2c A-20-106 Submitals (Final).pdf
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A. W/in 15days after AWD / NTP whichever later B. 15 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
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-20-106
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 02
1.10.2 Safety *
SECTION 01 11 02
1.10.3 Environmental **
SECTION 01 11 02
1.13.1 Comprehensive Construction
SECTION 01 11 02
2.1 Memo for HM Usage
SECTION 01 11 02
2.3 Drawing Bindings
SECTION 01 11 02
1.17.1 As Built Drawing
SECTION 01 11 02
1.17.2 Photographic Records
SECTION 01 11 02
1.17.3 Inspection document
SECTION 01 35 29
1.4 Accident Prevention Plan (APP)
SECTION 01 35 29
1.4 Certificate of Competent Person
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 65 00
1.5 Work Procedure
X
X
A
X15 X
11 X
X
9 X
X
X
X
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
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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
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
Repair underground storage tank, 137-N
CA
LC
U
LA
TO
N
S H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
X
A or E
A or E
B
A
X
X
X
A or E
A
A
A
D
E
A
D
A
X D or E8
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
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-20-106
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 APPROVEDO
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
W O
R K
P R
O C
ED
U
R E
PL
A
N S
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
Repair underground storage tank, 137-N
CA
LC
U
LA
TO
N
S H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 02 65 00
3.1 Tank Closure Report
SECTION 02 65 00
3.4.2 Contaminated Water Disposal
SECTION 02 65 00
3.9.5 Hazardous Waste Manifests
SECTION 03 20 00
3.3.2 Work Procedure
SECTION 03 20 00
1.5 Detail Drawings
SECTION 03 20 00
3.3.2 Field Inspection Report
SECTION 03 20 00
2.2 Reinforcing Steel
SECTION 03 30 01
1.4.1 Work Procedure (Concrete and
SECTION 03 30 01
1.5 Detail Drawings
SECTION 03 30 01
3.4 Field inspection report
SECTION 03 30 01
1.4.3 JIS-Accredit Ready-Mixed Con
SECTION 05 05 23
1.3.1 Work Procedure
SECTION 05 05 23
3.3 Field Inspection Report
SECTION 05 05 23
1.3.2.1 Welder/Tacker Certificates
SECTION 05 50 13
1.4 Work Procedure
X D or E16
17 X D or E
18 X D or E
19 X X A
20 X B
21 X D or E
22 X B
23 X X A
24 X B
25 X D or E
26 X A
27 X X A
28 X D or E
29 X A
30 X X A
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
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-20-106
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 APPROVEDO
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
W O
R K
P R
O C
ED
U
R E
PL
A
N S
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
Repair underground storage tank, 137-N
CA
LC
U
LA
TO
N
S H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 05 50 13
1.5 Detail Drawings
SECTION 05 50 13
3.7 Field Inspection Report
SECTION 07 21 16
3.1 Work Procedure
SECTION 07 21 16
1.5 Detail Drawings
SECTION 07 21 16
3.1 Field Inspection Report
SECTION 09 90 00
1.9 Work Procedure
SECTION 09 90 00
1.9 Field Inspection Report
SECTION 09 96 00
1.6 Work Procedure
SECTION 09 96 00
3.3 Field Inspection Report
SECTION 09 96 00
1.3.1 Qualification Of Installer
SECTION 09 96 00
1.5 Warrantiy
SECTION 26 05 00
3.3 Work Procedure
SECTION 26 05 00
1.4 Detail Drawings
SECTION 26 05 00
3.3 Field Inspection Report
SECTION 26 05 00
1.6 Modified Diagram
31 X B
32 X D or E
33 X X A
34 X B
35 X D or E
36 X X A
37 X D or E
38 X X A
39 X D or E
40 X A
41 X D or E
42 X X A
43 X B
44 X D or E
45 X D or E
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
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-20-106
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 APPROVEDO
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
W O
R K
P R
O C
ED
U
R E
PL
A
N S
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
Repair underground storage tank, 137-N
CA
LC
U
LA
TO
N
S H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 31 23 00
1.6 Soil contamination test**
SECTION 31 23 00
3.1 Work Procedure
SECTION 31 23 00
1.5.1 Shoring Plan
SECTION 31 23 00
3.1 Field Inspection Report
SECTION 31 23 00
1.6.2 Soil contamination test report*
SECTION 31 23 00
1.6.1 Testing laboratory
SECTION 32 92 23
1.5 Work Procedure
SECTION 32 92 23
1.5 Field Inspection Report
SECTION 32 92 23
1.6 Warranty
SECTION 33 11 23
3.2 Work Procedure
SECTION 33 11 23
3.2 Field Inspection Report
SECTION 33 56 10
3.2 Work Procedure
SECTION 33 56 10
1.9 Detail Drawings
SECTION 33 56 10
3.2 Field Inspection Report
SECTION 33 56 10
1.4.1 Contractor Qualifications
47 X A
48 X B
49 X D or E
52 X A
53 X D or E
54 X D or E
55 X A
56 X D or E
57 X X A
58 X B
59 X D or E
60 X A
46 X A
50 X D or E
51 X A
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
PROJECT NUMBER PROJECT TITLE SOLICITATION/CONTRACT NO.
A-20-106
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 APPROVEDO
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
W O
R K
P R
O C
ED
U
R E
PL
A
N S
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
Repair underground storage tank, 137-N
CA
LC
U
LA
TO
N
S H
EE
TS
TE
ST
R
EP
O R
TS
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SECTION 33 56 10
1.7 Warranty61 X D or E
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