Submittal_List.xlsx

XLSX spreadsheet 59 KB Posted

Attached to
Stabilize and Repair Blackstone House
Solicitation number
140P6425B0012
Issued by

About this file

The provided file is a Submittal List with Review Estimate Template for the National Park Service (NPS) Denver Service Center, specifically for the Stabilize and Repair Blackstone House project (PMIS Number: HOCU 239486). The comprehensive document details an extensive list of action submittal requirements across multiple specification sections, including historic preservation, demolition, masonry repair, roofing, windows, painting, and other construction-related submittals.

The submittal list outlines specific documentation requirements for the project, such as product data, shop drawings, samples, qualification data, warranties, and mockups across disciplines including architectural, civil, structural, mechanical, electrical, and landscape architecture. Each submittal is categorized with review time estimates, ranging from 0.5 to 3 hours, with a total review time of 131 hours. The document provides detailed instructions for both design and construction services phases, guiding the Design Architect/Engineer and Construction Contracting Officer Representative in managing and tracking project submittals throughout the construction process.

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Sol_140P6425B0012_Amd_0003.pdf PDF
Updated_Questions_and_Answers_0003.pdf PDF
Sol_140P6425B0012_Amd_0002.pdf PDF
Revised_Drawings_0002.pdf PDF
Revised_Specifications_0002.pdf PDF
Sol_140P6425B0012_Amd_0001.pdf PDF
Questions_and_Answers_0001.pdf PDF
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Instructions

Submittal List with Review Estimate Instructions
National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21
DESIGN SERVICES (Construction Documents (CD) Phase)
Responsible Party: Design Architect/Engineer (A/E)
1Enter Park Acronym, Project Management Information System (PMIS) Number, and Project Title.
2Record construction submittal requirements. Complete Specification Section, Paragraph Number, and Description sections. Insert additional rows as required for sections containing multiple submittals.
3In Requirements section, enter X for submittal requirements where applicable. Insert additional columns as needed under Informational or Action. Refer to Specification Section 01 33 23 for clarification. (Action submittals require Government resposive action and Informational submittals do not.) Division 1 Specifications submittals are Information submittals.
4Attach black and white version to Specification Section 01 33 23 in project manual. Delete instructional note on top of page.
CONSTRUCTION SERVICES (Construction Phase)
Responsible Party: Construction Contracting Officer Representative (COR)
1Use Submittal List submitted with Final Construction Documents. Copy/paste submittal information into Submittal List with Review Estimate Template. If amendments issued, adjust submittal requirements as necessary.
2Attach this template to Architect/Engineer (A/E) Construction Services Scope of Services.
3Use Review Estimate to estimate time required for Architect/Engineer to accomplish Action submittal reviews. Enter estimated whole or partial number of hours per discipline.
4Add discipline heading column as required.
5Use total number of hours per discipline at bottom of template and apply hourly rates listed in Indefinite Delivery/Indefinite Quantity (IDIQ) contract (using appropriate option period rates) to formulate Government estimate for submittal reviews.
6Use information from this template to negotiate submittal review portion of Architect/Engineer Construction Services task order.
7Provide template to Construction Management Representative (CMR) to show submittals they are responsible for and submittals to be forwarded to the Architect/Engineer. All Informational submittals will be reviewed by Construction Management Representative.
Responsible Party: Architect/Engineer (A/E)
1Indicate level of effort required for each Action submittal review by entering number of whole or partial hours for each discipline under Architect/Engineer Review Time section.
2All Informational submittals will be reviewed by Construction Management Representative (CMR).
3Use total number of hours per discipline at bottom of template and apply hourly rates listed in Indefinite Delivery/Indefinite Quantity (IDIQ) contract (using appropriate option period rates) to formulate estimate.
4Use this estimate to negotiate submittals review portion of Architect/Engineer Construction Services portion of the task order.

&8&K01+024Submittal List with Review Estimate Instructions | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N

Template

Submittal List
National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21
SUBMITTAL LISTACTION SUBMITTAL
REVIEW ESTIMATE
Park Acronym/Project Management Information System (PMIS) Number:HOCU 239486(Complete this portion for Architect / Engineer (A/E)
Project Title:STABILIZE AND REPAIR BLACKSTONE HOUSEconstruction service task order negotiation.)
SUBMITTALREQUIREMENTSARCHITECT / ENGINEER REVIEW TIME
(Indicate with X)(Indicate in whole or partial hours.)
INFORMATIONALACTION
SPECIFICATION SECTIONPARAGRAPH NUMBERDESCRIPTIONCERTIFICATIONS OR LABORATORY TESTSREPORTS OR CALCULATIONS
OR PLANMANUFACTURER DATA
AND INSTRUCTIONSOTHERSAMPLESSHOP DRAWINGSMANUFACTURER DATA
AND INSTRUCTIONSOTHERARCHITECTCIVIL ENGINEERSTRUCTURAL ENGINEERMECHANICAL ENGINEERELECTRICAL ENGINEERPROJECT MANAGER COORDINATIONLANDSCAPE ARCHITECT
01 35 911.4. AHistoric Preservation Treatment PlanFALSEX2
FALSE
01 73 291.2Cutting and Patching PlanFALSEX2
FALSE
FALSE
02 41 191.5.AReport: Proposed Protection MeasuresFALSEX0.5
02 41 191.5.B.1Schedule: Sequence of Selective Demo and Removal WorkFALSEX0.5
02 41 191.5.B.2Schedule: Interruption of Utility ServicesFALSEX0.5
02 41 191.5.B.3Schedule: Coord. for shutoff, capping, and continuation of utilityFALSEX0.5
02 41 191.5.CPredemolition Photographs or VideoFALSEXN/A
02 41 191.5.DExisting Warranties are still in effect documentationFALSEXN/A
02 41 191.6.AInventory: Those removed or salvagedFALSEX1.5
FALSE
02 42 961.5.AQualification Data: historic removal specialistFALSEX1
02 42 961.5.BPreconstruction Documentation: preexisting conditionsFALSEXN/A
02 42 961.5.CRemoval and Dismantling Treatment Program: 15 days before workFALSEX1
02 42 961.5.DList of salvaged items: 15 days before preconstruction conferenceFALSEX1
02 42 961.5.EInventory of salvaged items: After removal/dismantling completeFALSEX1.5
02 42 961.6.B.1Dismantling Program: Dust and Noise ControlFALSEX0.5
02 42 961.6.B.2Dismantling Program: Debris HaulingFALSEX0.5
02 42 961.6.CMockups: Removal/dismantling proceduresFALSEX1
FALSE
04 01 20.631.4.AProduct Data: Each productFALSEX1
04 01 20.631.4.BShop Drawings: salvaged, reinstalled, and replacement bricksFALSEX2
04 01 20.631.4.C.1Samples for Verification: Brick typesFALSEX0.5
04 01 20.631.4.C.2Samples for Verification: Patching compoundFALSEX0.5
04 01 20.631.4.C.3Samples for Verification: AccessoriesFALSEX0.5
04 01 20.631.5.AQualification Data: Brick masonry repair specialistFALSEX1
04 01 20.631.5.BQuality Control ProgramFALSEX1
04 01 20.631.5.CMockups: Prepare mockups of brick masonry repairFALSEX1
FALSE
04 03 101.5.AProduct Data: material and test dataFALSEX1
04 03 101.6.AQualification Data: For paint-remover & chemical-cleanerFALSEX1.5
04 03 101.6.BCleaning programFALSEX1
FALSE
04 03 231.5.AProduct Data: each productFALSEX1.5
04 03 231.5.BShop DrawingsFALSEX2
04 03 231.5.C.1Samples for Initial Selection: Pointing MortarFALSEX0.5
04 03 231.5.C.2Samples for Initial Selection: Sand Type usedFALSEX0.5
04 03 231.5.C.3Samples for Initial Selection: Sealant MaterialsFALSEX0.5
04 03 231.5.C.4Samples for Initial Selection: Accessories, including colorFALSEX0.5
04 03 231.5.D.1Samples for Verification: Type, color, texture of pointing mortarFALSEX0.5
04 03 231.5.D.2Samples for Verification: Sealant materialsFALSEX0.5
04 03 231.5.D.3Samples for Verification: AccessoriesFALSEX0.5
04 03 231.6.AQualification Data: Historic treatment specialistFALSEX1
04 03 231.6.BQuality Control ProgramFALSEX1.5
04 03 231.6.CUnit masonry historic treatment programFALSEX1.5
FALSE
04 03 421.6.AQualification Data: firm and personnelFALSEX1
04 03 421.6.B.1Work Plans: Materials and ProceduresFALSEX1.5
04 03 421.6.B.2Work Plans: Protection PlanFALSEX1.5
04 03 421.6.B.3Work Plans: Fire PreventionFALSEX1
04 03 421.6.CProduct Data: Manufacturer's data for each productFALSEX1
04 03 421.6.DMaterials ListFALSEX1
04 03 421.6.E.1Samples: Color match samples of brick patchFALSEX0.5
04 03 421.6.E.2Samples: Minimum 3 showing size, color, texture of mortarFALSEX0.5
04 03 421.7.DField Construction MockupsFALSEX1
FALSE
06 03 121.4.AProduct Data: each productFALSEX2
06 03 121.4.BShop DrawingsFALSEX2
06 03 121.4.CSamples for Initial Selection: each type of wood and finishFALSEX0.5
06 03 121.4.DSamples for Verification: Actual Sample of finished productsFALSEX0.5
06 03 121.5.AQualification Statements: historic treatment specialistFALSEX0.5
06 03 121.5.BWood Historic Treatment Program: before work beginsFALSEX2
06 03 121.7MockupsFALSEX1
FALSE
06 20 131.2.AProduct Data: for process and factory productsFALSEX1.5
06 20 131.2.BSamples: Exposed product, color, and texture specifiedFALSEX0.5
06 20 131.2.CSamples for Initial Selection: Each product type (colors, profiles, textures)FALSEX0.5
06 20 131.2.DSamples for Verification: each species and cut of lumberFALSEX0.5
06 20 131.3.A.1Compliance Certificates: Lumber not marked with grade stampFALSE1
06 20 131.3.A.2Compliance Certificates: Preservative-treated wood not markedFALSE1
06 20 131.3.BEvaluation Reports: Wood preservative treated woodFALSEX1
06 20 131.3.CSample Warranties: manufacturer's warrantiesFALSEX1
FALSE
07 01 50.191.4.AProduct Data: each productFALSEX1.5
07 01 50.191.5.A.1Qualification Data: installer with roofing warrantor approvalFALSEX1
07 01 50.191.5.A.2Qualification Data: installer with asbestos abatement approvalFALSEX1
07 01 50.191.5.BPhotographs or Video: Existing conditions submitted before workFALSEXN/A
07 01 50.191.5.CLandfill Records: Indicate receipt and acceptance of wasteFALSEXN/A
07 01 50.191.6.ACertified Statement: Existing roof warranty unaffectedFALSEX1
FALSE
07 31 131.4.A.1Product Data: Asphalt ShinglesFALSEX1
07 31 131.4.A.2Product Data: Underlayment materialsFALSEX1
07 31 131.4.A.3Product Data: Asphalt roofing cementFALSEX1
07 31 131.4.A.4Product Data: Elastomeric flashing sealantFALSEX1
07 31 131.4.BShop Drawings: metal flashing and trimFALSEX2
07 31 131.4.C.1Samples: Asphalt Shingles at full sizeFALSEX0.5
07 31 131.4.C.2Samples: Ridge and Hip Cap Shingles at full sizeFALSEX0.5
07 31 131.4.D.1Samples for Initial Selection: Each type asphalt shingleFALSEX0.5
07 31 131.4.D.2Samples for Initial Selection: Each type accessory involving colorFALSEX0.5
07 31 131.4.E.1Samples for Verification: Asphalt Shingles at full sizeFALSEX0.5
07 31 131.4.3.2Samples for Verification: Ridge and Hip Cap Shingles at full sizeFALSEX0.5
07 31 131.5.AQualification Data: for installerFALSEX1
07 31 131.5.BProduct Test ReportsFALSEX1
07 31 131.5.CSample Warranty: manufacturer's materials warrantyFALSEX1
07 31 131.6.AMaintenance Data: asphalt shingles to include in manualsFALSEX1
07 31 131.6.BMaterials WarrantiesFALSEX1
07 31 131.6.CRoofing Installer's warrantyFALSEX1
07 31 131.7.AFurnish extra materials that match product installedFALSEXN/A
FALSE
07 56 001.5.A.1Product Data: Fluid-applied roofingFALSEX1.5
07 56 001.5.A.2Product Data: Color ChartFALSEXX1
07 56 001.5.A.3Product Data: CleanerFALSEX1
07 56 001.5.BShop DrawingsFALSEX2
07 56 001.5.C.1Warranty: 2 year contractor warrantyFALSEX1
07 56 001.5.C.2Warranty: 20 year limited manufacturer warrantyFALSEX1
07 56 001.6.AExtra Materials: furnish extra maintenance materialsFALSEXN/A
FALSE
07 62 001.4.A.1Product Data: Roof-drainage sheet metal fabricationsFALSEX1.5
07 62 001.4.A.2Product Data: Low-slope roof sheet metal fabricationsFALSEX1
07 62 001.4.A.3Product Data: Steep-slope roof sheet metal fabricationsFALSEX1
07 62 001.4.A.4Product Data: Miscellaneous sheet metal fabricationsFALSEX1
07 62 001.4.B.1Product Data: Underlayment materialsFALSEX1
07 62 001.4.B.2Product Data: Elastomeric sealantFALSEX1
07 62 001.4.B.3Product Data: Butyl sealantFALSEX1
07 62 001.4.B.4Product Data: Epoxy seam sealerFALSEX1
07 62 001.4.CShop Drawings: for sheet metal flashing and trimFALSEX2
07 62 001.4.DSamples: each exposed product, and color and texture specifiedFALSEX0.5
07 62 001.4.ESamples for Initial Selection: each type sheet metal and accessoryFALSEX0.5
07 62 001.4.F.1Samples for Verification: sheet metal flashingFALSEX0.5
07 62 001.4.F.2Samples for Verification: Trim, Metal Closures, Expansion Joints, Joint Intersections, and Misc FabricationsFALSEX0.5
07 62 001.4.F.3Samples for Verification: Unit type accessories and misc materialsFALSEX0.5
07 62 001.4.F.4Samples for Verification: Anodized Aluminum Samples, each colorFALSEX0.5
07 62 001.5.AQualification Data: for fabricatorFALSEX1
07 62 001.5.BSample Warranty: special warrantyFALSEX0.5
07 62 001.6.AMaintenance Data: sheet metal flashing and trim and accessoriesFALSEX1
07 62 001.6.BSpecial WarrantyFALSEX1
FALSE
07 71 001.2.AProduct Data: Roof-edge drainage systemFALSEX1.5
07 71 001.2.BProduct Data: each productFALSEX1
07 71 001.2.CShop Drawings: for roof specialtiesFALSEX2
07 71 001.2.DSamples: for each type of roof specialty, color, and textureFALSEX0.5
07 71 001.2.ESamples for Initial Selection: each roof specialty with factory applied color finishesFALSEX0.5
07 71 001.2.F.1Samples for Verification: each type roof specialty for finish and colorFALSEX0.5
07 71 001.2.F.2Samples for Verification: roof-edge drainage systems, including accessoriesFALSEX0.5
07 71 001.3.AQualification Data: for manufacturerFALSEX1
07 71 001.3.BProduct Certificates: each type roof specialtyFALSE1
07 71 001.3.CSample Warranty: manufacturer's special warrantyFALSEX0.5
07 71 001.4.AMaintenance Data: Roofing specialties to include in manualsFALSEXN/A
FALSE
07 92 001.4.A.1Product Data: Joint sealantsFALSEX1
07 92 001.4.A.2Product Data: Joint-sealant backing materialsFALSEX1
07 92 001.4.BSamples for Initial Selection: manufacturer's color chartsFALSEX0.5
07 92 001.4.CProduct Certificates: each joint sealant and accessory typeFALSEX1
07 92 001.4.DSWRI Validation Certificate: each elastomeric sealantFALSE1
07 92 001.4.EQualification Data: for installerFALSEX1
07 92 001.4.FCompatibility and Adhesion Test Reports: from manufacturerFALSEX1.5
07 92 001.4.GTest Report Log: each elastomeric sealant applicationFALSEX1.5
07 92 001.4.HProduct Test ReportsFALSEX1.5
07 92 001.4.IWarranties: special warranties specifiedFALSEX1
FALSE
08 03 521.5.AProduct Data: each productFALSEX1.5
08 03 521.5.BShop DrawingsFALSEX3
08 03 521.5.CSamples for Initial Selection: each type exposed wood and finishFALSEX1
08 03 521.5.D.1Samples for Verification: Replacement UnitsFALSEX1
08 03 521.5.D.2Samples for Verification: Replacement MembersFALSEX1
08 03 521.5.D.3Samples for Verification: Repaired wood window membersFALSEX1
08 03 521.5.D.4Samples for Verification: Refinished wood window membersFALSEX1
08 03 521.5.D.5Samples for Verification: HardwareFALSEX1
08 03 521.5.D.6Samples for Verification: Weather strippingFALSEX1
08 03 521.5.D.7Samples for Verification: GlassFALSEX1
08 03 521.5.EGlass Samples: each type of glass productFALSEX0.5
08 03 521.6.AQualification Data: for historic treatment specialistFALSEX1
08 03 521.6.BWood Window Historic Treatment program: before work beginsFALSEX2
08 03 521.7.DMockupsFALSEX1.5
FALSE
08 42 131.3.AProduct Data: aluminum-framed storm entrance door systemsFALSEX1
08 42 131.3.BProduct Data Submittals: For each productFALSEX1
08 42 131.3.CShop DrawingsFALSEX2
08 42 131.3.DSamples for Initial Selection: Manufacturer's standard color sheetsFALSEX0.5
08 42 131.3.ESamples for Verification: Finished product for each exposed finishFALSEX0.5
08 42 131.3.FEntrance Door Hardware ScheduleFALSEX1
FALSE
08 56 191.1.AProduct Data: Manufacturer's data for each productFALSEX1.5
08 56 191.1.BShop DrawingsFALSEX2
08 56 191.1.CFinish SamplesFALSEX0.5
08 56 191.1.DComponent SamplesFALSEX1
08 56 191.1.EOperation and Maintenance DataFALSEX1
08 56 191.1.FExecuted warranty documents specifiedFALSEX0.5
08 56 191.2.AManufacturer's warranty: 5 yearsFALSEX1
FALSE
09 91 131.2.AProduct Data: each type productFALSEX1.5
09 91 131.2.BSamples: each type topcoat productFALSEX0.5
09 91 131.2.CSamples for Initial Selection: each type topcoat productFALSEX0.5
09 91 131.2.DSamples for Verification: each type paint system, color, topcoatFALSEX0.5
09 91 131.2.EProduct ScheduleFALSEX1.5
09 91 131.3.AMaintenance: furnish extra materialsFALSEX1
0991131.4.AMockups: each paint system, color, finishFALSEX2
FALSE
FALSE
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Total: 131 0 0 0 0 0 0

Submittal List with Review Estimate Template | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N

File details come from the government source that posted it. Updated .