Attach 1.a Submittal Register.pdf
PDF 330 KB Posted
- Attached to
- South San Francisco Bay Shoreline Reaches 1-3
- Solicitation number
- W912P721R0002
About this file
This is a submittal register for a federal construction contract solicitation for the South San Francisco Bay Shoreline Reaches 1-3 project. The register lists over 100 submittal items required from the contractor organized by specification section. Required submittals include accident prevention plans, quality control plans, shop drawings, product data, test reports, certificates, and closeout documents. Key submittals include construction schedules, traffic control plans, environmental protection plans, hazardous waste management plans, safety programs, materials testing results, and as-built drawings. The solicitation number for the project is W912P721R0002 and was issued by the U.S. Army Corps of Engineers, San Francisco District. Important procurement dates include a virtual site visit on February 4, 2021, a request for information deadline of February 22, 2021, and an advertisement close date of March 23, 2021. The submittal register provides contractors with a comprehensive list of submittal requirements to prepare a responsive proposal for this shoreline restoration construction project prior to the specified closing date.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 21 PAGES
South San Francisco Bay Shoreline Reaches 1 and 2/3
01 11 00 SD-01 Preconstruction Submittals
Utility Outage Requests
Utility Connection Requests
Borrow Permits
Excavation Permits
Welding Permits
Burning Permits
GSalvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.10 GCoordination Plan With USFWS
01 22 00.00 10 SD-03 Product Data
Weight Certificates
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident 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)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 21 PAGES
01 35 26 SD-07 Certificates
1.6.1.4Crane Operators/Riggers
1.7.2.2 GStandard Lift Plan
1.7.2.3 GCritical 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 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-02 Shop Drawings
3.6.2.1 GPower And Lighting Single Line
Diagram
SD-05 Design Data
3.6.2.1 GGovernment Field Office
Electrical Calculations
3.6.10.1 GPhotometric Plan
01 50 01 SD-01 Preconstruction Submittals
GPFO Site 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)
1.3a l3eteek9 Highlight l3eteek9 Highlight
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 21 PAGES
01 50 01 GPFO Specifications Information
Standard Foundation Drawings
GPFO Furniture, Fixtures &
Equipment (FFE)
GIT Infrastructure Design/Shop
Drawings
GIT Equipment
GPlan for proposed PFO anchoring to foundation
GSample of Skirting Material product information for proposed insulation for floors, walls, and attic
Gproduct information for exterior & interior doors, door hardware, landings, stairs, and ramp product information for interior walls of restrooms and other areas
Gproduct information for the proposed water heater(s) for the restrooms and kitchenette
Gproduct information for the proposed security system product information for the interior signage for all rooms and cubicles
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)
1.3b
2.2
2.3
2.3
2.1
2.1 l3eteek9 Highlight l3eteek9 Highlight l3eteek9 Highlight l3eteek9 Highlight l3eteek9 Highlight
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 21 PAGES
01 50 01 product information for the emergency lightings and exit signage IAW latest version of
NFPA 101
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.8 GLetter of Acknowledgement
1.12 GSolid Waste Management Permit
1.6.2 GRegulatory Notifications
1.7 GEnvironmental Protection Plan
1.6.6 GEmployee Training Records
1.6.4 GEnvironmental Manager
Qualifications
1.6.5 GBiological Monitor Qualifications
1.6.8.1 GQuality Assurance Officer
(Quality Assurance Project Plan)
Qualifications
3.15City Of San José Conditional Use
Permit
3.1.2.3Endangered Species Survey
Report
SD-06 Test Reports
Inspection Reports
3.7.2.1 GSolid Waste Management Report
3.15Noise Monitoring Report
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 5 OF 21 PAGES
01 57 19 1.6.6Employee Training Records
1.6.6.1Certificate of Competency
SD-11 Closeout Submittals
3.7.1 GWaste Determination
Documentation
3.7.3.5 GDisposal Documentation for
Hazardous and Regulated Waste
1.6.6Assembled Employee Training
Records
1.12 GSolid Waste Management Permit
3.7.2.1 GSolid Waste Management Report
3.7.3.1 GHazardous Waste/Debris
Management
1.6.2 GRegulatory Notifications
3.7.2.1 GSales Documentation
As-Built Topographic Survey
01 57 23.00 41 SD-01 Preconstruction Submittals
1.5.1 GSWPPP
1.5.2 GPRDs
SD-03 Product Data
BMP Product Data
SD-06 Test Reports
3.1.1SWPPP Amendment
1.5.2Sampling Results
3.2.2REAPs and Inspection Reports
Exceedance 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 21 PAGES
01 57 23.00 41 1.5.2Annual Report
SD-07 Certificates
1.4Erosion And Sediment Control
Inspector Qualifications
SD-10 Operation and Maintenance
Data
3.1.2 GPost-Construction Stormwater
Management Plan
3.1.2 GPost-Construction Stormwater
Management Plan
SD-11 Closeout Submittals
3.1.2 GFinal SWPPP
GStormwater Pollution Prevention
Plan Compliance Notebook
GStormwater Notice of Termination
(for NPDES coverage under the general permit for construction activities
3.1.2 GNOT Application
3.1.2 GNOT Application
01 58 00 SD-02 Shop Drawings
1.3.1 GSign Legend Orders
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
SD-08 Manufacturer’s Instructions
1.7.1Instructions
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 21 PAGES
01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
1.7.1As-Built Record of Equipment and Materials
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.2.2 GSolid Waste Management Plan
1.9 GExisting Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
Receipts
03 31 30 SD-01 Preconstruction Submittals
1.8.2.2Concrete Curing Plan
1.6 GConcrete Quality Control Program
1.8.2.4Concrete Placement and
Compaction
1.8.2.1Curing Concrete Elements
1.8.2.3Form Removal Schedule
1.6.2 GLaboratory 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 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 8 OF 21 PAGES
03 31 30 1.6.1 GQuality Control Personnel
SD-02 Shop Drawings
3.2.7 GJoints
1.8.1.1Formwork
1.8.1.3 GPrecast Elements
1.6.1.2 GReinforcing Steel
SD-03 Product Data
1.8.5.4 GAdmixtures
2.4.1 GAir Entraining
1.8.5.3 GAggregates
1.2 GCorrosion Inhibitors
2.8.3Joint Filler
2.8.4Joint Sealants
2.8.2Materials for Curing Concrete
1.8.2.8Safety Data Sheets
2.7.2 GMechanical Reinforcing Bar
Connectors
2.5Non-Shrink Grout
3.2.7Preformed Joint Filler
2.7.1 GReinforcing Bars
2.7.1.1 GReinforcement and Protective
Coating
3.2.2Reinforcement Supports
2.8.1Waterstops
SD-05 Design Data
1.8.5.1 GConcrete Mixture Requirements
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 21 PAGES
03 31 30 1.8.2.9Mixture Designs
SD-06 Test Reports
2.4.1Air Entraining
1.8.5.3Aggregates
1.8.5.4Admixtures
1.8.5.5Cement
1.7.1Concrete Mixture Proportions
1.8.5Concrete Test Reports
1.7.4.1Fresh Concrete Properties
1.7.4.2Hardened Concrete Properties
2.7.2Mechanical Reinforcing Bar
Connectors
2.7.1Reinforcing Bars
2.7.1.1Reinforcement and Protective
Coating
1.8.5.2Supplementary Cementing
Materials
2.3Water
SD-07 Certificates
1.8.5.4Admixtures
2.1Cementitious Materials
1.8.3.1Cementitious Material Mill
Certificates
1.6.1.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
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
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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 21 PAGES
03 31 30 1.8.2.6Coatings
SD-11 Closeout Submittals
1.8.3.1Aggregate Moisture Content
1.8.3.1Aggregate Sampling
1.8.5Concrete Test Reports
1.8.4.3Quality Control Charts
1.8.4.1Daily Inspection Reports
1.8.4.4Quality Team Meetings
1.8.4.2Sampling Logs
05 12 00 SD-01 Preconstruction Submittals
1.3.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.3.2 GFabrication Drawings
SD-03 Product Data
2.4.1Welding Electrodes and Rods
2.3.2.3Direct Tension Indicator Washers
2.4.2Non-Shrink Grout
2.3.3Tension Control Bolts
2.2.1Recycled Content for Structural
Steel
SD-05 Design Data
GDesign Calculations for Steel
Connections
SD-06 Test Reports
2.3Bolts, Nuts, and Washers
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
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NEEDED
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NEEDED
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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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 21 PAGES
05 12 00 3.7.1.2Weld Inspection Reports
3.7.2.1Direct Tension Indicator Washer
Inspection Reports
3.7.3.1Bolt Testing Reports
3.7.4Embrittlement Test Reports
SD-07 Certificates
2.2Steel
2.3Bolts, Nuts, and Washers
2.5Galvanizing
1.3.3.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
3.7.1.1Certified Welding Inspector
3.7.1.2NDT Technician
3.4Welding Procedure Specifications
(WPS)
05 50 13 SD-02 Shop Drawings
2.3 GFloor Gratings
2.4 GAngles and Plates
SD-03 Product Data
2.3 GFloor Gratings
05 50 14 SD-02 Shop Drawings
1.3.1 GDetail Drawings
2.1.2.1.1 GWelding Procedures
2.2.4Welding Repair Plan
2.1.4Castings
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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N O
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ITEM SUBMITTED
P A R A G R A P
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TO APPR
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
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FROM OTH
REVIEWER
A C T I O N
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 21 PAGES
05 50 14 SD-03 Product Data
2.1.2.1.3.1Filler Metal
2.1.5.3Lubricant
SD-06 Test Reports
2.2Tests, Inspections, and
Verifications
SD-07 Certificates
1.3.2Welding Qualifications
2.1.2.3.1 GApplication Qualification for Steel
Studs
2.2.3.1Weld Inspection Log
2.2.3.1Certified Welding Inspector
2.2.3.2.1Nondestructive Testing Personnel
05 51 33 SD-02 Shop Drawings
2.3Ladders
SD-03 Product Data
2.3Ladders
SD-07 Certificates
1.3Fabricator Certification for Ladder
Assembly
05 52 00 SD-02 Shop Drawings
GFabrication Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
Strips
SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 21 PAGES
05 52 00 2.1.2 GProtective Coating
2.2.2 GSteel Railings and Handrails
SD-07 Certificates
1.3.1 GWelding Procedures
1.3.2 GWelder Qualification
SD-08 Manufacturer’s Instructions
3.2Installation Instructions
06 13 33 SD-02 Shop Drawings
GTimberwork
SD-06 Test Reports
1.4.1 GPreservative Treatment
1.4.3 GDelivery Inspection List
SD-07 Certificates
1.4.2 GSDS and CIS
1.4.4 GBest Management Practices
(BMPs)
13 80 00 SD-01 Preconstruction Submittals
GContractor's Personnel Resumes
SD-03 Product Data
GVibrating Wire Piezometers
GSettlement Plates
GFactory/Manufacturer Information
SD-05 Design Data
GInstrumentation Installation Plan
GInstrumentation Monitoring Plan
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 21 PAGES
13 80 00 GInstrumentation Testing
GPeriodic Monitoring Reports
GFinal Instrumentation Monitoring
Report
SD-07 Certificates
GInstrumentation Calibration
SD-11 Closeout Submittals
GAs-built Plans
31 05 19 SD-03 Product Data
2.2Manufacturing Quality Control
Sampling and Testing
SD-04 Samples
3.1Quality Assurance Samples and
Tests
SD-07 Certificates
2.1.1 GGeotextile
31 05 21.01 SD-02 Shop Drawings
3.1 GInstallation
SD-03 Product Data
Manufacturer Specifications
SD-04 Samples
2.1 GGeogrid
SD-06 Test Reports
2.1 GGeogrid Reinforcement;
3.4Conformance Testing
SD-07 Certificates
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31 05 21.01 2.1Certificates of Compliance
31 05 21.02 SD-02 Shop Drawings
3.1 GInstallation
SD-03 Product Data
Allowable Strength
Manufacturer Specifications
SD-04 Samples
2.1 GGeogrid
SD-06 Test Reports
2.1 GGeogrid
3.1.3Splices
3.4Conformance Testing
SD-07 Certificates
2.1Certificates of Compliance
31 23 19 SD-01 Preconstruction Submittals
1.2 GStormwater Pollution Prevention
Plan
1.4.1 GDewatering Plan
SD-02 Shop Drawings
1.4.2 GShop Drawings
SD-03 Product Data
1.4.3Product Data
SD-05 Design Data
1.4.4 GDesign Data
SD-06 Test Reports
1.4.5 Gpermits
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31 23 19 SD-07 Certificates
1.4.5 Gpermits
31 62 16.11 SD-02 Shop Drawings
3.1.3 GInstallation
SD-03 Product Data
3.1.1.3 GDriving Pile Equipment
SD-06 Test Reports
3.2 GInstallation Records
SD-07 Certificates
3.1.1.2Minimum Bearing Capacity
3.1Certified Calibration Reports
32 11 23 SD-03 Product Data
1.4 GPlant, Equipment, and Tools
SD-06 Test Reports
2.2.1 GInitial Tests
3.9.1 GIn-Place Tests
32 12 16 SD-02 Shop Drawings
Part 1 GPavement Plan
SD-03 Product Data
2.3 GMix Design
2.4 GLiquid Antistrip Treatment
3.3.1 GQuality Control Plan
3.4 GMaterial Acceptance
SD-06 Test Reports
2.4Liquid Antistrip Treatment
3.3.3 GQuality Control Testing
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 21 PAGES
32 12 16 SD-07 Certificates
2.2 GAsphalt Binder
2.5 GTack Coat
3.1Asphalt Mixing Plant
3.3.2Testing Laboratory
32 15 00 SD-03 Product Data
1.4 GPlant, Equipment, and Tools
SD-06 Test Reports
2.2.1 GInitial Tests
3.11.1 GIn-Place Tests
32 17 23 SD-02 Shop Drawings
Part 1 GPavement Marking Plan
SD-07 Certificates
2.1.1Waterborne Paint
2.1.2Thermoplastic
2.1.3Glass Beads
SD-08 Manufacturer’s Instructions
2.1.1 GWaterborne Paint
2.1.2 GThermoplastic
32 31 13.00 10 SD-04 Samples
2.1.1 GFabric
2.1.2 GHog Rings
2.1.3 GEarth Anchors
SD-07 Certificates
1.3.1Certificates of Compliance
SD-08 Manufacturer’s Instructions
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32 31 13.00 10 2.1.3Earth Anchors
32 91 18.00 12 SD-01 Preconstruction Submittals
3.2 GSurface Preparation Plan
3.4 GHPTRM Installation Plan
1.5 GPull-Out Test Plan
SD-04 Samples
1.5 GHPTRM Samples
GSecuring Pins and Percussion
Driven Anchors
SD-07 Certificates
1.5 GHPTRM Manufacturer's
Certificate
32 92 19 SD-03 Product Data
2.5.1Wood Cellulose Fiber Mulch
2.4Fertilizer
2.7Erosion Control Materials
SD-06 Test Reports
2.2.2Topsoil Composition Tests
SD-07 Certificates
2.1Seed
33 40 00.01 SD-03 Product Data
2.2.2.2 GFlexible Watertight Gasketed
Joint
SD-04 Samples
2.1Pipe for Culverts and Storm
Drains
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33 40 00.01 SD-05 Design Data
3.2.1 GCLSM Mix
SD-07 Certificates
2.1.1Resin Certification
Oil Resistant Gasket
3.6.1.2Leakage Test
3.6.1.1Hydrostatic Test on Watertight
Joints
Determination of Density
Frame and Cover for Gratings
3.6.2.1.2Post-Installation Inspection
Report
3.3Placing Pipe
SD-11 Closeout Submittals
GLid Verification Report
33 40 00.02 SD-04 Samples
2.1Pipe for Culverts
SD-07 Certificates
2.3.2.1Oil Resistant Gasket
3.6.1.2Leakage Test
3.6.1.1Hydrostatic Test on Watertight
Joints
3.6.2.1.2Post-Installation Inspection
Report
3.3Placing Pipe
35 20 16.53 SD-02 Shop Drawings
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35 20 16.53 2.3.1 GDetail Drawings
SD-03 Product Data
2.1Materials
2.3.2.1 GWelding
SD-06 Test Reports
2.4Tests, Inspections, and
Verifications
3.3Acceptance Trial Operation and
Test
35 41 00.01 SD-01 Preconstruction Submittals
3.8 GDewatering Plan
3.10 GDegrade Plan
1.3.2 GHaul Road Plan
3.19.1 GFill Placement and Compaction
Plan
1.3.5Drainage Requirements
3.23 GSurvey Control Plan
3.25 GFlood Contingency Plan
SD-03 Product Data
3.7 GShoring, Sheeting, and Bracing
3.10 GBorrow Areas
3.10 GFill Materials
3.24.3.2.2.6Nuclear Density Equipment Data
GChain link fabric mesh installation certification
SD-05 Design Data
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35 41 00.01 GVane Shear Testing Plan
SD-06 Test Reports
Measurement of Fill Material
35 41 00.02 SD-01 Preconstruction Submittals
GPlan Of Operations
1.3.1 GEmbankment And Backfill
Materials
3.9 GExcavation
3.8 GTemporary Siphon
3.17.1.1 GIntelligent Compaction
SD-02 Shop Drawings
1.3.5Drainage Requirements
SD-03 Product Data
3.6 GShoring, Sheeting, and Bracing
2.1.2 GFilter Sand
2.2.1 GNuclear Density
SD-06 Test Reports
3.18.3.7 GReporting
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