Steel Casing Pipe for the Trenchless CrossingsX
Calculations (1.04.B)X
31 44 001.02Settlement Monitoring
QualificationsX
Instrumentation ScheduleX
Description of Methods and MaterialsX
Drawings with Locations of Proposed Monitoring PointsX
Monitoring PlanX
Reports and Records (Location of Installed Instruments)X
Reports and Records (Preconstruction Survey)X
Shop Drawings (Monuments and Posts)XX
31 45 001.03Installation of Carrier Pipe in Steel Casing
Carrier Pipe Installation PlanXX
Safety PlanX
Emergency Response PlanX
Shop DrawingsXX
Written Confirmation that the Model, Type and Spacing of the Carrier Pipe Supports Meets the Minimum RequirementsX
31 46 001.04Backfilling Grouting
Work PlanX
Shop DrawingsXX
Pre-Placement Test Reports and CertificationsX
Daily Reports and Records of Backfill Grout PlacementX
Product DataX
EquipmentX
32 11 231.03Aggregate Base Course(s)
Certified Test Results on Source MaterialsX
Certified Results of In-Place Density TestsX
32 12 161.05Asphalt Paving
Asphalt Concrete Job Mix FormulaX
Test Report for Asphalt CementX
Manufacturer’s Certificate of ComplianceX
Statement of Qualification for Independent Testing LaboratoryX
Test ResultsX
WMA Mix Design InformationXX
32 13 131.02Concrete Paving (see 03 30 00 for general Concrete Submittals)
Jointing DrawingsX
Colored Concrete SamplesX
Admixtures: Color Pigment Product DataX
32 16 001.02Curbs and Gutters
Form MaterialsX
Complete Data on Concrete MixX
Curing CompoundX
Ready-Mix Delivery TicketX
32 17 231.02Pavement Markings
Shop DrawingsXX
Description of Proposed Methods for Removal of Drips, Overspray, Improper Markings, Paint and Thermoplastic Material Tracked by Traffic, and Existing MarkingsX
Equipment ListX
Manufacturer’s InstructionsX
32 31 131.03Chain Link Fences and Gates
Shop DrawingsX
Product DataX
SamplesX
Manufacturer’s Recommended Installation InstructionsX
Evidence of Supplier and Installer QualificationsX
Shop Drawings
2.01.B.1 Chain Link Fence FabricXX
2.01.B.2 PostsXX
2.01.B.3 Top and Brace RailsXX
2.01.B.4 Fence FittingsXX
2.01.B.5 Tension WireXX
2.01.B.6 Barbed WireXX
2.03 Concrete MixXX
32 91 131.03Soil Preparation
Certified Topsoil Analysis ReportsX
Samples - Erosion Control BlanketsX
Manufacturer’s Recommended Installation Instructions - Erosion Control BlanketsX
Shop Drawings
2.02 Erosion Control BlanketXX
33 05 011.02Conveyance Piping - General
Shop DrawingsX
Product DataX
Manufacturer’s Certificate of ComplianceX
Shop Drawings
2.04 CouplingsXX
2.05 Service SaddlesXX
2.06 Slab, Floor, Wall, and Roof PenetrationsXX
2.07 Flanges, Flange Gaskets and Bolting MaterialsXX
2.11 Tracer WireXX
2.12 Water Quality Sampling StationXX
2.13 PRV EnclosureXX
2.14 Water Bottle Filling StationXX
33 05 01.021.02Ductile Iron Pipe and Fittings
Shop Drawings (Pipe and Fittings)XX
Manufacturer’s Certificate of ComplianceX
Field Hydrostatic Testing PlanX
Certifications of CalibrationX
Test Documentation Form and ResultsX
33 05 01.091.02Polyvinyl Chloride (PVC) Pressure Pipe and Fittings
Shop DrawingsXX
Manufacturer’s Certificate of ComplianceX
Hydrostatic Testing PlanX
Certification of CalibrationX
Test Report DocumentationX
33 05 01.121.03Gravity Sewer Pipe and Fittings
Shop DrawingsXX
CertificatesX
Manufacturer’s Written Recommendations for Pipe Handling and InstallationX
Field Leakage Testing PlanX
CCTV InspectionX
Leakage Test ResultsX
Pipe Deflection Test ResultsX
Shop Drawings
2.01 PipingXX
2.02 JointsXX
2.03 GasketsXX
2.04 Gasket LubricantXX
2.05 PlugsXX
2.06 Lateral Service Connection Pipe and FittingsXX
2.07 Pipe for Waterline CrossingsXX
2.09 Flexible Compression CollarXX
33 05 131.02Manholes
Shop DrawingsX
Product DataX
Experience RecordX
CalculationsX
Certificate of ComplianceX
Test ReportsXX
Certified Load Test DataX
Manufacturer’s Recommended Installation InstructionsX
Field Quality Control ReportX
Shop Drawings/Product Data
2.01 GeneralX
2.02 Precast ManholesX
2.03 Manhole Frames and CoversX
2.04 Manhole Frame Connection to StructureX
2.05 MortarXX
2.07 Flexible Joints for Sealing Pipes in ManholesX
2.08 Cold-Applied Asphalt Emulsion DamproofingXX
2.09 Corrosion Resistant Coating (CRC) SystemXX
33 05 23.131.04Utility Horizontal Directional Drilling
Description of Pilot Hole Drilling ProcedureX
Installation PlanX
Descriptions of HDD Drill Rig and EquipmentX
Contingency PlanX
Frac-Out, Surface Spill and Abandonment Contingency PlanX
Record Drawing Plan and ProfileX
33 12 131.02Water Service Connections
Shop DrawingsX
Manufacturer’s Certificate of ComplianceX
Statement of QualificationsX
Procedure for Field Testing Water Mains and Service ConnectionsX
Shop DrawingsX
2.02 Service SaddlesX
2.03 Repair Service ClampsX
2.04 Corporation StopsX
2.05 Miscellaneous FittingsX
2.06 Curb StopsX
2.07 Meter Boxes, Vaults and CoversX
2.08 Meter YokesX
2.09 Angle ValvesX
2.10 Water MetersX
2.11 High Density Polyethylene Plastic PipeX
33 12 161.02Water Utility Distribution Valves
Shop Drawings (Gate Valves)XX
Manufacturer's Certificate of ComplianceX
Method for Hydrostatic TestingX
Tests and Inspection ResultsXX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
33 12 16.291.02Air and Vacuum Release Valve Assemblies
Product Data SheetsX
Complete Catalog InformationX
Maximum Recommended Test PressureXX
Recommended Seating Materials for Specified Operating PressuresX
Manufacturer's InstructionsX
Operation and Maintenance DataX
Affidavit of Compliance in Accordance with AWWA C512X
Affidavit of Compliance that Materials Comply with the Requirements of the EPA Safe Drinking Water ActX
Product Data
2.02 Combination Air Release Vacuum ValvesXX
2.03 Connection to MainlineX
2.04 Isolation ValvesX
2.05 Piping Between Mainline and Air Valve and Piping for Air VentX
2.06 Valve VaultXX
2.07 AccessoriesX
33 12 191.02Water Utility Distribution Fire Hydrants
Certificate of ComplianceX
Shop Drawings
2.01 GeneralXX
2.02 High Pressure HydrantXX
2.03 Flush Type HydrantsXX
2.04 Yard HydrantXX
2.05 Precast Concrete Pier BlockXX
2.06 Gravel for DrainageXX
2.07 Concrete for Thrust BlockingXX
33 13 001.02Disinfection of Water Utility Distribution Facilities
AWWA Standards Conformance PlanX
Procedure and Plan for Cleaning SystemX
Procedures and Plans for Disinfection and TestingX
Proposed Locations within System where Samples will be TakenX
Type of Disinfecting Solution and Method of PreparationX
Employee CertificationX
Method of Disposal for Highly Chlorinated Disinfecting WaterX
Independent Testing AgencyX
Certified Bacteriological Test ResultsX
40 05 151.03Piping Support Systems
Catalog Information and Drawings of Piping Support SystemXX
CalculationsX
Revisions to Support Systems Resulting from Changes in Related Piping System Layout or Addition of Flexible JointsX
Anchorage and Bracing Drawings and Cut SheetsX
Anchorage and Bracing CalculationsX
Maintenance Information on Piping Support SystemX
1.05Pedestrian Bridge Beam Clamp and Pipe Hanger SystemXX
Pedestrian Bridge Pipe Insulation and JacketXX
Pedestrian Bridge Pipe Expansion AssemblyXX
40 27 001.03Process Piping - General
Shop Fabricated PipingXXX
Pipe Wall ThicknessX
Hydraulic Thrust Restraint for Restrained JointsXX
Dissimilar Buried Pipe JointsX
Pipe Corrosion ProtectionX
Anchorage and Bracing Drawings and Cut SheetsXX
Manufacturer’s Certification of ComplianceX
Anchorage and Bracing CalculationsX
Flanged Pipe and FittingsX
QualificationsX
Welding ProceduresX
Nondestructive Inspection and Testing ProceduresXX
Test LogsXX
Pipe Coating Applicator CertificationX
Laboratory Testing EquipmentXXX
CWI Inspection Records and NDE Test RecordsXX
40 27 021.02Process Valves and Operators
Shop Drawings
A. Gate ValvesXX
B. Ball ValvesXX
C. Butterfly ValvesXX
D. Check and Flap ValvesXX
E. Self Regulated ValvesXX
Anchorage and Bracing CalculationsX
Manufacturer’s Certificate of ComplianceX
Component and Attachment Testing Seismic Certificate of ComplianceX
Tests and Inspection DataXX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
40 80 011.01Process Piping Leakage Testing
Testing PlanX
Certifications of CalibrationX
Certified Test ReportX
40 91 002.04AFlow Element and Transmitter, Electromagnetic
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Installation DetailsX
Factory and Field Test DocumentationX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Testing Related SubmittalsX
Maintenance Service AgreementX
40 91 002.04BFlow Switch, Paddle:
Catalog CutsX
Component Data SheetsX
Installation DetailsX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Maintenance Service AgreementX
40 91 002.04CLevel Element and Transmitter: Submersible.
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Installation DetailsX
Factory and Field Test DocumentationX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Testing Related SubmittalsX
Maintenance Service AgreementX
40 91 002.04DIntrusion Switch:
Catalog CutsX
Component Data SheetsX
Installation DetailsX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Maintenance Service AgreementX
40 91 002.04EPressure Gauge:
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Installation DetailsX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Maintenance Service AgreementX
40 91 002.04FPressure Transmitter:
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Installation DetailsX
Factory and Field Test DocumentationX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Testing Related SubmittalsX
Maintenance Service AgreementX
40 91 002.04GTemperature Element and Transmitter, Resistance:
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Installation DetailsX
Factory and Field Test DocumentationX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Testing Related SubmittalsX
Maintenance Service AgreementX
40 91 002.05PLC PANEL COMPONENTS
Bill of MaterialsX
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Preliminary Panel Elevation DrawingsX
Panel Construction DrawingsX
DiagramsX
Panel Power Requirements and Heat DissipationX
Spares, Expendables, and Test EquipmentX
PLC I/O ListX
Identify Proposed Items, Options, Installed Spares, and Other Provisions for Future WorkX
Color schedule for control panelsX
Applications Software DocumentationX
Factory and Field Test DocumentationX
Legends and Abbreviation ListsX
Shop Drawings for Changes Impacting PLC ProgrammingX
Proposed Submittal Breakdown Consisting of Sequencing and Packaging of InformationX
Statements of QualificationX
Operation and Maintenance DataX
Testing Related SubmittalsX
Maintenance Service AgreementX
40 91 002.06REMOTE MONITORING SYSTEM
Bill of MaterialsX
Catalog CutsX
Component Data SheetsX
Sizing and Selection CalculationsX
Preliminary Panel Elevation DrawingsX
Panel Construction DrawingsX
DiagramsX
Panel Power Requirements and Heat DissipationX
Installation DetailsX
Spares, Expendables, and Test EquipmentX
I/O ListX
Identify Proposed Items, Options, Installed Spares, and Other Provisions for Future WorkX
Factory and Field Test DocumentationX
Operation and Maintenance DataX
Manufacturer’s Certificate of Proper InstallationX
Testing Related SubmittalsX
Maintenance Service AgreementX
40 95 801.04Fiber Optic Communication System
Site Layout DiagramX
Cable ScheduleX
Component DataXX
Manufacturer’s Statement that Installer is Certified to Perform Installation WorkX
Subcontractor QualificationsX
Manufacturer’s Certificate of ComplianceX
Manufacturer’s Suggested Installation PracticeX
Operation and Maintenance DataX
Total:0000000000

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+021page &P of &N

&K03+000ADDENDUM NO. 1

File details come from the government source that posted it. Updated .