FOI_2011-00646_Enclosure - Hanford Site

Legend:
Dance Designs Inc.
118-K-I Burial Ground Remediation Project
Submittal Log
________________Date:
Submitted Returned re/comments Required Returned wlStatus '.1,
from WCH
Draft or Date Date Date
Submittal NoJlDeacripton Rev. Send To Required, Submitted Returned Status Comments
3-16 Formral Written Designations of All Waste SC Before Work
Streams Generated
8/25/09 7:23 AM
3-17 Requests for Approval for Use of SC Before Work
OilslGreases
01 1 K-SS-SO0O1-3-17 a
3-18 Transportation Security Plan SC Before Work
4-O0 PROCUREMENT ___
4-01 Defeet Under Warranty PR As Rqod
4-02 clan, for Eqitable Adjustment PR As Ro'd
4-03 Insurance Certicates SA 10 _ ___ Due July 18, 2009
01 lgK-55-SO0l -4.03 nue
4-04 Insuirance Cancellation, Termination, or SA As Rq'd
Alteration
4-05 Amrendmrent of Limits of Insurance SA As Ro'd
4-06 Auitherized Representative Before Work
01 18K-SS-SOO0l-4-086 n/a
4-07 Charge Notices PR As Ro'd ______ _____
4-08 Clain, for Eiquitable Adjustement PR As Rq'd
(Changes)
4-09 Backoharge Notice Approval PR As Rqod
4-10 Proposal for Adjustnment (Ternmination) __ _ PR As Rq'd
4-12 Purchase and Subcontract Agreenments SA As Rq'd
4-13 Dispute Notification SA As Ro'd ______
4-14 Workplace Substance Abuse Programr S_ A
0118K-SS-SDtOIl-4-14 0
30DuAg7,20
4-15, SF1413-Davis Bacon Comrpliance SA As Rq'd
(Statement 0f Acknoadedgeroent)
4-16 Letter of Credit SA 10 Due July 18, 2009
01 ftK-SS-5W001-.16 /
4-17 Pertorm~ance and Payment Bnds SA 7 ___ ___ _____Due July 15, 2009 DoesPNot Apply
4-18 Measurement and Schedule for Progress BA 15 Due July 23, 2009
pyet01 1 8K-SS-S14--18
4-19 Monthly Estimate at Work Comrplete SA Before
Payment
4-20 invoice tor Monthly Progress Payrment SA As Ro'd
4-21 Bond for Lien BA As Rqod
4-22 Experditore Notification BA As Rqod
4-23 75% of Contrac *BA As Ro'd ______________
4-24 Progress Reports SA As Ro'd
4-25 85% of Total Amounts Allocated SA As Rq'd ______ ____
4-6Sfty Incent ive Pay BA As Ro'd _______________________