Laserfiche WebLink
SCHEDULE OF SUBMITTAL ITEMS <br /> Date(s) <br />Item Submit SubB tted Received <br />No. Submittal Description Quantity* For** CONTRACTOR Y/N <br />1 Contractor Work Plan 1 I&D <br /> Contractor Interim Erosion and <br />2 Sedimentation Control Plan 1 I&D <br /> Source Description of Downstream <br />3 Draina a Blanket Filter Aggre ate 1 P.S.C <br /> Source Gradation Test Results for <br /> Downstream Drainage Blanket Filter <br />4 Aggre ate 1 P.S.C. <br />5 ,Source Descri tion of Granular Base 1 P.S.C <br />6 Source Descri tion of Ri ra 1+ P.S.C <br /> Source Gradation Test Results for <br />7 Granular Base 1 P.S.C <br />8 Source Gradation Test Results for Riprap 1+ P.S.C <br /> Site Gradation Test Results for Granular <br />9 Base (from stockpile) 1 P.S.C <br /> Site Gradation Test Results for Riprap <br />10 (from stoc ile) 1 P.S.C <br />11 Geotextile Fabric Product Information 1 P.S.C <br />12 RCP Pi e Class Certification 1 P.S.C <br /> Precast Concrete Structure Shop Drawings <br />13 and Material Certifications 1 P.S.C <br /> Cast-In-Place Concrete schedule, plan, mix <br />14 desi n, and uality assurance rogram. 1 P.S.C <br /> Cast-In-Place Concrete Reinforcement <br />15 Sho Drawin s 1 P.S.C <br />16 Intake Trash Rack Sho Drawin s 1 P.S.C <br /> Intake Control Gate and Operator Shop <br />17 Drawin s 1 P.S.C <br /> Site Restoration Seed Product and <br />18 Fertilizer if re uired Information 1 P.S.C <br /> Permit Compliance Inspection Record Set <br />19 when re uired) 1 P.S.C <br />20 Project Record Document Set 1 P.S.C. <br />*Any additional testing and submittal(s) required due to failure of material or submittal to meet the <br />requirements as detailed in the Specifications shall be at the expense of the Contractor. <br />' **I&D -Submit for Information and Documentation in accordance with Section 01330 Submittals. <br />**P.S.C. -Submit for Proof of Specification Compliance in accordance with Section 01330 Submittals. <br /> <br />,__ i <br />