Atch_1c-12c,_SMS.pdf
PDF 161 KB Posted
- Solicitation number
- FA5209-19-BA001
About this file
Attachments 1c - 12c. Schedule of Material Submittals
View the file
Other files
Show all 21
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
W-13-705
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2760
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
E. Consult w/ CI
* Safety Office Only ** Env. Div Only *** CMB Only
W-13-705
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2760
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
SECTION
SECTION
SECTION
SECTION
SECTION
SECTION
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-14-702
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 02 82 13
1.5 Work Procedure
SECTION 02 82 13
1.3 Detailed Drawings
SECTION 02 82 13
3.9 Exposure Assessment and Air M
SECTION 02 82 13
3.11.3.1 Asbestos Waste Shipment R
X A
E
8 X
E
B
B
B
C
E
A
E
A
A
A
A
B
X
X
X
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish Bldg 2666
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
O
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
X
X
X
12 X
13 X
X
X
X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-14-702
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish Bldg 2666
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
O
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 92 24
3.1 work procedure
SECTION 32 92 24
3.1 Field Inspection Reports
X C20
B19 X
X E18
X E17
B16 X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-705
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
A
X A
E
8 X
B
X
B
B
E
E
E
A
E
X
A
A
A
B
X
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish T2764
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
O
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
X
X
12 X
15 X
X
X
X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-705
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish T2764
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
W O
R K
P R
O C
ED
U
R E
PL
A
N S
O
TH
ER
S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X C24
B23 X
E22
X E21
X C20
X C19
X B18
X B17
B16 X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-706
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
A
X A
E
8 X
B
X
B
B
E
E
E
A
E
X
A
A
A
B
X
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish T2765
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
X
X
12 X
15 X
X
X
X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-706
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish T2765
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X C24
B23 X
E22
X E21
X C20
X C19
X B18
X B17
B16 X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-707
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2743
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-707
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2743
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-708
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
A
X A
E
8 X
B
X
B
B
E
E
E
A
E
X
A
A
A
B
X
X2
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish T2744
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
X
X
12 X
15 X
X
X
X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-708
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
LI
C
EN
SE
S
Demolish T2744
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
IN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X C24
B23 X
E22
X E21
X C20
X C19
X B18
X B17
B16 X
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-709
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2746
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-709
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2746
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-710
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2753
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-710
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2753
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-711
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2756
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-15-711
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2756
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-19-704
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2747
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-19-704
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2747
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-19-705
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2748
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-19-705
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2748
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-19-706
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVED
SECTION 01 11 01
1.9.2 Safety *
SECTION 01 11 01
1.9.3 Environmental **
SECTION 01 11 01
1.12.1 Comprehensive Construction
SECTION 01 11 01
2.1 Memo for HM Usage
SECTION 01 11 01
2.3 Drawing and Specification Bind
SECTION 01 11 01
1.16.1 As Built Drawing
SECTION 01 11 01
1.16.2 Photographic Records
SECTION 01 35 43
1.4 Environmental Protection Plan
SECTION 01 74 19
1.6 Waste Managt Plan**
SECTION 01 74 19
1.7 Manifest
SECTION 02 41 00
1.8 Dem / Deconst Plan
SECTION 31 23 00
1.5.1 Shoring and Sheeting Plan
SECTION 31 23 00
3.10.1.1 Test of soil compaction usin
SECTION 31 23 00
3.10.1.2 Testing for soil density by t
SECTION 32 11 23
1.6 Plant, Equipment, and Tools
X
X
X6
15 X
12 X
X
X
X
IN
ST
R
U C
TI
O
N S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
X
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2757
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X2
A
A
A
B
X
X
B
B
E
E
E
A
E
X
B
8 X
A
X A
E
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
W-19-706
CONTRAC-
ITEM OR DESCRIPTION REQUIRED DATE DATE TO RETURN FOLLOW-UP TOR RE- FINAL REMARKS
OF ITEM, CONTRACT SUBMISSION RECEIVED CIVIL SUSPENSE SUBMIT- APPROVAL
REFERENCE, TYPE OF DATE IN CONT- ENGINEER- DATE TAL
SUBMITTAL RACTING ING DIS-
APPROVED APPROVEDIN
ST
R U
C
TI
O N
S
IN
ST
R U
C
TI
O N
S
C
ER
TI
FI
C A
TI
O
N S
W O
R K
P R
O C
ED
U
R E
PL
A
N S
SH
O
P D
R A
W
IN
G S
SA
M
PL
ES
IN
ST
A
LL
A
TI
O N
TO BE COMPLETED BY PROJECT ENGINNER
DATE
CONTRACTOR
NOTIFIED
C A
TA
LO
G D
A
TA
C O
LO
R
S
EL
EC
TI
O N
S
O
PE
R A
T.
M A
IN
T.
LI
C
EN
SE
S
Demolish T2757
C A
LC
U
LA
TO
N S
H
EE
TS
TE
ST
R
EP
O R
TS
O
TH
ER
S
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 32 11 23
1.4.1.1 Sieve Analysis
SECTION 32 11 23
1.4.1.2 Liquid Limit and Plasticity In
SECTION 32 11 23
1.4.1.3 Wear Test
SECTION 32 11 23
1.4.1.4 Compaction Test
SECTION 32 11 23
1.4.1.5 Thickness Test
SECTION 32 11 23
1.4.1.6 Test of soil compaction using
SECTION 32 11 23
1.4.1.7 Testing for soil density by th
SECTION 32 12 16
3.1 Work Procedure
SECTION 32 12 16
3.1 Field Inspection Reports
X B16
17 X B
18 X B
19 X C
20 X C
21 X E
22 E
23 X B
24 X C
A. W/in 30 days after NTP B. 30 days prior to commencement of applic. work C. W/in 5days after commencement of applic. work D. Prior to compl. of Const. Pd.
File details come from the government source that posted it.