DRTO_149152B_-_Draft_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

07601 1.3.B 6" x 6" Lead Flashing Material Sample 07601 1.3.C.1 Manufacturers Installation Instructions 07601 1.3.C.2a Product Data Sheet for Lead Sheet 07601 1.3.C.2b Product Data Sheet for Patination Oil 07601 1.3.C.2c Product Data Sheet for Solder 09290 1.03.A Concrete Fabrications Product Data 09290 1.03.B Concrete Fabrication Product Certification 09290 1.03.C Concrete Fabrication Shop Drawings 09290 1.03 D (3) 8" x 11" flat samples with surface texture 09290 1.03.E Full Size Mock-up of Concrete Fabrication Assembly for 09290 1,03.E Full Size Mock-up of Concrete Fabrication Assembly for

LIST OF SUBMITTALS

SUBMITTAL REQUIREMENTS(indicate with an "X")

INFORMATIONAL ACTION

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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:B

SUBMITTAL

Par. No. Description

INFORMATIONAL

Spec.

Sec.

ACTION

REQUIREMENTS(indicate with an "X")