H.08.02_Amended Submittal Register 06232021.pdf
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- Solicitation number
- W9123621B5005
About this file
This submittal register outlines the required submissions for the Craney Island Bulkhead Refurbishment project in Portsmouth, Virginia. The scope of work includes demolition, concrete work, structural steel, fender installation, and environmental protection. Key submittals include a project schedule, safety plan, quality control plan, shop drawings, test reports, certificates, record drawings, warranties and waste disposal documentation. The contractor must provide submissions for review and approval related to concrete mix designs and placement, rebar layout, welding procedures, fabrication drawings, product data sheets, testing results, personnel qualifications and manufacturer instructions. The solicitation was issued by the US Army Corps of Engineers Norfolk District for the refurbishment of the dredged bulkhead at Craney Island in accordance with specifications. The opportunity closes on an undisclosed date with award expected shortly thereafter.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES
CRANEY ISLAND BULKHEAD REFURBISHMENT
01 14 00 SD-01 Preconstruction Submittals 1.9.1.1List of Contact Personnel
1.9.3 GSafety And Lighting Plan
01 22 00.00 10 SD-01 Preconstruction Submittals
1.3 GSchedule Of Values
01 30 00 SD-01 Preconstruction Submittals
1.3 GView Location Map
1.4 GProgress and Completion
Pictures
1.10 GList Of Subcontractors
01 32 01.00 10 SD-01 Preconstruction Submittals
3.6.1 GPreliminary Project Schedule
3.6.2 GInitial Project Schedule
3.8.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.5LHE Inspection Reports
SD-07 Certificates 1.6.1.3Crane Operators/Riggers
1.7.2.2 GStandard Lift Plan
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 9 PAGES
01 35 26 1.7.2.3 GCritical Lift Plan 1.8Activity Hazard Analysis (AHA) 1.9.1Confined Space Entry Permit 1.12.6Certificate of Compliance
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 50 00 SD-01 Preconstruction Submittals
1.5 GConstruction Site Plan
01 57 19 SD-01 Preconstruction Submittals 1.9.1Preconstruction Survey
1.13 GSolid Waste Management Permit
1.10 GEnvironmental Protection Plan
3.2.1 GErosion and Sediment Control
Plan SD-06 Test Reports
1.13.1 GMonthly Solid Waste Disposal
Report
3.7.2.1 GMonthly Solid Waste Disposal
Report
SD-11 Closeout Submittals
3.7.3.5 GDisposal Documentation for
Hazardous and Regulated Waste
3.7.3.1 GHazardous Waste/Debris
Management 01 57 19.01 20 SD-07 Certificates
Certificate Of Disposal
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 9 PAGES
01 74 19 SD-01 Preconstruction Submittals
1.5 GConstruction Waste Management
Plan SD-11 Closeout Submittals
1.6Records 01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
3.6As-Built Record of Equipment and Materials
3.4 GFinal Approved Shop Drawings
3.5 GConstruction Contract
Specifications GInterim DD FORM 1354 GChecklist for DD FORM 1354
2.3Warranty Information 02 41 00 SD-01 Preconstruction Submittals
1.4.2 GDemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.8 GNotification
03 31 30 SD-01 Preconstruction Submittals 1.8.2.1Curing Concrete Elements 1.8.2.3Form Removal Schedule 1.8.2.4Concrete Placement And
Compaction
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 9 PAGES
03 31 30 1.8.2.2Concrete Curing Plan
1.7.4 GConcrete Qualification Program
1.6.2 GLaboratory Qualifications
1.6.1 GQuality Control Personnel
1.6 GConcrete Quality Control
Program SD-02 Shop Drawings
3.2.8 GExpansion Joints
1.8.1.1Formwork
1.6.1.2 GReinforcing Steel
SD-03 Product Data 2.8.4Joint Filler 2.8.5Joint Sealants 2.8.2Materials for Curing Concrete 2.5Non-Shrink Grout 3.2.8Preformed Joint Filler
2.7.1 GReinforcing Bars
3.2.2Reinforcement Supports 2.8.3Sealer-Hardener 2.8.1Waterstops
3.2.6 GEpoxy Coatings
1.8.2.8Material Safety Data Sheets
(Msds) SD-05 Design Data
1.8.2.9Mixture Designs
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
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ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 9 PAGES
03 31 30 1.7.5 GMass Concrete Temperature Control Plans
SD-06 Test Reports 1.7.5Mass Concrete Mock-up 2.4.1Air Entraining 1.8.5.4Aggregates 1.8.5.5Admixtures 1.8.5.6Cement 1.7.1Concrete Mixture Proportions 1.8.5Concrete Test Reports 1.7.4.1Fresh Concrete Properties 1.7.4.2Hardened Concrete Properties 2.7.2Mechanical Reinforcing Bar
Connectors 2.7.1Reinforcing Bars 2.7.1.1Reinforcement and Protective
Coating 1.8.5.3Silica Fume 1.8.5.2Supplementary Cementing
Materials 2.3Water
SD-07 Certificates 1.8.5.5Admixtures 2.1Cementitious Materials 1.8.3.1Cementitious Material Mill
Certificates
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
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) e4ecejyc Cross-Out e4ecejyc Cross-Out e4ecejyc Cross-Out
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES
03 31 30 1.6.1.2Field Testing Technician and Testing Agency
SD-08 Manufacturer’s Instructions 1.8.2.6Coatings
SD-11 Closeout Submittals 1.8.3.1Aggregate Moisture Content 1.8.3.1Aggregate Sampling 1.8.5Concrete Test Reports 1.8.4.3Quality Control Charts 1.8.4.1Daily Inspection Reports 1.8.4.4Quality Team Meetings 1.8.4.2Sampling Logs
05 05 23.16 SD-01 Preconstruction Submittals
3.2 GWelding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.4Welder, Welding Operator, and
Tacker Qualification 1.3.2Previous Qualifications
1.3.3 GPre-Qualified Procedures
2.2Welding Electrodes and Rods
SD-06 Test Reports 3.3Nondestructive Testing 3.2Weld Inspection Log
SD-07 Certificates
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 9 PAGES
05 05 23.16 1.3.1Certified Welding Procedure Specifications (WPS)
1.3.1Certified Brazing Procedure Specifications (BPS)
1.3.1Certified Procedure Qualification Records (PQR)
1.3.1Certified Welder Performance Qualifications (WPQ)
1.3.1Certified Brazer Performance Qualifications (BPQ)
1.3.5Certified Welding Inspector 1.3.5Nondestructive Testing
Personnel 05 12 00 SD-01 Preconstruction Submittals
1.5.1.1 GErection and Erection Bracing
Drawings
3.4 GWelding Procedure Specifications
(Wps)
SD-02 Shop Drawings
1.5.2 GFabrication Drawings
SD-03 Product Data 2.4.1Welding Electrodes and Rods
SD-06 Test Reports 2.3Bolts, Nuts, and Washers 2.7.2Class B Coating
SD-07 Certificates
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 9 PAGES
05 12 00 2.2Steel 2.3Bolts, Nuts, and Washers 2.6Galvanizing 1.5.3.1Welding Procedures and
Qualifications 3.6.1.1Certified Welding Inspector 1.3Aisc Structural Steel Erector
Quality Certification 1.3Aisc Structural Steel Fabricator
Quality Certification 31 00 00 SD-01 Preconstruction Submittals
3.2 GWork Plan
SD-06 Test Reports
3.15Testing 3.15Borrow Site Testing
SD-07 Certificates 3.15Testing
35 59 13.19 SD-03 Product Data 2.1Fender 2.3Hardware
2.3.4 GGalvanized Steel Hardware
2.3.5 GRestraint Chains
SD-05 Design Data 2.4.1curve 2.1Dimension 2.1Fender
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 9 PAGES
35 59 13.19 2.1Design SD-06 Test Reports
2.2Minimum Tensile Strength 2.2Shore Hardness (Durometer) 2.2Modulus at 400 Percent
Elongation 2.2Maximum Compression Set 2.2Tear Resistance 2.2Minimum Elongation 2.2Ozone Resistance 2.2Low Temperature Impact
Resistance 2.2Water Absorption 2.2Heat Resistance 2.2Compression Deflection
Resistance 2.4.1Fender Compression Test 2.4.2Angular Fender Compression
Test SD-08 Manufacturer’s Instructions
3.1Installation
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
A S S I F I C A T I O N
G O V T
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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
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DATE RCD
FRM APPR
| 01 11 00 |
| PROJECT |
| 01 14 00 |
| 01 22 00.00 10 |
| 01 30 00 |
| 01 32 01.00 10 |
| 01 33 00 |
| 01 35 26 |
| 01 42 00 |
| 01 45 00.10 20 |
| 01 45 00.15 10 |
| 01 50 00 |
| 01 57 19.01 20 |
| 01 57 19 |
| 01 74 19 |
| 01 78 00 |
| 02 41 00 |
| 03 31 30 |
| 05 05 23.16 |
| 05 12 00 |
| 31 00 00 |
| 35 59 13.19 |
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