Submittal Register.pdf
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- Solicitation number
- W912DS24B0014
About this file
This document is a Submittal Register for Contract 4B of the Port Monmouth Hurricane and Storm Damage Reduction Project in Middletown Township, New Jersey. It lists over 300 contract submittal requirements across 34 specification sections, including preconstruction submittals, shop drawings, product data, samples, design data, test reports, certificates, operation and maintenance data, and closeout submittals. Key submittals cover topics such as work plans, schedules, erosion and sediment controls, environmental protection, concrete, structural steel, piling, landscaping, and electrical systems. The related federal contract opportunity is a small business set-aside solicitation for Contract 4B, with an estimated value between $50-75 million. The solicitation is expected to be issued by the U.S. Army Corps of Engineers, New York District on or about May 10, 2024, with bids due approximately 30 days later. The period of performance is 1,300 calendar days from the notice to proceed.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 34 PAGES
Port Monmouth Phase II Contract 4B NJ
01 14 00 SD-01 Preconstruction Submittals
1.6.1.1list of contact personnel
01 30 00 SD-01 Preconstruction Submittals
1.3 G ROView Location Map
1.4 G ROProgress and Completion
Pictures
1.4.1 G ROUtilities Documentation
1.8 GPolicies
SD-11 Closeout Submittals
1.6 G ROAs-Built Conditions Survey
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 G ROProject Scheduler Qualifications
3.4.1 G ROPreliminary Project Schedule
3.4.2 G ROInitial Project Schedule
3.6.2 G ROPeriodic Schedule Update
3.5.2 G RONarrative Report
01 32 23.00 18 SD-01 Preconstruction Submittals
1.4.2 G DOLand Surveyor Registration
Certificate
2.1 G DOSurvey Quality Assurance/Quality
Control Plan
2.4 G DOContractor's Working Limits (Cwl)
SD-05 Design Data
2.2 G DOContractor Installed Monuments
SD-06 Test Reports
3.4.1Recovery Report
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 34 PAGES
01 32 23.00 18 SD-07 Certificates
3.1Equipment Field Notes
SD-11 Closeout Submittals
2.1.1 G DOSQAQCP Logs And Reports
2.5 G DOTerrain Model
2.6 G DOAlignment Narrative
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 G ROAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 G ROAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
1.6.1.5Crane Operators/Riggers
1.7.2.2 G ROStandard Lift Plan
1.7.2.3 G ROCritical Lift Plan
1.8Activity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 G ROContractor Quality Control (CQC)
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 34 PAGES
01 45 00.00 10 SD-06 Test Reports
3.10.2Verification Statement
SD-07 Certificates
3.11 G ROQCR Report
01 50 00 SD-01 Preconstruction Submittals
1.4 G DOConstruction Site Plan
3.4.2 G DOTraffic Control Plan
3.4.4 G DOTraffic Control Plan
2.2.1 G DOHaul Road Plan
1.9.1.4 G DOContractor Computer
Cybersecurity Compliance
Statements
1.9.6 G DOContractor Temporary Network
Cybersecurity Compliance
Statements
3.4.4 G ROBy-pass roadway plan
SD-06 Test Reports
2.5Backflow Preventer Tests
SD-07 Certificates
1.7.1Backflow Tester
1.7Backflow Preventers
01 56 10 SD-02 Shop Drawings
2.1 G ROHerbivory Fence Layout
SD-03 Product Data
2.2 G ROFence Fabric
2.2 G ROFence Posts
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 34 PAGES
01 56 10 2.2 G RONylon Twine
2.2 G ROMylar Flagging
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.9 G ROSolid Waste Management Permit
1.5.2 G RORegulatory Notifications
1.6 G ROEnvironmental Protection Plan
3.2.1.2 G ROStormwater Notice of Intent
1.6.9.1 G RODirt and Dust Control Plan
1.5.4 G ROEmployee Training Records
SD-06 Test Reports
3.2.1.3Inspection Reports
3.7.2.1 G ROSolid Waste Management Report
SD-07 Certificates
1.5.4 G ROEmployee Training Records
1.5.4Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
3.2.1.4 G ROStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 G ROStormwater Notice of Termination
3.7.1 G ROWaste Determination
Documentation
1.5.4 G ROAssembled Employee Training
Records
1.9 G ROSolid Waste Management Permit
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 34 PAGES
01 57 19 3.7.2.1 G ROSolid Waste Management Report
1.5.2 G RORegulatory Notifications
3.7.2.1 G ROSales Documentation
3.2.1.5As-Built Topographic Survey
01 57 23.00 18 SD-01 Preconstruction Submittals
3.1.1.5Storm Water Pollution Prevention
Plan
3.1.1.5Storm Water Notice of Intent
3.1.1.5Storm Water Notice of Intent
SD-06 Test Reports
3.1.1.5Storm Water Inspection Reports for General Permit
3.1Erosion and Sediment Controls
3.1.1.5Erosion and Sediment Controls
SD-07 Certificates
2.1.3Mill Certificate or Affidavit
01 58 00 SD-01 Preconstruction Submittals
1.3.1 G ROConstruction Project Signs
SD-02 Shop Drawings
1.3.1 G ROSign Legend Orders
01 74 19 SD-01 Preconstruction Submittals
1.7 G ROConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 34 PAGES
01 74 19 SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.8.1Warranty Management Plan
1.8.5Warranty Tags
1.7Spare Parts Data
SD-08 Manufacturer’s Instructions
1.8.1Instructions
SD-10 Operation and Maintenance
Data
3.7 G ROOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 G ROAs-Built Drawings
3.3 G RORecord Drawings
1.8.1As-Built Record of Equipment and Materials
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
2.2 G ROCertification of EPA Designated
Items
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 34 PAGES
01 78 00 2.3 G ROCertification Of USDA Designated
Items
01 78 23 SD-10 Operation and Maintenance
Data
1.4 G ROO&M Database
3.1.1 G ROTraining Plan
3.1.3 G ROTraining Outline
3.1.2 G ROTraining Content
SD-11 Closeout Submittals
3.1.4 G ROTraining Video Recording
3.1.6 G ROValidation of Training Completion
02 27 50.00 18 SD-02 Shop Drawings
2.1.1 G ROFloating Turbidity Barrier
3.1.1 G ROFloating Turbidity Barrier
02 41 00 SD-01 Preconstruction Submittals
1.2.2 G RODemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 G RONotification
SD-11 Closeout Submittals
3.3.2Receipts
02 56 14 SD-03 Product Data
3.5 G DOProtection
2.2 G DOEquipment
3.1.6 G DOCommercial Testing Laboratory
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 34 PAGES
02 56 14 2.1 G ROClay
3.4.4 G ROQuality Assurance Samples
SD-06 Test Reports
3.1Borrow Source Assessment
3.1 G DOAssessment Tests
3.4.2 G DOMoisture Content and Density
Tests of Clay
3.4.3 G DOHydraulic Conductivity Tests of
Clay
02 61 13 SD-01 Preconstruction Submittals
3.2.1 G ROPre-Excavation Sampling Report
SD-02 Shop Drawings
3.1Surveys/Soil Investigations
SD-06 Test Reports
3.7 G ROClosure Report
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.7 G DOQuality Control Plan
1.6.8 G DOQuality Control Personnel
Certifications
1.6.8Quality Control Organizational
Chart
1.6.10 G ROLaboratory Accreditation
1.6.2.1 G DOForm Removal Schedule
3.3.10Maturity Method Data
3.5.6.2 G DOButt-Splices
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 34 PAGES
03 30 00 SD-02 Shop Drawings
1.6.2.1 G DOFormwork
1.6.2.2 G DOReinforcing Steel
2.2.3 G DOWaterstops
2.2.3 G DOWaterstops
SD-03 Product Data
2.4.5Joint Sealants
2.4.4Joint Filler
2.1Formwork Materials
2.3.3.3Recycled Aggregate Materials
1.6.4.4 G DOCementitious Materials
2.3.1 G DOCementitious Materials
2.4.6Vapor Retarder and Vapor Barrier
2.4.1 G DOConcrete Curing Materials
2.6 G DOReinforcement
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.3.4 G DOAdmixtures
2.6.6 G DOReinforcing Fibers
2.6.2 G ROMechanical Reinforcing Bar
Connectors
2.2.3Waterstops
2.2.3Waterstops
1.8.1Local/Regional Materials
2.2.4Biodegradable Form Release
Agent
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 34 PAGES
03 30 00 1.6.3.2Pumping Concrete
2.4.2 G RONonshrink Grout
3.5.6.2.2 G DOMechanical Butt-Splices
3.7.3 G DOCold Weather
3.7.4 G DOHot Weather
3.7.9 G DOConstruction Joint Treatment
2.5 G DOConcrete Mix Designs
2.2.7 G DOPreformed Expansion Joint Filler
2.2.7 G DOPreformed Expansion Joint Filler
SD-04 Samples
1.6.5.1 G DOSample Panel
2.2.3 G ROSpliced Waterstops
2.2.3 G ROWaterstops
2.2.3 G ROWaterstops
2.2.8.3Field-Molded Type
2.2.8.2Lubricant For Preformed
Compression Seals
SD-05 Design Data
1.6.1.2 G DOConcrete Mix Design
1.6.1.1Formwork Calculations
SD-06 Test Reports
1.6.1.2 G DOConcrete Mix Design
1.6.4.1Fly Ash
1.6.4.1Pozzolan
1.6.4.2Slag Cement
1.6.4.3Aggregates
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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S P E C
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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
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NEEDED
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MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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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
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CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 34 PAGES
03 30 00 3.14.2.3 G DOCompressive Strength Tests
3.14.2.5Unit Weight of Structural
Concrete
3.14.2.6Chloride Ion Concentration
3.14.2.4Air Content
3.14.2.1Slump Tests
2.3.2Water
2.3.1 G DOMill Test Reports
2.7 G DOTests, Inspections, And
Verifications
SD-07 Certificates
2.6.1Reinforcing Bars
1.9Welder Qualifications
1.6.3.3Silica Fume Manufacturer's
Representative
1.6.3.4VOC Content for Form Release
Agents, Curing Compounds, and
Concrete Penetrating Sealers
1.6.3.5Safety Data Sheets
1.8.2Forest Stewardship Council
(FSC) Certification
1.6.8.2Field Testing Technician and
Testing Agency
1.6.4.3 G ROConcrete Construction Inspector
(CCI)
1.6.4.4 G ROCementitious 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
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DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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NEEDED
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TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
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FROM OTH
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A C T I O N
C O D E
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 34 PAGES
03 30 00 2.3.1 G ROCementitious Materials
2.3.1.2 G ROBlended Cements
1.6.6.1Qualification Of Steel Bar
Butt-Splicers
2.2.7Preformed Expansion Joint Filler
2.2.7Preformed Expansion Joint Filler
SD-08 Manufacturer’s Instructions
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.4.5 G DOJoint Sealants
2.4.1 G ROCuring Compound
05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 G ROErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 G ROFabrication Drawings
SD-03 Product Data
2.5.2Shop Primer
2.4.1Welding Electrodes and Rods
2.3.2.3Direct Tension Indicator Washers
2.3.3Tension Control Bolts
2.2.1 SRecycled Content for Structural
Steel
2.2.2 SRecycled Content for Structural
Steel Tubing
2.2.3 SRecycled Content for Steel Pipe
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
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APPROVAL
NEEDED
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A C T I O N
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DATE
OF
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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
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 34 PAGES
05 12 00 SD-05 Design Data
1.4.2 G ROShoring and Temporary Bracing
SD-06 Test Reports
2.5.2Class B Coating
2.3Bolts, Nuts, and Washers
3.6.1.2Weld Inspection Reports
3.6.2.1Direct Tension Indicator Washer
Inspection Reports
3.6.3.1Bolt Testing Reports
SD-07 Certificates
2.2Steel
2.3Bolts, Nuts, and Washers
1.3AISC Structural Steel Fabricator
Quality Certification
1.3AISC Structural Steel Erector
Quality Certification
1.4.3.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
3.6.1.1Certified Welding Inspector
3.6.1.2NDT Technician
3.4Welding Procedure Specifications
(WPS)
05 50 13 SD-02 Shop Drawings
2.3 G DOangles and plates
2.6 G DOWinch Support Frame
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05 50 13 SD-05 Design Data
2.6 G DODesign Calculations For Winch
Support Frame
05 50 15 SD-02 Shop Drawings
2.1 G DOMiscellaneous Metals & Standard
Metal Articles
2.2 G DOShop Fabricated Metal Items
SD-03 Product Data
2.1Miscellaneous Metals & Standard
Metal Articles
2.2Shop Fabricated Metal Items
SD-06 Test Reports
2.1 G DOMiscellaneous Metals & Standard
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2.2 G DOShop Fabricated Metal Items
SD-07 Certificates
2.1.5.3 G ROPost-Installed Anchors
2.1.7 G ROAll-Thread Bar
05 50 16 SD-01 Preconstruction Submittals
1.3.1 G DOBlock and Tackle System Work
Plan
1.3.2 G DOWire Rope Safety Plan
2.1.3.2 G ROManufacturer's Qualifications
1.5 G ROSupervisor's Qualifications
SD-02 Shop Drawings
2.1.3.2.11G DOEnd Terminations
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05 50 16 2.2.1 G DODetail Drawings
SD-03 Product Data
1.6 G ROOrders
1.11 G ROSequencing and Scheduling
2.1 G DOMaterials
2.2.1.1 G DOWelding
2.2.7 G ROTests, Inspections, And
Verifications
2.1.3.2.13G DOEnd Termination Attachment
Method
2.1.3.2.14G ROLubrication
2.1.3.2.3 G ROPre-Stretching
SD-06 Test Reports
2.1.3.2.12G DOTension Testing
2.1.3.2.13G DOAttaching and Proof Loading
Terminations
2.1.3.2.4 G DOWire Strength and Ductility
2.1.3.2.5 G DOPre-Forming
2.1.3.2.6 G DOStress Relief '(Wrapping Test)'
2.1.3.2.11G DOEnd Terminations
SD-07 Certificates
1.10 G ROWarranty
2.1.3.2.2 G DOType of Wire Rope
2.1.3.2.12G DOTension Testing Equipment
SD-11 Closeout Submittals
3.4 G DOAcceptance Trial Operation
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05 51 33 SD-02 Shop Drawings
2.3 G DOLadders
SD-03 Product Data
2.3 G DOLadders
05 52 00 SD-02 Shop Drawings
1.2.1 G DOFabrication Drawings
1.4.1 G DOFabrication Drawings
2.1 G DOIron and Steel Hardware
3.1 G DOIron and Steel Hardware
2.1 G DOSteel Shapes, Plates, Bars and
Strips
3.1 G DOSteel Shapes, Plates, Bars and
Strips
SD-03 Product Data
1.2.1 G DOStructural Steel Plates, Shapes, and Bars
2.3 G DOStructural Steel Plates, Shapes, and Bars
1.2.1 G DOStructural Steel Tubing
2.4 G DOStructural Steel Tubing
2.5 G DOHot-Rolled Carbon Steel Bars
1.2.1 G DOConcrete Inserts
2.6 G DOConcrete Inserts
1.2.1 G DOProtective Coating
2.8 G DOProtective Coating
1.2.1 G DOSteel Railings and Handrails
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05 52 00 2.9 G DOSteel Railings and Handrails
1.2.1 G DOAnchorage and Fastening
Systems
SD-05 Design Data
1.4.2 G RODesign Calculations For Steel
Connections
SD-07 Certificates
1.4.3 GWelding Procedures
1.4.4 GWelder Qualification
SD-08 Manufacturer’s Instructions
3.1 GInstallation Instructions
05 59 13 SD-01 Preconstruction Submittals
1.2.3 G DOWelding Procedure Specifications
(WPS)
1.2.4.2 G DOFracture Control Plan (FCP)
1.2.1 G DOWeld Tracking Log Template
SD-02 Shop Drawings
1.4.5 G DOShop Drawings
2.1.2 G DOAssembly
2.2.7 G DOWelding Repairs - Non-Fracture
Critical Members
2.2.7 G DOWelding Repairs - Fracture
Critical Members
1.5 G DODelivery/Shipping Plan
SD-03 Product Data
2.1.3Materials Disposition Record
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05 59 13 SD-06 Test Reports
2.2 GCertified Test Reports
1.2.2 G DOWeld Tracking Log
1.4Witness Points
SD-07 Certificates
1.2 G DOWork Plan
1.4.1 G DOQualification of Welders and
Welding Operators
1.4.2 G DOInspector Qualifications
1.4.3 G DOQualification of Structural Steel
Fabricator
SD-09 Manufacturer’s Field
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2.2.8 G DOControl Dimensions
06 10 00 SD-03 Product Data
2.1.1Plastic Lumber
2.1.1 SRecycled Content for Plastic
Lumber
SD-07 Certificates
1.7Preservative Treatment
09 97 02 SD-01 Preconstruction Submittals
1.3 G DOSafety, Health, and
Environmental Requirements
1.3.1 GSafety Plan
1.3.1.6Confined Spaces Plan
1.3.1.7 GRespiratory Protection Plan
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09 97 02 1.3.2.1 GAirborne Sampling Plan
1.3.1 GVentilation Assessment Plan
1.3.2 GMedical Surveillance Plan
1.3.3.1 G ROWater Quality Plan
SD-03 Product Data
Part 2 GManufacturer's Product Data
Sheet
SD-04 Samples
Part 2 GProduct Samples
2.1 G DOSpecial Paint Formulas
2.3 GSolvent and Thinners
SD-06 Test Reports
3.4Inspection Reports
1.3.2.2Medical Status Report
1.3.2.3Change in Medical Status Report
1.3.2.1 GAir Monitoring Test Plan
1.3.2.1Air Monitoring Test Report
SD-07 Certificates
1.5.1Certified EHS Professional
1.5.2SSPC QP 1 Certificate
1.5.4Coating Thickness Gage
Qualification
1.5.3 GQualified Paint Applicator
26 28 00.00 10 SD-02 Shop Drawings
2.2.1 G ROShop Drawings
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26 28 00.00 10 2.7 G ROMANUAL TRANSFER
SWITCHES
2.7 G ROMANUAL TRANSFER
SWITCHES
2.8 G ROPanelboards
SD-03 Product Data
1.4 G ROEquipment
2.10Factory Tests
SD-06 Test Reports
2.10Factory Tests
SD-07 Certificates
2.7MANUAL TRANSFER
SWITCHES
2.7MANUAL TRANSFER
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26 43 13.00 18 SD-02 Shop Drawings
2.4 G ROElectrical/Mechanical Drawings
SD-03 Product Data
1.4.1 G ROEquipment
1.5 G ROEquipment
3.2 G ROInstallation
SD-07 Certificates
1.4.1 G ROEquipment
1.5 G ROEquipment
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2.4 G ROFinal as-built drawings
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31 00 00 SD-01 Preconstruction Submittals
3.7 G DOShoring
1.6.3 G DODewatering Work Plan
SD-02 Shop Drawings
3.5 G ROToe Drain Gradation
3.15.1.1 G ROLevee Toe Drain
SD-03 Product Data
3.11 G DOUtilization of Excavated Materials
1.6.1.2Rock Excavation
3.6Opening of any Excavation or
Borrow Pit
3.17Shoulder Construction
SD-05 Design Data
3.5.1 G DOToe Drain Gradation Report
SD-06 Test Reports
3.20Testing
2.1Borrow Site Testing
SD-07 Certificates
3.20Testing
31 05 19 SD-03 Product Data
2.1.2Thread
2.2Manufacturing Quality Control
Sampling and Testing
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3.1Quality Assurance Samples and
Tests
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31 05 19 SD-07 Certificates
2.1.1Geotextile
31 05 22 SD-04 Samples
2.2.1 G DOGeotextile - Type I
2.2.1 G DOGeotextile - Type II
SD-06 Test Reports
2.2.1 G DOGeotextile - Type I
2.2.1 G DOGeotextile - Type II
2.2.2 G DOSite Verification
SD-07 Certificates
2.2.1 G DOGeotextile - Type I
2.2.1 G DOGeotextile - Type II
2.2.1.3 G DONeedle Punched Geotextile
31 11 00 SD-03 Product Data
3.5.2 G RONonsaleable Materials
SD-04 Samples
2.1Tree wound paint
31 23 00.00 20 SD-01 Preconstruction Submittals
1.7.1 G ROShoring and Sheeting Plan
1.7.2 G RODewatering Work Plan
3.1.1 G ROShoring And Sheeting
31 32 00.00 18 SD-02 Shop Drawings
3.1.2 G ROLayout
3.2.1.4 G ROConstruction Below Ground
1.5.1 G ROMaintenance Record
2.6.1 G ROAnchor
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31 32 00.00 18 SD-03 Product Data
2.1 G ROGeocells
3.2 G ROEquipment
3.2.1.4 G ROFinished Grade
SD-04 Samples
2.3.2 G ROCell sections
2.5 G ROTendoned Sections
2.5.3 G ROLoad transfer pins
2.7 G RORelated geosynthetic components
SD-06 Test Reports
3.4 G ROCellular Confinement Systems
(Geocells)
SD-07 Certificates
2.7.1 G ROGeotextile Cells
3.2 G ROConstruction Work Sequence
Schedule
1.6.1 G ROInstaller's Qualification
1.6.2 G ROManufacturer's Field
Representative's Qualifications
SD-10 Operation and Maintenance
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1.5.2 G ROMaintenance Instructions
31 32 11 SD-01 Preconstruction Submittals
1.6 G ROWork sequence schedule
1.6 G ROErosion control plan
SD-02 Shop Drawings
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31 32 11 3.2.2 G ROLayout
3.2.4 G ROObstructions Below Ground
3.6Maintenance Record
SD-03 Product Data
2.1.3Wood Cellulose Fiber
2.1.4Paper Fiber
3.1.1Finished Grade
1.1Equipment
2.2Erosion Control Blankets
SD-04 Samples
2.2Erosion control blankets
2.1Mulch
SD-06 Test Reports
2.2Erosion Control Blankets
2.5Sand
2.5Gravel
SD-07 Certificates
2.1Mulch
2.1.3Wood Cellulose Fiber
2.2.2Seed
SD-10 Operation and Maintenance
Data
3.6.2Maintenance Instructions
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2.2Erosion Control Blankets
2.5Aggregate
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31 32 11 2.1.4Paper Fiber
31 36 00 SD-04 Samples
1.6.1Gabions or Mattresses
2.1.3Alternative Wire Fasteners
SD-06 Test Reports
1.6.1Gabions or Mattresses
2.1.3 G DOAlternative Wire Fasteners
SD-07 Certificates
2.1.5Stone Fill
2.1.6Filter Material
31 41 16 SD-02 Shop Drawings
2.1 G DOMetal Sheet Piling
SD-03 Product Data
3.2.2.2Driving
3.2.1 G DOPile Driving Equipment
3.2.5 G DOPulling and Redriving
2.3.2 G DOInterlocked Joint Strength in
Tension Test
SD-06 Test Reports
2.3.1Materials Tests
2.3.2 G DOInterlocked Joint Strength in
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SD-11 Closeout Submittals
3.4 G DOPile Driving Record
31 62 16.16 SD-02 Shop Drawings
2.1.6.1 G DOPile splices
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31 62 16.16 3.2.3 G DOPile placement
SD-03 Product Data
3.1 G DOPile driving equipment
3.2.2 G ROPile driving records
3.3 G DOPile tests
SD-04 Samples
3.3.1 G DOTest piles
SD-05 Design Data
3.3.3 G DOWave equation analysis
SD-06 Test Reports
3.3.2 G DOPile driving tests
3.3.1 G DOPile driving analyzer
3.3.4 G DOPile load tests
3.3.3 G DODynamic testing of piles
SD-11 Closeout Submittals
3.2.2Pile driving records
32 11 23 SD-03 Product Data
1.5 G DOPlant, Equipment, and Tools
1.1.3Waybills and Delivery Tickets
SD-06 Test Reports
2.3.1 G DOInitial Tests
3.13.1 G DOIn-Place Tests
32 12 13 SD-03 Product Data
1.1.3Waybills and Delivery Tickets
2.2.4Local/Regional Materials
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 34 PAGES
32 12 13 3.7 G DOSampling and Testing
32 12 16 SD-03 Product Data
2.4 G RO'Mix Design
3.10 G ROQuality Control
3.11 G ROMaterial Acceptance
1.1.3 G ROPercent Payment
SD-04 Samples
2.3Asphalt Cement Binder
2.2Aggregates
SD-06 Test Reports
2.2 G ROAggregates
3.10.3.10QC Monitoring
SD-07 Certificates
2.3 G ROAsphalt Cement Binder
3.6Testing Laboratory
32 92 19 SD-01 Preconstruction Submittals
1.4.1 G RODelivery Schedule
2.1 G ROSeed
3.2.2 G RODelivered Upland Topsoil
2.3.1 G ROpH Adjusters
2.3.2 G ROFertilizer
2.3.3 G ROOrganic Material
2.3.4 G ROSoil Conditioner
2.4 G ROMulch
2.6 G ROSurface Erosion Control Blanket
3.1 G ROEquipment
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 34 PAGES
32 92 19 3.1.4 G ROFinished Grade and Upland
Topsoil
3.6Quantity Check
SD-04 Samples
3.2.2 G RODelivered Upland Topsoil
2.3 G ROSoil Amendments
2.4 G ROMulch
2.6 G ROSurface Erosion Control Blanket
SD-06 Test Reports
3.1.5 G ROEquipment Calibration
3.2.1 G ROGermination and Purity Test for
Seed
3.2.2 G ROSoils Test
3.3.1 G ROTesting
SD-07 Certificates
3.10 G ROOne-year Plant Guarantee -
Seeding
3.2.2 G ROTesting Laboratory Qualifications
32 93 00 SD-01 Preconstruction Submittals
2.1.2 G PBPlanting Plan
3.4 G PBQuality Control Record
2.1.2 G PBEstimated Planting Plan
SD-03 Product Data
1.7.2 G PBHigh Marsh Plants
1.6.1 G PBDelivery Schedule
3.1.3 G PBEquipment
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 34 PAGES
32 93 00 3.1.2 G PBFinished Grade
SD-06 Test Reports
3.1.3 G PBEquipment Calibration
SD-07 Certificates
1.8 G PBTwo Full Growing Seasons
Planting Guarantee
1.4.1 G PBNursery Certifications
SD-11 Closeout Submittals
3.3.2 G PBAs-Planted Plan
33 30 00 SD-01 Preconstruction Submittals
1.6Existing Conditions
SD-02 Shop Drawings
1.4.2Drawings
2.3.1Precast concrete manhole
2.3.3Metal items
2.3.3.1Frames, covers, and gratings
SD-03 Product Data
2.1Pipeline materials
SD-06 Test Reports
2.4Reports
SD-07 Certificates
2.2.2Portland Cement
2.3.2Gaskets
33 40 00 SD-03 Product Data
3.3Placing Pipe
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 34 PAGES
33 40 00 2.2.2Drainage Structure Miscellaneous
Metal
SD-04 Samples
2.1Pipe for Culverts and Storm
Drains
SD-07 Certificates
3.8Pipeline Testing
2.6Hydrostatic Test on Watertight
Joints
3.7.5Determination of Density
2.3.5Frame and Cover for Gratings
35 01 70.13 SD-01 Preconstruction Submittals
1.2.1 G DOWire Rope Work Plan
1.2.2 G DOWire Rope Safety Plan
2.1 GManufacturer's Qualifications
1.4 GSupervisor's Qualifications
SD-02 Shop Drawings
2.1.11 G DOEnd Terminations
SD-03 Product Data
2.2 G DOLubrication
2.1.3 G DOPre-Stretching
2.1.13 G DOEnd Termination Attachment
Method
SD-06 Test Reports
2.1.12 GTension Testing
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 34 PAGES
35 01 70.13 2.1.13 GAttaching and Proof Loading
Terminations
2.1.4 GWire Strength and Ductility
2.1.5 GPre-forming
2.1.6 GStress Relief '(Wrapping Test)'
2.1.11 G DOEnd Terminations
SD-07 Certificates
1.7Warranty
2.1.2 G DOType of Wire Rope
2.1.12 GTension Testing Equipment
35 20 16.59 SD-01 Preconstruction Submittals
1.6Sequencing and Scheduling Plan
3.1.5Field Adjustments and Testing
Plan
SD-02 Shop Drawings
2.3.1 G DODetail Drawings
2.2.3.4 G DOWinch Cover Assembly
2.2.3.3 G DOWinches Unit Assembly Drawings
SD-03 Product Data
2.1 G DOMaterials
1.6 GSequencing and Scheduling
2.3.3 G DOWelding
2.2.3.3 G DOWinches Product Data
SD-04 Samples
2.1Materials
2.2 G ROManufactured Units
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 34 PAGES
35 20 16.59 2.3.7 G DOFabrications
SD-06 Test Reports
2.4 G DOTests, Inspections, and
Verifications
3.3 G DOClosure Gate Operation &
Maintenance Report
35 22 26 SD-02 Shop Drawings
2.3 G DOSlide Gates
2.3 G DOFlap-Gates
2.3.10.1 G DOElectric Motor Actuators
SD-03 Product Data
2.3 G DOSlide Gates
2.3 G DOFlap Gates
2.3.10.1 G DOElectric Motor Actuators
1.4 G DOSpare parts data
SD-06 Test Reports
2.2.2 G DOTesting
SD-07 Certificates
3.4 G ROSigned Documentation
SD-08 Manufacturer’s Instructions
2.3 G DOSlide Gates
2.3 G DOFlap Gates
2.3.10.1 G ROElectric Motor Actuators
SD-10 Operation and Maintenance
Data
2.3 G ROSlide Gates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 34 PAGES
35 22 26 2.3.10.1 G ROElectric Motor Actuators
35 31 19 SD-03 Product Data
2.4.2 G DORiprap
2.2 G DOFilter Material
2.1 G DOBedding Material
1.4.2 G DOBulk Specific Gravity of Stone
and Redesign
SD-04 Samples
1.6.1 G DOStone
SD-06 Test Reports
2.4.1.3Gradation Test
2.4.1.1Evaluation Testing of Stone
2.1Bedding Material
3.7.1.1Bulk Specific Gravity
SD-07 Certificates
1.6.1Stone
2.1Bedding Material
2.2Filter Material
2.4.1.1 G DOLaboratory
40 77 23 SD-01 Preconstruction Submittals
1.4 G ROVibration Monitoring Plan
1.5 G ROPre-construction structural
condition survey
1.7 G ROSeismic Specialist
1.7 G ROSeismic Specialist Alternate
1.3.1 G ROVibration Control Specialist
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40 77 23 1.3.1 G ROVibration Control Specialist
Alternate
1.3.2 G ROVibration Monitoring
Technician(S)
1.3.3 G ROStructural Inspection/Evaluation
Engineer
SD-06 Test Reports
3.1.5 G ROWritten and Telephone Report
3.1.6 G RODaily Instrument Logs
1.6 G ROWeekly Reports
1.6 G ROVibration Monitoring Report
1.8 G ROPost-Construction Structural
Survey
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