Attachment_6_-_SubmittalList-ReviewEstimate_PMIS_151059D.pdf
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- NAMA 151059D Rehabilitate Water Systems for Emergency and Potable Water Supply in West Potomac Park
- Solicitation number
- P17PS00712
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Attachement 6 Submittal List
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011100 1.4 Detailed Construction Phasing Plan X
011100 1.4 Sub-Surface Utility Location Plan X
013100 1.3 Letter Designating Project Superintendent X
013100 1.3 Construction Schedule X
013100 1.3 Schedule of Values X
013100 1.3 Accident Prevention Plan X
013100 1.3 Subcontractor List X
013100 1.3 Compliance Letters from Subcontractors X
013100 1.3 Contractor Workman's Comp Evidence X
013100 1.3 Subcontractor Workman's Comp Evidence X
013100 1.3 Waste Management Plan X
013100 1.3 Quality Control Plan X
013100 1.3 Temporary Storm Water Pollution Prevention Plan (SWPP or
UPPP)
X
013100 1.3 Historic Preservation Treatment Plant X
013100 1.3 List of Required Construction Permits X
013216 1.3 Schedule of Values X
013216 1.3 Construction Baseline Schedule X
013216 1.3 Activity Report X
013216 1.3 Logic Report X
013216 1.3 Total Float Report X
013216 1.3 Construction Schedule Updates X
013216 1.3 Construction Schedule Revisions and Time Impact Analysys X
013233 1.2 Construction Images X
013233 1.2 Closeout X
013513.22 1.3 Daily Work Schedule X
013523 1.2 Accident Prevention Plan X
013591 1.3 Historic Preservation Treatment Plan X
013592 1.3 Alternative Methods and Materials X
013593 1.3 Photographs or Videotape X
014000 1.4 Quality Control Plan X
014000 1.4 Qualification Data X
014000 1.4 Contractor's Quality Control Daily Reports X
014000 1.4 Test Reports X
SUBMITTAL LIST
Note: See tab below for Samples and Instructions. Attach to end of Specification Section 01 33 23 when complete.
Spec. Sec. Par. No. Description
INFORMATIONAL ACTION
NAMA/PMIS 151059D/Rehabilitate Water Systems for Emergency and Potable Water Supply in West Potomac Park
SUBMITTAL REQUIREMENTS (indicate with an "X")
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SUBMITTAL LIST
Note: See tab below for Samples and Instructions. Attach to end of Specification Section 01 33 23 when complete.
Spec. Sec. Par. No. Description
INFORMATIONAL ACTION
NAMA/PMIS 151059D/Rehabilitate Water Systems for Emergency and Potable Water Supply in West Potomac Park
SUBMITTAL REQUIREMENTS (indicate with an "X")
014000 1.4 Accessibility Inspection Report X
014000 1.4 Off-Site Inspection Reports X
014000 1.4 Permits, Licenses, and Certificates X
015000 1.4 Temporary Traffic Control Plan X
015639 1.5 Product Data X
015639 1.5 Shop Drawing: Protection-Zone Fencing X
015639 1.5 Shop Drawing: Protection-Zone Signage X
015639 1.5 Sample of Organic Mulch X
015639 1.5 Sample of Protection-Zone Fencing X
015639 1.5 Sample of Protection-Zone Signage X
015639 1.6 Qualification Data X
015639 1.6 Certification from Arborist X
015639 1.6 Maintenance Recommendations from Arborist X
015639 1.6 Existing Conditions showing existing trees and plantings X
015639 1.6 Quality Control Program X
015723 1.3 SWPPP X
015723 1.3 Inspection Schedule: Pollution Prevention Measures X
015723 1.3 Inspection Schedule: Stormwater Pollution Prevention Measures X
015723 1.3 Erosion Control Products X 016700 1.3 Affirmative Procurement Reporting Form X 016700 1.3 Material Safety Data Sheets (MSDS) X 017329 1.2 Cutting and Patching Plan X 017340 1.2 Landfill Receipts X 017340 1.2 Quantity Surveys X 017419 1.4 Waste Management Plan X 017419 1.4 Progress Documentation X 017419 1.4 Waste Reduction Calculations X 017419 1.4 Records of Donations X 017419 1.4 Records of Sales X 017419 1.4 Recycling and Processing Facility Records X 017419 1.4 Landfill and Incinerator Disposal Records X 017419 1.4 Qualifications Data X 017419 1.4 Progress Payment Requirements X 017419 1.4 Closeout Submittals X
017700 1.3 Warranties, Guarantees, Workmanship bonds, final certifications and similar documents X
017700 1.3 Project Record Documents X 024119 1.6 Proposed Protection Measures Report X 024119 1.6 Schedule of Selective Demolition Acitivities X 024119 1.6 Predemolition Photographs or Video X 033000 1.5 Product Data X
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SUBMITTAL LIST
Note: See tab below for Samples and Instructions. Attach to end of Specification Section 01 33 23 when complete.
Spec. Sec. Par. No. Description
INFORMATIONAL ACTION
NAMA/PMIS 151059D/Rehabilitate Water Systems for Emergency and Potable Water Supply in West Potomac Park
SUBMITTAL REQUIREMENTS (indicate with an "X")
033000 1.5 Design Mixtures for concrete X 033000 1.5 Steel Reinforcment Shop Drawings X 033000 1.6 Qualification Data for Testing agency X 033000 1.6 Cementitious Material Certificates X 033000 1.6 Admixture Material Certificates X
033000 1.6 Form materials and form-release agents Material Certificates X
033000 1.6 Steel Reinforcement and accessories Material Certificates X
033000 1.6 Fiber Reinforcement Material Certificates X 033000 1.6 Curing Compound Material Certificates X 033000 1.6 Semirigid joint filler Material Certificates X 033000 1.6 Joint-Filler Strip Material Certificates X 033000 1.6 Repair Material Certificates X 033000 1.6 Aggregate Material Test Reports X 033000 1.6 Field Quality-Control Reports X 033000 1.6 Minutes of Preinstallation Conference X
312319.01 1.1 Water Control Plan X
312319.01 1.1 Discharge Permits X
312323.15 1.3 Shop Drawings for Marking tapes X
312323.15 1.3 Samples of Trench stabilization material X
312323.15 1.3 Samples of granular backfill X
312323.15 1.3 Catalog and Manufacturer's data sheets X
312323.15 1.3 Certified Gradation Analysis X 321123 1.3 Samples X X 321123 1.3 Certified Test Results on Source Materials X 321123 1.3 Certified In-Place density tests results X 321216 1.3 Samples of Mix Constituents X 321600 1.2 Form Materials for metal forms X X 321600 1.2 Complete data on concrete mix X
321600 1.2 Manufacturer's Certificate of Complaince on Curing Compound X
321600 1.2 Ready-mix delivery ticket for each truck X 321723 1.3 Product Data for Paint X 321723 1.3 Product Data for Thermoplastic Material X 321723 1.3 Product Data for Reflective Markers X 321723 1.3 Product Data for Epoxies, resins and primers X 321723 1.3 Shop Drawings for Glass beads X 321723 1.3 Description of Proposed Methods X 321723 1.3 Manufacturer's Certificate of Complaince X 321723 1.3 Equipment List x 321723 1.3 Manufacturer's Instructions X 329113 1.2 Certified Topsoil Analysis Reports X 329200 1.2 Product labels/Data sheets X 329200 1.2 Seed Certification of Analysis X 329200 1.2 Seed Inoculatn Certification X
329200 1.2 Description of required maintenance activities and frequency X
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SUBMITTAL LIST
Note: See tab below for Samples and Instructions. Attach to end of Specification Section 01 33 23 when complete.
Spec. Sec. Par. No. Description
INFORMATIONAL ACTION
NAMA/PMIS 151059D/Rehabilitate Water Systems for Emergency and Potable Water Supply in West Potomac Park
SUBMITTAL REQUIREMENTS (indicate with an "X")
330501.02 1.2 Shop Drawings for Standard Pipe X
330501.02 1.2 Manufacturer Certifications of Pipe and Fittings X
330501.02 1.2 Field Hydrostatic Testing Plan X
330501.02 1.2 Certificattions of Calibration X
330501.02 1.2 Test documentation form and results X
330501.10 1.2 Shop Drawings: Catalog inforamtion X
330501.10 1.2 Shop Drawings: Specific connection details X
330501.10 1.2 Manufacturer's Certificate of Compliance X
330501.10 1.2 Infrared temperature gun product data X
330501.10 1.2 Certificates of Qualification for HDPE Pipe fusing X
330501.10 1.2 Training records for HDPE Pipe Fusing X
330501.10 1.2 Testing Plan X
330501.10 1.2 Certification of Calibration X
330501.10 1.2 Test Report Documentation X
330501.10 1.2 Fusion Parameter information X
330501.10 1.2 Fusion Reports for each joint X
330516.13 1.2 Shop Drawings: Member dimensions and cross sections X
330516.13 1.2 Shop Drawings: Layout dimensions and ID of each precast unit X
330516.13 1.2 Shop Drawings: AWS weld connections X
330516.13 1.2 Shop Drawings: Details of connections, joints, accessories X
330516.13 1.2 Shop Drawings: Watertight joint details X
330516.13 1.2 Shop Drawings: Location and details of anchorage devices X
330516.13 1.2 Shop Drawings: Access door details X
330516.13 1.2 Shop Drawings: Details of ladder/pull-up extension or polypropylene steps X
330516.13 1.2 Product Data: X
330516.13 1.2 Product Data: X
330516.13 1.2 Manufacturer's data for lifting devices for handling/erection X
330516.13 1.2 Manufacturer's certification of ASTM compliance X 331213 1.2 Product Data: Pipe Material Data X 331213 1.2 Product Data: Construction Materials X 331213 1.2 Product Data: Fitting Types X 331213 1.2 Shop Drawings: Component Ends X 331213 1.2 Manufacturer's Certificate of Compliance X 331213 1.2 Statement of Qualifications for Piping manufacturer X
331213 1.2 Statement of Qualifications for Fitting and Specials Manufacturer X
331213 1.2 Field testing Procedure X 331216 1.2 Product Data Sheets for each valve type X
331216 1.2 Manufacturer's Certificate of Compliance for Gate Valves X
331216 1.2 Method for Hydrostatic testing X 331216 1.2 Tests and Inspection results X 331216 1.2 Opertion and Maintenance Data X
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SUBMITTAL LIST
Note: See tab below for Samples and Instructions. Attach to end of Specification Section 01 33 23 when complete.
Spec. Sec. Par. No. Description
INFORMATIONAL ACTION
NAMA/PMIS 151059D/Rehabilitate Water Systems for Emergency and Potable Water Supply in West Potomac Park
SUBMITTAL REQUIREMENTS (indicate with an "X")
331216.29 1.2 Product Data Sheets for Make and Model X
331216.29 1.2 Complete catalog Information for materials of construction X
331216.29 1.2 Maximum recommended test pressure X
331216.29 1.2 Recommended seating materials for operating pressures X
331216.29 1.2 Manufacturer's instructions X
331216.29 1.2 Operantion and Maintenance Data X
331216.29 1.2 Affidavit of Compliance X 331219 1.2 Catalog cuts of system components X 331219 1.2 Certificate of Compliance X 331300 1.2 AWWA Conformance Plan X 331300 1.2 Procedure and Plan for cleaning system X 331300 1.2 Procedures and Plans for disinfection and testing X 331300 1.2 Proposed locations within system for Sampling X 331300 1.2 Type and Method of disinfecting Solution X 331300 1.2 Certification of Safety Training X 331300 1.2 Disposal Method for Chlorinated disinfecting water X 331300 1.2 Ceritification for Independent Testing Agency X 331300 1.2 Certified Bacteriological Test Results X
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