16-008_Submittals.pdf

SHEET 1 OF 1

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - disapproved. See Comments. Resubmission Required.

PROJECT NAME: Fish Passage Bridge ENGR. PROJECT NO.: 16-008 LOCATION: Red Rock Lakes NWR, Lima, MT CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No.

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

1.12 C.1 Schedule of Values

1.12 C.2 Construction Schedule (Preliminary)

1.12 D.1 Closeout Documents

1.12 D.2 Guaranties and Certificates

1.12 D.3 Record (As-Built) Drawings

1.12 D.4 All Test Reports

1.14 F Testing Agency's Qualifications

2.5 L Fill Gradation Report

2.5 L Compaction Test Reports

2.6 H Rock Fill Gradation Report

2.7 F Geotextile Fabric Manufacturer's Data Sheet

2.8 G Aggregate Gradation Report

2.10 G.1 Back Wall and Steel Angles manufacturer's data sheet

2.10 G.2 Concrete Mix Design

2.12 D Object Markers Manufacturer's Data Sheet

PROJECT SUBMITTAL LIST

Sheet1