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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: | | | 307127 | | | | | | (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 | | |
| 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 | PROJECT MANAGER COORDINATION | LANDSCAPE ARCHITECT | |
| 013100 Project Management & Coordination | | | | | | | | | |
| 013100 | 1.4A | Coordination Drawings - General Requirements | | | | X | | | |
| 013100 | 1.4D | Division 1 Documents | | X | | | | | |
| 013216 Construction Schedule | | | | |
| 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 Photo Documentation | | | |
| 013233 | 1.2A | Construction Images | X |
| 013233 | 1.2B | Closeout Images | X |
| 013513.22 ArcheologicalProtection | | | |
| 013513.22 | 1.3A | Daily Work Schedule | X |
| 013523 Safety Requirements | | | |
| 013523 | 1.3A | Accident Prevention Plan (APP) | X |
| 013591 Historic Preservation Treatment Procedures | | | | |
| 013591 | 1.3A | Historic Preservation Treatment Plan | X | |
| 013591 | 1.3B | Alternative Methods and Materials | X | |
| 013591 | 1.3C | Photographs or Videotape | | X |
| 014000 Quality Requirements | | | | | |
| 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 | | |
| 015639 Tree Retention and Protection | | | |
| 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 Indoor Air Quality Management | | | | | |
| 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 Temporary Storm Water Pollution Prevention | | | | | |
| 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 Product Requirements | | | | |
| 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 Cutting & Patching | | | |
| 017329 | 1.2A | Cutting and Patching Plan | X |
| 017340 Execution | | |
| 017340 | 1.2A | Landfill Receipts |
| 017419 Construction Waste Management & Disposal | | | | |
| 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 Closeout Procedures | | | | |
| 017700 | 1.3A | Closeout Submittals | | |
| 017700 | 1.3A-1 | Warranties, Guarantees, Workmanship Bonds, Final Certifications | X | |
| 017700 | 1.3A-2 | NPS required Occupancy Forms, Other NPS Forms | X | |
| 017700 | 1.3A-3 | Project Record Documents | | X |
| 017700 | 1.3A-4 | Environmental Record Documents | | X |
| 017823 Operation & Maintenance Data | | | |
| 017823 | 1.2A | Operation and Maintenance Manual | X |
| 018113 Sustainable Design Requirements | | |
| 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 Utility Surveys | | | |
| 22119 | 3.3B | Record Drawings (As-Builts of subsurface conditions) | X |
| 024119 Selective Demolition | | | | | |
| 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 |
| 028200 Asbestos Abatement | | | | | | |
| 28200 | 2.5A.1.a | Emergency Action Plan | | X | | |
| 28200 | 2.5A.1.b | Detailed Work Schedule | | X | | |
| 28200 | 2.5A.1.c | Staff Organization Chart | | X | | |
| 28200 | 2.5A.1.d | Standard Operating Procedures | | X | | |
| 28200 | 2.5A.1.e | Materials and Equipment | | | X | |
| 28200 | 2.5A.1.f | Information of Landfill, Proof of Landfill ACM Disposal, ACM Disposal Requirements, Vehicle Type, Subcontractor Information, Proof of Asbestos Training for Transportation Personnel | | | | X |
| 28200 | 2.5A.1.g | Regulatory Agency Notifications and Emergency Arrangements | | | | X |
| 28200 | 2.5A.1.h | Contact Information and Verification of Testing Laboratory | | | | X |
| 28200 | 2.5A.1.i | Qualifications Verification | X | | | |
| 28200 | 2.5A.1.j | Personnel Information | X | | | |
| 28200 | 2.5A.1.k | State License and Insurance | X | | | |
| 28200 | 2.5A.1.m | Manufacturer's Technical Data | | | X | |
| 28200 | 2.5C.1 | Completion of Abatement Project Report | | X | | |
| 28200 | 3.8B | Certificate of Completion | X | | | |
| 028300 | LBP Stabilization, Component Removal, and Soil Removal | | | | | |
| 28300 | 2.5A.1.a | Emergency Action Plan | | X | | |
| 28300 | 2.5A.1.b | Detailed Work Schedule | | X | | |
| 28300 | 2.5A.1.c | Staff Organization Chart | | X | | |
| 28300 | 2.5A.1.d | Standard Operating Procedures | | X | | |
| 28300 | 2.5A.1.e | Materials and Equipment | | | X | |
| 28300 | 2.5A.1.f | Information of Landfill, Proof of Landfill Lead Disposal, Lead Disposal Requirements, Vehicle Type, Subcontractor Information, Proof of Asbestos Training for Transportation Personnel | | | | X |
| 28300 | 2.5A.1.g | Regulatory Agency Notifications and Emergency Arrangements | | | | X |
| 28300 | 2.5A.1.h | Contact Information and Verification of Testing Laboratory | | | | X |
| 28300 | 2.5A.1.i | Qualifications Verification | X | | | |
| 28300 | 2.5A.1.j | Personnel Information | X | | | |
| 28300 | 2.5A.1.k | State License and Insurance | X | | | |
| 28300 | 2.5A.1.m | Manufacturer's Technical Data for Cleaning Agent | | | X | |
| 28300 | 2.5C.1 | Completion of Abatement Project Report | | X | | |
| 28300 | 3.6 | Hazardous Waste Manifests | | | | X |
| 28300 | 3.9B | Certificate of Completion | X | | | |
| 030100 Maintenance of Concrete | | | | | |
| 30100 | 1.4B | Product Data | | | X |
| 30100 | 1.4C | Manufacturer's Instructions | | | X |
| 30100 | 1.4D | Field quality control submittals | | X | |
| 30100 | 1.4E | Manufacturer's qualification statement | X | | |
| 30100 | 1.4F | Installer's qualification statement | X | | |
| 033000 Cast in Place Concrete | | | | | | |
| 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 | | | |
| 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 Precast Architectural Concrete | | | | | | | |
| 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 Historic Treatment for Masonry | | | | | | | |
| 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 Historic Treatment of Decorative Metal | | | | | | | | |
| 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 Structural Steel Framing | | | | | |
| 051200 | 1.4A | Product Data | | | X |
| 051200 | 1.4B | Shop Drawings | | X | |
| 051200 | 1.5A | Qualification Data: Fabricator | X | | |
| 051200 | 1.5B | Welding certificates | X | | |
| 051200 | 1.5C | Mill test reports for structural steel | X | | |
| 051200 | 1.5.D | Source quality-control reports. | X | | |
| 051200 | 1.5E | Field quality-control and special inspection reports | X | | |
| 055000 Metal Fabrications | | | | |
| 055000 | 1.4B | Shop Drawings | | X |
| 055000 | 1.4D | Fabricator's Qualification Statement: IAS AC157 | X | |
| 055213 Pipe and Tube Railings | | | | | |
| 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 Historic Wood Repair | | | | | | | | |
| 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 | | | | | |
| 061000 Rough Carpentry | | | | | |
| 610000 | 1.2A | Product Data | | | X |
| 610000 | 1.3A | Material Certificates | X | | |
| 610000 | 1.3B | Evaluation Reports: ICC-ES | | X | |
| 061600 Sheathing | | | | |
| 061600 | 1.2A | Product Data | | X |
| 061600 | 1.3A | Evaluation Reports: ICC-ES | X | |
| 061800 Glue-Laminated Construction | | | | |
| 061800 | 1.2A | Product Data | | X |
| 061800 | 1.3A | Certificates of Conformance: Compliance with AITC A190.1 | X | |
| 062000 Finish Carpentry | | | | | |
| 062000 | 1.5B | Product Data | | | X |
| 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 Sheet Waterproofing | | | | | | |
| 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 Thermal Insulation | | | | | |
| 072100 | 1.5B | Product Data | | | X |
| 072100 | 1.5C | Manufacturer's Certificate | X | | |
| 072100 | 1.5D | Manufacturer's Installation Instructions | | X | |
| 072500 Weather Barriers | | | | | |
| 072500 | 1.5B | Product Data | | | X |
| 072500 | 1.5C | Shop Drawings | | X | |
| 072500 | 1.5D | Manufacturer's Installation Instructions | | | X |
| 072500 | 3.4 | Digital Photographs | X | | |
| 073116 Metal Shingles | | | | | | | |
| 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 | | | |
| 073129 Wood Shingles and Shakes | | | | | | |
| 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 Clay Roof Tiles | | | | | | |
| 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 Sheet Metal Flashing and Trim | | | |
| 076200 | 1.5B | Shop Drawings | X |
| 077200 Roof Accessories | | | | | |
| 077200 | 1.3B | Product Data | | | X |
| 077200 | 1.3C | Shop Drawings | | X | |
| 077200 | 1.3D | Warranty Documentation | X | | |
| 079200 Joint Sealants | | | | | | |
| 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 Historic Treatment of Wood Doors | | | | | | | | |
| 080314 | 1.5A | Product Data | | | | | | X |
| 080314 | 1.5B | Door Restoration Schedule | | | X | | | |
| 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 Historic Treatment of Wood Windows | | | | | | | |
| 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 Stile and Rail Wood Doors | | | | | | | | |
| 081433 | 1.4B | Product Data | | | | | | X |
| 081433 | 1.4C | Shop Drawings | | | | | X | |
| 081433 | 1.4D | Samples: Submit two samples of door construction, 12 by 12 inches in size cut from top corner of door. | | | | X | | |
| 081433 | 1.4E | Certificate | X | | | | | |
| 081433 | 1.4F | Manufacturer's Installation Instructions | | X | | | | |
| 081433 | 1.4G | Manufacturer's qualification statement | X | | | | | |
| 081433 | 1.4H | Installer's qualification statement | X | | | | | |
| 081433 | 1.4H | Warranty, executed in Contracting Officer's Name | | | X | | | |
| 087100 Door Hardware | | | | | | | | |
| 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 | | | | |
| 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 Glazing | | | | | | |
| 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 Historic Treatment of Plain Painting | | | | | | | |
| 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 Gypsum Board Assemblies | | | | |
| 092116 | 1.4B | Product Data | | X |
| 092116 | 1.4C | Installer's Qualification Statement | X | |
| 260519 Low-Voltage Electrical Power Conductors and Cables | | | | | |
| 260519 | 1.2A | Product Data | | X | |
| 260519 | 1.2B | Product Schedule | | | X |
| 260519 | 1.3A | Field quality-control reports | X | | |
| 260533 Raceways and Boxes for Electrical Systems | | | |
| 260533 | 1.2A | Product Data | X |
| 260543 Underground Ducts and Raceways for Electrical Systems | | | |
| 260543 | 1.2A | Product Data | X |
| 310500 Geotextiles for Earthwork | | | | | |
| 310500 | 1.3A | Product Data | | | X |
| 310500 | 1.3B | Manufacturer's Certificate | X | | |
| 310500 | 1.3C | Installation Instructions | | X | |
| 312113 Radon Mitigation System | | | | | |
| 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 Topsoil | | | |
| 312219 | 1.5A | Topsoil Storage Plan | X |
| 312320 Street and Site Excavation, Grading, and Backfill | | | | |
| 312310 | 1.3A | Shop Drawings for Backfill Materials | X | X |
| 312310 | 1.4A | Field Density Testing | X | |
| 312500 Erosion and Sediment Control | | | | | | |
| 312500 | 1.5A | Evidence that a Notice of Intent (NOI) has been submitted to the EPA via the NPDES eReporting Tool (NeT) and accepted by the EPA | | X | | X |
| 312501 | 1.5A | Inspector's Qualifications | X | | | |
| 312502 | 1.5A | A copy of the SWPPP has submitted to the EPA | | X | | |
| 312503 | 1.5A | Inspection Schedule | | | | X |
| 312504 | 1.5A | Erosion control product submittal including manufacturer’s product information and installation instructions | | | X | |
| 312505 | 1.5A | Notice of Termination after Final Stabilization | | X | | |
| 321200 Asphalt Paving | | | |
| 321200 | 1.3A, 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 Exterior Concrete | | | |
| 321300 | 3.1C | Testing (Slump, Air Content, Compressive Strength) | X |
| 321540 Washed Rock | | | | | |
| 321540 | 1.2A | Shop Drawings | | X | |
| 321540 | 1.2B | Product Data | | | X |
| 321540 | 1.2C | Manufacturer's Certificate | X | | |
| 321540 | 1.2D | Manufacturer Installation Requirements | X | | |
| 321723 Pavement Markings | | | |
| 321723 | 1.2A | Product Data | X |
| 329223 Sodding | | | | |
| 329223 | 1.4A | Quality Control Submittals | X | |
| 329223 | 1.4B | Contract Closeout Submittals | | X |
| 334000 Storm Drain Systems | | | | |
| 334000 | 1.4A | Certificates of Compliance | X | |
| 334000 | 1.4A | Shop Drawings | | X |
Total: 0 0 0 0 0 0 0
Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N
