REGISTER.pdf
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- W912PL-09-B-0013
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Revised Submittal Register
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 19 PAGES
LSAR - Reach 9 - Phase 2B
01200 SD-07 Certificates 1.17Required Insurance
01330 SD-01 Preconstruction Submittals GSubmittal register
01356 SD-07 Certificates 2.1.3Mill Certificate or Affidavit
01702 SD-02 Shop Drawings GAs-built Drawings
02100 SD-02 Shop Drawings
GDIVERSION PLAN
02231 SD-03 Product Data GNonsaleable Materials
SD-04 Samples 2.1Tree wound paint
Herbicide 02232 SD-03 Product Data
3.6.2 GNonsaleable Materials
SD-04 Samples
2.1Tree wound paint 2.2Herbicide
02370 SD-04 Samples 1.6Materials
SD-07 Certificates 2.1Mulch
Seed
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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 19 PAGES
02370 SD-10 Operation and Maintenance Data Maintenance Instructions
02451 SD-07 Certificates 3.3Certificate of Compliance
SD-01 Preconstruction Submittals Inspection Request form
SD-02 Shop Drawings Piling
02464 SD-02 Shop Drawings
2.1 G ROMetal Sheet Piling
4.2 GMetal Sheet Piling
5.1 G ROMetal Sheet Piling
SD-03 Product Data 3.2.2.2Driving 4.2Driving 6.2.2.2Driving
3.2.1 G ROPile Driving Equipment
4.2 GPile Driving Equipment
6.2.1 G ROPile Driving Equipment
3.2.5 G ROPulling and Redriving
4.2 GPulling and Redriving
6.2.5 G ROPulling and Redriving
SD-06 Test Reports 2.3.1Materials Tests 4.2Materials Tests
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02464 5.3.1Materials Tests SD-11 Closeout Submittals
3.5Pile Driving Record 4.2Pile Driving Record 6.5Pile Driving Record
02490 SD-02 Shop Drawings
1.3.1 G ROFabrication and Installation
Drawings
1.3.2 G ROFabrication and Installation
Drawings SD-03 Product Data
2.3Equipment
1.5.1 G RODesigner Qualifications
1.5.2 G ROFabricator Qualifications
1.5.3 G ROInstaller Qualifications
1.5.4 G ROCore Logging and Soil Sampling
1.3.1 G ROInstallation Plan
1.3.2 G ROInstallation Plan
SD-05 Design Data
1.3.2 G DEDesign Computations
1.3.3 G ROAnchor Design
SD-06 Test Reports 2.1.1Prestressing Steel 2.4.5.1Cement Grout Mixture
Proportions SD-07 Certificates
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02490 2.1.1Prestressing Steel 2.1.1.2Epoxy-Coated Steel Bars
SD-08 Manufacturer’s Instructions 2.4.5.2Polyester Resin Grout
Resin Grouted Anchors SD-11 Closeout Submittals
3.4.5Driller Logs 3.4.6Anchor Records
02510 SD-01 Preconstruction Submittals 1.5Quality Assurance / Quality
Control SD-03 Product Data
2.1.1Piping Materials 2.1Water distribution main 1.2.1Steel pipe 1.4.3Steel pipe 2.1.2.2Hydrants 2.1.2.3Valve boxes 3.1.1.2Trenching, Backfill and
Compaction SD-06 Test Reports
2.2Disinfection 3.2.5Hydrostatic Testing
SD-07 Certificates 2.1Water distribution main 2.1.1.2lining and coating
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02510 2.1.1.2lining and coating 2.1.2.2hydrants
SD-08 Manufacturer’s Instructions 1.4Delivery, storage, and handling 3.1.1Installation
SD-09 Manufacturer’s Field Reports
2.1.1.2Physical properties 3.2.5Hydrostatic testing 3.1.2.2weld
02551 SD-03 Product Data Aggregate Sources Asphalt Cement
SD-07 Certificates 1.9Waybills and Delivery Tickets
02558 SD-06 Test Reports Test Reports
02600 SD-03 Product Data 2.3Source of Stone
SD-04 Samples 2.3.4Quality Compliance Testing
SD-06 Test Reports 2.6Sampling and Gradation Testing for Stone Protection 02700 SD-06 Test Reports
Pipe
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02700 Joints and Gaskets SD-08 Manufacturer’s Instructions Installation Procedures
02722 SD-03 Product Data 1.6Plant, Equipment, and Tools
SD-06 Test Reports 1.4Sampling and testing
Field Density Tests Waybills and Delivery Tickets
02763 SD-03 Product Data Equipment, G Composition Requirements, G
1.8Qualifications SD-06 Test Reports Sampling and Testing, G
SD-07 Certificates 2.2.3Volatile Organic Compound
(VOC)
02811 SD-03 Product Data
2.1Piping materials 2.3Valves 2.2heads 2.1.1Solvent cement 2.5.1Control wiring 3.1.6.1Valve boxes and lids
SD-05 Design Data
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02811 System pressure calculations Irrigation requirements
SD-06 Test Reports 1.6.1tests 3.2.1Pressure test 3.2.2Operation test
SD-08 Manufacturer’s Instructions 2.2heads 2.1Piping materials 2.3Valves 2.1.1Solvent cement 2.5.1Control wiring
SD-10 Operation and Maintenance Data
2.1 GPiping materials
2.2 Gheads
2.3 GValves
SD-11 Closeout Submittals 3.2.3Controller Charts
02821 SD-07 Certificates 2.1.1Chain Link Fence
02900 SD-03 Product Data Equipment
1.4.1Delivery
2.2 GTopsoil
3.4 GQuantity Check
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 19 PAGES
02900 3.8 GSeed Establishment Period
3.8.3.4 GMaintenance Record
3.8.3.1 GMaintenance Plan
3.5 GApplication of Pesticide
GWood cellulose fiber mulch and organic soil stabilizerr
SD-04 Samples
1.4.1.1 GDelivered Topsoil
2.3 GSoil Amendments
GMulch SD-06 Test Reports
3.1.3 GEquipment Calibration
3.1.4 GSoil Test
SD-07 Certificates
2.1 GSeed
2.2 GTopsoil
2.3.1pH Adjuster 2.3.2Organic Material
Soil Conditioner Mulch
2.6 GPesticide
Endomycorrhizal Inoculant Organic soil stabilizer
02921 SD-03 Product Data 2.4Fertilizer
SD-06 Test Reports
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02921 2.2.3Topsoil composition tests SD-07 Certificates
2.1seed SD-08 Manufacturer’s Instructions Erosion Control Materials
02922 SD-03 Product Data 2.4Fertilizer
SD-06 Test Reports Topsoil composition tests
SD-07 Certificates 2.1sods
02930 SD-01 Preconstruction Submittals 1.4.3State Landscape Contractor's
License 1.6Time Restrictions and Planting
Conditions SD-03 Product Data
1.8.1Local/Regional Materials 2.3.1Composted Derivatives 2.6.1Organic Mulch Materials 2.3.2Gypsum
Drainage Pipe 2.6Mulch 2.5Fertilizer 1.5.2.4Root control barrier 2.7.1Staking Material
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02930 SD-04 Samples 2.6Mulch
SD-06 Test Reports 1.4.1Topsoil composition tests 2.2.3Topsoil composition tests
SD-07 Certificates 1.8.3Forest Stewardship Council
(FSC) Certification 1.4.2Nursery certifications 2.1.1Nursery certifications
SD-10 Operation and Maintenance Data
1.8.2Plastic Identification 02935 SD-01 Preconstruction Submittals
2.4Integrated Pest Management Plan
SD-03 Product Data 1.6.1Local/Regional Materials
2.1 GFertilizer
2.3Mulches Topdressing
Organic Mulch Materials SD-07 Certificates
3.5.1Maintenance inspection report
3.5.2 GPlant quantities
SD-10 Operation and Maintenance Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 19 PAGES
02935 1.7Maintenance SD-11 Closeout Submittals Tree, staking and guying removal
03201 SD-02 Shop Drawings 2.1Reinforcement
SD-03 Product Data 1.4Welding
SD-07 Certificates 2.1Reinforcing Steel
03231 SD-02 Shop Drawings 1.3Pipe Gate Assembly 2.3Pipe Gate Hardware and
Accessories SD-03 Product Data
1.3Pipe Gate Assembly 2.3Pipe Gate Hardware and
Accessories SD-08 Manufacturer’s Instructions
1.3Pipe Gate Assembly 1.3Hardware Assembly 1.3Accessories 1.3Accessories
03303 SD-03 Product Data 2.1Mix proportion 2.1Mix proportion 2.1.11Mix proportion
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03303 SD-06 Test Reports Aggregrates
SD-07 Certificates 3.6.5Joint Seal 3.6.5.1Joint Seal
Elastomeric Bearing Pad 03307 SD-03 Product Data
2.1.3.1Air-Entraining Admixture Accelerating Admixture
2.1.3.2Water-Reducing or Retarding Admixture
2.1.11Curing Materials Reinforcing Steel
2.1.6Expansion Joint Filler Strips, Premolded
3.1.4.3Batching and Mixing Equipment 3.2Conveying and Placing Concrete 2.1.8Formwork
SD-06 Test Reports 2.1.2Aggregates 1.4.3Concrete Mixture Proportions
SD-07 Certificates 2.1.1Cementitious Materials 2.1.2Aggregates
03360 SD-06 Test Reports Aggregates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 19 PAGES
03360 Mix Design SD-07 Certificates Portland Cement Curing Materials
03412 SD-02 Shop Drawings 1.4Detail Drawings
SD-04 Samples Prestressing Concrete Samples
04200 SD-02 Shop Drawings Detail Drawings
SD-03 Product Data 1.2.1Local/Regional Materials
Environmental Data 2.2Concrete Masonry Units (CMU) 2.4.2Cement
Cold Weather Installation SD-04 Samples
2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar
Positioners 2.7Joint Reinforcement
SD-05 Design Data 2.4.3Pre-mixed Mortar 1.2.2.1Unit Strength Method
SD-06 Test Reports Field Testing of Mortar
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 19 PAGES
04200 Field Testing of Grout Masonry Cement Masonry Inspector Qualifications
SD-07 Certificates 2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar
Positioners 2.8Reinforcing Steel Bars and Rods
Masonry Cement 2.4.1Mortar Coloring 2.3Precast Concrete Items
Admixtures for Masonry Mortar 2.5.1Admixtures for Grout
SD-08 Manufacturer’s Instructions Masonry Cement
05055 SD-02 Shop Drawings
1.3 GDetail Drawings
SD-03 Product Data
2.3 GWelding of Structural Steel
2.5 GWelding of Aluminum
2.12.4 GStructural Steel Welding Repairs
2.1.1Materials Orders 2.1.2Materials List 2.1.3Shipping Bill
SD-06 Test Reports
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 19 PAGES
05055 2.12Tests, Inspections, and Verifications
SD-07 Certificates 1.4Qualification of Welders and
Welding Operators
2.5 GWelding of Aluminum
05620 SD-02 Shop Drawings working drawings
09225 SD-02 Shop Drawings 3.3Lath
SD-03 Product Data 1.4Materials
SD-04 Samples 2.2Colored Stucco Finish Coat 1.3Sample Panel
09964 SD-03 Product Data
1.5 GSafety and Health Provisions
1.5.6.2 GRespirators
GCertified Laboratory
1.6 GMedical Status
1.8.2 GVisible Emissions Monitoring
1.8.3.1 GPM-10 Monitoring
SD-04 Samples
2.1 GSpecial Paint Formulas
2.2 GPaint Formulations
GSolvent and Thinners
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09964 SD-06 Test Reports
1.8.3.1 GPM-10 Monitoring
GCertified Laboratory
3.4 GInspection
SD-07 Certificates
1.3 GQualifications
1.3.2 GQualified Painting Contractor
1.3.4 GCoating Thickness Gage
Qualification 10430 SD-02 Shop Drawings
3.1Approved Detail Drawings SD-03 Product Data
2.1Modular Exterior Signage System 3.1Installation 1.3Exterior Signage 1.4Wind Load Requirements
SD-10 Operation and Maintenance Data
3.1.2Protection and Cleaning
3.1.2 GHealth and Safety Plan
3.1.2 GSite Report
3.2.2 GCertified test reports
3.2.2 GCertified test reports
3.8.1 GCertified test reports
3.8.1 GCertified test reports
3.2.2 GDelivery receipts
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 19 PAGES
11200 3.2.2 Gcertified cement mix receipts for grout
3.2.2 Gcertified welders
3.3.1 GDaily drilling logs
3.4.1 GCertifications and MSDS sheets
3.12.1 GCertifications and MSDS sheets
3.4.1 Gdrilling fluids program
3.4.1 Gdaily construction report
3.5.1 Gname and qualifications
3.5.1 Ggeophysical log
3.6.1 GConstruction Progress Report
3.7.1 Gname and qualifications of the
firm proposed to conduct the caliper survey
3.7.1 Gcaliper survey logs
3.8.1 Gshop drawings
3.8.1 Gcertifications for each welder
3.8.1 Gcertificate from the stainless steel
screen supplier
3.9.1 Gcertified sieve analysis of filter
pack
3.10.1 Ggranular bentonite
3.13.1 Gwritten description of the well
head completion 15218 SD-02 Shop Drawings
Working drawings
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16050 SD-01 Preconstruction Submittals 1.4Material, Equipment, and Fixture
Lists 3.1Conduits, Raceway sand Fittings 2.2Wire and Cable 2.3Splices and Connectors
Switches Receptacles Outlets, Outlet Boxes, and Pull Boxes
Circuit Breakers Panelboards
2.5Lamps and Lighting Fixtures 3.4Lamps and Lighting Fixtures
Dry-Type Distribution Transformers
SD-03 Product Data 3.1Conduits, Raceway sand Fittings 2.2Wire and Cable 2.3Splices and Connectors
Switches Receptacles Outlets, Outlet Boxes, and Pull Boxes
Circuit Breakers Panelboards
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16050 2.5Lamps and Lighting Fixtures 3.4Lamps and Lighting Fixtures
Dry-Type Distribution Transformers
Spare Parts 1.4Certification
SD-06 Test Reports 3.6Continuity Test 3.6Phase-Rotation Tests 3.6Insulation Resistance Test
SD-08 Manufacturer’s Instructions 1.4Manufacturer's Instructions
16230 SD-03 Product Data GPower meters GCurrent GPotential transformer GCommunications module
1.6.1 GProtocol modules
1.6.2 GData recorder
1.6.2 GModem
SD-06 Test Reports
3.3.1 GAcceptance checks and tests
SD-10 Operation and Maintenance Data
GPower meters GCommunications module
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16230 1.6.1 GProtocol modules
1.6.2 GData recorder
1.6.2 GModem
SD-11 Closeout Submittals GSystem function verification
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