Amd 03 - Submittal Register.pdf
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- Attached to
- Big Bend Powerhouse Elevator No. 2 Rehab Federal contract opportunity
- Solicitation number
- W9128F24R0023
About this file
This document is a Submittal Register for the Powerhouse Elevator No. 2 Rehab project at the Big Bend Dam. It lists the various submittals required for this construction project, including shop drawings, product data, design data, test reports, certificates, and operation and maintenance data across multiple technical specifications.
The key details are:
- The work includes demolition and replacement of the elevator equipment, controls, hoist mechanism, and hoisting system to bring the elevator up to code.
- Potential hazardous materials include lead and asbestos which will require special handling and disposal.
- A site visit is scheduled for June 18, 2024 for which attendees must provide information by June 17, 2024.
- The solicitation number is W9128F24R0023 and the procuring agency is the U.S. Army Corps of Engineers, Omaha District.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 14 PAGES
Powerhouse Elevator No. 2 Rehab - Big Bend Dam
01 12 00 SD-01 Preconstruction Submittals
G AOProposed Methods of Operation
1.9 G AOProgress Charts
1.2Construction Right-of-Way
SD-02 Shop Drawings
1.4 G AOCare of Water
SD-11 Closeout Submittals
1.10Warranty of Construction
01 30 00.24 SD-01 Preconstruction Submittals
AT Level I Training Sign In
Sheets iWATCH and/or CorpsWatch
Training Sign In Sheets
OPSEC Training Sign In Sheets
E-Verify
01 33 00 SD-01 Preconstruction Submittals
1.8 G AOSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7.1 G AOACCIDENT PREVENTION PLAN
(APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 G AOAccident Reports
1.12.3LHE Inspection Reports
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
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DESCRIPTION
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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
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AUTH/
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FROM
CONTR
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TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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OF
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MAILED
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CONTR/
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FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Am-0003
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 14 PAGES
01 35 26 1.8Activity Hazard Analysis (AHA)
1.9.1Hot Work Permit
License Certificates
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 G AOContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9Verification Statement
01 57 20.00 10 SD-01 Preconstruction Submittals
1.7 GEnvironmental Protection Plan
02 41 00 SD-01 Preconstruction Submittals
1.2.2 G PODemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.7Notification
SD-11 Closeout Submittals
3.3.4Receipts
02 82 00 SD-03 Product Data
1.3.5 G ROSafety Data Sheets (SDS) for All
Materials
SD-06 Test Reports
1.5.3 G ROAir Sampling Results
SD-07 Certificates
1.3.3 G ROEmployee Training
1.3.6 G ROAsbestos Hazard Plan
1.3.7 G ROTesting Laboratory
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
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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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NEEDED
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AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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TO
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AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 14 PAGES
02 82 00 1.3.8 G ROLandfill Approval
1.3.8 G RODelivery Tickets
1.3.8 G ROWaste Shipment Records
1.5.1 G ROPrivate Qualified Person
Documentation
1.5.2 G ROCompetent Person
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 G POCompetent Person
1.5.2.4 G POLead Waste Management Plan
3.2.2.1 G POWritten Evidence of TSD
Approval
SD-06 Test Reports
1.3.2 G POSampling and Analysis
SD-11 Closeout Submittals
3.2.2.1 G POHazardous Waste Manifest
3.2.2.1 G POTurn-In Documents or Weight
Tickets
05 50 13 SD-02 Shop Drawings
2.3 G DOAccess Doors And Panels
2.4 G DOAngles and Plates
SD-03 Product Data
2.3 G DOAccess Doors And Panels
07 21 16 SD-03 Product Data
2.1Blanket Insulation
2.3Vapor Retarder
2.4Accessories
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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REVIEWER
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FROM OTH
REVIEWER
A C T I O N
C O D E
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AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 14 PAGES
07 21 16 SD-08 Manufacturer’s Instructions
3.3.1Insulation
07 84 00 SD-02 Shop Drawings
2.1 G POFirestopping System
SD-03 Product Data
2.2 G POFirestopping Materials
SD-06 Test Reports
3.3 G POInspection
SD-07 Certificates
1.5.2Inspector Qualifications
2.2Firestopping Materials
1.5.1 G POInstaller Qualifications
07 92 00 SD-03 Product Data
2.1Sealants
2.4Backstops
SD-07 Certificates
2.1.1 SIndoor Air Quality For Interior
Sealants
08 11 13 SD-02 Shop Drawings
2.1 G DODoors
2.1 G DODoors
2.5 G DOFrames
2.5 G DOFrames
2.3Accessories
SD-03 Product Data
2.1 G DODoors
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 14 PAGES
08 11 13 2.5 G DOFrames
2.3Accessories
08 71 00 SD-02 Shop Drawings
1.3 G DOManufacturer's Detail Drawings
1.3 G DOVerification of Existing Conditions
1.5 G POHardware Schedule
2.3.4Keying System
SD-03 Product Data
2.3 G POHardware Items
SD-08 Manufacturer’s Instructions
3.1Installation
SD-10 Operation and Maintenance
Data
1.5 G POHardware Schedule
SD-11 Closeout Submittals
1.6.1Key Bitting
09 22 00 SD-02 Shop Drawings
2.1 G DOMetal Support Systems
09 29 00 SD-03 Product Data
2.1.1Gypsum Board
2.1.2VOC Content of Joint Compound
SD-07 Certificates
2.1 G AOAsbestos Free Materials
SD-08 Manufacturer’s Instructions
2.1Safety Data Sheets
2.1Safety Data Sheets
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 14 PAGES
09 29 00 SD-10 Operation and Maintenance
Data
2.1Manufacturer Maintenance
Instructions
09 90 00 SD-03 Product Data
2.1 G POCoating
2.1Product Data Sheets
SD-04 Samples
G DOColor
SD-07 Certificates
1.5.3.2Qualification Testing
SD-08 Manufacturer’s Instructions
3.2.1Application Instructions
2.1Mixing
1.7.1Manufacturer's Safety Data
Sheets
SD-10 Operation and Maintenance
Data
2.1 G POCoatings
14 21 23 SD-02 Shop Drawings
1.2.1 G DOElevator Components
1.2.2 G DOElevator Components
1.2.1 G DOElevator Machine
1.2.1 G DOElevator Controller
1.3.4 G DOWiring Diagrams
SD-03 Product Data
SUBMITTAL REGISTER
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TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 14 PAGES
14 21 23 1.2.1Elevator Components
1.2.2Elevator Components
1.2.2Data Sheets
2.5.2 G DOElevator Microprocessor
Controller
SD-05 Design Data
1.2.3.2 G POEmergency Power Systems
1.2.3.1 G DOReaction Loads
SD-07 Certificates
1.4 G POWarranty
1.3.1.1Endorsement Letter
1.2.4 G POWelders' Qualifications
2.5.2.3 G POElevator Controller Certification
SD-10 Operation and Maintenance
Data
G POElevator
1.2.5 G POMaintenance Control Program
(MCP)
2.5.2.2 G POSoftware and Documentation
23 30 00 SD-02 Shop Drawings
1.4.3 G DODetail Drawings
SD-03 Product Data
2.8.5 G DOLouvers
2.9.1.2 G DOAxial Flow Fans
2.9.1.3 G DOCentrifugal Type Power Roof
Ventilators
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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APPROVING AUTHORITY
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P A R A G R A P H
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REVIEWER
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FROM OTH
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 14 PAGES
23 30 00 G DOTest Procedures
2.8.3 G DOAutomatic Smoke-Fire Dampers
2.9.1.1 G DOCentrifugal Fans
SD-06 Test Reports
3.8 G DOPerformance Tests
3.7 G DODamper Acceptance Test
SD-10 Operation and Maintenance
Data
3.9.1 G POOperation and Maintenance
Manuals
2.9.1.2 G POAxial Flow Fans
2.9.1.3 G POCentrifugal Type Power Roof
Ventilators
3.9.2 G POOperation And Maintenance
Training
25 05 11 SD-01 Preconstruction Submittals
1.8.1 G CSAccount Level Permissions List
(Encrypted)
1.3.1 G CSSensitive Data Protection Plan
(Encrypted)
G CSOperational Technology / Control
Systems Acceptable Use Policy
SD-02 Shop Drawings
2.4 G CSNetwork Diagram (Encrypted)
2.4 G CSSystem Data Flow Diagram
(Encrypted)
SUBMITTAL REGISTER
CONTRACT NO.
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CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 14 PAGES
25 05 11 SD-03 Product Data
2.1 G CSPre-Construction Software List
(Encrypted)
2.2 G CSPre-Construction Hardware List
(Encrypted)
2.1 G CSComplete Software List
(Encrypted)
2.2 G CSComplete Hardware List
(Encrypted)
2.3 G CSPorts, Protocols, and Services
List (Encrypted)
2.3 G CSPorts, Protocols, and Services
List (Encrypted)
1.11 G CSCertificate Protection Status
(Encrypted)
2.7.1 I CSBackup Software (Encrypted)
SD-05 Design Data
G CSNetwork Configuration Files
(Encrypted)
3.2 G CSDeviations List (Encrypted)
SD-06 Test Reports
3.2 G CSSCAP Tool Scan (Encrypted)
G CSSTIG Veiwer Checklists
(Encrypted)
2.1.1 G CSAntivirus/Antimalware Scan
(Encrypted)
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 14 PAGES
25 05 11 SD-07 Certificates
1.5 G CSContractor Personnel
Qualifications
SD-11 Closeout Submittals
1.7 G CSVulnerability Resolution Report
(Encrypted)
2.5 G CSComprehensive
Password/Passphrase List
(Encrypted)
2.6 G CSComprehensive Account List
(Encrypted)
2.7 G CSInitial Backups (Encrypted)
G CSBIOS/UEFI Protection
Password/Passphrase List
(Encrypted)
26 20 00 SD-02 Shop Drawings
2.11 G DOPanelboards
2.14 G DOTransformers
G DOBusway
G DOCable Trays
G DOMotor Control Centers
2.23 G DOWireways
3.1.5.1 G DOMarking Strips
SD-03 Product Data
2.10 G DOReceptacles
2.11.3 G DOCircuit Breakers
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 14 PAGES
26 20 00 2.8 G DOSwitches
2.14 G DOTransformers
2.16 G DOMotor Controllers
SD-06 Test Reports
3.5.2 G PO600-volt Wiring Test
3.5.3 G POTransformer Tests
3.5.4 G POGround-fault Receptacle Test
SD-07 Certificates
2.9 G POFuses
SD-09 Manufacturer’s Field
Reports
2.25.1Transformer Factory Tests
SD-10 Operation and Maintenance
Data
1.5.1 G POElectrical Systems
26 29 23 SD-02 Shop Drawings
1.5.1 G DOSchematic Diagrams
1.5.2 G DOInterconnecting Diagrams
1.5.3 G DOInstallation Drawings
1.5.3 G POAs-Built Drawings
SD-03 Product Data
2.1 G DOAdjustable Speed Drives
2.3Wires and Cables
1.5.4Equipment Schedule
SD-06 Test Reports
3.3.1ASD Test
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 14 PAGES
26 29 23 3.3.2Performance Verification Tests
3.3.3Endurance Test
SD-07 Certificates
G POTesting Agency's Field
Supervisor
SD-08 Manufacturer’s Instructions
1.5.5Installation instructions
SD-09 Manufacturer’s Field
Reports
2.5.1 G POASD Test Plan
1.5.6Standard Products
SD-10 Operation and Maintenance
Data
2.1Adjustable Speed Drives
26 51 00 SD-02 Shop Drawings
1.5.1 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
2.5.1.1 G DOSwitches
2.6.1 G DOEmergency Drivers
G DOLinear LED Lamps
SD-05 Design Data
1.5.2 G DOLuminaire Design Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 14 PAGES
26 51 00 G DOPhotometric Plan
SD-10 Operation and Maintenance
Data
1.7.1 GLighting System
3.3.1.1 G POMaintenance Staff Training Plan
3.3.1.2 G POEnd-User Training Plan
28 31 70 SD-01 Preconstruction Submittals
1.3.2 G POQualified Fire Protection Engineer
(QFPE)
1.8.2.1 G POFire alarm system designer
1.8.2.3 G POTechnician
1.8.2.4 G POInstaller
1.8.2.5 G POTest Technician
SD-02 Shop Drawings
1.8.1.2 G DOWiring Diagrams
1.8.1.3 G DOSystem Layout
SD-03 Product Data
2.3 G DOAddressable Interface Devices
2.4 G DOAddressable Control Modules
SD-06 Test Reports
3.5.1 G POTest Procedures
SD-07 Certificates
3.5.2.1 G POVerification of Compliant
Installation
3.5.2.2 G PORequest for Government Final
Test
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A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 14 PAGES
28 31 70 SD-11 Closeout Submittals
1.8.1.5As-Built 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
AUTH REMARKS
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