B08_Attachment_5_-_Submittal_List.pdf
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- Attached to
- GLBA REHAB WATERLINE
- Solicitation number
- 140P9726R0002
About this file
This is a Submittal List with Review Estimate Template for the National Park Service (NPS) Denver Service Center, dated January 27, 2021. The document is a template that identifies all required submissions and review timelines for the "Rehab Water Lines at Bartlett Cove Housing" construction project (PMIS Number: GLBA-307989A).
The submittal list specifies approximately 80 line items organized by specification section and paragraph number, requiring contractor submissions across multiple categories including certifications and laboratory tests, reports and calculations, manufacturer data and instructions, samples, and shop drawings. Key submission requirements include coordination drawings, construction schedules and critical path method reports, quality control plans and test reports, stormwater and pollution prevention plans, historic preservation treatment plans, waste management plans, construction safety documentation, and equipment/materials submittals for water line work. The document distinguishes between informational submissions and action submissions that require architect or civil engineer review. The right side of the template provides columns for indicating estimated review time in whole or partial hours by various reviewer types: architect, civil engineer, structural engineer, mechanical engineer, electrical engineer, project manager coordination, and landscape architect. The template includes notations indicating certain specification sections may not be fully needed for this particular project. The document is designed to be completed during the architect/engineer construction service task order negotiation phase to establish clear submittal expectations and resource requirements for the project.
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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: GLBA - 307989A (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehab Water Lines at Bartlett Cove Housing 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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01 31 00 1.4 A Coordination Drawings X X
01 31 00 1.4 D Division 1 Documents X X
01 32 16 1.3 B Schedule of Values X
01 32 16 1.3 C Construction Baseline Schedule X
01 32 16 1.3 D Critical Path Method Reports X
01 32 16 1.3 E Construction Schedule Updates X
01 32 16 1.3 F Construction Schedule Revisions and Time Impact Analysis X
01 32 33 1.2 A Construction Images X
01 35 13 1.3 A Daily Work Schedule detailing construction in archeologically sensitive areas X
01 35 23 1.3 A Accident Prevention Plan X
01 35 91 1.3 A Historic Preservation Treatment Plan X
01 35 91 1.3 B Alternative Methods and Materials X
01 35 91 1.3 C Photographs or Videotapes of historic treatment operations X
01 40 00 1.4 A Quality Control Plan X
01 40 00 1.4 B Qualification Data for testing agencies X
01 40 00 1.4 C Contractor Quality Control Daily Reports X
01 40 00 1.4 D Test Reports X X
01 40 00 1.4 E Accessibility Inspection Report X
01 40 00 1.4 F Off-Site Inspection Reports X
01 40 00 1.4 H Permits, Licenses, and Certificates X X X
01 57 23 1.3 A1 Stormwater Pollution Prevention Plan X
01 57 23 1.3 A2 Under-an-acre Pollution Prevention Plan [possibly not needed] X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 4
SUBMITTAL LIST ACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number: GLBA - 307989A (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehab Water Lines at Bartlett Cove Housing 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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01 57 23 1.3 B Inspection Schedule for pollution prevention measures X
01 57 23 1.3 C Inspection Schedule for storm water pollution prevention measures X
01 57 23 1.3 D Erosion Control Products Information X
01 67 00 1.3 A1 Affirmative Procurement Reporting Form X
01 67 00 1.3 A2 Environmental Data, as per ASTM E2129 Table 1 X
01 67 00 1.3 A3 Material Safety Data Sheets X
01 73 29 1.2 A Cutting and Patching Plan [entire spec possibly not needed] X
01 73 40 1.2 A Signed certificates verifying location & elevation of improvements X
01 73 40 1.2 B Landfill receipts X
01 73 40 1.2 C Certified Surveys X
01 73 40 1.2 D Quantity Surveys X
01 74 19 1.4 A Waste Management Plan X
01 74 19 1.4 B Progress Documentation - monthly supplement to WMP X
01 74 19 1.4 C Waste Reduction Calculations X
01 74 19 1.4 D Records of Waste Donations X
01 74 19 1.4 E Records of Waste Sales X
01 74 19 1.4 F Recycling and Processing Facility Records X
01 74 19 1.4 G Landfill and Incinerator Disposal Records X
01 74 19 1.4 H LEED Submittal [possibly not needed] X
01 74 19 1.4 I Qualification Data for Waste Management Coordinator X
01 77 00 1.3 Summary of general Closeout Submittals
01 78 23 1.2 Manuals (emergency, O&M, product maintenance, system maintenance) X
01 79 00 1.3 A Instruction Program for Demonstration & Training X
01 79 00 1.3 B Demonstration and Training Video X
02 41 00 1.4 A Proposed Protection Measures X
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 4
Park Acronym/Project Management Information System (PMIS) Number: GLBA - 307989A (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehab Water Lines at Bartlett Cove Housing 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
IC
A T
IO
N
S E
C T
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P A
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31 05 25 1.2 B Cutsheets: Marking tape and tracer wire X
31 05 25 1.2 C Samples: 24-inch strips of marking tape and 2 markers X
31 05 25 1.2 D Certification that the tape fabrication materials meet requirements X
31 10 00 1.4 A Site Clearing Plan X
31 11 01 1.3 A Equipment List X
31 11 01 1.3 B Contractor List X
31 11 01 1.3 C Manufacturer data if splitting rock by chemical methods X
31 11 23 1.3 A Test results of sources to be used as base materials X
31 21 00 1.4 A1 Bedding material quality test results X
31 21 00 1.4 A2 Lab tests of all borrow materials X
31 23 00 1.5 A Samples for testing laboratory X
31 23 00 1.5 B Req'd density and moisture of any material to be compacted X
31 23 00 1.5 D Material supplier details X
33 05 07.23 1.4 A Shop drawings & technical data sheets X
33 12 13 1.5 A Manufacturer's recommendations / instructions for type of pipe X
33 12 13 1.5 B Certification and performance history for water main installation X X
33 12 13 1.5 C Manufacturer's information on fittings & valves to be used X
33 31 23 1.3 A Pipe and fitting suppliers' submittals X X
33 31 23 1.3 B Fusion Providers' submittals X X
33 61 13 1.3 A Pipe and fitting suppliers' submittals X X
Total: 0 0 0 0 0 0 0
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 3 of 4
Park Acronym/Project Management Information System (PMIS) Number: GLBA - 307989A (Complete this portion for Architect / Engineer (A/E)
Project Title: Rehab Water Lines at Bartlett Cove Housing 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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Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 4 of 4
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