B08_Solicitation_attach_4_submittal_list.pdf

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Attached to
BADL REHAB CEDAR LODGE ROAD
Solicitation number
140P6326B0002
Issued by

About this file

This is a Submittal List for a National Park Service construction project titled "Rehabilitate Cedar Pass Lodge Cabin Road" (PMIS Number BADL 239351). The document outlines all required submittals that the contractor must provide throughout the project lifecycle, categorized by specification section and paragraph number, with designations indicating whether each submittal is informational or requires action.

The submittal requirements span multiple specification sections covering project administration, erosion control, earthwork, asphalt paving, and landscape/erosion control. Key informational submittals include existing condition images, construction progress images, completion images, Accident Prevention (Safety) Plans, and "Toolbox" Safety Meeting reports. Action-required submittals include evidence of liability insurance and workers' compensation, applicable bonds, a letter designating the Project Superintendent, Construction Schedule, Schedule of Values breakdown, List of Subcontractors, subcontractor labor standard compliance statements, Quality Control Plan, Waste Management Plan, Temporary Storm Water Pollution Prevention Plan, and List of Required Construction Permits. Additional technical submittals required include Erosion and Sediment Control Plans with inspection reports, Material Sources documentation, Fill Composition and Compaction Density Test Reports, asphalt mix design and test results, cold/hot weather construction protection methods, certificates and composition test reports for materials, and product data for hydromulch, tackifier, and erosion control blankets. Daily/Weekly Progress Reports and updated Schedule of Values are also required throughout construction.

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SUBMITTAL LIST

Park Acronym/Project Management Information System (PMIS) Number: BADL 239351

Project Title: Rehabilitate Cedar Pass Lodge Cabin Road

SUBMITTAL REQUIREMENTS

(Indicate with X)

INFORMATIONAL ACTION

S P

E C

IF

IC

A T

IO

N

S E

C T

IO

N

P A

R A

G R

A P

H N

U M

B E

R

DESCRIPTION

C E

R T

IF

IC

A T

IO

N

S O

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L A

B O

R A

T O

R Y

T E

S T

S

R E

P O

R T

S O

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A L

C U

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A N

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F A

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D I N

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01 10 00 3.9.B Existing Condition Images x

3.9.C Construction Progress Images x

3.9.D Completion Images x

7.2.A Accident Prevention (Safety) Plan x

7.2.B "Toolbox" Safety Meeting and Inspection Reports x

9.1.C Evidence of liability insurance coverage & workman's compensation x

9.1.C Any applicable bonds x

9.1.C.1 Letter designating Project Superintendent x

9.1.C.2 Construction Schedule x

9.1.C.3 Breakdown of the Schedule of Values x

9.1.C.4 Accident Prevention (Safety) Plan x

9.1.C.5 List of Subcontractors x

9.1.C.6 Statements from Subcontractors Certifying Compliance with

Applicable Labor Standard Clauses x

9.1.C.7 Quality Control Plan x

9.1.C.8 Waste Management Plan x

9.1.C.9 Temporary Storm Water Pollution Prevention Plan submitted to SD

DANR

x

9.1.C.10 List of Required Construction Permits x

9.3 Approved Equal Supporting Data x

9.4 Schedule of Values x

9.5.A Daily/Weekly Progress Reports x

9.5.B Updated Schedule of Values x

01 35 13.23 1.3.A Daily Work Schedule x

01 57 13 1.04.A Erosion and Sediment Control Plan x

1.04.B Inspection Reports x

31 23 23 1.04.A Material Sources x

1.04.B Fill Composition Test Reports x

1.04.C Compaction Density Test Reports x

32 13 13 1.04.A Product Data x

1.04.B Mix Design x

1.04.C Test Results x

1.04.D Cold or Hot Weather Construction Protection Methods x

32 15 00 1.03.A Certificates x

1.03.B Materials Sources x

1.03.C Composition Test Reports x

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 2

SUBMITTAL LIST

Park Acronym/Project Management Information System (PMIS) Number: BADL 239351

Project Title: Rehabilitate Cedar Pass Lodge Cabin Road

SUBMITTAL REQUIREMENTS

(Indicate with X)

INFORMATIONAL ACTION

S P

E C

IF

IC

A T

IO

N

S E

C T

IO

N

P A

R A

G R

A P

H N

U M

B E

R

DESCRIPTION

C E

R T

IF

IC

A T

IO

N

S O

R

L A

B O

R A

T O

R Y

T E

S T

S

R E

P O

R T

S O

R C

A L

C U

L A

T

IO

N S

O R

P L

A N

M A

N U

F A

C T

U R

E R

D A

T A

A N

D I N

S T

R U

C T

IO

N

S

O T

H E

R

S A

M P

L E

S

S H

O P

D R

A W

IN

G

S

M A

N U

F A

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D A

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32 91 19 1.04.A Materials Sources x

1.04.B Fill Composition Test Reports x

32 92 19 1.03.A Spec Sheets for Hydromulch and Tackifier x

1.03.B Contractor Qualifications x

1.03.C Product Data for Erosion Control Blanket x

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 2

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