Amd 03 W9128F25B0005 Submittal Register.pdf
PDF 679 KB Posted
- Attached to
- Big Bend Lower Brule Bank Stabilization Federal contract opportunity
- Solicitation number
- W9128F25B0005
About this file
This is a submittal register for the Lower Brule N. Ecosystem Restoration Project Element 1 at Big Bend Dam, detailing all required contractor submissions for the project. The register specifies various submittals across multiple specification sections including preconstruction submittals, shop drawings, product data, test reports, certificates, and closeout documentation.
Key required submittals include: Proposed Methods of Operation, Construction Right-of-Way plans, Temporary Traffic Control plans, Care of Water drawings, Contractor Quality Control Plan, Environmental Protection Plan, Accident Prevention Plan, Storm Water Pollution Prevention Plan, and various construction-related submissions for earthwork, geotextile materials, stone placement, and erosion control. Many submittals require government approval (marked as G AO or G DO) from either the Administrative Officer or District Office. The register provides specific paragraph references, classification codes, and tracking columns for submission dates, approvals, and review status. This serves as the master tracking document for all contractor deliverable requirements throughout the project lifecycle.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Lower Brule N. Ecosystem Restoration Proj. Element 1 Big Bend Dam
01 12 00 SD-01 Preconstruction Submittals
1.9 G AOProposed Methods of Operation
1.2Construction Right-of-Way
1.7.5State and Federal Highways
1.7.6State and Local Public Roads
1.7.3 G AOTemporary Traffic Control (TTC)
SD-02 Shop Drawings
1.4 G AOCare of Water
SD-11 Closeout Submittals
1.12Warranty of Construction
01 30 00.24 SD-01 Preconstruction Submittals
1.20.1.4 G ROContractor Computer
Cybersecurity Compliance
Statements
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 G AOProject Scheduler Qualifications
3.4.1 G AOPreliminary Project Schedule
3.4.2 G AOInitial Project Schedule
3.6.2 G AOPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 G AOSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.8 G AOAccident Prevention Plan (APP)
SD-06 Test Reports
1.12.2 G AOAccident Reports
1.12.3LHE Inspection 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)
Am-0003
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
01 35 26 1.5 G AOMonthly Exposure Reports
SD-07 Certificates
1.9 G AOActivity Hazard Analysis (AHA)
1.12.4Certificate of Compliance
1.12.4 G AOStandard Lift Plan
01 41 26.01 24 SD-01 Preconstruction Submittals
3.2.1Notice of Intent
3.2.2Authorization Letter
3.2.4Storm Water Pollution Prevention
Plan
3.2.7Notice of Termination
SD-06 Test Reports
Reports
01 45 00 SD-01 Preconstruction Submittals
1.5.2 G AOContractor Quality Control (CQC)
Plan
SD-06 Test Reports
1.12.3Verification Statement
01 57 20.00 10 SD-01 Preconstruction Submittals
1.8Environmental Protection Plan
01 57 23 SD-07 Certificates
2.1.3Mill Certificate or Affidavit
01 78 39.00 24 SD-03 Product Data
1.7.2 G DO100 Percent Preliminary As-Built
Drawings
SD-11 Closeout Submittals
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
01 78 39.00 24 1.7.3 G DOFinal As-Built Drawings
31 00 00 SD-01 Preconstruction Submittals
G AOShoring and Sheeting Plan
1.6 G AODewatering Work Plan
3.1Earthwork Notification
Source of Borrow Material; G-AO
G AOBreakwater Construction Work
Plan
SD-06 Test Reports
Borrow Site Testing: G-AO
3.14Testing
SD-07 Certificates
3.14 G AOTesting
31 05 19 SD-03 Product Data
2.2Manufacturing Quality Control
Sampling and Testing
Geotextile, G-AO
SD-04 Samples
3.1Quality Assurance Samples and
Tests
SD-07 Certificates
2.1.1Geotextile
32 05 33 SD-01 Preconstruction Submittals
2.3Integrated Pest Management
Plan
GG, DO
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 5 PAGES
32 05 33 SD-07 Certificates
3.3.1Maintenance Inspection Report
SD-10 Operation and Maintenance
Data
1.6Maintenance
32 11 23 SD-03 Product Data
2.1Plant, Equipment, and Tools
SD-06 Test Reports
1.4 G DOSampling and Testing
1.4.2.2 G ROField Density Tests
32 92 19 SD-03 Product Data
2.1.2 G DOSeed Mixtures
SD-06 Test Reports
2.3.3 G DOPlanting Soil Composition Tests
SD-07 Certificates
2.1 G DOSeed
SD-08 Manufacturer’s Instructions
2.7 G DOErosion Control Materials
33 40 01 SD-03 Product Data
3.3 G AOPlacing Pipe
SD-07 Certificates
G AOFrame and Cover or Gratings
35 31 19 SD-03 Product Data
3.1 G AOLocation of Material Sources for
Stone
SD-04 Samples
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 5 PAGES
35 31 19 3.1.1 G AOSamples of Stone
SD-05 Design Data
3.1 G AOLetter of Clearance
SD-06 Test Reports
G AOTests, service records, field performance, quarry operations, curing, storage, stockpile, and results
35 31 20 SD-03 Product Data
3.2 G AOSilt Curtain
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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