ATTACHMENT_7_-_Submittal_RegisterGenReplBldg44-45_.pdf

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Z2--Other Warehouse Buildings, REPAIR OR
Solicitation number
SP330017B0001
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ATTACHMENT 7 - SUBMITTAL REGISTERS

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Other files

File Type Posted
Signed-BID_ABSTRACT_FOR_SP330017B0001.pdf PDF
SP330017B0001_AMENDMENT_0001.pdf PDF
site_visit_sign_in_sheet.pdf PDF
ATTACHMENT_2_-__SF25_(Performance_Bond).pdf PDF
ATTACHMENT_5_-_ProjectSpecificationsReplGenBldg44-45.pdf PDF
ATTACHMENT_1_-__SF24_-_Bid_Bond.pdf PDF
SP330017B0001_FINAL.pdf PDF
ATTACHMENT_6_-_ProjectDrawingsReplGenBldg44-45.pdf PDF
ATTACHMENT_4_-_CONSTRUCTION_wage_determination.pdf PDF
ATTACHMENT_3_-__SF25A_(Payment_Bond).pdf PDF

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Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

DDJC Remove and Replace Generators Building 44 & 45 - Division 1 - General Requirements

CONTRACTOR

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T DESCRIPTION OF ITEM SUBMITTED

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CONTRACTOR SCHEDULE DATES

CONTRACTOR

ACTION APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH REMARKSSUBMIT

APPROVAL

NEEDED BY

MATERIAL

NEEDED BY

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(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

010110 SPECIAL REQUIREMENTS

SD-01 PRECONSTRUCTION SUBMITTALS

List of Schedule of Values 1.17.1 G

List of recycled material to be used 1.2

011400 WORK RESTRICTIONS

SD-01 PRECONSTRUCTION SUBMITTALS

Special Access Determination Form 1.4.1.5 G

013201 PROJECT SCHEDULE

SD-01 PRECONSTRUCTION SUBMITTALS

Construction Project Schedule 3.3 G

013300 SUBMITTAL PROCEDURES

SD-01 PRECONSTRUCTION SUBMITTALS

Submittal Register 1.11 G

013529 SAFETY AND OCCUPATIONAL HEALTH REQTS.

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP) 1.6 G

Injury Prevention Plan G

Activity Hazard Analysis (AHA) 1.7 G

Crane/Fork Lift plan 1.6 G

SD-06 TEST REPORTS

Accident Reports 1.11.1 G

Monthly Exposure Reports 1.11.3 G

Crane/Fork Lift Report 1.11.4 G

SD-07 CERTIFICATES

Hot Work Permit 1.12 G

014500 CONTRACTOR QUALITY CONTROL

SD-01 PRECONSTRUCTION SUBMITTALS

Contractor Quality Control Plan 3.2 G

SP330017B0001

ATTACHMENT 7 - SUBMITTAL REGISTER

Division 01 Special Requirements

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

DDJC Remove and Replace Generators Building 44 & 45 - Division 1 - General Requirements

CONTRACTOR

A

C

T

I

V

I

T

Y

N

O

R

A

N

S

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DESCRIPTION OF ITEM SUBMITTED

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CONTRACTOR SCHEDULE DATES

ACTION

APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH

REMARKS

SUBMIT

APPROVAL

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MATERIAL

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DATE RCD

CONTR

TO OTHER

REVIEWER

DATE RCD

FROM OTH

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(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

015719 ENVIRONMENTAL PROTECTION

SD-01 PRECONSTRUCTION SUBMITTALS

Environmental Protection Plan 1.7 G

SD-11 CLOSEOUT SUBMITTALS

017800 PROJECT CLOSEOUT

SD-02 SHOP DRAWINGS

As-Built Drawings 1.2.1 G

SD-03 PRODUCT DATA

As-Built Record of Equipment and Material. 1.2.2 G Warranty Management Plan 1.3.1 G Final Cleaning 1.6 G

SD-11 CLOSEOUT SUBMITTALS

Record Drawings 1.2.1 G Post construction Survey 1.6.1 G

DDJC Remove and Replace Generators Building 44 & 45 - Division 2 - Existing Conditions

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024100 DEMOLITION

SD-01 PRECONSTRCUTION SUBMITTALS

Preconstruction survey 1.2 G

SD-07 CERTIFICATES

Demolition Plan 1.2 G

Division 02 Existing Conditions

DDJC Remove and Replace Generators Building 44 & 45 - Division 26 - Electrical

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NEEDED

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FWD

TO

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(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

ELECTRICAL

260500 SD 02 Product Data

Conduit 1.3 G

Wires and cables 1.3 G

Circuit Breakers 1.3 G

010110 SD 03 Product Data Diesel Generator 1.1.1.2 G

263213 Diesel generator

SD 03 Engine Generator Set Data 1.3

SD 06 Test Reports 1.4 G

SD 07 Certificates 1.4 G

SD 09 Manufacturer’s field report 1.4 G

Division 26 E l e c t r i c a l

DDJC Remove and Replace Generators Building 44 & 45 - Division 33 - Utilities

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CONTRACT

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RCD

FWD TO

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(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r ) Utilities

335210 Service pipe fuel system

SD 03 Product Data

Carbon Steel Pipe 1.3 G

Ball valve

335610 Factory fabricated fuel storage tank

SD 06 Test Report

Aboveground storage tank tightness test 3.2 G

Tank manufacture’s tests 3.2 G

Division 33 Utilities

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