SOW,_Addendum,_Bid_Form,_Register.pdf
PDF 217 KB Posted
- Solicitation number
- N4008518B9517
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0001_N40085-18-B-9517.pdf | ||
| Specifications.pdf | ||
| Technical_Drawings.pdf | ||
| N40085-18-B-9517_LC4_Solicitation_Released.pdf |
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
Public Works Department, Maine
Rev 13
Date:
Subject:
01/17/18
LOAD CENTER 4 REPLACE 480V CABLES BUS A, B
Attachments:
(1) Addendum 01
(2) Bid Form
(3) Specifications
(4) Submittal Register
(5) Technical Drawings
1.0 SCOPE OF WORK:
NOTE - Contractor shall refer to Addendum #1 for specified items removed from original project intent. These items to be excluded from contractors bid. Following SOW reflects Addendum #1.
Provide all labor, equipment, materials, transportation and supervision as required to replace existing Load Center #4 power distribution conductors. This equipment has reached end of service life and needs replacement to support mission reliably. Load Center 4 (LC4) is located in Constitution Square outside building 59.
1.1. BASE BID SHALL INCLUDE FOLLWING MAJOR COMPONENTS:
ELECTRICAL:
a. Demolition existing conductors from LC4 to all building feeder entrance (except where noted).
b. Provide new conductors from LC4 to building feeder entrance including grounds (except where noted).
OUTAGE MITIGATION:
a. Contractor shall make all efforts to minimize impact to production.
i. Labor Shift Differential
ii. Portable Generator Rental 300kw.
b. Reference drawing package GENERAL NOTES and SEQUENCE OF WORK for further guidance.
1.2. CODES/REGULATORY REQUIREMENTS: The work performed consists of the following features and must meet all Portsmouth Naval Shipyard Station Regulations, State, and Federal Codes.
Subj: Project Name Date: xx/xx/xxxx Page: 2 of 7
Rev 13
1.3. MEASUREMENTS: Contractor shall verify all locations and interconnections in the field prior to starting work. Coordinate with the Contracting Officer’s Representative and Security prior to construction activities.
1.4. CLEANUP: Contractor shall clean up the job site daily and use his own equipment to clean the work area.
1.5. SAFETY: The Contractor shall be responsible for maintaining a work site compliant with EM 385-1-1 Safety and Health Requirements Manual.
1.6. MATERIALS: The Contractor shall be responsible for providing all tools and materials necessary for the proper installation of all muster stations noted within this document.
1.7. SUBMITTALS: Provide submittals for government approval per submittal register attached.
1.8. DETAILS OF WORK:
FEEDER CONDUCTOR REPLACEMENT:
Re-use existing duct bank and vaults for feeder conductor replacement.
Wire brush ducts after existing conductor removal.
Provide replacement conductors, 4/0 or 500MCM, RHW-2 insulated power cable to replace existing lead and EPR cable.
HAZARD COMPLIANCE PLAN
Qualifications/ experience with handling/ disposing lead sheathed cable containing dielectric oil.
Be aware dielectric oil was not tested and may contain PCB’s.
Provide government with work plan describing procedures to protect employees from hazards.
Be responsible for removal, cutting lead sheathed cable to length to fit 55 gallon drums, and transporting drums to building #357 for disposal.
Government shall furnish contractor 55 gallon drums for disposing of lead sheathed cable.
(See also Section 6.0 HAZARDOUS MATERIALS below.
Miscellaneous Notes:
1. Above work requires contractor to provide all necessary miscellaneous electrical and construction items to provide a complete and functioning system meeting all NEC and NFPA code requirements.
2. Contractor responsible for system commissioning through CCD and warranty period.
3. Contractor shall verify all measurements in the field prior to starting work.
Coordinate with the Contracting Officer when scheduling visits to the site prior to construction activities.
2.0 BASIS OF BID:
Page: 3 of 7
Rev 13
The contractor shall provide a firm fixed price for each work item and reflect the value of the material, labor and equipment with a line item total by completing the attached proposal form.
3.0 GENERAL REQUIREMENTS:
All work performed by the General Contractor shall be in accordance with the requirements specified in herein and the project specifications and all local, State and Federal Codes.
The means and methods of work associated with this project shall be in accordance with the tasks specified on the enclosed contract documents and the following general requirements:
3.1. The Contractor shall coordinate all work to permit Navy/Facility Operations to be performed during the course of work. Delay claims due to periodic work stoppages or changes in work sequence based on impacts from Shipyard/Facility operations will not be allowed. The Contractor may need to work outside normal work hours and /or weekends to ensure Shipyard/Facility operations are not impacted.
3.2. All work shall be fully coordinated with the Contracting Officer’s Representative and PWD-ME and shall comply with all Work Restrictions specified in Specification Section 01 14 00.00 22.
3.3. Contractor shall provide all supervision, labor, materials, tools, equipment, and transportation necessary to perform tasks within this project.
3.4. The project is located in and adjacent to security islands. The Contractor is not allowed in these areas without continuous Government escorts. Areas are as indicated on the Plans.
3.5. The project is located in and adjacent to special requirement areas that require special Shipyard coordination and briefing. The Contractor shall coordinate work in these areas with Shipyard personnel. Areas are as indicated on the Plans.
3.6. Contractor Laydown Space:
Contractor lay down space is to consist of an area as shown on the contract documents. Any additional space required to complete this work must first be approved by the Contracting Officer.
3.7. The Contractor shall dispose of all removed materials in accordance with the Shipyard/Facility, local, State and Federal regulations.
4.0 PERIOD OF PERFORMANCE:
Page: 4 of 7
Rev 13
PERIOD OF PERFORMANCE 150 Calendar Days
5.0 NOTIFICATION OF COMMENCEMENT:
The Contractor shall arrange and hold a pre-construction conference with all interested parties prior to start of work. All prerequisite submittals as listed herein in the “Submittals” paragraph shall be submitted at this pre-construction conference. The Contractor shall confirm the construction start date with the Contracting Officer Representative at least 48 hours prior to start date. Preparing and sending minutes of all meetings to the attendees are the responsibility of the Contractor.
6.0 HAZARDOUS MATERIALS:
POC’s are:
Asbestos Program (Code 106.11): Del Leonard, Program Manager, x1175 Hazardous Waste Facility (Code 106.32): Steve Mitchell, x5223
The following hazardous materials are either known or assumed to be present within the work area based upon recent tests coordinated by PWD-ME or from review of record documents. The Contractor shall provide means and methods of work in conformance with all applicable local, State, Federal, and Shipyard Regulations pertaining to working within or near these materials.
6.1. Lead Lined Cable
6.2. Asbestos (switchgear equipment/ panels).
6.3. Possible PCB’s (cable jacket)
7.0 CODE/REGULATORY REQUIREMENTS:
All work performed by the General Contractor shall be in accordance with the requirements specified in the Project Specifications and all local, State and Federal Codes.
8.0 CULTURAL AND NATURAL RESOURCE REQUIREMENTS:
The Contractor shall include the following in their means, methods, and scheduling of work:
Any modifications to the proposed action must be reviewed and approved by PWD-ME ENV prior to implementation.
9.0 SITE SUPERVISION:
The Project Site Superintendent for this project shall meet the qualifications specified in Specification Section 01 30 00.00 22.
Page: 5 of 7
Rev 13
The Project Superintendent shall be on site during working hours. The Superintendent cannot be the Quality Control Manager nor the Site Safety and Health Officer (SSHO).
Approval of the on-site Project Superintendent by the Contracting Officer is required prior to start of construction. Provide resumes for the proposed on-site Project Superintendent describing their experience with references and qualifications to the Contracting Officer for approval. The Contracting Officer reserves the right to interview the proposed on-site Project Superintendent at any time in order to verify the submitted qualifications.
10.0 SAFETY:
The Contractor shall provide a competent Site Safety and Health Officer (SSHO) in accordance with the requirements specified in Specification Section 01 35 26.00 22. The SSHO may not perform the duties of the Site Superintendent. The SSHO may perform the duties of the QC Manager.
The Contractor shall be responsible for maintaining a work site compliant with EM 385-1-1 Safety and Health Requirements Manual (Latest Edition), including latest errata and changes) and all other OSHA regulations associated with the completion of the work.
11.0 QUALITY CONTROL:
The Contractor shall implement a Quality Control Program in accordance with the requirements specified in Specification Section 01 45 00.10 22. Provide a Site QC Manager in accordance with Section 01 45 00.10 22 to manage to implement and manage the QC Program. The QC Manager may perform the duties of the SSHO. The QC Manager may not perform the duties of the Site Superintendent.
12.0 MEASUREMENTS:
Contractor shall verify all measurements in the field prior to starting work. Coordinate with the Contracting Officer Representative when scheduling visits to the site prior to construction activities.
13.0 CLEANUP:
Contractor shall clean up the job site daily, and shall use his or her own equipment to clean the work area to the satisfaction of the Contracting Officer Representative. Upon completion of project work, contractor shall clean the work area free of equipment, tools, materials, trash, debris and dust. Upon site stabilization as defined by State and Federal erosion and sediment control laws, all temporary erosion and sediment controls shall be removed and disposed of in accordance with State and Federal disposal regulations.
14.0 SUBMITTALS
Page: 6 of 7
Rev 13
Provide submittals as defined herein and in the contract documents including, but not limited to, the following in accordance with Specification Section 01 33 00 Submittal Procedures:
For any projects that are awarded with a contract value of greater than $150,000, the Contractor shall utilize NAVFAC’s Electronic Construction & Facility Support Contract Management System (eCMS).
See Section 01 31 23.13 20 for eCMS requirements. The eCMS can be accessed at http://wl001.uat.navfac.us/cmicuat/SdMenu/. The administrator will provide a user name and password to log in.
The eCMS Processes & Procedures can be found at https://www.navfac.navy.mil/content/dam/navfac/Capital%20Improvements/PDFs/ci_ecms _processes_contractors.pdf.
15.0 AVAILABILITY AND USE OF UTILITY SERVICES
The following utilities will be made available to the Contractor without charge:
Electricity Potable Water
See Specification Section 01 50 00 for additional requirements.
16.0 ORDER OF PRECEDENCE:
In the event of conflict or inconsistency between any of the requirements included in the scope of work outlined herein conflict with the attached Div 1 Specs or the Div 1 Specs included in the original IDIQ Contract, the task order requirements will take precedence.
17.0 FACILITY TURNOVER PLANNING MEETINGS (NAVFAC Red Zone - NRZ)
The Contractor shall meet with the Government to identify strategies to ensure the project is carried to expeditious closure and turnover to the Client in accordance with Specification Section 01 30 00.00 22. Start the turnover process at the Pre Construction Conference meeting and convene at the Facility Turnover Meetings once the project has reached approximately 75 percent completion or three to six months prior to Beneficial Occupancy Date (BOD), whichever comes first.
See Appendix A of Section 01 30 00.00 22 for an example of the Facility Turnover Planning Meeting Agenda, NRZ Checklist & POAM.
18.0 WARRANTY MANAGEMENT PLAN
Page: 7 of 7
Rev 13
The Contractor shall submit a warranty management plan in accordance with Specification Section 01 78 00.00 22 at least 30 days before the planned pre-warranty conference, submit the warranty management plan for Government approval.
19.0 AS-BUILTS/ RECORD DRAWINGS
The Contractor shall provide Record Drawings in accordance with Specification Section 01 78 24.00 22.
END
Public Works Department, Maine
Rev 13
ADDENDUM #1
From: PM & E To: Acquisition Date: 1/17/2018 Subject: LOAD CENTER 4 REPLACE 480V CABLES BUS A, B eProjects #: 1560586
Definitions: KTR-bidding contractor
REDUCTION OF SCOPE: DRAWING PACKAGE
DRAWING # ACTION
G002 Sheet List KTR to refer to notes below of relevant drawings.
G003 General KTR to exclude in their entirety following notes: DESIGN CRITERIA/ EROSION
SEDIMENT. KTR to exclude specific notes: UTILITY(#2-16)/ DEMOLITION(#5,6) only.
G004 General KTR to exclude in their entirety following notes: ENGINEERING INSPECTION/
EXCAVATION AND TRENCHING/ CONCRETE-REPAIR and FIELD TEST / SOILS
BACKFILL/ ASPHALT CONCRETE PAVEMENT/ CONSTRUCTION DE-WATERING/
EXISTING BUS SHELTER/ RAILROAD TRACK DISTURBANCE.
C501 Civil KTR to exclude in its entirety this page.
C502 Civil KTR to exclude in its entirety this page.
C503 Civil KTR to exclude in its entirety this page.
C504 Civil KTR to exclude in its entirety this page.
E606 Elect KTR to exclude in its entirety this page.
E610 Elect KTR to include price as bid option.
Existing Conditions E611-650, E401-404
Reference as necessary.
REDUCTION OF SCOPE: SPECIFICATION PACKAGE
SPEC SECTION ACTION
Div 01: 01 31 23.13 22 KTR to include new subsection 01 31 23.13 22 in its entirety.
Div 01: 01 44 00.22 KTR to exclude subsection ARCHEOLOGICAL MONITORING.
Div 03: KTR to exclude in its entirety CONCRETE.
Div 31: KTR to exclude in its entirety EARTHWORK.
Div 32: KTR to exclude in its entirety EXTERIOR IMPROVEMENTS.
Div 34: KTR to exclude in its entirety TRANSPORTATION.
SUB REGISTER KTR to exclude above listed sections in submittal register.
BID FORM
Load Center 4 Replace 480V Cables
PROJECT LOCATION
PORTSMOUTH NAVAL SHIPYARD
KITTERY, MAINE
CONTRACTOR:
DATE:
QUANTITY MATERIAL LABOR EQUIPMENT LINE ITEM
ITEM DESCRIPTION NUMBER UNIT COST COST COST TOTAL
1 DEMOLITION 1 LS
2 ELECTRCIAL 2 LS
3 CIVIL 3 LS
4 ADMIN OH 4 LS
5 BID OPTION 5 LS
6 BID OPTION ADMIN OH 6 LS
NOTE
Refer to Bidders Instructions
FIRM FIXED PRICE PROPOSAL AMOUNT
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 11 PAGES
N40085-##-C-####
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
01 11 00 SD-01 Preconstruction Submittals
1.7 GSalvage Plan
01 14 00.00 22 SD-01 Preconstruction Submittals
1.5.1 GList of Contact Personnel
01 20 00.00 20 SD-01 Preconstruction Submittals
1.3 GSchedule of Prices
01 30 00.00 22 SD-01 Preconstruction Submittals GNAVFAC Red Zone Checklist
1.8 GNAVFAC PWD ME Follow-on
Services List
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GConstruction Schedule
SD-07 Certificates 1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26.00 22 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates 1.6.1.5Crane Operators/Riggers
1.7.2.2 GStandard Lift Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
01 35 26.00 22 1.7.2.3 GCritical Lift Plan
1.7.2.3 GNaval Architecture Analysis
1.8Activity Hazard Analysis (AHA) 1.9.1Confined Space Entry Permit 1.9.1Hot Work Permit 1.12.4Certificate of Compliance
Third Party Certification of Barge-Mounted Mobile Cranes
1.14License Certificates
1.14.1 GRadiography Operation Planning
Work Sheet 01 44 00.22 SD-01 Preconstruction Submittals
1.4 GArchaeologist Qualifications
SD-06 Test Reports
3.2Archaeological Monitoring Reports
01 45 00.00 20 SD-01 Preconstruction Submittals
1.6.1 GConstruction Quality Control (QC)
Plan GIndoor Air Quality (IAQ)
Management Plan 1.9.1Basis of Design and Design
Intent SD-05 Design Data
1.9.2Design Review 1.9.3Contract Document Review
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
01 45 00.00 20 SD-07 Certificates 1.5.2.2CA Resume
01 50 00.00 22 SD-01 Preconstruction Submittals
1.4 GConstruction site plan
3.3.1 GTraffic control plan
SD-06 Test Reports
2.2.5 GBackflow Preventer Tests
SD-07 Certificates
1.5.1 GBackflow Tester
1.5 GBackflow Preventers
01 57 19.00 22 SD-01 Preconstruction Submittals
1.5.1 GPreconstruction Survey
3.4 GSolid Waste Management Plan
1.5.2 GRegulatory Notifications
3.1 GEnvironmental Management Plan
(EMP)
3.14.1 GDirt and Dust Control Plan
3.6 GContractor Hazardous Material
Inventory Log
3.2.1 GStorm Water
Management/Erosion and Sedimentation Control Plan
SD-06 Test Reports
3.13.4.2 GLaboratory Analysis
3.15.2 GDisposal Requirements
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
01 57 19.00 22 3.2.4 GErosion and Sediment Control Inspection Reports
3.4.1 GSolid Waste Management Report
SD-11 Closeout Submittals
3.2.1 GStorm Water Management and
Erosion Control Compliance Notebook
3.5 GWaste Determination
Documentation
3.13.4.4 GDisposal Documentation for
Hazardous and Regulated Waste
1.5.5 GContractor 40 CFR Employee
Training Records
3.4.1 GSolid Waste Management Report
3.6 GContractor Hazardous Material
Inventory Log
3.13.4 GHazardous Waste/Debris
Management
1.5.2 GRegulatory Notifications
01 74 19.00 22 SD-01 Preconstruction Submittals
1.3 GWaste Management Plan
SD-11 Closeout Submittals
1.4 GRecords
01 78 00.00 22 SD-03 Product Data
1.2.2 GAs-Built Record of Equipment
and Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
01 78 00.00 22 1.6.1 GWarranty Management Plan
1.6.4 GWarranty Tags
GFinal Cleaning
1.3 GSpare Parts Data
SD-08 Manufacturer’s Instructions
1.4 GPreventative Maintenance
1.4 GCondition Monitoring (Predictive
Testing)
1.4 GInspection
1.6.1 GInstructions
SD-10 Operation and Maintenance Data
1.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
1.2.1 GRecord Drawings
1.5 GCertification of EPA Designated
Items
1.5 GCertification of EPA Designated
Items
1.2.6 GRed Zone Documents
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.2.1 GDeconstruction Plan
1.10Existing Conditions
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
02 41 00 1.6 GNotification SD-11 Closeout Submittals Receipts
03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Plan
1.6.6 GQuality Control Personnel
Certifications 1.6.6Quality Control Organizational
Chart
1.6.8 GLaboratory Accreditation
1.6.2.1 GForm Removal Schedule
SD-02 Shop Drawings 1.6.2.1Formwork
1.6.2.2 GReinforcing Steel
SD-03 Product Data 2.4.7Joint Sealants 2.4.6Joint Filler 2.1Materials for Forms
Recycled Aggregate Materials 2.4.1Cementitious Materials 2.3.3Concrete Curing Materials 2.5Reinforcement
Liquid Chemical Floor Hardener 2.4.5Admixtures
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
03 30 00 2.5.2Mechanical Reinforcing Bar Connectors
2.2.1Waterstops Biodegradable Form Release Agent
Finishing Plan SD-04 Samples Surface Finish Sample
SD-05 Design Data
2.3.1 GMix Design
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
1.6.4.1Fly Ash 1.6.4.1Pozzolan 1.6.4.2Ground Granulated Blast-Furnace
Slag 2.4.3Aggregates
3.14.2.3 GCompressive Strength Tests
3.14.2.4Air Content 3.14.2.1Slump Tests 2.4.2Water
SD-07 Certificates 2.5.1Reinforcing Bars 1.9Welder Qualifications 1.6.3.3Safety Data Sheets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
03 30 00 1.8.2Forest Stewardship Council (FSC) Certification
1.6.6.2Field Testing Technician and Testing Agency
SD-08 Manufacturer’s Instructions Liquid Chemical Floor Hardener
31 23 00.00 22 SD-01 Preconstruction Submittals
3.1.1 GShoring and Sheeting Plan
1.7.2 GDewatering Work Plan
1.7.1 GExcavation and Trenching Plan
1.7.4 GExcess Soil Disposal Plan
3.4.4 GSoil Sampling Plan
1.7.5 GArcheologists Qualifications
SD-06 Test Reports
3.12.2.3 GPervious Granular Fill
2.4 GBorrow Materials
3.12.2.1 GFill and backfill
3.12.2.2 GSelect material
3.12.2.4 GDensity tests
2.5 GTopsoil
SD-07 Certificates GQualifications of Special
Inspectors 32 11 16 SD-03 Product Data
1.3 GEquipment
2.1.1 GSubbase Course Aggregates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
32 11 16 2.1.2 GBase Course Aggregates
3.2 GWaybills and Delivery Tickets
SD-06 Test Reports
1.5 GSampling and Testing
1.5.2.4 GField Density Tests
32 12 16 SD-03 Product Data
2.4 GMix Design
3.8 GQuality Control
3.9 GMaterial Acceptance
GPercent Payment SD-04 Samples
2.3Asphalt Cement Binder 2.2Aggregates
SD-06 Test Reports
2.2 GAggregates
3.8.3.4QC Monitoring
SD-07 Certificates
2.3 GAsphalt Cement Binder
Testing Laboratory 33 71 02 SD-02 Shop Drawings
GAluminum conductors
1.5.1 GPrecast underground structures
SD-03 Product Data
2.5 GLow voltage cable
GLow voltage cable joints GLow voltage cable terminations
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
33 71 02 2.12.2.1 GPrecast concrete structures 2.12.2.4Sealing Material 3.5.3Pulling-In Irons
2.12.3 GManhole frames and covers
2.12.4 GHandhole frames and covers
2.12.6 GComposite/fiberglass handholes
2.13 GCable supports
SD-06 Test Reports GLow voltage cable qualification and production tests
3.17.1 GField Acceptance Checks and
Tests
2.15.1 GArc-proofing test
3.3 GCable Installation Plan and
Procedure SD-07 Certificates
1.5.2 GCable splicer/terminator
1.5.3 GCable Installer Qualifications
34 11 00 SD-03 Product Data Wood Ties; G New Jointed Rail; G Compromise Joint Bars; G
Miscellaneous Track Materials; G GTraffic Maintenance and Detour
Plans Electric Arc Welding; G
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 11 PAGES
LOAD CENTER 4 REPLACE 480V CABLES BUS A/B
34 11 00 Materials and Samples; G SD-04 Samples
2.1Ballast 2.2Subballast
SD-06 Test Reports Sampling and Testing; G Wood Ties; G Ultrasonic Test; G
SD-07 Certificates Wood Ties; G Ballast; G Subballast; G Materials and Samples; G
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
File details come from the government source that posted it.