11_-_Submittal_Log.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Mead Security Building Project Federal contract opportunity
Solicitation number
DE-SOL-0010567
Issued by
Department of Energy Western Area Power Administration

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File Type Posted
DE-SOL-0010567_0003.pdf PDF
Wage_Determination_NV20150001_12_09_16.pdf PDF
01C_-_Dwgs_12-13-16.pdf PDF
DE-SOL-0010567_0002.pdf PDF
DE-SOL-0010567_0001.pdf PDF
Site_Visit_Attendance_Roster.pdf PDF
DE-SOL-0010567.pdf PDF
02_-_Bidding_Schedule.pdf PDF
Wage_Determination_NV20150001.pdf PDF
Attachment_F_-_Foreign_National_Data_Card.pdf PDF
01_-_Spec_10132016.docx DOCX document
01B_-_Dwgs.pdf PDF
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Sheet1

SUBMITTAL TRACKING SHEET
Contract Title:MEAD SUBSTATION SECURITY BUILDINGAward Date:
Contract No.:NTP:
Contractor:Completion Date:
Contractor'sWestern'sLocationDate
SubmittalItemInDateApproved /
##Submittal ItemStandardsDate DueSubmittedRejectedCOMMENTS
STANDARD 1
1Construction Schedule1.1.4.1.(see project spec)
2Breakdown of Contract Prices1.1.6.1.NLT 30-days after NTP
3Cable Location Plan w/Print of Locations1.3.4.2 & 1.4.5.2Prior to starting excavation
4Safety and Health Program1.4.1.5.NLT 10-days prior to start of construction
5Copies of Certifications, Test Records & Technical Data1.4.1.10.Prior to use
6- Load Performance Tests1.4.1.10.(1)Prior to use
7- Crane & Aerial Lift Equipment Annual Inspection Records1.4.1.10.(2)Prior to use
8- Material Safety Data Sheets1.4.1.10.(5)Prior to use
9- Certification of Fabricated Lifting and Rigging Devices1.4.1.10.(7) & 1.4.11Prior to use
10- Medical Examiner's Certificate1.4.1.10.(8) & 1.4.3.3Prior to use
11- Data For Excavation Protective System1.4.1.10.(9) & 1.4.5.5Prior to use
12Assurance of Competency in Equipment Operation1.4.3.4.Prior to use
STANDARD 3
13Concrete Testing Laboratory3.1.1.2.(1) & 3.1.1.3.NLT 20-days prior to concrete placement
14Concrete Mix Design3.1.1.2.(2) & 3.1.1.5.NLT 10-days prior to use
15Flyash For Concrete3.1.1.2.(5) & 3.1.1.4.NLT 20-days prior to use
16Admixtures and Curing Compound3.1.1.2.(6) & 3.1.1.4.NLT 10-days prior to use
17Batch Certificates3.1.1.2.(7)Provide at delivery
18Test Reports3.1.1.2.(8)Immed. upon completing
19Void Forming Material3.1.1.2.(9) & 3.1.1.4. & 3.1.4.2.Prior to use
STANDARD 11
20Steel Doors and Frames Shop Drawings11.1.2.4. & 11.8.1.2.(1)
21Termite Control Product Data11.1.2.5. & 11.2.3.3.(1)
22Caulking and Sealants Product Data11.1.2.5. & 11.7.4.2.(1)
23Finish Hardware Product Data11.1.2.5. & 11.8.2.2.(1)
24Mechanical, General Product Data11.1.2.5. & 11.12.1.2.
25Service Building Electrical, General Product Data11.1.2.5. & 11.13.1.4.
26Termite Control Installation Data11.1.2.6. & 11.2.3.(2)
27Prefinished Plywood Soffit Samples11.1.2.7. & 11.7.3.2.(2)
28Rubber Cove Base Samples11.1.2.7. & 11.9.2.2.(1)
29Finish Hardware Maintenance Material11.1.2.8. & 11.8.2.2.(2)
30Mechanical, General Maintenance Material11.1.2.8. & 11.12.1.2.
31Termite Control Test Reports11.1.2.9. & 11.2.3.(4)
32Mechanical, General Test Reports11.1.2.9. & 11.12.1.2.
33Completed Operation & Maintenance Data For Mechanical, General11.1.3.2.(2)
34Termiticide Applicator's Certificate/License11.2.3.3.(3)
35Preformed Roof Panel Shop Drawings11.7.2.2.(2)
STANDARD 12
36Manufacturer's Data12.1.1.2.
STANDARD 13
37Recycled Materials Quantity Report13.2.1. & 13.7.2.
38Products Containing Recovered Materials Report13.2.2. & 13.8.3.
39Pesticide Use Plan13.2.7 & 13.12.3.
40Cleanup Work Management Plan13.2.16. & 13.19.2.
41Post Cleanup Report13.2.17. & 13.19.7.
STANDARD 15
42As-Built Drawings15.2.6.

"NLT"= No Later Than "NTP"= Notice To Proceed "ASAP"= As Soon As Practicable

Sheet2

Sheet3

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