DRTO_149152A_-_Final_CD_MSL.pdf

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11100 1.5.B Storage Plan X

13100 1.3.A.1 Letter designating Project Superintendent X

13100 1.3.A.2 Construction Schedule and Scheduler's Resume/Quals. X

13100 1.3.A.3 Comprehensive breakdown of the Schedule of Values X

13100 1.3.A.4 Accident Prevention Plan and Hurricane Action Plan X

13100 1.3.A.5 List of Subcontractors for this project X

13100 1.3.A.6 Written statements from subcontractors certifying compliance with applicable labor standard clauses.

X

13100 1.3.A.7 Satisfactory evidence of liability insurance coverage and workman’s compensation for the Contactor and all subcontractors

X

13100 1.3.A.8 Waste Management Plan X

13100 1.3.A.9 Quality Control Plan X

13100 1.3.A.10 Historic Preservation Treatment Plan X

13216 1.3.A Electronic copies of schedules X

13216 1.3.B Schedule of Values (See also 013100.1.3.A.3) X

13216 1.3.C Construction Baseline Schedule X

13216 1.3.D CPM Reports X

13216 1.3.E Schedule Updates X

13216 1.3.F Construction Schedule Revisions and TIA X

13233 1.2.A Construction Images X

13233 1.2.B. Project Record/Closeout Images X

13513 1.3.A Daily Work Schedule X

13523 1.2.A Accident Prevention Plan X

13591 1.3.A Historic Preservation Treatment Plan (See also 013100.1.3.A.10)

X

13591 1.3.B Alternative Methods and Materials

14000 1.4.A Quality Control Plan X

14000 1.4.B Qualification Data X

14000 1.4.C Contractor's Quality Control Daily Reports X

14000 1.4.D Test Reports X

14000 1.4.E Off-Site Inspection Reports X

14000 1.4.G Permits, Licenses, and Certificates X

15710 1.4.A Moat Protection Plan X

15710 1.4.B Log of Items Entering Moat X

15710 1.4.C National Park Service Authority Approval/Citations X

15723 1.3.A Under-An-Acre Pollution Prevention Plan X

15723 1.3.B Inspection Schedule X

15723 1.3.C Erosion Control Products

16700 1.3.A.1 Affirmative Procurement Reporting Form X

16700 1.3.A.2 Environmental Data X

16700 1.3.A.3 MSDS Sheets X

17340 1.2.A Landfill Receipts X

17340 1.2.B. Quantity Surveys X

17419 1.4.A Waste Management Plan (See also 013100 1.3.A.8) X

17419 1.4.B Progress Documentation X

17419 1.4.C Waste Reduction Calculations X

17419 1.4.D Records of Donations X

17419 1.4.E Records of Sales X

17419 1.4.F Recycling and Processing Facility Records X

17419 1.4.G Landfill and Incinerator Disposal Records

17419 1.4.H Progress Payment Requirements X

17419 1.4.I Waste Management Plan Closeout Documents X

17700 1.2 Project Record Drawings X

17700 1.3.A.1 Warranties, guarantees, workmanship bonds, final certifications

X

17700 1.3.A.2 Project Record Documents X

17700 1.3.A.3 Environmental Record Documents X

LIST OF SUBMITTALS

DRTO 149152A - Preserve Fort Jefferson Phase 3:A

SUBMITTAL REQUIREMENTS(indicate with an "X")

INFORMATIONAL ACTION

Spec.

Sec.

Par. No. Description

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21500 1.5.A Bracing and Shoring Working Drawings X

21500 1.5.B Bracing and Shoring Design Calculations X

24119 1.3.A Selective Demolition Procedures X

24119 1.3.B Demolition Inventory X

24119 1.3.C Landfill Records X

33050 1.3.A Coral Concrete Sample X

33050 1.3.A Demonstration of mixing and placing procedures X

33050 1.3.B Oyster Shell Product data X

40120 1.4 A.1a Product Data Sheet for Natural Cement X

40120 1.4 A.1b Manufacturer’s storage and shipping requirements for Natural Cement

X

40120 1.4 A.1c Manufacturer’s climate requirements for installation and curing of Natural Cement

X

40120 1.4.A.2.a Sieve Analysis of Beach Sand (processed and unprocessed)

X

40120 1.4.A.2.b Aggregate void ratio X

40120 1.4.A.2.c Description of screening process X

40120 1.4.A.3.a Compressor Product Data Sheet X

40120 1.4.A.3.b Compressor plan for fuel supply and storage X

40120 1.4.A.3.c Compressor plan for repair or alternate equipment X

40120 1.4.A.4.a Written Procedure for Mixing and Preparing Mortar X

40120 1.4.A.4.b Written Procedure for Reconstructing Lower Level Embrasure

X

40120 1.4.A.4.c Written Procedure for Obtaining and Distributing Water to the Construction Site

X

40120 1.4.A.4.d Diagram of Water Distribution System X

40120 1.4.B.1 1 Cup Sample of Screened Aggregate Sample X

40120 1.4.B.2 4" x 4" x 4" Dried Mortar Sample X

40120 1.4.C Review of Tools and Accessories X

40120 1.6.C.3.a Shallow Repointing X

40120 1.6.C.3.b Deep Repointing X

40120 1.6.C.3.c Filling Small Holes with Mortar X

40120 1.6.C.3.d Joint Removal X

40120 1.6.C.3.e Removal of Mortar from Masonry Surfaces X

40120 1.6.C.3.f Handling of salvaged materials X

40120 1.6.C.3.i Removal of Mortar from salvaged brick X

40120 1.6.C.3.j Preparing Mortar Mixes X

40120 1.6.C.3.k Dry Assembly of Lower Level Embrasure Components X

40120 1.6.C.3.l Complete Construction of Lower Level Embrasure X

40120 1.6.C.3.m Horizontal Channeling/Tie-Back of Scarp Wall Reconstruction

X

40120 1.6.C3.n Sun and Wind Protection Rigging X

40120 1.6.C.4. 4' x 4' Areas of Repointing (allowed to cure for 14 days) X

42100 1.4.A.1 Materials Testing Results X

42100 1.4.B.2 Sample Review for Establishing Color Match/Range X

42100 1.4.B.3 Final Sample Approval X

47200 1.4.A Product Data X

47200 1.4.B Product Certification X

47200 1.4.C Shop Drawings X

47200 1.4.D Samples X

47200 1.4E Mock-up (Also See 040120 1.6.C.3.l and m) X

55501 1.2.A Description of Replication Process X

LIST OF SUBMITTALS

DRTO 149152A - Preserve Fort Jefferson Phase 3:A

SUBMITTAL

Par. No. Description

INFORMATIONAL

Spec.

Sec.

ACTION

REQUIREMENTS(indicate with an "X")