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MAIN TABLE OF CONTENTS
Green Brook Flood Risk Management Project
Segment R2 Extension, Segment T Raising and
East Main Street Storm Sewer Improvements
Borough of Bound Brook, New Jersey
SECTION TITLE
00 10 00 BID SCHEDULE INSTRUCTIONS, CONDITIONS, AND
NOTICE TO BIDDERS
00 60 00 REPRESENTATIONS AND CERTIFICATIONS
00 70 00 CONTRACT CLAUSES
00 80 00 SPECIAL CONTRACT REQUIREMENTS
DIVISION 00 – LIST OF DOCUMENTS
00 90 00 WAGE RATES
APPENDICES:
00 90 01 APPENDIX A – GUIDELINES FOR WORKING WITHIN OR IN
VICINITY OF NJ TRANSIT’S RIGHT-OF-WAY
00 90 02 APPENDIX B –CONSOLIDATED RAIL CORPORATION
SPECIFIC REQUIREMENTS FOR WORK ON ITS RIGHT-OF-
WAY CE-6
SPECIFICATIONS FOR PIPELINE OCCUPANCY CE - 8
SPECIFICATIONS FOR CONSTRUCTION OF RAILROAD
ROADBED CE – 75
MINIMUM ROADWAY CLEARANCES
00 90 03 APPENDIX C – NJ TRANSIT RAIL OPERATIONS
SPECIFICATIONS FOR STONE BALLAST
00 90 04 APPENDIX D – FULL DEPTH RUBBER GRADE CROSSING
00 90 05 APPENDIX E – STREAM ENCROACHMENT PERMIT
AND FRESHWATER WETLANDS PERMIT SEGMENT R-2
00 90 06 APPENDIX F – STREAM ENCROACHMENT PERMIT
AND FRESHWATER WETLANDS PERMIT SEGMENT T
00 90 07 APPENDIX G – NJ NEW JERSEY TRANSIT
SEGMENT T OCCUPANCY PERMIT NOVEMBER 2001
00 90 08 APPENDIX H – NEW JERSEY PERMIT EXTENSION ACT
SEPTEMBER 2012
00 90 09 APPENDIX I – BALD EAGLE GUIDELINES
DIVISION 01 - GENERAL REQUIREMENTS
01 12 00.00 18 DESIGN AND RECORD DRAWING REQUIREMENTS
01 32 01.00 18 PROJECT SCHEDULE
01 33 00.00 18 SUBMITTAL PROCEDURES
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 35 45.00 10 CHEMICAL DATA QUALITY CONTROL
01 45 02.00 18 QUALITY CONTROL SYSTEM (QCS)
01 45 04.00 18 CONTRACTOR QUALITY CONTROL
01 45 20.00 18 TESTING FOR MECHANICAL AND ELECTRICAL SYSTEMS
01 50 20.00 18 STREAM DIVERSION AND DEWATERING
01 57 19.00 18 ARCHAEOLOGICAL EXCAVATION
01 57 20.00 10 ENVIRONMENTAL PROTECTION FOR CIVIL WORKS
01 57 23.00 10 STORM WATER POLLUTION PREVENTION MEASURES
(EROSION AND SEDIMENTATION CONTROL)
01 74 19 CONSTRUCTION AND DEMOLITION WASTE
MANAGEMENT
01 78 00.00 18 CLOSEOUT SUBMITTALS
01 78 23.00 18 OPERATION AND MAINTENANCE DATA
DIVISION 03 - CONCRETE
03 11 14.00 10 FORMWORK FOR CONCRETE
03 15 14.00 10 EXPANSION, CONTRACTION AND CONSTRUCTION
JOINTS IN CONCRETE FOR CIVIL WORKS
03 20 02 STEEL BARS AND WELDED WIRE FABRIC FOR
CONCRETE REINFORCEMENT FOR CIVIL WORKS
03 31 01.00 10 CAST-IN-PLACE STRUCTURAL CONCRETE FOR CIVIL
WORKS
03 50 00 PREFABRICATED MODULAR WALLS
DIVISION 05 - METALS
05 05 23.00 14 WELDING, STRUCTURAL
05 12 00 STRUCTURAL STEEL
05 48 10 SLUICE GATE
05 49 10 FLAP GATE
05 50 03.00 10 METALWORK FABRICATION, MACHINE WORK,
MISCELLANEOUS PROVISIONS
05 50 04.00 10 METALS: MISCELLANEOUS, STANDARD ARTICLES,
SHOP FABRICATED ITEMS FOR CIVIL WORKS
STRUCTURES
DIVISION 06 – WOOD PLASTICS AND COMPOSITES
06 10 00 ROUGH CARPENTRY
DIVISION 09 – FINISHES
09 06 90 COLOR SCHEDULE
09 90 00 PAINTS AND COATINGS
09 97 02.01 12 PAINTING: COAL TAR EPOXY SYSTEM
DIVISION 23 – HEATING VENTILATING AND AIR CONDITIONING
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND
EXHAUST SYSTEMS
DIVISION 26 - ELECTRICAL
26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS
26 05 00.00 40 COMMON WORK RESULTS FOR ELECTRICAL
26 05 19.00 10 INSULATED WIRE AND CABLE
26 08 00 APPARATUS INSPECTION AND TESTING
DIVISION 31 - EARTHWORK
31 00 00 EARTHWORK
31 05 22 GEOTEXTILES USED AS FILTERS
31 10 00 CLEARING FOR CIVIL WORKS
31 23 10.00 20 EXCAVATION, TRENCHING, AND BACKFILLING FOR
UTILITIES SYSTEMS
31 23 10.01 20 EXCAVATION, FILL AND BACKFILL FOR STRUCTURES
31 32 11 SOIL SURFACE EROSION CONTROL
31 41 16 METAL SHEET PILING
31 63 36 TEMPORARY SOLDIER PILE WALL SYSTEM
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 01 16.17 COLD MILLING OF BITUMINOUS PAVEMENTS
32 11 26 BITUMINOUS BASE COURSE
32 11 27 BITUMINOUS-STABILIZED BASE COURSE, SUBBASE, OR
SUBGRADE
32 12 10 BITUMINOUS TACK AND PRIME COATS
32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS
32 17 24.00.10 PAVEMENT MARKINGS
32 92 19 SEEDING
32 93 00 EXTERIOR PLANTS
DIVISION 33 - UTILITIES
33 40 01 STORM DRAINAGE
33 71 02.00 20 UNDERGROUND ELECTRICAL DISTRIBUTION
DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION
35 20 14 STOP LOGS
35 20 16.59 CLOSURE GATES
35 31 19 STONE PROTECTION
35 41 00 SEGMENT R2 LEVEE CONSTRUCTION
35 41 00.01 SEGMENT T EXISTING LEVEE RAISING
R2 Extension, T Raising & E. Main Street Storm Sewe r Improvements SEGR2T
SECTION 03 50 00
PREFABRICATED MODULAR WALLS
10/13
PART 1 GENERAL
DESCRIPTION
This work shall consist of furnishing and construct ion of a Prefabricated Modular Retaining Wall Systems that include "Versal ock", "Unilock" or "Keystone" or approved equal in accordance with the se specifications and in accordance with the lines, grades, design, and dime nsions shown on the plans. Work includes preparing foundation soil, fur nishing and installing leveling pad, unit drainage fill and backfill to th e lines and grades shown on the contract drawings.
1.1 REFERENCES
The publications listed below form a part of this s pecification to the extent referenced. The publications are referred t o within the text by the basic designation only.
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS
(AASHTO)
AASHTO T 199 (2010) Standard Method of Test for Moisture-Density Relations of Soils
AASHTO T 238 (1997) Standard method of test for density of soil and soil-aggregate in-place by nuclear methods shallow depth
AASHTO T 239 (1997) Standard specification for moisture content of soil and soil-aggregate in place by nuclear methods shallow depth
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for inf ormation only. When used, a designation following the "G" designation i dentifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section 01 33 00.00 18 SUBMITTAL PROCEDURES:
Government acceptance is required for submittals wi th a "G, RO" designation.
SD-01 Preconstruction Submittals
Design Calculations G, RO.
Construction Drawings G, RO.
Signed and sealed calculations and drawings.
SD-06 Test Reports
Copies of in-place test results.
SECTION 03 50 00 Page 1
PART 2 PRODUCTS
Contractor shall submit a Manufacturer's certificat ion, prior to start of work, that the retaining wall system components mee t the requirements of this specification and the structure design. Contra ctor shall submit a test report documenting strength of specific modular con crete unit.
PART 3 EXECUTION
3.1 Construction
The precast units will be shipped and handled in st rict adherence with the manufacturer's recommendations. Units damaged by im proper storing, transporting, or handling shall be replaced.
3.1.1 Installation
The foundation bed for the structure shall be appro ved by the Engineer before erection is started. Before wall constructio n, the foundation bed shall be compacted with a vibratory compactor. Any foundation soils unsuitable shall be removed and replaced with Emban kment Material. The unit shall be installed according to the manufacturer's recommendations. Special care shall be taken in setting the bottom course of units to true line and grade. While erecting each subsequent course, line, and grade shall be examined, and deviations shall be corrected to prev ent cumulative inaccuracies in alignment. Joint filler and rubber pads shall be installed. Joints at corners or angle points shall be closed.
Prefabricated modular wall units shall be filled on e course at a time.
Units 4 feet or less in height shall be filled in o ne layer and then thoroughly compacted with a vibratory tamping devic e. Walls which are more than 4 feet in height shall be filled in two approx imately equal layers and thoroughly compacted after each layer is placed.
3.1.2 Backfill placement
Backfill placement shall follow erection of each co urse of modular wall unit. Backfill shall be placed in such a manner as to avoid any damage or disturbance to the wall materials or misalignment o f the face panels. Any wall materials which become damaged or disturbed du ring backfill placement shall be either removed and replaced at the Contrac tor's expense or corrected as directed. Any misalignment or distort ion of the units due to placement of backfill outside specified limits shal l be corrected.
Backfill material placement shall conform to the fo llowing:
3.1.2.1 Granular Material
a) The granular backfill material shall be compac ted to 95 percent standard proctor.
b) The moisture content of the select granular ba ckfill material before and during compaction shall be uniformly distribute d throughout each layer.
c) Granular backfill materials shall have a place ment moisture content that is less than or equal to the optimum moisture content.
d) Granular backfill material with a placement mo isture content in excess of the optimum moisture content shall be removed an d reworked until the moisture content is uniformly acceptable throughout the entire lift.
e) The optimum moisture content shall be determin ed according to AASHTO T 199 , Method C.
SECTION 03 50 00 Page 2
f) The maximum lift thickness of the granular bac kfill material shall not exceed 10 inches loose measurement. The Contractor shall decrease this lift thickness to obtain the specified density.
3.1.2.2 Compaction of Backfill Material
Backfill material compaction shall adhere to the fo llowing criteria:
a) Backfill material conforming to the requiremen ts specified herein shall be placed and compacted simultaneously with t he placement of the modular units.
b) Placement and compaction shall be accomplished without distortion or displacement of the units.
c) The compaction shall take place in a direction that is parallel to the wall.
d) The 95 percent standard proctor compaction of the select granular backfill material, shall be performed on each cours e according to NJDOTSS Subsection 203.10. AASHTO T 238 , Method B and AASHTO T 239 shall be used to determine the achieved density.
e) Within 5 feet of the wall small, single or dou ble drum, hand operated, walk-behind vibratory rollers, or walk-behind vibra ting plate compactors shall be used, and at least three passes shall be m ade.
f) When there is evidence of wall displacement or disturbance, compaction shall be accomplished by use of a smooth drum stati c roller.
g) At the end of each day's operation, the Contra ctor shall slope the last placed level of backfill away from the wall fa cing to rapidly direct runoff of rainwater away from the wall face. The C ontractor shall not allow surface runoff from adjacent areas to enter t he wall construction site.
3.2 General
When erecting a battered wall, placement of backfil l behind the wall shall closely follow erection of successive courses of un its. At no time shall the difference in elevation between the backfill an d the top of the last erected course exceed 6 feet.
All units above the first course shall interlock wi th the lower courses.
Vertical joint openings on the wall's front face sh all not exceed ¾ inch.
The front face vertical joints shall have 12-inch w ide strips of filter fabric behind each joint starting below grade.
The overall vertical tolerance of wall (plumbness f rom top to bottom) shall not exceed ½ inch per 10 feet of wall height.
3.3 Working Drawings
Contractor shall submit Design Calculations and Construction Drawings for the retaining wall system prepared and stamped by a Professional Engineer registered in the State of the New Jersey. The engi neering designs, techniques, and material evaluations shall be in ac cordance with the manufacturer's Design Manual and NCMA Design Guidel ines For Segmental Retaining Walls.
-- End of Section --
SECTION 03 50 00 Page 3
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 23 PAGES
Green Brook FCP
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
01 32 01.00 18 3.4.2 G ROInitial Project Schedule
3.4.1 G ROPreliminary Project Schedule
3.5.2 G RONarrative Report
01 32 01.00 18 SD707 Certificates
1.3Qualifications Statement
01 35 26 SD701 Preconstruction Submittals
1.7 G ROAccident Prevention Plan (APP)
1.8 G RUActivity Hazard Analysis (AHA)
1.7.1 G ROCrane Critical Lift Plan
1.6.1.5 G ROCrane Operators
SD706 Test Reports
1.12Reports
1.12.1Accident Reports
1.12.3Crane Reports
SD707 Certificates
1.9Confined Space Entry Permit
1.9Hot work permit
1.4 G ROContractor Safety Self7Evaluation
Checklist
1.12.4Certificate of Compliance
3.5.3Machinery & Mechanized
Equipment Certification Form
01 35 45.00 10 SD703 Product Data
3.3 G ROSAMPLING AND ANALYSIS
PLAN (SAP)
SD706 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 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 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
01 35 45.00 10 G ROQuality Assurance (QA) PLAN
3.4 G ROChemistry Data Package
3.7 G ROChemical Data Final Report
01 45 04.00 18 SD701 Preconstruction Submittals
3.2.1 G ROContractor Quality Control (CQC)
01 57 20.00 10 SD701 Preconstruction Submittals
G ROEnvironmental Protection Plan
G ROSubmit plan detailing Contractor's procedures for environmental protection
G ROSite Safety and Health Plan
(SSHP)
G ROSafety and Health Manager
G ROActivity Hazard Analysis
Persons Certified in First Aid and
CPR
G ROEmergency Response Plan
G ROSafety and Health Phase7out
Report
1.8 G ROExcavation and Handling Work
Plan
G ROQuality Control Plan
G ROFinal Remedial Action Report
SD706 Test Reports
G ROConfirmation Sampling and
Analysis
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 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
01 57 20.00 10 G ROSampling Liquid
2.1.3 G ROMill Certificate or Affidavit
01 74 19 SD701 Preconstruction Submittals
1.4 G ROWaste Management Plan
01 78 00.00 18 SD701 Preconstruction Submittals
G ROWarranty Management Plan
SD702 Shop Drawings
G ROAs7Built Drawings
SD703 Product Data
G ROAs7Built Record of Equipment and Materials
G ROCross Sections after Stripping
G ROAs7Built Cross Sections after
Final Grading
G RODTM file after Final Grading
1.5 G ROSpare Parts Data
1.8 G ROFinal Cleaning
SD708 Manufacturer’s Instructions
1.6 G ROPreventative Maintenance
1.6 G ROCondition Monitoring (Predictive
Testing)
SD710 Operation and Maintenance
Data
1.7 G ROOperation and Maintenance
Manuals
SD711 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
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 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
01 78 00.00 18 G RORecord Drawings
03 11 14.00 10 SD702 Shop Drawings
1.5 G ROShop Drawings
SD703 Product Data
2.1Materials
2.1.1 G ROForms and Form Liners
1.3Design Analysis
SD706 Test Reports
3.3 GInspection
3.2.1 G ROFormwork Not Supporting Weight
of Concrete
03 15 14.00 10 SD703 Product Data
2.2.2 G ROSplicing Waterstops
SD704 Samples
2.1.2.1Field Molded Sealants and
Primer
2.1.3 G ROWaterstops
SD706 Test Reports
2.1.1Premolded Expansion Joint Filler
Strips
2.1.2.2Compression Seals and
Lubricant
2.1.3.2Metallic Waterstops
03 20 02 SD702 Shop Drawings
3.1 G ROFabrication and Placement
SD703 Product Data
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 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
03 20 02 2.1 G ROMaterials
SD706 Test Reports
2.2 G ROMaterial
2.2 G ROTests, Inspections, and
Verifications
03 31 01.00 10 SD703 Product Data
2.2 G ROConcrete Mixture Proportioning
3.1.2 G ROBatch Plant
3.1.3 G ROConcrete Mixers
3.1.1Capacity
3.1.4 G ROConveying Equipment
3.1.1 G ROPlacing Equipment
3.7 G ROTests and Inspections
3.7.1 G ROTesting Technicians
3.7.1 G ROConcrete Construction Inspector
(CCI)
3.2.4 G ROConstruction Joint Treatment
3.5 G ROCuring and Protection
3.3.4 G ROCold7Weather Placing
3.3.5 G ROHot7Weather Placing
3.4 G ROFinishing
SD704 Samples
1.3.1.1 G ROAggregates
1.3.1.2 G ROCementitious Materials, Admixtures, and Curing
Compound
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
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CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
03 31 01.00 10 SD706 Test Reports
3.7.2.3 G ROQuality of Aggregates
3.7.2.13 G ROMixer Uniformity
3.7 G ROTests and Inspections
SD707 Certificates
2.1.1 G ROCementitious Materials
2.1.5.1Impervious7Sheet Curing
Materials
2.1.3.1Air7Entraining Admixture
2.1.3.4Other Chemical Admixtures
2.1.4Non7Set7Accelerating
Corrosion7Inhibiting Admixture
2.1.5.2Membrane7Forming Curing
Compound
2.1.10Epoxy Resin
2.1.9Latex Bonding Compound
2.1.7Nonshrink Grout
03 50 00 SD701 Preconstruction Submittals
3.3 G RO.Design Calculations
3.3 G RO.Construction Drawings
05 05 23.00 14 SD703 Product Data
1.5 G ROWelding Procedure Qualifications
1.6 G ROWelder, Welding Operator, and
Tacker Qualification
1.7 G ROInspector Qualification
1.5.2 G ROPrevious Qualifications
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 7 OF 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
05 05 23.00 14 1.5.3 G ROPrequalified Procedures
SD706 Test Reports
3.2 G ROQuality Control
3.3.1Nondestructive Examination
SD707 Certificates
1.5.1Certified Welding Procedure
Specifications (WPS)
1.5.1Certified Brazing Procedure
Specifications (BPS)
1.5.1Certified Procedure Qualification
Records (PQR)
1.5.1Certified Welder Performance
Qualifications (WPQ)
1.5.1Certified Brazer Performance
Qualifications (BPQ)
05 12 00 SD702 Shop Drawings
1.7.2.1 GErection Plan
1.7.1 G ROFabrication drawings
SD703 Product Data
2.4Shop primer
2.3.1Welding electrodes and rods
2.3.2 G RONon7Shrink Grout
SD706 Test Reports
2.4Class B coating
2.2Bolts, nuts, and washers
2.3.2Non7Shrink Grout
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 8 OF 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
05 12 00 2.3.3 G ROWelded Shear Stud Connectors
SD707 Certificates
2.1Steel
2.2Bolts, nuts, and washers
2.5Galvanizing
1.5AISC Quality Certification
1.7.2.2Welding procedures and qualifications
05 48 10 SD702 Shop Drawings
2.2 G ROSluice Gates;
SD703 Product Data
G ROSpare Parts;
SD706 Test Reports
2.1.2 G ROTesting;
SD708 Manufacturer’s Instructions
2.2 G ROSluice Gates;
SD710 Operation and Maintenance
Data
2.2 G ROSluice Gates;
05 49 10 SD702 Shop Drawings
2.2 G ROFlap Valve;
SD706 Test Reports
2.1.2 G ROTesting;
SD708 Manufacturer’s Instructions
2.2 G ROFlap Valve;
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R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
05 49 10 SD710 Operation and Maintenance
Data
2.2 G ROFlap Valve;
05 50 03.00 10 SD702 Shop Drawings
1.3 G RODetail Drawings
SD703 Product Data
2.2.2.1 G ROWelding of Structural Steel
2.2.2.2 G ROWelding of Aluminum
2.3.3 G ROStructural Steel Welding Repairs
2.1.1 G ROMaterials Orders
2.1.2 G ROMaterials List
2.1.3 G ROShipping Bill
SD706 Test Reports
2.3 G ROTests, Inspections, and
Verifications
SD707 Certificates
1.4 G ROQualification of Welders and
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2.2.2.3 G ROApplication Qualification for Steel
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2.2.2.2 G ROWelding of Aluminum
05 50 04.00 10 SD702 Shop Drawings
2.1 G ROMiscellaneous Metals and
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SD703 Product Data
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05 50 04.00 10 2.1 G ROMiscellaneous Metals and
Standard Metal Articles
SD704 Samples
2.1 G ROMiscellaneous Metals and
Standard Metal Articles
SD706 Test Reports
2.1 G ROMiscellaneous Metals and
Standard Metal Articles
06 10 00 SD702 Shop Drawings
1.9.1 GFabricated structural members
2.4.2.1 GNailing Strips
SD703 Product Data
1.11.1Local/Regional Materials
2.1.2Salvaged Lumber
2.1.3Recovered Lumber
1.8Fire7retardant treatment
2.1.4Engineered wood products
2.4.3Adhesives
SD705 Design Data
1.9.2 GModifications of structural
members
SD706 Test Reports
1.4.3Preservative7treated
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1.11.3Forest Stewardship Council
(FSC) Certification
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06 10 00 1.11.2Certified Wood
1.11.3Certified Wood
1.9.3Certificates of grade
1.7Preservative treatment
SD710 Operation and Maintenance
Data
3.3Take7back program
09 06 90 SD704 Samples
2.2 G ROColor Schedule
09 90 00 SD703 Product Data
1.9.1Local/Regional Materials
1.9.2Environmental Data
2.1Materials
2.1 G ROCoating
2.1Manufacturer's Technical Data
Sheets
3.2.5Sealant
SD704 Samples
1.11 G ROColor
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1.3Applicator's qualifications
1.4.1.2 G ROQualification Testing
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3.6.2Mixing
1.7.2Manufacturer's Material Safety
Data Sheets
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09 90 00 SD710 Operation and Maintenance
Data
2.1 G ROCoatings:
09 97 02.01 12 SD703 Product Data
1.6 G ROSafety and Health Provisions
1.6.5.1 G ROConfined Spaces
1.6.6.2 G RORespirators
1.6.6.1 G ROCertified Laboratory
1.6.5.1 G ROVentilation
1.7 G ROMedical Status
1.9.2.1 G ROPM710 Monitoring
SD706 Test Reports
1.9.2.1PM710 Monitoring
1.6.6.1Certified Laboratory
3.4Inspection
SD707 Certificates
1.4 G ROQualifications
1.4.2 G ROCoating Thickness Gage
Qualification
23 00 00 SD702 Shop Drawings
1.4.3Detail Drawings
SD703 Product Data
2.5.1.1Roof Ventilator
1.4.4Test Procedures
1.2.1.2Diagrams
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23 00 00 3.7Performance Tests
SD708 Manufacturer’s Instructions
3.2Manufacturer's Installation
Instructions
3.8.2Operation and Maintenance
Training
SD710 Operation and Maintenance
Data
3.8.1Operation and Maintenance
Manuals
2.5.1.1Roof Ventilator
26 05 00.00 40 SD701 Preconstruction Submittals
1.5Material, Equipment, and Fixture
Lists
3.1Conduits, Raceway sand Fittings
2.2Wire and Cable
2.3Splices and Connectors
2.4Switches
2.5Receptacles
3.4.1Receptacles
2.6Outlets, Outlet Boxes, and Pull
Boxes
2.8Circuit Breakers
2.7Panelboards
3.6Panelboards
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R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
26 05 00.00 40 2.9Dry7Type Distribution
Transformers
3.7Dry7Type Distribution
Transformers
SD703 Product Data
3.1Conduits, Raceway sand Fittings
2.2Wire and Cable
2.3Splices and Connectors
2.4Switches
2.5Receptacles
3.4.1Receptacles
2.6Outlets, Outlet Boxes, and Pull
Boxes
2.8Circuit Breakers
2.7Panelboards
3.6Panelboards
2.9Dry7Type Distribution
Transformers
3.7Dry7Type Distribution
Transformers
1.3Spare Parts
1.5Certification
SD706 Test Reports
3.10Continuity Test
3.10Phase7Rotation Tests
3.10Insulation Resistance Test
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26 05 00.00 40 SD708 Manufacturer’s Instructions
1.5Manufacturer's Instructions
26 05 19.00 10 SD703 Product Data
3.1Installation Instructions
SD706 Test Reports
3.2Tests, Inspections, and
Verifications
26 08 00 SD706 Test Reports
3.1 GAcceptance tests and
inspections;
SD707 Certificates
1.4.1 GQualifications
1.4.3 GAcceptance test and inspections
procedure
31 00 00 SD701 Preconstruction Submittals
3.5 G ROShoring
1.6 G RODewatering Work Plan
3.9 G ROUtilization of Excavated Materials
3.4Opening of any Excavation or
Borrow Pit
SD706 Test Reports
3.17Testing
2.1Borrow Site Testing
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3.17Testing
31 05 22 SD704 Samples
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R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
31 05 22 2.1.1Geotextile
SD707 Certificates
2.1.1Geotextile
31 23 10.00 20 SD701 Preconstruction Submittals
3.3 G ROShoring and Sheeting Plan
SD706 Test Reports
3.6.2Testing of backfill materials
3.6.3Field Density tests
31 23 10.01 20 SD701 Preconstruction Submittals
1.6.1Shoring and Sheeting Plan
1.6.2Dewatering work plan
SD706 Test Reports
2.2.1 GBorrow Site Testing
3.10.2Fill and backfill
3.10.2Select material
3.10.2Porous fill
3.10.2Density tests
3.10.2Moisture Content Tests
31 32 11 SD702 Shop Drawings
G ROLayout
Seed Establishment Period
SD703 Product Data
2.1.1Turf Reinforcement Mat
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2.1.1Turf Reinforcement Mat
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31 32 11 2.1.1Turf Reinforcement Mat
SD707 Certificates
2.1.1Turf Reinforcement Mat
1.4.1Installer's Qualification
SD711 Closeout Submittals
2.1.1Turf Reinforcement Mat
31 41 16 SD702 Shop Drawings
2.1 G ROMetal Sheet Piling
SD703 Product Data
3.2.2.2Driving
3.2.1 G ROPile Driving Equipment
3.2.5 G ROPulling and Redriving
2.3.2 G ROInterlocked Joint Strength in
Tension Test
SD706 Test Reports
2.3.1Materials Tests
1.5.2 G ROInterlock Tension Strength Test
SD711 Closeout Submittals
3.4Pile Driving Record
31 63 36 SD702 Shop Drawings
2.1.3.1 G ROPile splices
1.3.1 G ROPile placement
SD703 Product Data
3.1 G RODrilling equipment
3.2 G RODrilling records
3.2 G RODrilling records
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31 63 36 1.3 G RODelivery, storage, and handling
1.4 G RODesign and methods of
construction
32 11 26 SD703 Product Data
2.4.1 G ROJob7Mix Formula (JMF);
2.1.3Sources of Aggregates
SD704 Samples
2.1.3Sources of Aggregates
SD706 Test Reports
1.2Sampling and Testing
2.1.3Sources of Aggregates
2.2Bituminous Materials
32 11 27 SD701 Preconstruction Submittals
1.5 G RO.Equipment;
32 12 10 SD706 Test Reports
3.7Sampling and Testing
32 12 16 SD701 Preconstruction Submittals
2.3 G ROMix Design
3.10 G ROContractor Quality Control
3.11 G ROMaterial Acceptance and Percent
Payment
SD704 Samples
2.2Asphalt Cement Binder
2.1Aggregates
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2.2Asphalt Cement Binder
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R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
32 12 16 3.6Testing Laboratory
SD706 Test Reports
2.1Aggregates
32 17 24.00 10 SD703 Product Data
1.4 GEquipment
2.2.1Composition Requirements
1.6.1Qualifications
SD706 Test Reports
2.6Sampling and Testing
SD707 Certificates
2.2.3Volatile Organic Compound
(VOC)
32 93 00 SD701 Preconstruction Submittals
G ROQualificationse
G ROObtaining Plants and Materials
G ROPurchase Orders
G ROLayout Plan with Stockpile
Locations
G ROVariations from Guidelines
SD703 Product Data
G RODelivery Lists
SD706 Test Reports
G ROSoil Amendments Testing
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G ROOne7Year Plant Guarantee
33 40 01 SD703 Product Data
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R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
33 40 01 2.1 G ROPIPES;
3.5.1 G ROManholes and Inlets;
2.2.5 G ROFrame and Cover for Gratings;
3.2 G ROPlacing Pipe
SD707 Certificates
3.6Pipeline Testing;
2.4Hydrostatic Test on Watertight
Joints;
2.2.5Frame and Cover for Gratings;
33 71 02.00 20 SD703 Product Data
2.5 G ROLive end caps
2.10.2.1 G ROPrecast concrete structures
2.10.4 G ROHandhole frames and covers
2.10.3 G ROManhole frames and covers
2.10.5 G ROComposite/fiberglass handholes
SD706 Test Reports
3.16.1 GField Acceptance Checks and
Tests
SD707 Certificates
1.4.1 GCable splicer/terminator
1.4.2 GCable Installer Qualifications
35 20 14 SD702 Shop Drawings
2.3.1 G RODetail Drawings
SD703 Product Data
1.5 G ROSequencing and Scheduling
2.3.3Welding
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R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
35 20 14 2.1Materials
1.4.2Identification System
SD706 Test Reports
2.4Tests, Inspections, and
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35 20 16.59 SD702 Shop Drawings
2.3.1 G RODetail Drawings
SD703 Product Data
2.1Materials
1.6 G ROSequencing and Scheduling
2.3.3 G ROWelding
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2.1Materials
2.2Manufactured Units
Fabrications
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2.4 G ROTests, Inspections, and
Verifications
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2.1.3Epoxy Filler
35 31 19 SD701 Preconstruction Submittals
3.5.1.1 G ROBulk Specific Gravity
SD703 Product Data
2.1.2 G RORiprap
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1.2.1Stone;
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
35 31 19 SD706 Test Reports
2.1.1.3Gradation Test;
2.1.1.1Evaluation Testing of Stone;
SD707 Certificates
1.2.1Stone;
2.1.1.1Laboratory
35 41 00 SD701 Preconstruction Submittals
3.5 G ROShoring, Sheeting, and Bracing
3.7 G ROExcavation
3.7.7 G ROBorrow Areas
1.4.3 G ROPlan of Operations
1.4.3 G ROEmbankment and Backfill
Materials
3.18.3.2 G RONuclear Density Testing
equipment
SD703 Product Data
2.1.1 G ROCompacted Embankment Fill
2.1.2 G ROCompacted Fill Common
3.8 G ROAS7Built of Compacted
Embankment Fill
35 41 00.01 SD701 Preconstruction Submittals
G ROQualifications
G ROExcavation and Construction procedure
3.4.4 G ROBorrow Areas
1.4.3 G ROPlan of Operations
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 23 PAGES
R2 Extension, T Raising & E. Main Street Storm Sewer Improvements
35 41 00.01 1.4.3 G ROEmbankment and Backfill
Materials
3.15.3.2 G RONuclear Density Testing
equipment
SD703 Product Data
2.1.1 G ROCompacted Embankment Fill
G ROCompacted Fill Common
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