Amnd-01-W9126g-15-R-0066-Eng_4288_SubmittalRegster_SamRayPwrhsBattReplcemt.xlsx

XLSX spreadsheet 30 KB Posted Oct 29, 2015

Attached to: The U. S. Army Corps of Engineers, Fort Worth District intends to award a Competitive Small Business Set-Aside Contract for Sam Rayburn Powerhouse Inverter/Battery System Replacement, Sam Rayburn Reservoir, TX
Solicitation number: W9126G-15-R-0066
Issued by: Department of the Army Corps of Engineers Engineering District Fort Worth

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Submittal Register

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Other files

File	Type	Posted
B3_e_AMD05_15-R-0066-0005.pdf	PDF	Apr 8, 2016
15-R-0066-0004.pdf	PDF	Nov 23, 2015
15-R-0066-0003.pdf	PDF	Nov 18, 2015
15-R-0066-0002-with_attachment.pdf	PDF	Nov 6, 2015
Amnd-01-W9126G-15-R-0066-Drawings_SamRayPwrhsBattReplcemt.pdf	PDF	Oct 29, 2015
B3_W9126G-15-R-0066-0001_29Oct2015.pdf	PDF	Oct 29, 2015
B3_W9126G-15-R-0066_28Oct2015.pdf	PDF	Oct 28, 2015
B4_Attch-A-B-C-D_SR_Inverter_Battery_Repl.docx	DOCX document	Oct 28, 2015

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Submittal Register

TITLE:

Sam Rayburn Powerhouse Inverter/Battery System Replacement

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

Sam Rayburn Powerhouse, Jasper, TX

CONTRACT NO:

CONTRACTOR:

CONTRACTOR SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

Line

Activity #

Trans-mittal #

Specification Section

SD #

Submittal Description

Item Submitted

Paragraph #

Classification: GOVT or A/E Revwr

Submit

Approval Needed By

Material Needed By

Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From CONTR

Date FWD To Other Revwr

Date RCD From Other Revwr

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority

Remarks

01010

Preconstruction Submittals

Contractor Employee Eligibility

1.7.2

01010

Preconstruction Submittals

Employee Identification and Control Procedures

1.7.4

01010

Preconstruction Submittals

Location of Contractor's Off-Site Disposal Area and Plan for Safe Disposal

1.24

01010

Preconstruction Submittals

Scaffolding, Ladder, Stairway or Other Access Schemes

1.25

01010

Preconstruction Submittals

Contractor's Work Supervisor(s) Qualifications

1.30.1

01010

Preconstruction Submittals

Dust and Fume Control Plan

1.34

7	01320	01	Preconstruction Submittals	Preliminary Schedule	1.6.1	G
8	01320	01	Preconstruction Submittals	Initial Schedule	1.6.2 a.	G
9	01320	01	Preconstruction Submittals	Periodic Schedule Updates	1.6.2 b.	G

10 01330 01 Preconstruction Submittals Submittal Register 1.14 G

11	01355	01	Preconstruction Submittals	Environmental Protection Plan	1.6.1	G
12	01355	01	Preconstruction Submittals	Hazardous Waste Handling Plan	1.14	G

13	01451	01	Preconstruction Submittals	Quality Control Plan	3.2.1	G
14	01451	01	Preconstruction Submittals	Contractor Quality Control System Manager Qualifications	3.2.2	G

15	01525	07	Certificates	EM 385-1-1, Section 1 Documentation	1.1	G
16	01525	09	Manufacturer's Field Reports	Incident Reports	1.13
17	01525	09	Manufacturer's Field Reports	Confined Space Entry Permit	1.10

18	01781	01	Preconstruction Submittals	O&M Manual Execution Plan	1.2.1	G
19	01781	10	Operation and Maintenance Data	Operation and Maintenance (O&M) Manual	1.3	G

20	01782	01	Preconstruction Submittals	Record Drawings Execution Plan	1.4	G
21	01782	11	Closeout Submittals	Preliminary Record Drawings	1.7	G
22	01782	11	Closeout Submittals	Preliminary CAD Drawings	1.7.2.2	G
23	01782	11	Closeout Submittals	Final Inspection Drawings	1.7.2.3	G
24	01782	11	Closeout Submittals	Final Record Drawings	1.8	G

25	01783	07	Certificates	Instructor Qualifications	1.3	G
26	01783	07	Certificates	Resume of the Technician and Associated Video Production Company	3.3.2	G
27	01783	07	Certificates	Training Schedule	3.1	G
28	01783	11	Closeout Submittals	Training Course Plan	3.1	G
29	01783	11	Closeout Submittals	Training Course Agenda	3.1	G
30	01783	11	Closeout Submittals	DVD Training Videos	3.3.2	G

31	03600	01	Preconstruction Submittals	Concrete Removal and Disposal Plan	3.4.1	G, HDC
32	03600	01	Preconstruction Submittals	Core Drilling Procedure	3.4.4	G, HDC
33	03600	01	Preconstruction Submittals	Concrete Imaging Report	3.4.4	G, HDC
34	03600	01	Preconstruction Submittals	Repair Procedure of Concrete Surfaces	3.4.12	G, HDC

35	13080	02	Shop Drawings	Detail Drawings	1.3	G, HDC
36	13080	03	Product Data	Concrete Anchors	1.3	G, HDC
37	13080	03	Product Data	Seismic Equipment Certification	1.3	G, HDC
38	13080	05	Design Data	Structural Design Calculations for Seismic Restraints	1.3	G, HDC
39	13080	06	Test Reports	Concrete Anchor Test Reports	3.5.2.1	G, HDC
40	13080	06	Test Reports	Contractor Qualification Testing	1.3	G, HDC

41	13280	01	Preconstruction Submittals	Sampling Plan	3.2	G, EC-R
42	13280	01	Preconstruction Submittals	Asbestos Hazard Abatement Plan	3.3.2	G, EC-R
43	13280	01	Preconstruction Submittals	Respirators	1.10
44	13280	01	Preconstruction Submittals	Encapsulants	2.1.5
45	13280	01	Preconstruction Submittals	Surfactants	2.1.6
46	13280	01	Preconstruction Submittals	Local Exhaust System	1.11
47	13280	01	Preconstruction Submittals	Recording Manometer	1.11
48	13280	06	Test Reports	Work Site Entry Log	1.7.2
49	13280	06	Test Reports	Daily Narrative Log	1.18.1
50	13280	06	Test Reports	Asbestos Bulk Sample Results	3.2
51	13280	06	Test Reports	Personnel and Area Air Monitoring	3.6
52	13280	07	Certificates	Qualifications	1.8
53	13280	07	Certificates	Asbestos Abatement Worker Training	1.9.1
54	13280	07	Certificates	Asbestos Abatement Contractor	1.14
55	13280	07	Certificates	Bulk Sampling Personnel	1.16
56	13280	07	Certificates	Asbestos Abatement Supervisory Personnel Training	1.9.2
57	13280	07	Certificates	Respirator Fit Test Results	1.10.2
58	13280	07	Certificates	Medical Examinations	1.12
59	13280	07	Certificates	Permits and Notifications	1.13
60	13280	07	Certificates	Certified Industrial Hygienist (CIH)	1.15
61	13280	07	Certificates	Air Monitoring Personnel	1.17
62	13280	07	Certificates	Testing Laboratory	1.17
63	13280	07	Certificates	Waste Disposal Site (WDS)	1.18.2
64	13280	07	Certificates	Waste Shipment Record (WSR)	3.9

65	16050	02	Shop Drawings	Drawing Index	1.4.1	G
66	16050	02	Shop Drawings	Bill of Materials	1.4.2	G
67	16050	02	Shop Drawings	Main One-Line Drawing	1.4.3	G
68	16050	02	Shop Drawings	Schematic Drawings	1.4.4	G
69	16050	02	Shop Drawings	Interconnecting Diagrams	1.4.5	G
70	16050	02	Shop Drawings	Electrical Installation Drawings	1.4.6	G
71	16050	02	Shop Drawings	Cable and Conduit Schedule	1.4.7	G
72	16050	02	Shop Drawings	Nameplates	2.13.2	G
73	16050	03	Product Data	Catalog Data	1.4.9	G
74	16050	03	Product Data	Conduit, Fittings, and Hangers	1.4.9	G
75	16050	03	Product Data	Boxes and Enclosures	1.4.9	G
76	16050	03	Product Data	Junction and Outlet Boxes	1.4.9	G
77	16050	03	Product Data	Molded Case Circuit Breakers	1.4.9	G
78	16050	03	Product Data	Enclosed Switches	1.4.9	G
79	16050	03	Product Data	Terminal Blocks	1.4.9	G
80	16050	03	Product Data	Pushbuttons and Switches	1.4.9	G
81	16050	03	Product Data	Relays	1.4.9	G
82	16050	03	Product Data	Spare Parts and Special Tools	2.14.5	G

83	16080	01	Preconstruction Submittals	Equipment Removal, Installation, and Testing Plan and Schedule	1.5.2	G
84	16080	05	Design Data	Commissioning Test Plans	1.7	G
85	16080	05	Design Data	Field Test Plans	3.2	G
86	16080	06	Test Reports	Field Test Reports	3.2	G
87	16080	06	Test Reports	Conductor Insulation Resistance Test Report	3.3.1	G
88	16080	06	Test Reports	Conductor Continuity and Labeling Test Report	3.3.2	G
89	16080	06	Test Reports	Circuit Functionality Test Report	3.3.3	G

90	16120	03	Product Data	Insulated Wire and Cable	1.4	G
91	16120	03	Product Data	Special Wire and Cable	1.4	G
92	16120	03	Product Data	Installation Instructions	3.1.1	G
93	16120	06	Test Reports	Tests, Inspections, and Verifications	3.2	G

94	16240	02	Shop Drawings	Drawings of the Seismic Battery Racks and Barriers	2.3	G
95	16240	03	Product Data	Battery	1.4	G
96	16240	03	Product Data	Proof of Battery Service Life Record	2.1.5	G
96	16240	03	Product Data	Seismic Racks	1.4	G
97	16240	03	Product Data	Battery Terminal Shrouds	1.4	G
98	16240	03	Product Data	Battery Monitoring System	1.4	G
99	16240	03	Product Data	Spill Barrier and Absorbent	1.4	G
100	16240	03	Product Data	Hydrogen Gas Detector	1.4	G
101	16240	03	Product Data	Temporary DC Power Supply	1.4	G
102	16240	03	Product Data	Upper Battery Cell Access	1.4	G
103	16240	03	Product Data	Battery Cell Lifting Device	1.4	G
104	16240	05	Design Data	Battery Hydrogen Concentration Calculation	3.2.4	G
105	16240	06	Test Reports	Battery Capacity Test Results	3.3.4	G
106	16240	07	Certificates	Battery Capacity Test Procedures	3.3.4	G
107	16240	07	Certificates	Certification of Compliance for the Seismic Battery Racks	2.3	G
108	16240	07	Certificates	Certificate of Recycling	3.1	G

109	16260	03	Product Data	Inverter	1.4	G
110	16260	03	Product Data	Battery Chargers	1.4	G

111	16345	02	Shop Drawings	Outline Drawings	1.5.1	G
112	16345	02	Shop Drawings	Connection/Assembly Drawings	1.5.2	G
113	16345	03	Product Data	Motor Control Center	1.7	G
114	16345	03	Product Data	Control Center Assemblies	1.7	G
115	16345	03	Product Data	Bus Phasing	1.7	G
116	16345	03	Product Data	Operating Unit	1.7	G
117	16345	03	Product Data	Air Circuit Breakers	1.7	G
118	16345	03	Product Data	Transformer	1.7	G
119	16345	06	Test Reports	Factory Test Procedure	3.4.1	G
120	16345	06	Test Reports	Factory Test Reports	3.4.2	G
121	16345	10	Operation and Maintenance Data	Motor Control Center O&M Data Package	1.4	G

122	16403	02	Shop Drawings	125 volt DC and 120 volt AC Distribution Panelboard Arrangement Drawings	2.1.5	G
123	16403	03	Product Data	Panelboards	1.4	G
124	16403	03	Product Data	Indicating Instruments	1.4	G
125	16403	03	Product Data	Instrument Current Transformers	1.4	G
126	16403	03	Product Data	Ground Detectors	1.4	G
127	16403	06	Test Reports	Identification of Existing Battery System Grounds	3.1	G
128	16403	07	Certificates	Panelboard Factory Tests	2.6	G

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File details come from the government source that posted it. Updated Nov 14, 2017.