(15)_Task_Order_0001_Project_Number_4032,_Drainage_Improvements_-_Eastern_Perimeter_Submittal_Registers.pdf

PDF 100 KB Posted May 15, 2017

Attached to: Miscellaneous Paving and Utilities Requirements Contract Federal contract opportunity
Solicitation number: SP3300-17-R-0008
Issued by: Defense Logistics Agency Distribution

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(15) Task Order 0001 Project Number 4032, Drainage Improvements - Eastern Perimeter Submittal Registers

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Amendment_0001.pdf	PDF	Jun 8, 2017
Site_Visit_Notes.pdf	PDF	May 24, 2017
Site_Visit_Attendance_Sheet.pdf	PDF	May 24, 2017
(10)_Attachment_J_Standard_Specifications_.pdf	PDF	May 15, 2017
(14)_Task_Order_0001_Project_Number_4032,_Drainage_Improvements_-_Eastern_Perimeter_Drawings.pdf	PDF	May 15, 2017
SP3300-17-R-0008.pdf	PDF	May 15, 2017
(9)_Attachment_I_SF25A_(Payment_Bond).pdf	PDF	May 15, 2017
(5)_Attachment_E_Contractor_Delivery_Notification_Form.docm	DOCM document	May 15, 2017
(3)_Attachment_C_Long_Form_Badge_Request.pdf	PDF	May 15, 2017
(12)_Task_Order_0001_Notice_of_Proposed_Task_Order_Request_for_Proposal_Form.pdf	PDF	May 15, 2017
(13)_Davis_Bacon_Act_(DBA)_Wage_Determination_PA170014_MOD_2_Dated_05052017_for_Task_Order_0001.pdf	PDF	May 15, 2017
(16)_Past_Performance_Questionnaire.pdf	PDF	May 15, 2017
(11)_Attachment_L_Standard_Detail_Drawings_.pdf	PDF	May 15, 2017
(8)_Attachment_H_SF25_(Performance_Bond).pdf	PDF	May 15, 2017
(4)_Attachment_D_Badge_Renewal_Form_.doc	DOC document	May 15, 2017
(7)_Attachment_G_SF24_-_Bid_Bond.pdf	PDF	May 15, 2017
(2)_Attachment_B_Short_Form_Badge_Request.pdf	PDF	May 15, 2017
(6)_Attachment_F_DLA_SP_Camera_Pass_Request_Form.pdf	PDF	May 15, 2017
(1)_Attachment_A_New_Personnel_Notification_Form.docm	DOCM document	May 15, 2017

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DESCRIPTION OF ITEM SUBMITTED

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

01 PS DLA Dig Permit 1.5.1 G 11 CS Salvage Plan 1.7 G

01 PS List of Contact Personnel 1.4.1.1 G

01 PS Contractor Visitor Badge Request Form (Short Form) 1.4.1.2.a.(1) G

01 PS DDSP Security Infomration Form (Long Form) 1.4.1.2.a.(1) G

01 PS Camera Pass Request Form 1.4.1.3.a G

01 PS Project Scheduler Qualifications 1.3 G 01 PS Preliminary Project Schedule 3.4.1 G 01 PS Initial Project Schedule 3.4.2 G 01 PS Periodic Schedule Update 3.4.3 G

01 PS Submittal Register 1.3 G

01 PS Accident Prevention Plan (APP) 1.7 G 06 TR Monthly Exposure Reports 1.4 06 TR Notifications and Reports 1.12 06 TR Accident Reports 1.12.2 G 06 TR LHE Inspection Reports 1.12.3 07 C Crane Operators/Riggers 1.6.1.4 07 C Standard Lift Plan 1.12.4 G 07 C Cristical Lift Plan 1.7.2.3 G 07 C Activity Hazard Analysis (AHA) 1.8 G 07 C Hot work permit 1.13.1 07 C Certificate of Compliance 1.12.4

SUBMITTAL REGISTER

Division 1 - General Requirements

CONTRACT NO:

TITLE: PRC Task Order Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Drainage Improvements - Eastern Perimeter

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 F I C I A T I O N

S E C T I O N

S U B M I T T A L

D O C U M E

Y P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DATE OF

ACTION

D A T E

F O R W A R D E D

T O

R E V I E W E R

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

D A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O R

01 11 00, Summary of Work

01 14 00, Work Restrictions

01 32 01.00 10, Project Schedule

01 33 00, Submittal Procedures

01 35 26, Government Safety Requirements

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

SUBMITTAL REGISTER

Division 1 - General Requirements

CONTRACT NO:

TITLE: PRC Task Order Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Drainage Improvements - Eastern Perimeter

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DATE OF

ACTION

D A T E

F O R W A R D E D

T O

R E V I E W E R

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

D A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O R

07 C License Certificates (Radiation) 1.14

07 C Radiography Operation Planning Worksheet 1.14.1 G

07 C Portable Gauge Operations Planning Worksheet 1.14.1 G

01 PS QC Plan 1.5 G

01 PS Dirt and Dust Control Plan 1.6.9.1 G 06 TR Solid Waste Management Report 1.10.1 G

11 CS Record Drawings (Full Size Red Line Drawings) 1.4.3.1

01 78 00, Close-Out Submittals

01 57 19, Temporary Environmental Controls

01 45 00.10 20, Quality Control for Minor Construction

4/26/2017 Page 1 of 1

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

01 PS Existing Conditions 1.10 G 07 C Notifications 1.7 G

A C T I V I T Y

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N O

S P E F I C I A T I

C T I O N

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D O C U M E

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S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 2 - Existing Conditions

TITLE: PRC Task Order Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Drainage Improvements - Eastern Perimeter

CONTRACT NO:

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKS

D A T E

F O R W A R D E D

T O

R E V I E W E R

02 41 00, Demolition and Deconstruction

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

DATE OF

ACTION

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

R E C E I V E D

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R E V I E W E R

A C T I O N

C O D

ESUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

03 PD Welded Wire Reinforcing 2.4 G 03 PD Wire Ties 2.4 G 03 PD Supports 2.6 G

02 SD Quality Control Plan 1.4.2 G 02 SD Laboratory Accreditation 1.4.1 02 SD Sampling Plan 3.9.2.6 G 03 PD Cementitious Materials 2.2 03 PD Chemical Admixtures 2.4 05 DD Mixture Proportions 2.1.1 G 05 DD Lightweight Aggregate Concrete 2.3.3 06 TR Mixture Proportions 2.1.1 G 06 TR Testing and Inspection For CQC 3.9 G 06 TR Fly Ash 2.2.4 06 TR Ground Granulated Balst-Furnace

(GGBF) 2.2.7

06 TR Air Content 2.1.8 06 TR Slump 2.1.9 06 TR Compressive Strength 2.1.6.1 07 C Contractor Quality Control Personnel 1.4 07 C Ready-Mix Plant 3.2.1

07 C Portland Cement 2.1.1 G 07 C Expansive Admixtures 2.1.4 G 07 C Expansive Grout 2.1.5 G 07 C Aggregates 2.1.2 G

A C T I O N

C O D E

DAT

E OF

ACTI

LOCATION: Defense Distribution Center, Susquehanna JOB NAME: Drainage Improvements - Eastern Perimeter

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

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R REMARKS

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

APPROVING AUTHORITY

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRA

CTOR D

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A U T H O R I T

YSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

CONTRACTOR:

CONTRACT NO:

TITLE: PRC Task Order Construction Services

03 62 16, Metallic Non-Shrink Grout

SUBMITTAL REGISTER

Division 3 - Concrete

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

03 20 00.00 10, Concrete Reinforcing

03 30 00.00 10, Cast-In-Place Concrete

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

01 PS Dewatering work plan 1.6.2 G 03 PD Buried Warning and Identification Tape 2.5 G 03 PD Temporary Barrier Fence 2.3 G

03 PD Compost Filter Sock 2.6 G 03 PD Pumped Water Filter Bag 2.9 G

31 32 11, Soil Surface Erosion Control

APPROVING AUTHORITY

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

31 23 00.00 10, Trenching and Backfill

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

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A U T H O R I T Y

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R E C E I V E D

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R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 31 - Earthwork

CONTRACT NO:

TITLE: PRC Task Order Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Drainage Improvements - Eastern Perimeter

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

07 C Aggregates 2 G

03 PD Expansion Joint Filler 2.5 G 05 DD Concrete Mix Design 2.2 G 06 TR Field Quality Control 3.10 G 07 C Subbase 2.1 G

03 PD Mulch 2.3 G 07 C Soil Supplements 2.1 G 07 C Seed 2.2 G

APPROVING AUTHORITY

32 11 16.16 10, Subbase for Rigid and Flexible Paving

32 92 19, Seeding

32 16 13.00 10, Concrete Sidewalks, Curbs, and Gutters

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

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A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

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A P P R O V I N G

A U T H O R I T Y

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 32 - Exterior Improvements

CONTRACT NO:

TITLE: PRC Task Order Construction Services

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

03 PD Pipe 2.1 G 03 PD Structures 2.2 G

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

33 40 00, Storm Drainage Utilities

D A T E

R E C E I V E D

F R O M

R E V I E W E R

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY

A C T I O N

C O D E

DATE OF

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 33 - Utilities

CONTRACT NO:

TITLE: PRC Task Order Construction Services

TOC 2018, Submittal Register, Division 1

Submittal Register

TOC 2018, Submittal Register, Division 2

Submittal Register

TOC 2018, Submittal Register, Division 3

Submittal Register

TOC 2018, Submittal Register, Division 31

Submittal Register

TOC 2018, Submittal Register, Division 32

Submittal Register

TOC 2018, Submittal Register, Division 33

Submittal Register

File details come from the government source that posted it. Updated Nov 14, 2017.