Submittal_List.pdf

PDF 92 KB Posted

Attached to
EO 14398 - GAOA - National Elk Refuge Electrical R
Solicitation number
140FGA26Q0029
Issued by

About this file

This is a Projected Submittal List template for the NER Electrical Repair project at the National Elk Refuge, Engineering Project No. 25-041. The document serves as a control mechanism for managing contractor submissions throughout the project lifecycle.

The submittal list identifies 16 required submittals across various specification sections, including Schedule of Values, Subcontract list and information, Construction schedule, Digital photos, Submittal schedule, Test agency information, Erosion control plan, Waste management plan, Waste records, Closeout documents, O&M Manual, Product Data with Design Mixtures and Test Reports, Material Certificates and Material Test Reports, Qualifications, Maintenance Manuals, and Product Data. Each submittal is cross-referenced to specific specification sections and paragraph numbers. The document provides five approval response categories: A (Approved as Submitted), B (Approved, Except as Noted—No Resubmission Required), C (Approved, Except as Noted—Resubmission Required), D (No Action Taken—Resubmission Required), and E (Disapproved—Resubmission Required). Sheets 2 and 3 of the three-page document are blank templates available for additional submittal entries. The document includes a Comments column for detailed feedback on each submittal.

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Text version

SHEET 1 OF 3

PROJECT NAME: NER Electrical Repair ENGR. PROJECT NO.: 25-041 LOCATION: National Elk Refuge CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No. Comments

012900 1.2.A.1 013100 1.3 013200 1.4 013233 1.2 013300 1.3 014000 1.4 015000 1.3 017419 1.3 017419 1.4 017700 1.3 017823 1.2 033000 1.2 033000 1.3 033000 1.4 260500 1.2 261416 1.03

Qualifications Maintenance Manuals Product Data

Waste records Closeout documents O&M Manual Product Data, Design Mixtures, Test Reports Material Certificates & Material Test Reports

Digital photos Submittal schedule Test agency information Erosion control plan Waste management plan

PROJECTED SUBMITTAL LIST

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Schedule of Values Subcontract list and information Construction schedule

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - disapproved. See Comments. Resubmission Required.

SHEET 2 OF 3

LOCATION: National Elk Refuge CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No. Comments

PROJECTED SUBMITTAL LIST

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

SHEET 3 OF 3

LOCATION: National Elk Refuge CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No. Comments

PROJECTED SUBMITTAL LIST

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

Sheet1

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