W51DQV25A0002 Amd 003_Specs_REGISTER.pdf
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- Solicitation number
- W51DQV25RA002
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Department of the Army
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The document is a Submittal Register for the Rio Puerto Nuevo Project Supplemental Contract 3, a comprehensive federal contract document detailing required submittals across multiple construction and engineering disciplines. The register spans 36 pages and provides a detailed tracking mechanism for various preconstruction, product data, shop drawings, test reports, certificates, and other technical submissions required throughout the project lifecycle.
The submittal register covers an extensive range of technical sections including site preparation, concrete work, steel structures, electrical systems, water infrastructure, dredging, stone and riprap installations, geotechnical work, and marine construction. Each entry specifies the specific submittal type, associated specification section, paragraph number, classification (such as G RO or G DO), approval requirements, and potential action codes. The document appears to be a critical administrative tool for ensuring comprehensive documentation and compliance across multiple technical domains for a flood control project located in San Juan, Puerto Rico.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 36 PAGES
RIO PUERTO NUEVO PROJECT SUPPLEMENTAL CONTRACT 3
01 11 00 SD-01 Preconstruction Submittals
1.4Preconstruction Logistics Plan
01 22 00 SD-01 Preconstruction Submittals
1.5 G ROSchedule of Values
SD-07 Certificates
1.5.1Utility Invoices
3.1.1 G RORequest For Progress Payment
01 30 00 SD-01 Preconstruction Submittals
1.6.3Draft Joint Risk Register
1.6.4List of Subcontractors
SD-07 Certificates
1.7.1.2 G ROPartnering Meeting(s) Written
Synopsis
3.3Signature Authority
3.4Drug-Free Work Place Record
01 32 01 SD-01 Preconstruction Submittals
1.3 G ROProject Scheduler Qualifications
3.4.1 G ROPreliminary Project Schedule
3.4.2 G ROInitial Project Schedule
SD-07 Certificates
3.6.2 G ROPeriodic Schedule Update
01 35 25 SD-01 Preconstruction Submittals
3.2 G DODive Operations Plan
SD-07 Certificates
1.6.2 G DODive Personnel Qualifications
3.2.1Daily Dive Logs
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 36 PAGES
01 35 26 SD-01 Preconstruction Submittals
1.17 G DODive Operations Plan
1.8.1 G DOAccident Prevention Plan
SD-06 Test Reports
1.5Monthly Exposure Reports
1.13Notifications and Reports
1.13.2 G DOReports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.7.1.3 G DOCrane Operators, Signal Persons
and Riggers
1.8.3.2 G DOStandard Lift Plan
1.8.3.3 G DOCritical Lift Plan
1.8.3.4 G DONaval Architecture Analysis
1.9 G DOActivity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4 G DOCertificate of Compliance
1.15 G DOLicense Certificates
1.15.1 G DORadiography Operation Planning
Work Sheet
1.15.1 G DOPortable Gauge Operations
Planning Worksheet
01 45 04 SD-01 Preconstruction Submittals
3.2 G ROContractor Quality Control (CQC)
Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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P A R A G R A P
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G O V T
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C O D E
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AUTH/
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CONTR
DATE FWD
TO OTHER
REVIEWER
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FROM OTH
REVIEWER
A C T I O N
C O D E
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 36 PAGES
01 45 04 1.5 G ROWork Schedule
SD-07 Certificates
3.7.2 G ROLaboratory Qualifications
3.2.2Letter of Authority
01 50 02 SD-01 Preconstruction Submittals
1.4.1 G ROMobilization/Demobilization Plan
1.4.2 G ROSecurity Plan
1.4.3 G DOVegetation Protection and
Restoration Plan
1.4.4 G RODocumentation Of Existing
Conditions and Post-construction
Restoration
SD-02 Shop Drawings
3.5Contractor's Temporary Facilities
3.2.6Temporary Electric Drawings
01 52 10 SD-02 Shop Drawings
2.1Contracting Officer's Field Office
01 55 26 SD-01 Preconstruction Submittals
1.3 G ROTraffic Control Plan
01 57 20 SD-01 Preconstruction Submittals
1.6 G DOEnvironmental Protection Plan
SD-03 Product Data
1.11 G ROMeteorological Monitoring
SD-07 Certificates
1.5.1.1 G DOManatee Observer Qualifications
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 36 PAGES
01 57 20 1.5.1.2 G DOPuerto Rican Boa Monitor
Qualifications
SD-11 Closeout Submittals
3.2.2Logs/Final Summary Report
3.2.3 G DOProject Environmental Summary
Sheet
01 57 25 SD-03 Product Data
3.1.1.1 G ROCalibration Standard
SD-06 Test Reports
3.1.2 G ROTurbidity Monitoring
01 74 19 SD-01 Preconstruction Submittals
1.7 G DOConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
SD-11 Closeout Submittals
1.10 G DOFinal Construction Waste
Diversion Report
01 78 02 SD-02 Shop Drawings
1.3 G ROAs-Builts
SD-03 Product Data
1.3.3 G ROAs-Built Record of Equipment
and Materials
1.4.1 G DOWarranty Management Plan
1.4.5 G DOWarranty Tags
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 36 PAGES
01 78 02 1.6 G DOFinal Cleaning
SD-11 Closeout Submittals
1.3 G DOLoad Rating Analysis Report
02 22 13 SD-01 Preconstruction Submittals
1.2.1 G DOVibration Control Specialist
1.2.1 G DOVibration Control Specialist
Alternate
1.2.2 G DOVibration Monitoring
Technician(s)
1.2.3 G DOStructural Inspection/Evaluation
Engineer
3.2 G DOPre-Construction Structural
Survey
3.3 G DOVibration Control Plan
3.4 G DONoise Control Plan
SD-06 Test Reports
3.6Vibration Monitoring Report
3.7Noise Monitoring Report
3.5Daily Instrument Logs
3.8 G DOPost-Construction Structural
Survey
02 41 00 SD-01 Preconstruction Submittals
1.2.2 G RODemolition Plan
1.9Existing Conditions
1.3.1 G ROGondola Cables
1.9.1 G ROLuma Equipment Inventory
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 36 PAGES
02 41 00 SD-07 Certificates
1.6 G RONotification
SD-11 Closeout Submittals
3.3.3Receipts
03 11 13 SD-02 Shop Drawings
3.1.1 G DOFormwork
3.1.2 G RO Stay-In-Place Metal Bridge Deck
Forms
SD-03 Product Data
2.2Form Materials
2.2.5Form Releasing Agents
SD-05 Design Data
2.1 G RO Calculations
SD-06 Test Reports
3.5Inspection
03 15 00 SD-03 Product Data
2.1 G ROPreformed Joint Filler
3.1.2 G ROSplicing
2.2 G ROWaterstops
2.3 G ROBridge Bearing Pads
2.4 G ROBridge Joint Seal
3.1.1 G ROCuring Compound Or Bituminous
Paint
2.5 G ROWaterproofing Membrane
SD-04 Samples
2.2.2 G ROSplicing Waterstops
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 36 PAGES
03 20 00 SD-02 Shop Drawings
3.1 G DOReinforcement
SD-03 Product Data
2.8 G DOMaterials
2.4.1 G DOMechanical Butt-Splices
3.1.3.2 G DOMechanical Butt-Splices
SD-06 Test Reports
2.8 G DOTests, Inspections, and
Verifications
1.3.2 G DOTest Butt-Splices
SD-07 Certificates
2.4 G DOReinforcing Steel
1.3.1 G DOQualification of Steel Bar
Butt-Splicers
03 31 01 SD-01 Preconstruction Submittals
3.5.2.6.6 G DORandom Sampling Plan
3.1.1 G DOConcrete Placement Plan
3.4 G DODeck Concrete Placement
Procedure Plan
2.1.3.3.2Quality Control Plan
1.4.1 G DOQuality Control Personnel
Certifications
1.4.1 G DOQuality Control Organizational
Chart
1.4.3 G DOLaboratory Accreditation
SD-03 Product Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 36 PAGES
03 31 01 1.2 G RO Concrete Mixture Proportions
2.2 G ROBatch Plant
2.2.5 G ROConcrete Mixers
2.2.6 G ROConveying Equipment
2.2 G ROPlacing Equipment
2.2.8 G RODeck Screeds
3.1.4 G DOConstruction Joint Treatment
3.2.4 G DOHot-Weather Placing
2.1.1 G DOCementitious Materials
2.1.3 G DOAdmixtures
3.2.2 G DOPumping Concrete Materials and
Methods
2.1.5 G DONonshrink Grout
SD-04 Samples
2.1.2 G ROAggregates
1.4.6 G ROCementitious Materials, Admixtures, and Curing
Compound
SD-05 Design Data
1.2 G RO Concrete Mix
SD-06 Test Reports
3.5.2.3 G DOQuality of Aggregates
3.5.2.10 G ROMixer Uniformity
2.1 G DOTests and Inspections
3.5 G DOTests and Inspections
2.1.4 G DOWater
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 36 PAGES
03 31 01 3.5.2.6.3 G DOSlump Loss
2.1.3.4 G DOCumulative Mass Loss
1.2Concrete Mix
2.1.1.2 G DOFly Ash
2.1.1.3 G DOPozzolan
2.1.1.5 G DOSlag
2.2.8 G DOTolerance
3.5.2.6.6 G DOCompressive Strength Tests
3.5.2.6.1 G DOAir Content
3.5.2.6.3 G DOSlump Test
3.5.2.6.10G DOPermeability
SD-07 Certificates
1.4 G ROConcrete Field Testing
Technicians
1.4 G ROConcrete Construction Inspector
(CCI)
2.1.1 G DOCementitious Materials
2.1.1.6 G DOBlended Hydraulic Cement
2.1.3.1 G DOAir-Entraining Admixture
2.1.3.6 G DOOther Chemical Admixtures
2.1.7 G DOEpoxy Resin
2.1.6 G DOLatex Bonding Compound
2.1.5 G DONonshrink Grout
03 35 00 SD-01 Preconstruction Submittals
3.1.3 G DOFinishing Plan
SD-04 Samples
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 36 PAGES
03 35 00 1.3.1Sample Wall Panels
2.1Latex Bonding Compound
2.2Epoxy Resin
03 39 00 SD-01 Preconstruction Submittals
3.1 G DOConcrete Curing Plan
SD-03 Product Data
2.1 G DOConcrete Curing Materials
SD-06 Test Reports
3.2 G ROTesting and Inspection for CQC
SD-08 Manufacturer’s Instructions
2.1 G DOCuring Compound
03 41 00 SD-02 Shop Drawings
2.2.1 G RO Precast, Prestressed Florida
I-Beam 36 Concrete Bridge
Girders
3.1.1 G RO Precast, Prestressed Florida
I-Beam 36 Concrete Bridge
Girders
1.5.1Placement
1.5.1 G RO Tolerances
SD-03 Product Data
2.2.4 G RO Mixture
1.5.1 G RODisposition
2.2.6 G ROEquipment
2.2.6Tensioning
2.2.7 G RODetensioning
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 36 PAGES
03 41 00 1.4 G RODelivery, Storage, and Handling
2.2.8 G ROCuring of Girders
SD-06 Test Reports
3.1.4 G ROTest Reports
2.2.8 G ROConcrete Test Cylinders
SD-07 Certificates
2.3.2Certificates of Compliance
1.5.1 G RORecords
3.1.4 G RORecords
1.6 G ROManufacturer Qualifications
05 50 13 SD-03 Product Data
2.3Corner Guards
3.5.2.1Filler Metal
2.1.8Access Hatches
SD-06 Test Reports
3.3Bolt Testing Reports
SD-07 Certificates
1.3Welder Qualifications
05 51 00 SD-02 Shop Drawings
2.1 G ROIron and Steel Hardware
2.1 G ROSteel Shapes and Plates
2.2.1 G ROMetal Stair System
SD-03 Product Data
2.4.1 G ROStructural Steel Plates and
Shapes
2.3.2 G ROConcrete Anchors
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05 51 00 2.2.3 G ROProtective Coating
2.3.1 G ROSteel Stair Components
SD-08 Manufacturer’s Instructions
2.4.1 G ROStructural Steel Plates and
Shapes
2.2.3 G ROProtective Coating
05 52 00 SD-02 Shop Drawings
1.2.1 G ROFabrication Drawings
3.2 G ROIron and Steel Hardware
3.2 G ROSteel Shapes, Plates, Bars and
Strips
SD-03 Product Data
2.2.1 G ROStructural-Steel Plates, Shapes, and Bars
1.2.1 G ROStructural-Steel Tubing
1.2.1 G ROCold-Drawn Steel Tubing
1.2.1 G ROConcrete Inserts
3.2 G ROAnchorage Devices
2.1.2 G ROProtective Coating
2.2.4 G ROSteel Railings and Handrails
1.2.1 G ROAnchorage and Fastening
Systems
SD-07 Certificates
1.4.2 G DOWelding Procedures
1.4.3 G DOWelder Qualification
SD-08 Manufacturer’s Instructions
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05 52 00 3.2Installation Instructions
06 73 01 SD-02 Shop Drawings
1.3 G DOInstallation Drawings, Templates, and Directions
SD-03 Product Data
1.3 G DOFRP Grating
1.3 G DOClips and Anchorage
SD-06 Test Reports
2.1.1Bearing Strength Testing
2.1.1Flexural Properties
2.1.1Ultraviolet Testing
2.1.1Shear Strength
2.1.1Tensile Properties
2.1.1Toxicity Testing
2.1.1Coefficient of Lineal Thermal
Expansion
2.1.1Flame Spread Testing
SD-07 Certificates
1.3Manufacturer's Sample Warranty
1.3Certification of Anchorage
System compliance with ASCE
7-16
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06 73 01 1.3Proof Of Certification From A
Minimum Of Two Quality
Assurance Programs For Its
Facilities Or Products (Ul, Dnv, Abs, Uscg, Aarr)
SD-08 Manufacturer’s Instructions
1.4Shipping, Handling, And Erection
Procedures
1.4Care and Maintenance
Instructions
SD-09 Manufacturer’s Field
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3.1Manufacturer's Certification of
Installation
SD-11 Closeout Submittals
3.2.1Manufacturer's Warranty
06 82 14 SD-01 Preconstruction Submittals
1.3.1 G DOQualifications of Manufacturer
1.3.2 G DOQualifications of Engineer of
Record
SD-02 Shop Drawings
1.3.2 G DOInstallation Drawings
SD-03 Product Data
2.1.2 G DOFRP Pipe and Tube
2.1.2 G DORailings/Guards
2.1.2 G DOAnchorage Materials
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06 82 14 2.1.2 G DOAdhesives
2.1.2 G DOResins
2.1.2 G DOHardeners
1.3.1Manufacturer's Sample Warranty
SD-06 Test Reports
2.1.3Ultraviolet Test Reports
2.1.3Thermal Expansion Test Reports
2.1.3Flame Spread Test Reports
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SD-08 Manufacturer’s Instructions
3.2.2Manufacturer's Instructions
SD-09 Manufacturer’s Field
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3.1Manufacturer's Certification of
Installation
SD-11 Closeout Submittals
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09 97 02 SD-01 Preconstruction Submittals
1.2 G DOSafety, Health, and
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1.2.1 G DOSafety Plan
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09 97 02 1.2.1.5 G DORespiratory Protection Plan
1.2.2.1 G DOAirborne Sampling Plan
1.2.2 G DOMedical Surveillance Plan
1.2.2.2 G DOWorker Protection Plan
1.2.3 G DOEnvironmental Protection Plan
1.2.3.1Waste Manifest
1.2.3.1 G DOWaste Disposal Plan
1.2.3.2 G DOWater Quality Plan
1.2.3.3 G DOSoil Quality Plan
SD-03 Product Data
Part 2 G DOManufacturer's Product Data
Sheet
SD-04 Samples
Part 2 G DOProduct Samples
2.1 G DOSpecial Paint Formulas
SD-06 Test Reports
1.2.3.3Soil Quality Test Report
3.4Inspection Reports
1.2.2.2Medical Status Report
1.2.2.3Change in Medical Status Report
1.2.2.1 G DOAir Monitoring Test Plan
1.2.2.1Air Monitoring Test Report
SD-07 Certificates
1.4.1Certified EHS Professional
1.4.2Certified Lead Laboratory
1.4.3SSPC QP 1 Certificate
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09 97 02 1.4.4SSPC QP 2 Certificate
1.4.4 G DOQualified Hazardous Paint
Removal Contractor
1.4.5Coating Thickness Gage
Qualification
26 08 00 SD-06 Test Reports
3.1 G DOAcceptance Tests and
Inspections
SD-07 Certificates
1.4.1 G DOQualifications
1.4.3 G DOAcceptance Test and Inspections
Procedure
26 56 00 SD-02 Shop Drawings
1.5.1.1 G DOLuminaire Drawings
SD-03 Product Data
2.2 G DOLuminaires
2.3 G DOLight Sources
2.4 G DOLED Drivers
1.6.1 G DOLuminaire Warranty
2.5.2.1 G DOPhotosensors
2.6 G DOBrackets
SD-05 Design Data
1.5.2 G DOLuminaire Design Data
1.5.6 G DOPhotometric Plan
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1.5.3 G DOANSI/IES LM-79 Test Report
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26 56 00 1.5.4 G DOANSI/IES LM-80 Test Report
1.5.5 G DOANSI/IES TM-21 Test Report
SD-10 Operation and Maintenance
Data
1.7.1 GLighting System
1.7.2 GExterior Lighting Control System
3.3.1.1 G DOMaintenance Staff Training Plan
3.3.1.2 G DOEnd-User Training Plan
31 00 00 SD-01 Preconstruction Submittals
3.6 G DOShoring and Sheeting
1.4.3Water Control Plan
3.3 G DOIn-Channel Excavation Plan
3.6.2 G DOGeotechnical Engineer
2.1 G DOBorrow Site
1.7 G DODisposal Site
SD-03 Product Data
3.9 G DOUtilization of Excavated Materials
3.5Opening of any Excavation or
Borrow Pit
SD-06 Test Reports
3.17Testing
2.1Borrow Site Testing
SD-07 Certificates
3.17Testing
3.17 G DOLaboratory Qualifications
31 05 19 SD-02 Shop Drawings
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31 05 19 3.2 G DO Layout
3.3.2 G DO Seams
SD-03 Product Data
2.1.2 G DO Thread
2.2 G DO Manufacturing Quality Control
Sampling and Testing
SD-04 Samples
3.1Quality Assurance Samples
SD-06 Test Reports
3.1.2 G DO Quality Assurance Tests
SD-07 Certificates
2.1.1 G DO Geotextile
31 11 00 SD-03 Product Data
2.1.1Tree Wound Paint
31 23 19 SD-01 Preconstruction Submittals
1.8.1 G DOUnwatering Design Package
1.6 G DOWork Plan
SD-06 Test Reports
1.9.1Fabrication And Workmanship
Records
1.9.1Installation, Operation, And
Removal Records
1.9.2Inspection
1.9.1Piezometer Installation Records
1.9.1Relief Well Installation Records
31 32 23 SD-01 Preconstruction Submittals
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31 32 23 1.6.1.1 G DOExperience
1.11 G DOGrouting Plans
2.2 G DOGrout Mix Proportions
3.1.3 G DOJet Grouting Containment Plan
1.4 G DODrilling Deviation Measurement
1.6.5 G DOSample Log
SD-02 Shop Drawings
3.1 G DOJet Grouting
SD-03 Product Data
3.1.1 G DODrilling and Grouting Equipment
3.1.1 G DOGrout Plant
3.2.5 G DOBorehole Camera
SD-06 Test Reports
3.2.2 G DOField and Laboratory Testing
1.6.6Metering Equipment
1.6.2 G DOInstrument For Drilling Deviation
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1.6.6 G DOFactory Calibrations On
Instruments Used For Control Of
Jet Grouting
1.6.6 G DOFactory Calibration On Drilling
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SD-11 Closeout Submittals
3.1.2 G DOFinal Demonstration Test Report
3.3.1 G DOFinal Jet Grouting Reports
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31 32 23 3.3.2 G DORecord Drawings Of Jet Grout
Installation
31 36 00 SD-01 Preconstruction Submittals
3.4 G DOInstallation Plan
SD-03 Product Data
1.4.3 G ROProduct Data
SD-04 Samples
1.4.1Gabions
1.4.3Wire Mesh
SD-06 Test Reports
1.4.3 G ROTest Reports
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2.1.3 G ROStone Fill
1.4.3 G ROCertificate Of Compliance
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1.4.3 G ROMill Certifications
31 41 16 SD-01 Preconstruction Submittals
1.5.1 G DOWork Plan
1.5.3 G DOMonitoring Plan
SD-02 Shop Drawings
1.5.2 G DOSteel Sheet Piling
1.5.2 G DOSheet Pile Splicing
SD-03 Product Data
3.3.2.2Driving
3.3.1 G DOPile Driving Equipment
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31 41 16 3.3.6 G DOPulling and Redriving
SD-05 Design Data
1.5.4 G DODesign Calculations
SD-06 Test Reports
2.3.1Materials Tests
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1.5.4 G DOSheet Pile Contractor Experience
1.5.4 G DOSheet Pile Design Experience
1.5.5 G DOSurveyor Experience
1.5.6 G DOSupervisor Experience
1.5.7 G DORig Operator Experience
SD-11 Closeout Submittals
3.6Pile Driving Record
31 52 10 SD-01 Preconstruction Submittals
1.8 G DOTRS Work Plan
3.2 G DOTremie Concrete Placement Plan
SD-02 Shop Drawings
1.4.1 G DOShop Drawings
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1.4 G DOTemporary Retaining Structure
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2.2 G DOTremie Mix Design
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1.7.2 G DOConcrete Tremie Slab Contractor
Experience
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31 52 10 1.7.1 G DOTemporary Retaining Structure
(TRS) Contractor Experience
31 63 29 SD-01 Preconstruction Submittals
3.1 G DOConfirmation Boring Drilling
3.1 G DOCorrelation Boring Drilling
3.2.3 G DODemonstration Wall
1.6.10 G DOSurvey
SD-02 Shop Drawings
3.2.4 G DOShaft Installation Plan
2.6.2 G DOCasing Installation
2.6.3 G DOExcavation
3.10.1 G DOConcreting
3.2.2 G DOSheeting and Shoring
SD-05 Design Data
3.1Correlation Boring Report
3.1Confirmation Boring Report
3.2.3 G DODemonstration Wall Report
3.18 G DOShaft Installation Record Form
3.18 G DOSlurry Data
3.5 G DOSlurry
3.4 G DOCleanup
3.18 G DOConcreting Data
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3.5.2.3 G DOSlurry Test Reports
3.14.4 G DOSlump Loss Test
3.13.1 G DOCSL Test Report
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31 63 29 3.2.2 G DOCondition of Existing Structures
3.9 G DOIndividual Shaft Installation
Records
SD-07 Certificates
1.6.7 G DODrilled Shaft Contractor
Experience
1.6.7.1 G DOSite Superintendent
1.6.7.2 G DOSupervisor Experience
1.6.7.3 G DODrill Operator Experience
1.6.7.4 G DOCross Hole Sonic Logging (CSL)
Testing Experience
1.6.7.5 G DOUltrasonic or Sonar Shaft
Excavation Measuring Device
Testing System Experience
1.6.7.6 G DOShaft Inspection Device
Experience
3.5.2.3 G DOSoil Testing Laboratory
1.6.9 G DOQuality Control Personnel
Qualifications
1.6.11 G DOGeotechnical Engineer
Qualifications
1.6.12 G DOStructural Engineer Qualifications
1.6.8 G DOWelding Qualifications
SD-08 Manufacturer’s Instructions
3.11.4 G DOMechanical Butt
32 11 23 SD-03 Product Data
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32 11 23 1.4 G ROPlant, Equipment, and Tools
SD-06 Test Reports
3.11.1 G ROIn-Place Tests
32 12 16 SD-03 Product Data
2.4 G ROMix Design
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2.3Asphalt Cement Binder
2.2Aggregates
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2.2 G ROAggregates
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2.3 G ROAsphalt Cement Binder
32 15 00 SD-03 Product Data
1.4 G ROPlant, Equipment, and Tools
SD-06 Test Reports
2.3.1 G ROInitial Tests
3.11.1 G ROIn-Place Tests
32 16 19 SD-03 Product Data
2.1Concrete
2.6.5Biodegradable Form Release
Agent
3.2Biodegradable Form Release
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3.8Field Quality Control
32 17 23 SD-03 Product Data
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32 17 23 2.1.1.1 G ROSurface Preparation Equipment
List
2.1.2 G ROApplication Equipment List
3.2Exterior Surface Preparation
1.3.1 G DOSafety Data Sheets
2.2 G ROMaterials
3.3.2 G ROThermoplastic compound
SD-06 Test Reports
2.2 G ROMaterials
3.3.2 G ROThermoplastic Compound
3.4.1Test Reports
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1.3.2 G DOQualifications
2.2 G DOMaterials
1.3.1 G DOVolatile Organic Compound
3.3.2Thermoplastic Compound
SD-08 Manufacturer’s Instructions
3.3.2 G ROThermoplastic Compound
32 31 00 SD-02 Shop Drawings
2.1 G ROFence Assembly
3.2.1.1 G ROLocation of Gate, Corner, End, and Pull Posts
2.1 G ROGate Assembly
2.2.12 G ROGate Hardware and Accessories
Part 3 G ROErection/Installation Drawings
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32 31 00 2.1 G ROFence Assembly
2.1 G ROGate Assembly
2.2.12 G ROGate Hardware and Accessories
2.3.1 G ROZinc Coating
2.2.1 G ROFabric
2.2.7 G ROStretcher Bars
2.3.3 G ROConcrete
2.2.15 G ROBarbed Wire
2.2.16 G ROBarbed Wire Supporting Arms
2.3.5 G ROPrivacy Screen
SD-04 Samples
2.2.1 G ROFabric
2.2.6 G ROBraces
2.2.2 G ROLine Posts
2.2.4 G ROTop Rail
2.3.2 G ROTension Wire
2.2.7 G ROStretcher Bars
2.2.10 G ROGate Posts
2.2.12 G ROGate Hardware and Accessories
2.2.14 G ROWire Ties
2.3.5 G ROPrivacy Screen
SD-05 Design Data
1.5 G DOReinforced Concrete Or
Reinforced Concrete Block Privacy
Wall
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 36 PAGES
32 31 00 1.3.1Certificates of Compliance
SD-08 Manufacturer’s Instructions
2.1Fence Assembly
2.1Gate Assembly
2.1Hardware Assembly
2.1Accessories
SD-11 Closeout Submittals
3.3Recycled Material Content
32 92 19 SD-03 Product Data
2.1Fertilizer
SD-06 Test Reports
2.1Topsoil
SD-07 Certificates
2.1Seed
32 92 23 SD-03 Product Data
2.3Fertilizer
2.2.3Topsoil composition
SD-07 Certificates
2.1sods
33 05 07 SD-01 Preconstruction Submittals
G DO Guided Boring and Jacking Plan
SD-06 Test Reports
3.1.3 G DO PPilot Guide And Driven Casing
Test
SD-07 Certificates
1.6.1Certified Of Compliance
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 36 PAGES
33 05 07 SD-11 Closeout Submittals
3.1Driving Records
33 11 00 SD-01 Preconstruction Submittals
3.3.4 G DO Disinfection Method
3.1.1 G DO 48' Existing Watermain Work
Plan
SD-02 Shop Drawings
2.1.1 G RO Pipe, Fittings, Joints and
Couplings
2.1.2.1 G RO Butterfly Valve
2.1.2.2 G RO Combination Air Valve
2.1.2 G RO Extension Stems
SD-03 Product Data
2.1.1 G RO Pipe, Fittings, Joints and
Couplings
2.1.2 G RO Valves
3.2.2 G RO Valve Boxes
2.2.1 G RO Pipe Restraint
2.2.2 G RO Tapping Sleeves
3.2.2 G RO Corporation Stops
2.2.4 G RO Detectable Marking Tape
SD-06 Test Reports
3.3.3Leakage Test
3.3.3Hydrostatic Pressure Test
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 36 PAGES
33 11 00 2.1.1Pipe, Fittings, Joints and
Couplings
2.1.2Valves
SD-08 Manufacturer’s Instructions
2.1.1.1Ductile Iron Piping
33 30 00 SD-01 Preconstruction Submittals
1.3.1 G DO Contractor's License
1.5 G DO Bypass Pumping Plan
SD-02 Shop Drawings
3.1.1 G DO Installation Drawings
SD-03 Product Data
2.2.7Precast Concrete Manholes
2.2.10Frames, Covers, and Gratings
2.2.1Gravity Pipe
2.2.8Resilient Manhole Connector
2.2.13 G DO HDPE Lining For Concrete
Structures
2.2.12 G DO Sluice Gates
2.2.4Polyethylene Encasement
2.2.2 G DO Ceramic Epoxy Lining
SD-06 Test Reports
3.3.1.1 G DO Infiltration Test
3.3.1.2 G DO Exfiltration Test
3.3.2 G DO Low-Pressure Air Test
3.2.5.1 G DO Sluice Gate Operation
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 36 PAGES
33 30 00 3.4.2Acceptance Trial Operation And
Test
SD-07 Certificates
2.2.5Portland Cement
2.2.12.7 G DO Welder Certification
33 40 00 SD-01 Preconstruction Submittals
3.1.5 G ROOutfall Diversion Plan
SD-04 Samples
2.1 G ROPipe for Culverts and Storm
Drains
SD-07 Certificates
2.3.10.1Oil Resistant Gasket
3.8.1.2 G ROLeakage Test
3.8.1.1 G ROHydrostatic Test on Watertight
Joints
2.3.9 G ROFlap Gates
3.8.1.3Determination of Density
2.3.7 G ROFrame and Cover for Gratings
3.8.2.1.2 G ROPost-Installation Inspection
Report
SD-08 Manufacturer’s Instructions
3.3Placing Pipe
33 71 01 SD-02 Shop Drawings
1.3.1 G DOConnection Diagrams
1.3.1 G DOFabrication Drawings
1.3.1 G DOInstallation Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 36 PAGES
33 71 01 SD-03 Product Data
2.4.1 G DOConductors
2.3.3 G DOInsulators
2.3.1 G DOSteel Poles
2.3.8 G DONameplates
3.1.7 G DOPole Top Switch
2.3.6 G DOCutouts
2.3.7 G DOTransformer
2.3.5 G DOSurge Arresters
SD-05 Design Data
2.3.1.1 G DOSteel Pole Design
2.3.1.3 G DODrilled Shaft Foundations
2.3.1.1 G DODirect Embedment Foundation
SD-06 Test Reports
3.2 G DOField Quality Control
1.6.3 G DOGround Resistance Test Reports
SD-07 Certificates
1.3.1 G DOTransformer Losses
1.6.4 G DOQualifications of Licensed
Engineer
2.3.1.2 G DOCertification
SD-09 Manufacturer’s Field
Reports
2.5.2 G DORoutine and Other Tests
SD-10 Operation and Maintenance
Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 36 PAGES
33 71 01 1.5.1 G DOOperation and Maintenance
Manuals
SD-11 Closeout Submittals
2.5.1 G DOTransformer Test Schedule
35 20 23 SD-01 Preconstruction Submittals
1.5.1Notice Of Intent To Dredge
1.5.2Relocation Of Navigation Aids
3.1.1Relocation Of Navigation Aids
1.5.3Drag Bar
1.6 G DODredging Plan
SD-07 Certificates
3.4.4 G DOAcceptance Sections Plans
1.8.1Historical Period Shipwreck Sites
3.5Surveys
1.5.4Daily/Monthly Report Of
Operations
3.3.4Misplaced Materials
1.11Declaration Of Inspection
3.1.3Surveillance Of Ocean Disposal
35 20 26 SD-01 Preconstruction Submittals
1.5 GRevisions Or Addendum To The
Dredge Plant Instrumentation Plan
SD-07 Certificates
1.4 G DOLetter of National Dredging
Quality Management Program
Certification
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 36 PAGES
35 20 27 SD-01 Preconstruction Submittals
1.5 GDredge Plant Instrumentation
Plan
SD-07 Certificates
1.4 G RONational Dredging Quality
Management Program Certification
35 31 19 SD-01 Preconstruction Submittals
1.7.2 G DOStone Source
3.1 G DOConstruction Methods
SD-04 Samples
2.5 G DORiprap
SD-05 Design Data
3.7 G DOSurveys
SD-06 Test Reports
1.7.3 G DOInitial Stone Test
1.7.4 G DOGradation
SD-07 Certificates
1.7.5 G DOTesting Laboratory
1.7.1 G DOWeekly Certificates
1.7.1 G DOWeekly Certificates
1.7.6 G DOWeight Scale Certificate
35 31 19.20 SD-02 Shop Drawings
3.4 G ROBlock Installation
3.3 G ROMicrogrid Installation
SD-03 Product Data
2.1 G ROArticulating Concrete Block
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 36 PAGES
35 31 19.20 2.3 G ROMicrogrid
2.6 G ROStabilized Stone Drainage Layer
SD-04 Samples
2.1Articulating Concrete Block
2.3Microgrid
SD-06 Test Reports
2.1.1.1Flume Test
SD-07 Certificates
2.3Certificates Of Compliance
35 31 19.26 SD-02 Shop Drawings
3.2 G ROUnit Installation and Layout Plan
SD-03 Product Data
2.1 G ROConcrete Armor Unit
SD-04 Samples
2.1Concrete Armor Unit
35 42 35 SD-02 Shop Drawings
2.3 G DOMechanical Connection
3.4.1 G DOMarine Mattress Fabrication Plan
3.6 G DOMarine Mattress Installation
SD-04 Samples
2.1 G DOStructural Geogrid
2.2 G DOStone Fill Materials
2.3 G DOMechanical Connection
SD-07 Certificates
2.1 G DOGeogrid
SD-08 Manufacturer’s Instructions
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 36 PAGES
35 42 35 3.2 G DOManufacturer's Instructions
SD-09 Manufacturer’s Field
Reports
1.4.3 G DORoll Values
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