FOI_2011-00646_Enclosure - Hanford Site

Dance Designs Inc.
118-K-1 Burial Ground Remnediatian Project
Submittal Log
_______________Date:
8117/09 3:36 PM
Lgn: Submitted Returned w/comments Required Returned wlStatus '"V
- Date_________ __
Draft or Date Date Dt
Siubmittal No./Description Rev. Send To Required Submitted Returned Statua Comments
4-19 Monthly Estimate of Work Complete SA Before
Payment __ ___ ___
4-20 Invoice for Monthly Progress Payment SA As Rq'd ___ ______________________
4-21 eond for Lien SA As Rq'd
4-22 Expenditure Notification SA As Rq'd ___ __________________
4-23 75% of Contract SA As Rq'd
4-24 Progress Reports SA As Rq'd _ _________________ _____
4-25 85% of Total Awounts Allocated SA As Rq'd
4-26 Safety Incentive Pay SA As Rq'd____________________
5-00 ENGINEERING________
5-01 Drawings, Dat and Samples SIC As Rq'd
5-01ia Drawings S C 14 days
Before Work
5-01b Samples SC 30 days
Before Work_____
5-1cData and Certificates SC 30 days
Before Work _____
5-Old
Workrieg Drawings and Design Changes SC As Rq'd
5-01le
As-Bout Drawings SC 30 Days
Before
Balance
5-011 As-Built Specifications SC As Rq'd ___
5-Di g
Energized Systems SC 30 days
Before Work
5-02 letrical Design
SC
Before Work
8-00 QUALITY ASSURANCE PROGRAM ______ ___
6-01 1 Quaity Assurance
_______ OttK-SS-S55a1-6-010
j
Program SA rAs Rq'd J-
7-00 OPER4ATIONS PROGRAMS __ _____ _______
7-O1 WCH-DE-0t23,' CONDPS Subontractor SC Before Work
Applicability and Plow-down Worsheet
5118K-SS-Sgtt0l-7-Ol
n/a
7-02 Subcontractor Controlled or Generated SC Before
Work Packages
Balance
7-03 Poteatially Distractive Written Material SC 10 days See 2-02 Chapter 1, Sect. 13, Bullet 3
and Devices
Before Work
8-00 OTHER ADMINISTRATIVE SUBMITTALS ________ _________ ______ _________________
8-01 Security Pmognam SC 30 __ Due Aug 7, 2009
St ItK-SS-SOSS1 -8-0t
8-02ljSecurty Incidents SC -As Rq'd _____
9-00 OTHER TECHNICAL SUBMITTALS
q-nlIAsbestos Abatement/Handlina Plan I I S(' I As Ron I I ISee 9-12 Earthwork Plan