REGISTER.pdf
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- W912DS-11-B-0006
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Submittal Register
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| Bid Abstract.pdf | ||
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| Section 10 14 23.pdf | ||
| Amendment 1 .pdf | ||
| Site VIsit.pdf | ||
| Soundview-Plans-p3.pdf | ||
| Specs.pdf | ||
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 6 PAGES
Soundview Park Aquatic Ecosystem Restoration
01 11 00 SD-01 Preconstruction Submittals G ROUtility Protection Plan G ROInitial Project Schedules G RORevised Project Schedule G ROPeriodic Schedule Update G ROProgress Curve Report Format G RONarrative report with schedule updates-Format 01 35 26 SD-01 Preconstruction Submittals
1.6 G ROAccident Prevention Plan (APP)
1.7 G ROActivity Hazard Analysis (AHA)
1.8 G ROConfined Space Entry Plan
1.6.1 G ROCrane Critical Lift Plan
G ROCrane Operators SD-06 Test Reports
1.12Reports 1.12.1Accident Reports 1.12.3Monthly Exposure Reports 1.12.4Crane Reports
Gas Protection SD-07 Certificates
1.9Confined Space Entry Permit 1.9Hot work permit
01 35 30 SD-01 Preconstruction Submittals G ROSite Safety and Health Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 6 PAGES
01 35 30 G ROExposure Monitoring/Air Sampling Program
SD-02 Shop Drawings
1.19.1 G ROWork Zones
1.20.1 G RODecontamination Facilities
1.21.1 G RODecontamination Facilities
SD-06 Test Reports G ROMonitoring/Sampling Results
1.19.2 G ROSite Control Log
01 45 04.00 18 SD-01 Preconstruction Submittals
G ROContractor Quality Plan (CQC) 01 56 10 SD-03 Product Data
G ROHerbivory Fence Fabric G ROFence Posts G RONylon Twine G ROMylar Flagging
01 57 20.00 10 SD-01 Preconstruction Submittals
1.7 G PBEnvironmental Protection Plan
02 23 20 SD-01 Preconstruction Submittals G ROBaseline Ties Plan
SD-05 Design Data G ROSurvey Data G ROCut Sheets G ROFinal Sections
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
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 3 OF 6 PAGES
02 23 20 G RONew York State Surveyor Registration Certificate
SD-11 Closeout Submittals G ROAs-Built Drawings
02 27 50.00 18 SD-01 Preconstruction Submittals G ROFloating Turbidity Barrier
02 36 80 SD-03 Product Data G ROSilt Fence
02 56 16.00 18 SD-01 Preconstruction Submittals G ROSoil Demarcation Barrier
02 93 00 SD-01 Preconstruction Submittals G PBPlanting Plan G PBQuality Control Record G PBEstimated Planting Plan
SD-03 Product Data G PBLow Marsh Plugs G PBLow Marsh/High Marsh Transition
Plugs G PBHigh Marsh Plugs G PBMaritime Salt Shrub Plants and
Plugs G PBSalt Tolerant Upland Plants G PBLow-Salt Tolerant Upland Plants and Plugs G PBOption #3 Plugs G PBTree and Shrub Fertilizer
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 6 PAGES
02 93 00 G PBDelivery Schedule G PBEquipment G PBFinished Grade
SD-06 Test Reports G PBEquipment Calibration G PBSoils Test
SD-07 Certificates G PBTwo Full Growing Season
Planting Guarantee G PBNursery Certifications
SD-11 Closeout Submittals G PBAs-Planted Plan
10 14 23 SD-01 Preconstruction Submittals G ROFinal Layout and Art Work G ROVendor Brochures and/or Data
Sheets SD-02 Shop Drawings
G ROSign Shop Drawings SD-04 Samples
G ROSign and Framing Materials G ROPowdercoating
31 00 10 SD-03 Product Data G ROImported Sand Fill G ROImported Sandy Loam Fill
SD-04 Samples G ROSand Bags
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 6 PAGES
31 00 10 G ROSandy Loam 31 05 22 SD-04 Samples
2.1.1Geotextile SD-07 Certificates
2.1.1Geotextile 32 11 16 SD-03 Product Data
1.4Equipment Waybills and Delivery Tickets
SD-06 Test Reports 1.6Sampling and Testing
Field Density Tests 32 12 17 SD-05 Design Data
1.3.2Job-mix formula
2.2ASPHALT CEMENT BINDER
2.3MIX DESIGN
32 92 19 SD-03 Product Data GSeed Mix GSeeding Plan
2.5 GMycorrhizal Inoculation
GEquipment GFinished Grade GQuantity Check
SD-04 Samples GMulch
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 6 OF 6 PAGES
32 92 19 GGermination tests, reports and recommendations.
SD-07 Certificates GIrrigation GPlant Guarantee GInstaller's Qualification. The installer's company name and address; training and experience and or certification
GSigned Plant Guarantee which guarantees plant survival at least 45 calendar days prior to commencement of planting schedule
GMonthly inspection and maintenance reports (once material has been planted until the guarantee has been satisfied)
SD-08 Manufacturer’s Instructions GErosion Control Materials
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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