Attachment_2_-_List_of_Submittals.pdf

Fe10142-2J Submittal Register 3/23/2017

SOW Section and Paragraph

No.

Submittal Due Frequency Format Submit To

01000-10, 01000-5 Temporary Traffic Control 10 days after NTP Per task order Electronic file by email as pdf KO

01000-15 Contractor Quality Control Plan 10 days after contract award One time Electronic file by email as pdf KO

01000-16.1 EPSC and/or SWPPP 10 days after NTP Per task order Electronic file by email as dgn/CAD, and pdf KO

01000-16.2 Silt Fence Material and Installation Procedure 10 days after contract award One time Electronic file by email as pdf KO

01000-16.3 Geotextile Bags with Gravel Material and Installation Procedure 10 days after contract award One time Electronic file by email as pdf KO

01000-16.4 Erosion Control Blanket Material and Installation Procedure 10 days after contract award One time Electronic file by email as pdf KO

01000-16.5 Riprap Check Dams Material and Installation Procedure 10 days after contract award One time Electronic file by email as pdf KO

01000-16.6 Square Frame and Filter Assembly 10 days after contract award One time Electronic file by email as pdf KO

01000-17.1 Construction Layout Excavtion and Trenching Plan 10 days after NTP Per task order Electronic file by email as dgn/CAD, and pdf KO

01000-17.2 Core Sample Labeled Photographs 5 days after sample has been taken Per task order Electronic file by email as pdf KO

01000-17.5 Concrete Jersey Barrier 15 days after contract award One time Electronic file by email as pdf KO

01000-17.7 Traffic Signal Detection Loop 15 days after contract award One time Electronic file by email as pdf KO

03000-7.6 Geotextile Fabric 15 days after contract award One time Electronic file by email as pdf KO

Project Name and No.:

Requirements Contract for Construction, Repair, Restoration and Rehabilitation of Roadways and Hardstands FE10236-5J and Paragraph

No.

Submittal Due Frequency Format Submit To

03000-7.7 Trench Box 15 days after contract award One time Electronic file by email as pdf KO

03000-8 Top Soil 15 days after contract award One time Electronic file by email as pdf KO

03000-8.4 Seeding Certifcate 15 days after contract award One time Electronic file by email as pdf KO

03000-8.5 Hydro-Seed Certificate 15 days after contract award One time Electronic file by email as pdf KO

03000-8.6 Sod Certificate 15 days after contract award One time Electronic file by email as pdf KO

03000-9.1 No. 57 Aggregate Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.2 No. 8 Aggregate Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.3 Crushed Stone Base Aggregate Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.4 No.2 Aggregate Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.5 Dense Grade Aggregate Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.6 Natural Sand Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.8 Channel Linning Class II Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.9 Channel Lining Class III Certificate of Aggregates and Densities 15 days after contract award One time Electronic file by email as pdf KO

03000-9.10 Geogrid Reinforcement 15 days after contract award One time Electronic file by email as pdf KO

03000-10.1 Mesh Pavement Reinforcement Glassgrid 15 days after contract award One time Electronic file by email as pdf KO and Paragraph

No.

Submittal Due Frequency Format Submit To

03000-10.2 Tack and Prime Coat 15 days after contract award One time Electronic file by email as pdf KO

03000-10.3 Asphalt Surface Mix 10 days after contract award One time Electronic file by email as pdf KO

03000-10.4 Asphalt Surface Mix for Airfields 15 days after NTP Per task order Electronic file by email as pdf KO

03000-10.5 Asphalt Binder Mix 10 days after contract award One time Electronic file by email as pdf KO

03000-10.6 Asphalt Binder Mix for Airfields 15 days after NTP Per task order Electronic file by email as pdf KO

03000-10.7 IRI Measurement Device 15 days after contract award One time Electronic file by email as pdf KO

03000-12.1 Crack Sealant for Asphalt Pavement 15 days after contract award One time Electronic file by email as pdf KO

03000-12.3 Asphalt Rejuvenator 21 days after contract award One time Electronic file by email as pdf KO

03000-12.4 Rubberized Seal Coat 21 days after contract award One time Electronic file by email as pdf KO

03000-12.5 Micro-surfacing Surface Course 21 days after contract award One time Electronic file by email as pdf KO

03000-12.6 Micro-surfacing Rut-fill Course 21 days after contract award One time Electronic file by email as pdf KO

03000-12.9 Full Depth Reclamation 21 days after contract award One time Electronic file by email as pdf KO

03000-13.2, 03000-13.3 Concrete Mix 15 days after contract award One time Electronic file by email as pdf KO

03000-13.2, 03000-13.3 Concrete Compressive Strength 30 days after sample is collected Per task order Electronic file by email as pdf KO

03000-13.4 High Early Strength Concrete Mix 15 days after contract award One time Electronic file by email as pdf KO and Paragraph

No.

Submittal Due Frequency Format Submit To

03000-13.4 High Early Strength Concrete Compressive Strength 5 days after sample is collected Per task order Electronic file by email as pdf KO

03000-13.5 Steel Reinforcement 5 days after contract award One time Electronic file by email as pdf KO

03000-13.6 Welded Wire Reinforcement 5 days after contract award One time Electronic file by email as pdf KO

03000-13.7 Smooth Dowel Bars 5 days after contract award One time Electronic file by email as pdf KO

03000-13.8 Stained Concrete Material and Color Chart 5 days after contract award One time Electronic file by email as pdf KO

03000-13.9 Stmped-Stacked Bond Pattern for Concrete 5 days after contract award One time Electronic file by email as pdf KO

03000-13.11 Expansion Joint Filler Material 5 days after contract award One time Electronic file by email as pdf KO

03000-13.12 Self Leveling Joint Sealant 5 days after contract award One time Electronic file by email as pdf KO

03000-13.13 Non-Sag Joint Sealant for Airfields 5 days after contract award One time Electronic file by email as pdf KO

03000-13.14 Precast Parking Vehicle Stop 27 days after contract award One time Electronic file by email as pdf KO

03000-13.16 Permeable Interlocking Concrete Unit Pavement 27 days after contract award One time Electronic file by email as pdf KO

03000-13.19 K4 Bollard 27 days after contract award One time Electronic file by email as pdf KO

03000-13.20 Controlled Low Strength Material - Flowable Fill 27 days after contract award One time Electronic file by email as pdf KO

03000-14, 03000-14.1 Pavement Marking Thermoplastic 21 days after contract award One time Electronic file by email as pdf KO

03000-14, 03000-14.2 Permanent Pavement Marking 21 days after contract award One time Electronic file by email as pdf KO and Paragraph

No.

Submittal Due Frequency Format Submit To

03000-14.6 Detectable Warning Pads 21 days after contract award One time Electronic file by email as pdf KO

03000-14.7 Raised Pavement Markers 21 days after contract award One time Electronic file by email as pdf KO

03000-14.9 Flexible Delineators 21 days after contract award One time Electronic file by email as pdf KO

03000-15 Corrugated Metal Pipe 27 days after contract award One time Electronic file by email as pdf KO

03000-16 Reinforced Concrete Pipe 27 days after contract award One time Electronic file by email as pdf KO

03000-17.1 Perforated HDPE 27 days after contract award One time Electronic file by email as pdf KO

03000-17.2, 03000-17.3 PVC pipe 27 days after contract award One time Electronic file by email as pdf KO

03000-17.4 DBI 12 A (Trench Drain) Frame and Grate 27 days after contract award One time Electronic file by email as pdf KO

03000-17.5, 03000-17.6, 03000-17.7

DBI 13 Grade Condition Frame and Grate 27 days after contract award One time Electronic file by email as pdf KO

03000-17.10 Manhole Frame and Lid 27 days after contract award One time Electronic file by email as pdf KO

03000-17.11 Trench Drain Frame and Lid for Sidewalks 27 days after contract award One time Electronic file by email as pdf KO

03000-17.12 Stormwater Curb Opening 27 days after contract award One time Electronic file by email as pdf KO

03000-18 Precast Reinforced Box Culvert 27 days after contract award One time Electronic file by email as pdf KO

03000-19.1, 03000-19.2 Headwalls 27 days after contract award One time Electronic file by email as pdf KO and Paragraph

No.

Submittal Due Frequency Format Submit To

03000-19.3 Slope and Flared Box Inlet-Outlet 27 days after contract award One time Electronic file by email as pdf KO

03000-20.1 Steel Beam Guardrail (W-Beam) 27 days after contract award One time Electronic file by email as pdf KO

03000-20.3 Guadrail End Treatment Type 1 27 days after contract award One time Electronic file by email as pdf KO

03000-20.4 Guadrail End Treatment Type 2A 27 days after contract award One time Electronic file by email as pdf KO

03000-20.5 Guardrail Terminal Section No.2 27 days after contract award One time Electronic file by email as pdf KO

03000-20.6 Crash Cushion Type IV 27 days after contract award One time Electronic file by email as pdf KO

03000-21.1 Sign Post and Breakaway System 27 days after contract award One time Electronic file by email as pdf KO

03000-21.2 Traffic Sign 10 days after NTP Per task order Electronic file by email as pdf KO

Date Updated:

3/23/2017

Remarks

Submittals