Contract_4689_-_RCCC_New_Potable_Water_Tank_-_Appendix_B.pdf

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Attached to
Rio Consumnes Correctional Center New Potable Water Tank
Solicitation number
4689
Issued by
Sacramento County, San Francisco City, California

About this file

This document is a required submittal list appendix (Appendix B) for Contract 4689 issued by the County of Sacramento for the Rio Cosumnes Correctional Center New Potable Water Tank project. The contract requires a qualified tank contractor to design and construct a new 350,000-gallon potable water prestressed concrete tank, complete site preparation including a gravel access road, and install water lines and conduit connecting the tank to the existing water treatment facility. The contractor must submit sealed design drawings and calculations from a California-registered engineer suitable for building permit approval. All work occurs within a secure correctional facility requiring background checks for all personnel with access to the site, and all facility regulations must be followed throughout the project duration. The three low bidders are required to submit escrow bid documents.

The required submittal list specifies detailed product data, shop drawings, testing results, quality control documentation, samples, operation and maintenance manuals, warranties, and training materials across numerous construction specifications and sections. Key submittals include tank design and calculations, designer and project team qualifications and resumes, concrete and shotcrete design specifications, reinforcing steel shop drawings, electrical equipment specifications, piping materials and fittings, valve specifications, erosion and sediment control plans, safety plans, welding certificates, asbestos and lead abatement documentation, and closeout documents including record drawings and warranties. The contractor bears ultimate responsibility for identifying and providing all required submittals as outlined in the complete contract documents, with this list provided as a convenience reference.

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Text version

CONTRACT 4689

SPECIAL PROVISIONS

APPENDIX B

REQUIRED SUBMITTAL LIST

B

Docusign Envelope ID: CD74AB84-4671-8418-818D-87C637D27578

APPENDIX B

Rio Cosumnes Correctional Center New Potable Water Tank

Contract No. 4689

Note: This submittal list is provided for the contractor's convenience and may not represent

ALL submittals required by the contract documents.

Contractor is ultimately responsible for identifying and providing ALL required submittals.

P Product Data / List of Materials

SD Shop Drawings

TE Testing Results, Certificates or Data

Q Quality Control Submittals

S Samples or mockups

OM Operation and Maintenance Manuals

W Warranty Over One Year Period

SP Spare Parts

T Training

O Other

SCS Standard Construction Specifications

SP Special Provisions

SPEC.

SECTION

ITEM REQUIRING A

SUBMITTAL

REQUIRED SUBMITTAL TYPE

P SD TE Q S OM W SP T O

SCS

7-5

Construction Baseline

Schedule X

SCS

7-5.03

Four-Week Rolling

Schedule X

SCS

8-1.02

Schedule of Values X

SCS

12-1.01.A

Injury and Illness Prevention Program

(IIPP)

X

SCS

12-1.01.A

Code of Safe Work Practices (CSWP)

X

SCS

12-1.01.B

Contract Specific Safety Plan (CSSP)

X

SCS

12-1.01.C

Task Specific Safety Plan

(TSSP)

X

SCS

12-1.02

24-Hour Contact

Information X

SP

12-4 Control Traffic Plan (TCP) X

10-4.05 ESCP (Erosion and Sediment Control Plan)

X

Appendix C Site Security and Safety X

ITEM REQUIRING A

SUBMITTAL

REQUIRED SUBMITTAL TYPE

P SD TE Q S OM W SP T O

34-2

41-23 49-

2.11.F(1) 50-28

50-42

Welding Certificates

X

12-1.09.C

12-1.09.D 12-1.09.E

12-3.01

Abatement - Asbestos, Lead and Mold X

12-3.10 41-18

49-1.06

72 Hour Notice Is Required For All Utility

Shutdowns

X

6-11.04 USA Ticket X

Bid Submittals

13 30 05 – 1.03B

Tank Design and Calculations

X X X X

13 30 05 – 1.03C

Design and Construction Qualification Experience

X

13 30 05 –

1.03D/E

Tank Designer and

Project Team Resumes x x

13 30 05 –

1.03E

Descriptive Literature of

Machinery X X X

Construction Materials

12-1.01.C.8 SDS (Safety Data Sheets) for all products used on site

X

01 50 50 –

1.03

Seed Mixes, Mulches, Binders/Tackifiers, Fertilizer, Humate, Soil

Inoculates, Straw, Erosion Control Blanket

X X

ITEM REQUIRING A

SUBMITTAL

REQUIRED SUBMITTAL TYPE

P SD TE Q S OM W SP T O

13 30 05 – 1.03H

14B Design Submittal X X X

13 30 05 – 1.03I.1

Concrete and Shotcrete Design

X X X

13 30 05 –

1.03I.2

Concrete and Shotcrete

Admixtures X X X

13 30 05 –

1.03I.3

Reinforcing Steel Shop

Drawings X X X

13 30 05 – 1.03I.4

Appurtenance Catalog Cuts or Shop Drawings

X X X X

26 00 00- 1.6

Power Distribution Equipment

X X X X X X X

26 00 00-

1.6

Electrical Basic Material X X X X X X X

26 00 00-

1.6

Lighting Fixtures including

LED Drivers X X X X X X X

26 00 00- 1.6

Custom or Non-stock Equipment

X X X X X X X

31 20 00 – 3.4

31 21 00 – 3.6

Bracing and Shoring Calculations

X X

31 21 00 –

1.6

Aggregate Base

Compaction Test Reports X X

31 21 00 –

2.7

Controlled Density Fill Mix

Design X X X

31 21 00 – 2.8

Precast Structures X X X X

31 21 00 – 3.6

Pipe Bedding Material X X X

31 21 00 –

3.7

Backfill Material X X X

32 11 00 –

1.5

Pavement Base Material

Certificates X X X

32 13 13 –

1.6

Cementitious Material and

Aggregate Material

Certificates

ITEM REQUIRING A

SUBMITTAL

REQUIRED SUBMITTAL TYPE

P SD TE Q S OM W SP T O

32 13 13 – 1.6

Steel Reinforcement and Accessories Material

Certificates

X X X

32 13 13 –

1.6

Admixtures Material

Certificates X X X

32 13 13 – 1.6

Curing Compound Material Certificates

X X X

32 13 13 – 1.6

Applied Finish Material Certificates

X X X

32 13 13 –

1.6

Bonding Agent of

Adhesive Material Certificates

X X X

32 13 13 – 1.6

Joint Filler Material Certificates

X X X

32 13 13 –

1.6

Joint Sealant Material

Certificates X X X

32 13 13 –

1.6

Tie Bars Material

Certificates X X X

32 13 13 – 1.6

Epoxy Material Certificates

X X X

32 13 13 – 1.6

Backer Rods Material Certificates

X X X

32 12 16 –

1.6

Asphalt Paving Mix

Design and Material Certificates

X X X

32 13 18 – 1.5

32 31 13 – 1.5

Concrete Mix Design

X X X

32 13 18 –

1.5

Reinforcing Steel Shop

Drawings X X X

32 31 13 –

1.5

Fence and Gate Posts, Rails and Fittings X X

32 31 13 – 1.5

Chain Link Fabric, Reinforcement and

Attachments

X X

32 31 13 –

1.5

Gates and Hardware

ITEM REQUIRING A

SUBMITTAL

REQUIRED SUBMITTAL TYPE

P SD TE Q S OM W SP T O

32 31 13 – 1.5

Barbed Wire X X

33 10 00 – 1.6

Piping Materials and Fittings

33 10 00 –

1.6

Gaskets, Couplings, Sleeves, and Assembly Bolts and Nuts

1.6

Flexible Pipe Fittings X

Restrained Pipe Fittings X

Flexible Connectors X

Expansion Joints X

Flexible Expansion Joints X

1.6

High Deflection Fittings/

Ball Joints

Gate Valves X

Butterfly Valves X

Check Valves X

Ball Valves X

1.6

Air Release, Air/Vacuum and Combination Air Valves

Blow-Off Valves X

Pressure Reducing Valves X

Flow Regulating Valves X

1.6

Service Connections and Water Meters

ITEM REQUIRING A

SUBMITTAL

REQUIRED SUBMITTAL TYPE

P SD TE Q S OM W SP T O

33 10 00 – 1.6

Valve Boxes, Meter Boxes, Frames and

Covers

Fire Hydrants X

Thrust Block Concrete Mix X

1.6

Tapping Sleeves and Tapping Valves

X X X

33 10 00 –

1.6

Service Saddles and

Corporations Stops X X X

33 10 00 –

1.6

Identification Materials and Devices

Closeout Documents

5-8.01 Calgreen Recycling

Compliance (Final Hold) X

5-8.06 Operation & Maintenance Manuals

X

11-3 Record Drawings X

4-12 Warranty X

END OF MATRIX

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