W9123820B0005 - Amendment 2 - Revised Submittal Register.pdf
PDF 102 KB Posted
- Attached to
- Levee Repair at Site 1151-11
- Solicitation number
- W91238-20-B-0005
About this file
This submittal register outlines products and services required for the repair of an emergency levee located at Site 1151-11. The repair includes removing an existing emergency berm and underground pipes at the levee toe, and constructing a new 150-foot long by 1800-foot long seepage berm. The berm may include filter sand, geotextile, drain rock, levee fill, coarse rock or rip rap. A new aggregate surfaced road and surface drainage system will also be installed.
The register lists over 80 submittal items across various specification sections requiring contractor documentation, plans, product data, test reports, certificates, closeout documents and more. Key submittals include a project schedule, accident prevention and environmental protection plans, quality control documentation, as-built drawings, warranties and construction records. Testing is specified for embankment and backfill materials, geotextiles, in-place compaction and hydrostatic leakage. The U.S. Army Corps of Engineers Engineering District Sacramento will approve all submittals and oversee the emergency levee repair work.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 8 PAGES
USACE
PL 84-99 Emergency Levee Repair
01 00 00 SD-01 Preconstruction Submittals
1.12.1 GPreconstruction Quantity Survey
Plan
1.12.1.1Preconstruction Access Road
Survey
SD-11 Closeout Submittals
1.12.1.2Post-construction Access Road
Survey
01 22 00 SD-01 Preconstruction Submittals
3.1Contract Cost Breakdown
01 32 01 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 G DOAccident Prevention Plan (APP)
1.6.2.11 GHealth Hazard Control Plan
1.6.2.12 GEmergency Action Plan
1.6.2.2 GStandard Lift Plan
1.6.2.3 G DOCritical Lift Plan
1.7Activity Hazard Analysis (AHA)
SD-06 Test Reports
1.11.3Monthly Exposure Reports
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 8 PAGES
PL 84-99 Emergency Levee Repair
01 35 26 1.11Notifications and Reports
1.11.2 G DOAccident Investigation Reports
1.11.4LHE Inspection Reports
1.11.6Regulatory Citations and
Violations
SD-07 Certificates
1.5.1.4Crane Operators/Riggers
1.6.2.3Naval Architecture Analysis
1.8.1Confined Space Entry Permit
1.8.1Hot Work Permit
1.11.5Certificate of Compliance
3.7Excavation Permit
1.5.1.4Proof of Current Qualification
01 45 00 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
2.2 GHaul Road Plan
3.7 GTemporary Field Drainage Plan
01 57 19 SD-01 Preconstruction Submittals
1.7.1 GPreconstruction Survey
1.9.8 GSolid Waste Management Permit
1.7.2 GRegulatory Notifications
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 8 PAGES
PL 84-99 Emergency Levee Repair
01 57 19 1.8 G DOEnvironmental Protection Plan
1.7.4 GEnvironmental Manager
Qualifications
1.8.10.3 GDirt And Dust Control Plan
1.8.10.1 GAir Quality Control Plan
1.8.14 GWaste Water Management Plan
1.8.11 G DOWater Quality Management Plan
3.4.1 G DOWater Quality Management Plan
1.8.12 G DOWater Quality Monitoring Plan
1.8.15 G DOHistorical, Archaeological, and
Cultural Resources Plan
1.8.15 GBiological Resources And
Wetlands Protection Plan
1.8.2.3 GTraffic Control Plan
1.8.8 GSpill Control Plan
SD-06 Test Reports
3.14.2.1 GSolid Waste Management Report
3.8.2 G DOAir Quality Control Plan Reports
3.8.3 G DOPERP Data
3.8.8.1 G DOPERP Data
3.4.1Water Quality Monitoring Results
3.13Non-hazardous Solid Waste
Diversion Report
1.9.8.1Solid Waste Disposal Report
SD-07 Certificates
1.7.5 GEmployee Training Records
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 8 PAGES
PL 84-99 Emergency Levee Repair
01 57 19 SD-11 Closeout Submittals
3.14.1 GWaste Determination
Documentation
3.14.3.1 GHazardous Waste/Debris
Management
1.7.5 GAssembled Employee Training
Records
1.8.2.3 GPost-Construction Survey
3.14.2.1 GSales Documentation
1.10Environmental Records Binder
1.9.8.1Solid Waste Disposal Closeout
Report
01 57 23 SD-01 Preconstruction Submittals
1.6.1 G DOSWPPP
1.6.2 G DOPRDs
SD-03 Product Data
1.6.1.3BMP Product Data
3.1.1BMP Product Data
SD-06 Test Reports
3.1.1SWPPP Amendment
3.2.1SWPPP Amendment
1.6.2Sampling Results
3.2.5Sampling Results
3.2.6.1Sampling Results
3.2.2REAPs and Inspection Reports
3.2.6.1Exceedance Reports
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 5 OF 8 PAGES
PL 84-99 Emergency Levee Repair
01 57 23 1.6.2Annual Report
3.1.2Final Annual Report
SD-10 Operation and Maintenance
Data
3.1.2Post-Construction Stormwater
Management Plan
3.1.2Post-Construction Stormwater
Management Plan
SD-11 Closeout Submittals
3.1.2 G DOFinal SWPPP
3.1.2 G DONOT Application
01 71 10 SD-01 Preconstruction Submittals
1.4 GMobilization/Demobilization Work
Plan
01 74 19 SD-01 Preconstruction Submittals
1.5 GWaste Management Plan
SD-11 Closeout Submittals
1.6Records
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
1.7.4Warranty Tags
1.5Spare Parts Data
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
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 6 OF 8 PAGES
PL 84-99 Emergency Levee Repair
01 78 00 1.7.1As-Built Record of Equipment and Materials
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
31 00 00 SD-01 Preconstruction Submittals
1.5.5 G DOExcavation Plan
1.5.1 G ROPre-Construction Access Road
Survey
1.5.1 G ROPreconstruction Survey
1.5.2 G ROEquipment Data
1.5.3 G DOMaterial Distribution And
Stockpile Plan
3.2.2 G DOShoring And Sheeting Plan
1.5.2 G DOPlan Of Operations
3.3.4Pipe Excavation Work Plan
SD-03 Product Data
2.1 G DOEmbankment And Backfill
Materials
2.2.4 G DOFilter Sand
2.2.4 G DODrain Blanket
2.2.7 G DORock Slope Protection
SD-06 Test Reports
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 8 PAGES
PL 84-99 Emergency Levee Repair
31 00 00 2.3.8Borrow Area Chemical Suitability
Certification Report
SD-09 Manufacturer’s Field
Reports
3.8.1 G DOQuality Control Testing
3.8.4 G DOTest Data Summaries
3.8.4 G ROConstruction Verification Survey
Report
SD-11 Closeout Submittals
1.5.1Post-Construction Access Road
Survey
31 05 19 SD-01 Preconstruction Submittals
3.6 G ROManufacturer's Quality Control
Manual
3.1.1 G DOWork Plan
SD-03 Product Data
3.6 G ROManufacturing Quality Control
Sampling And Testing
2.3 G RORsp Fabric
SD-06 Test Reports
3.8.1 G ROConstruction Records
SD-07 Certificates
2.2 G ROGeotextile for Drainage Trench
31 11 00 SD-01 Preconstruction Submittals
3.1 G DOSite Preparation Work Plan
SD-06 Test Reports
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 8 PAGES
PL 84-99 Emergency Levee Repair
31 11 00 1.3 G DOSurveys
3.6 G DOQuality Control Documentation
32 15 00 SD-03 Product Data
1.5 GPlant, Equipment, and Tools
2.3.1 GPlant Tests
SD-06 Test Reports
3.9.1 G DOIn-Place Tests
32 92 19 SD-03 Product Data
2.3Fertilizer
SD-07 Certificates
2.2Seed
SD-08 Manufacturer’s Instructions
2.7Erosion Control Materials
33 40 00 SD-04 Samples
2.1Plastic Pipe
SD-07 Certificates
2.1Resin Certification
3.5.1.2Leakage Test
3.5.1.1Hydrostatic Test on Watertight
Joints
3.5.2.1.2Post-Installation Inspection
Report
3.3Placing Pipe
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
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