SUBMITTAL LIST Note: See tab below for Samples and Instructions. Attach to end of Specification Section when complete.
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1 REQUIREMENTS (indicate with an "") Detailed Construction Phasing Plan Sub-Surface Utility Location Plan Letter Designating Project Superintendent Construction Schedule Schedule of Values Accident Prevention Plan Subcontractor List Compliance Letters from Subcontractors Contractor Workman's Comp Evidence Subcontractor Workman's Comp Evidence Waste Management Plan Quality Control Plan Temporary Storm Water Pollution Prevention Plan (SWPP or UPPP) Historic Preservation Treatment Plant List of Required Construction Permits Schedule of Values Construction Baseline Schedule Activity Report Logic Report Total Float Report Construction Schedule Updates Construction Schedule Revisions and Time Impact Analysys Construction Images Closeout Daily Work Schedule Accident Prevention Plan Historic Preservation Treatment Plan Alternative Methods and Materials Photographs or Videotape Quality Control Plan Qualification Data Contractor's Quality Control Daily Reports Test Reports
2 REQUIREMENTS (indicate with an "") Accessibility Inspection Report Off-Site Inspection Reports Permits, Licenses, and Certificates Temporary Traffic Control Plan Product Data Shop Drawing: Protection-Zone Fencing Shop Drawing: Protection-Zone Signage Sample of Organic Mulch Sample of Protection-Zone Fencing Sample of Protection-Zone Signage Qualification Data Certification from Arborist Maintenance Recommendations from Arborist Existing Conditions showing existing trees and plantings Quality Control Program SWPPP Inspection Schedule: Pollution Prevention Measures Inspection Schedule: Stormwater Pollution Prevention Measures Erosion Control Products Affirmative Procurement Reporting Form Material Safety Data Sheets (MSDS) Cutting and Patching Plan Landfill Receipts Quantity Surveys Waste Management Plan Progress Documentation Waste Reduction Calculations Records of Donations Records of Sales Recycling and Processing Facility Records Landfill and Incinerator Disposal Records Qualifications Data Progress Payment Requirements Closeout Submittals Warranties, Guarantees, Workmanship bonds, final certifications and similar documents Project Record Documents Proposed Protection Measures Report Schedule of Selective Demolition Acitivities Predemolition Photographs or Video Product Data
3 REQUIREMENTS (indicate with an "") Design Mixtures for concrete Steel Reinforcment Shop Drawings Qualification Data for Testing agency Cementitious Material Certificates Admixture Material Certificates Form materials and form-release agents Material Certificates Steel Reinforcement and accessories Material Certificates Fiber Reinforcement Material Certificates Curing Compound Material Certificates Semirigid joint filler Material Certificates Joint-Filler Strip Material Certificates Repair Material Certificates Aggregate Material Test Reports Field Quality-Control Reports Minutes of Preinstallation Conference Water Control Plan Discharge Permits Shop Drawings for Marking tapes Samples of Trench stabilization material Samples of granular backfill Catalog and Manufacturer's data sheets Certified Gradation Analysis Samples Certified Test Results on Source Materials Certified In-Place density tests results Samples of Mix Constituents Form Materials for metal forms Complete data on concrete mix Manufacturer's Certificate of Complaince on Curing Compound Ready-mix delivery ticket for each truck Product Data for Paint Product Data for Thermoplastic Material Product Data for Reflective Markers Product Data for Epoxies, resins and primers Shop Drawings for Glass beads of Proposed Methods Manufacturer's Certificate of Complaince Equipment List x Manufacturer's Instructions Certified Topsoil Analysis Reports Product labels/data sheets Seed Certification of Analysis Seed Inoculatn Certification of required maintenance activities and frequency
4 REQUIREMENTS (indicate with an "") Shop Drawings for Standard Pipe Manufacturer Certifications of Pipe and Fittings Field Hydrostatic Testing Plan Certificattions of Calibration Test documentation form and results Shop Drawings: Catalog inforamtion Shop Drawings: Specific connection details Manufacturer's Certificate of Compliance Infrared temperature gun product data Certificates of Qualification for HDPE Pipe fusing Training records for HDPE Pipe Fusing Testing Plan Certification of Calibration Test Report Documentation Fusion Parameter information Fusion Reports for each joint Shop Drawings: Member dimensions and cross sections Shop Drawings: Layout dimensions and ID of each precast unit Shop Drawings: AWS weld connections Shop Drawings: Details of connections, joints, accessories Shop Drawings: Watertight joint details Shop Drawings: Location and details of anchorage devices Shop Drawings: Access door details Shop Drawings: Details of ladder/pull-up extension or polypropylene steps Product Data: Product Data: Manufacturer's data for lifting devices for handling/erection Manufacturer's certification of ASTM compliance Product Data: Pipe Material Data Product Data: Construction Materials Product Data: Fitting Types Shop Drawings: Component Ends Manufacturer's Certificate of Compliance Statement of Qualifications for Piping manufacturer Statement of Qualifications for Fitting and Specials Manufacturer Field testing Procedure Product Data Sheets for each valve type Manufacturer's Certificate of Compliance for Gate Valves Method for Hydrostatic testing Tests and Inspection results Opertion and Maintenance Data
5 REQUIREMENTS (indicate with an "") Product Data Sheets for Make and Model Complete catalog Information for materials of construction Maximum recommended test pressure Recommended seating materials for operating pressures Manufacturer's instructions Operantion and Maintenance Data Affidavit of Compliance Catalog cuts of system components Certificate of Compliance AWWA Conformance Plan Procedure and Plan for cleaning system Procedures and Plans for disinfection and testing Proposed locations within system for Sampling Type and Method of disinfecting Solution Certification of Safety Training Disposal Method for Chlorinated disinfecting water Ceritification for Independent Testing Agency Certified Bacteriological Test Results
INDEX OF SPECIFICATIONS SECTION F SPECIAL CONDITIONS DIVISION 1 - GENERAL REQUIREMENTS:
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