Construction Progress Report
November 2007 Wet Weather Improvements Project Central Marin Sanitation Agency Table of Contents
Section 1 Executive Summary Section 2 Project Photos Section 3 Logs Executive Summary
Contract Number General Contractor Contract Bid Amount Change Orders to Date Pending/Anticipated Change orders Notice to Proceed Original Contract Time Working Days Elapsed Working Days Remaining Milestone 1 (CCT & EPS) Milestone 2 (All other work) Contract Change Order(s) Time Extension Final Completion Date 07-01 Western Water Constructors $35,550,000.00 1 2 October 8, 2007 910 calendar days 51 859 July 29, 2009 March 6, 2010 0 April 5, 2010 Work Progress during November 2007 by Area or System:
1. General:
Western Water implemented the Storm Water Pollution Prevention Plan best management practices (BMPs) by installing silt fence and straw fiber rolls in the existing drainage ditches, placing visqueen over the excavated area adjacent to the existing chlorine contact tanks and along the slope above the relocated PG&E gas line. Western Water also brought in 600 tons of rock for winterization of the site, especially the bench and ramp for the secant retaining wall drilling machine. Western Water has routinely performed weekly safety tailgate meetings, weekly safety checks, as well as their first monthly safety audit performed by their safety officer. Reports of all these activities have been submitted for the record. 2. Polymer Facility:
Western Water excavated and installed three manhole bases and the 18-inch storm drain line around the polymer facility site. 3. Gallery A & B Improvements, including Grit Chamber 3
No activity in this area during this period. 4. Primary Clarifiers 6 & 7
No activity in this area during this period. 5. Chlorine Contact Tanks 5 & 6
Western Water excavated approximately four feet below the existing surface and used the soil from this area to build the bench and ramp at the secant retaining wall area for Condon Johnson, the secant wall subcontractor. This area is barricaded with temporary fencing to secure the plant site. 6. Effluent Pump Station
The activity in this area was the same as the activity in the chlorine contact tank area noted above. Western Water excavated the effluent line to locate pipe joints and begin engineering the new tie-in from the pump station. 7. Secant Retaining Wall and other Site improvements
Western Water built a soil ramp and bench where the drill rig will be staged to do the drilling of the retaining wall secant piles. Rock that will be used for winterization of the site is also staged in this area. The proposed one-time relocation of the PG&E natural gas line behind the location of the new secant retaining wall was accepted by the Agency and a no-cost change order was issued for the work. PG&E mobilized to the jobsite and completed the relocation work during the last week of November, utilizing a `hot-tap' method to tie in the relocated line to the existing without disrupting plant operations. 8. Review Item Summary
Please see attached RFI and Submittal logs in Section 3 for details of the following items. Review Items RFIs Submittals Certified Payroll Number Received 11 72 15 Number Returned/Reviewed 9 55 15 Work Activities planned for December 2007:
· · · · · · Continuation of Storm Water Pollution Prevention Plan Excavate Polymer facility area Begin installation of the pile and lagging shoring in the chlorine contact tank (CCT) and effluent pump station area. Late December possibly start installation of the secant retaining wall. Submit Baseline Schedule Submittals provided for review Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 01 - Outfall Area Progress Photo 02 ­ View west at Chlorine Contact Tank; 24-inch storm drain installed Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 03 ­ Excavated Chlorine Contact Tank & Effluent Pump Station Area Progress Photo 4 ­ Visqueen cover of excavation Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 05 ­ View East at Chlorine Contact Tank Progress Photo 06 ­ View South at excavated area of Chlorine Contact Tank Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 07 ­ View East from Solids Handling Building Progress Photo 08 ­ View West from Solids Handling Building; Drill Rig bench and ramp Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 09 ­ Drill rig bench and ramp at secant pile retaining wall area (west view) Progress Photo 10 ­ Drill rig bench and ramp at secant pile retaining wall area (east view) Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 11 ­ Polymer Facility Area Progress Photo 12 ­ Drill rig bench and ramp at secant pile retaining wall area (west view from Headworks Building) Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 13 ­ Drill rig bench and ramp at secant pile retaining wall area (west view from corner of the Headworks Building) Progress Photo 14 ­ Polymer Facility area Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 15 ­ Polymer Facility area; 18-inch storm drain with manholes installed. Progress Photo 16 ­ Polymer Facility area; view south toward retaining wall area Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 17 ­ Polymer Facility area; view northeast. Progress Photo 18 ­ Primary clarifier & retaining wall area; view northeast. Wet Weather Improvements November 2007
Photos taken 11.30.2007 Progress Photo 19 ­ Chlorine Contact Tank & Effluent Pump Station Area; view northwest Progress Photo 20­ East Site View from west Central Marin Sanitation Agency CMSA - Wet Weather Improvement 061-0491.01 Project No: 07-01 Job No:
From To Title RFI Log
Change Issue Status Dated Date: 12/4/2007 1 of 2 Page:
Responded Required RFI No.00001
RFI ANS WESTWATR HARRIS HARRIS Secant Wall Embed Beam Length CLO CLO 10/5/2007 10/12/2007 10/12/2007 10/12/2007 10/12/2007 10/12/2007 WESTWATR Secant Wall Embed Beam Length RFI No.00002
RFI ANS HARRIS HARRIS HARRIS FRP baffle Wall & FRP Picket 001 CLO CLO 10/9/2007 10/12/2007 10/12/2007 10/12/2007 10/12/2007 10/19/2007 WESTWATR FRP Baffle Wall & FRP Picket RFI No.00003
RFI ANS WESTWATR HARRIS HARRIS Cage Lengths for CCT Concrete Piles CLO CLO 10/5/2007 10/12/2007 10/12/2007 10/12/2007 10/12/2007 10/19/2007 WESTWATR Cage Lengths for CCT Concrete Piles RFI No.00004
RFI ANS WESTWATR HARRIS HARRIS Retaining Wall Shotcrete Facing Rei CLO CLO 10/12/2007 10/15/2007 10/15/2007 10/15/2007 10/22/2007 10/19/2007 WESTWATR Retaining Wall Shotcrete Facing Rei RFI No.00005
RFI ANS WESTWATR HARRIS HARRIS Cage Hooks CLO CLO 10/18/2007 10/19/2007 10/19/2007 10/19/2007 10/25/2007 10/25/2007 WESTWATR Cage Hooks RFI No.00006
RFI ANS WESTWATR HARRIS HARRIS Pier Vertical Reinforcing bars CLO CLO 10/18/2007 10/19/2007 10/19/2007 10/19/2007 10/25/2007 10/25/2007 WESTWATR Pier Vertical Reinforcing bars RFI No.00007
RFI ANS WESTWATR HARRIS HARRIS Survey Coordinates CLO CLO 10/19/2007 10/29/2007 10/24/2007 10/29/2007 10/26/2007 10/29/2007 WESTWATR Survey Coordinates RFI No.00008
RFI ANS WESTWATR HARRIS HARRIS Jacking Column Size CLO CLO 10/24/2007 10/29/2007 10/26/2007 10/26/2007 10/31/2007 10/31/2007 WESTWATR Jacking Column Size RFI No.00009
RFI ANS WESTWATR HARRIS HARRIS Sluice Gate Size 003 CLO CLO 11/1/2007 11/2/2007 11/2/2007 11/2/2007 11/8/2007 11/8/2007 WESTWATR Sluice Gate Size RFI No.00010
RFI ANS HARRIS HARRIS CAROLLO EPS Divider Wall to Beam Tie-In CLO CLO 11/6/2007 11/8/2007 11/7/2007 11/8/2007 11/13/2007 11/13/2007 WESTWATR EPS Divider Wall to Beam Tie-In RFI No.00011
RFI ANS HARRIS HARRIS CAROLLO EPS Pilaster to Slab Tie-In 004 CLO CLO 11/6/2007 11/8/2007 11/7/2007 11/8/2007 11/13/2007 11/13/2007 WESTWATR EPS Pilaster to Slab Tie-In RFI No.00012
RFI ANS WESTWATR HARRIS HARRIS Reinforcement Support Chairs CLO CLO 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/13/2007 11/13/2007 WESTWATR Reinforcement Support Chairs RFI No.00013
RFI ANS WESTWATR HARRIS HARRIS Drilled Concrete Pier Location CLO CLO 11/6/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/20/2007 WESTWATR Drilled Concrete Pier Location RFI No.00014
RFI ANS WESTWATR HARRIS HARRIS Manhole Lightweight Backfill 005 005 CLO CLO 11/13/2007 11/20/2007 11/17/2007 11/17/2007 11/20/2007 11/20/2007 WESTWATR Manhole Lightweight Backfill Report r_a_rfi_04d_harris Central Marin Sanitation Agency CMSA - Wet Weather Improvement 061-0491.01 Project No: 07-01 Job No:
From To Title RFI Log
Change Issue Status Dated Date: 12/4/2007 2 of 2 Page:
Responded Required RFI No.00015
RFI ANS WESTWATR HARRIS HARRIS 18" Storm Drain at Polymer Facility CLO CLO 11/20/2007 12/4/2007 11/21/2007 11/21/2007 11/27/2007 11/21/2007 WESTWATR 18" Storm Drain at Polymer Facility RFI No.00016
RFI ANS WESTWATR HARRIS HARRIS Use of Contract Bars for Carry Bars CLO CLO 11/20/2007 11/26/2007 11/26/2007 11/26/2007 11/26/2007 11/26/2007 WESTWATR Use of Contract Bars for Carry Bars RFI No.00017
RFI ANS WESTWATR HARRIS HARRIS IDEA Machine for beams & Columns CLO CLO 11/19/2007 12/4/2007 11/28/2007 11/28/2007 11/30/2007 12/11/2007 WESTWATR IDEA Machine for beams & Columns RFI No.00018
RFI ANS WESTWATR HARRIS HARRIS Open Ties CLO CLO 11/19/2007 12/4/2007 12/4/2007 12/4/2007 12/4/2007 11/30/2007 WESTWATR Open Ties RFI No.00019
RFI ANS WESTWATR HARRIS HARRIS EPS Filler Wall - Drill & Epoxy Dow CLO CLO 11/26/2007 11/28/2007 11/28/2007 11/28/2007 12/3/2007 11/30/2007 WESTWATR EPS Filler Wall - Drill & Epoxy Dow Report r_a_rfi_04d_harris Central Marin Sanitation Agency CMSA - Wet Weather Improvement Job No: 061-0491.01 Project No: 07-01
Number 00001 002 003 004 005 006 007 Title Specification 06612 FRP Baffle Reroute PG&E Gs Line Additional Rebar at Sluice Gate Opening Additional Rebar at Pilaster Connections Delete Lightweight Fill at Manholes Change Rotary Blower Broken Scum Cleanout @ CCT Issue Log Date: 11/28/2007 1 of 1 Page:
Opened 10/12/2007 11/6/2007 11/8/2007 11/8/2007 11/17/2007 11/20/2007 11/26/2007 Closed Change Involved Y N N N Y N N Status NEW NEW NEW NEW NEW NEW NEW Issue 001 002 003 004 005 006 007 Report R_IS_01 Central Marin Sanitation Agency CMSA - Wet Weather Improvement Submittal Log - Sorted by Submittal No.
Job No: 061-0491.01
Latest Dates Sent Return 11/13/2007 Project No: 07-01
Item No. Package 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 045 046 047 048 049 050 13930 02050 02084 15114 15117 15118 08952 15061 03300 03072 03300 03300 03600 03931 03071 15260 02467 02312 03300 15252 15255 15265 15265 15265 02822 11376 08320 15400 15400 15252 Submittal 02822-1.02-B 11376-1.03 08320-1.02-PCB 15400-2.01-B.1 15400-2.01.B.3 15252-P304 01355-1.03 01804-1.02 03300-1.05 15252-1.04-B 15255-1.04.BCDE 15265-1.04.A 15265-2.04-A 15265-2.03A.2&3 01323-1.01 01329-1.05 A&B 15251-2.01-A&B 15251-2.03D-Sp 15251-2.01-A.1 15251-2.01B.1.d 15251-SS Bolts 15251-2.01B.5.a 15251-2.03D-Pp 15251-2.01-B.2 15251-2.01-B.3 15251-2.01B.6.a 15251-2.01B.6.d 15251-2.01B-Gl 15251-2.02-A 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 002 003 002 Rev. Title 002 Chain Link Fence - Shop Drawings Aeration Blowers Floor Access Door: Primary Clarifir Floor Cleanouts - Product Data Floor Drainage Steel Piping - Pipe Sleeves SWPPP - Plan Traffic Control Plan Concrete Mix Design: A, C, & CE Steel Pipe Stainless Steel Pipe Schedule 80 PVC Pipe & Fittings SDR 26 Pipe & Fittings AWWA C 900/905 PVC Pipe Pre-Construction Photos Safety Plan Ductile Iron Spools Ductile Iron Spools - Glass Lining Ductile Iron- Tyton Joint Pipe Ductile Iron: Bolts & Nuts-Alt. Man Type 316 Stainless Stl Bolts & Nuts Ductile Iron Restrained Push-on Jnt Ductile Iron Pipe - Glass Lined Ductile Iron Mechanical Joints Ductile Iron Restrained Mech. Joint Ductile Iron Grooved Couplings Ductile Iron Grooved Fittings Grooved Fittings Glass Lined Ductile Iron Flanged Fittings C110 Flanged Fittings - Glass Lined Reinforced Concrete Piping 002 001 Drilled Concrete Piers Controlled Low Strength Material Butterfly Valves Preliminary 90-Day Schedule MSDS for Sprinkler System Basic Site Materials Utility Structures Check Valves Specialty Valves - Mud Valves Water Pressure Relief Valves Translucent Skylight System Pipe Supports CIP Concrete - Concrete Sealer Epoxy Resin Bonding Agent CIP Conc. - Plastic Membrane Curing CIP Concrete: Evaporation Retardant Grouts - Non-Shrink Epoxy Injection Systems Epoxies - Epoxy Gel Status MCN OPN NET NET NET MCN FRO AAN OPN OPN NET AAN MCN NET FRO FRO NET NET NA NET NET NET NET R&R NET R&R NET NET NET MCN MCN OPN REJ R&R MCNR FRO NET MCN NET R&R MCN FRO PAR NET NET MCN MCN NET NET NET Rcvd. Forward 11/13/2007 Date: 12/4/2007 1 of 3 Page:
BIC Required Finish 11/6/2007 11/7/2007 11/20/2007 11/27/2007 11/28/2007 11/28/2007 10/8/2007 10/9/2007 10/8/2007 10/9/2007 11/5/2007 11/6/2007 10/9/2007 10/10/2007 10/8/2007 10/9/2007 11/29/2007 11/29/2007 11/30/2007 11/30/2007 10/24/2007 10/24/2007 10/8/2007 10/9/2007 10/8/2007 10/9/2007 10/8/2007 10/9/2007 10/9/2007 10/9/2007 10/9/2007 10/9/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/11/2007 10/16/2007 10/12/2007 10/16/2007 12/3/2007 12/3/2007 10/24/2007 10/24/2007 10/24/2007 10/24/2007 10/24/2007 10/25/2007 10/25/2007 10/25/2007 10/25/2007 10/25/2007 11/2/2007 11/2/2007 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 11/6/2007 11/7/2007 CAROLLO 11/29/2007 10/15/2007 10/15/2007 11/13/2007 10/17/2007 11/5/2007 11/29/2007 10/16/2007 10/16/2007 11/13/2007 10/17/2007 11/5/2007 CAROLLO CAROLLO 10/25/2007 10/15/2007 10/18/2007 10/18/2007 10/10/2007 10/17/2007 10/24/2007 10/24/2007 10/26/2007 10/19/2007 10/19/2007 10/22/2007 10/23/2007 10/23/2007 10/30/2007 10/24/2007 10/23/2007 10/24/2007 10/24/2007 10/25/2007 10/17/2007 10/25/2007 10/16/2007 10/18/2007 10/18/2007 10/10/2007 10/17/2007 10/25/2007 10/25/2007 10/29/2007 WESTWATR 10/22/2007 10/22/2007 10/23/2007 10/23/2007 10/24/2007 WESTWATR 10/31/2007 10/24/2007 WESTWATR 10/24/2007 10/24/2007 10/25/2007 10/25/2007 10/17/2007 CAROLLO 11/9/2007 11/13/2007 10/30/2007 11/13/2007 10/30/2007 11/6/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/29/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/9/2007 WESTWATR 15251-2.02A-GL 001 15260-1.03 02467-1.04 A-K 02312-1.04 15112-1.04A-C.1 001 01324-1.06.A 13930-MSDS 02050--2.01B 02084-2.01-B & 15114-2.01-B 15117-2.04 15118-2.02 08952-MSDS 15061-1.03 03300-2.01C.1.b 03072-2.01A 03300-2.01-I 03300-2.01-E 03600-2.01F.1.b 03931-2.01-A.2 03071-2.01-B.1 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 11/13/2007 WESTWATR 11/8/2007 11/13/2007 10/31/2007 11/7/2007 11/13/2007 11/13/2007 WESTWATR 11/13/2007 11/13/2007 11/29/2007 WESTWATR 11/27/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007 11/13/2007
Report r_sb_01_c_03 WESTWATR Central Marin Sanitation Agency CMSA - Wet Weather Improvement Submittal Log - Sorted by Submittal No.
Job No: 061-0491.01
Latest Dates Sent Return 11/13/2007 11/13/2007 Project No: 07-01
Item No. Package 051 052 053 054 055 056 057 058 059 060 061 062 063 064 065 066 067 068 069 070 071 072 073 074 075 076 077 078 079 080 081 082 083 084 085 086 087 088 089 090 091 092 093 094 095 096 097 098 099 100 03055 03600 02621 13115 11318 15111 15114 15115 15115 15122 15052 15120 15252 15252 15252 13115 13115 15252 15252 15252 15252 15121 15121 15121 15121 15052 15052 15052 15052 15052 15052 15125 15125 15125 15120 15120 15121 15121 15121 15123 15265 15265 15255 15255 15255 15121 02050 03200 05500 02370 Submittal 03055-1.03A 03600-2.01G 02621-1.04-A 13115-1.04.A.10 11318-2.05B3 Rev. Title 001 001 001 001 001 Epoxy Bonding Rebar & All-Thread Expanding Polyurethane Chemical Grt Stabilization Fabric Corrosion Control - Poly Wrap Diesel Engine - Exhaust Piping Ball Valves Check Valves Gate, Globe, & Angle Valves Globe Valves Fire Hydrants Basic Piping Materials - Link Seals Piping Specialties - Pipe Saddles A53 Black Steel Schedule 20 Pipe A53 Galvanized Schedule 40 Pipe Steel Piping- Sch. 40 Pipe Pickler Corrosion Control - Magnesium Anode Corrosion Control-Terminal Box Steel Piping - Screwed Fittings (P) Steel Piping - Weld Fittings A53 Black Steel Schedule 40 Pipe Steel Piping - A153 Galv. Fittings Flex Coupling - Above Ground Flange Cpling Adpter - Abv Grnd LG. Flange Cpling Adpter - Und. Grnd LG Flange Cpling Adpter - Abv Grnd SM LP Air Pipe Flngd Joint Gasket Garlock Gasket Style 3545 PVC Flanged Gasket Gaskets - less than 20-in. Gaskets: St. Cl. NG-lined DI & Stl Gaskets: St. Cl. G-lined DI & Stl PVC Y-Type Strainer for Chem. Svc. PVC Basket Type Strainer Y-Type Strainer, Less than 4-in Dia Pipe Spclts - Flex. Rubber Connect Ball-Type Flexible Expansion Joints Dismantling Joint - Above Ground Dismantling Joint - Buried/Underwtr Bolted, Split Sleeve Coupling Elastomeric Expansion Joints HDPE Flared End & Adapter Flexible Braided PVC Tubing Stnlss Steel Swage Ferrul Fittings Stainless Steel Pipe Stainless Steel Tubing Flex Coupling - Buried or Underwtr. Basic Site Materials - Recycled AB Concrete Reinforcement Metal Fabrications - Grating Plain Riprap Material Product Data Status NET NET OPN MCN MCN MCN NET MCN NET NET NET NET MCN NET FRO R&R OPN NET MCN NET NET MCN MCN MCN MCN OPN NET MCN MCN MCN MCN MCN MCN R&R MCN OPN MCN MCN MCN REJ OPN MCN REJ R&R MCN MCN REJ MCN R&R MCN Rcvd. Forward 11/13/2007 11/13/2007 Date: 12/4/2007 2 of 3 Page:
BIC Required Finish 11/6/2007 11/7/2007 11/6/2007 11/7/2007 12/3/2007 12/4/2007 11/13/2007 11/14/2007 11/13/2007 11/16/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/16/2007 11/13/2007 11/16/2007 11/13/2007 11/16/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/14/2007 11/13/2007 11/16/2007 11/13/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/16/2007 12/3/2007 11/16/2007 11/19/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/16/2007 11/15/2007 11/15/2007 11/15/2007 11/16/2007 11/20/2007 11/27/2007 11/20/2007 11/27/2007 11/28/2007 11/28/2007 CAROLLO 11/29/2007 11/19/2007 11/19/2007 11/19/2007 11/29/2007 11/29/2007 11/19/2007 11/29/2007 11/19/2007 11/19/2007 11/19/2007 11/19/2007 11/29/2007 11/29/2007 11/20/2007 11/20/2007 11/20/2007 11/29/2007 11/29/2007 11/20/2007 11/29/2007 11/20/2007 11/20/2007 11/20/2007 11/20/2007 11/29/2007 WESTWATR CAROLLO 11/19/2007 11/19/2007 11/19/2007 11/19/2007 11/30/2007 11/19/2007 11/19/2007 11/19/2007 11/20/2007 11/20/2007 11/20/2007 11/20/2007 12/3/2007 11/27/2007 11/27/2007 11/27/2007 CAROLLO 11/30/2007 11/30/2007 12/3/2007 12/3/2007 12/3/2007 12/3/2007 12/3/2007 12/3/2007 12/3/2007 12/3/2007 12/3/2007 12/4/2007 12/4/2007 12/4/2007 12/4/2007 12/4/2007 12/4/2007 12/4/2007 CAROLLO 11/19/2007 11/19/2007 11/19/2007 12/3/2007 11/27/2007 11/27/2007 11/20/2007 12/4/2007 WESTWATR CAROLLO 12/3/2007 12/3/2007 11/30/2007 12/3/2007 11/19/2007 11/21/2007 11/30/2007 11/30/2007 11/29/2007 12/3/2007 12/4/2007 12/3/2007 12/4/2007 11/27/2007 11/26/2007 WESTWATR 12/3/2007 12/3/2007 11/29/2007
Report r_sb_01_c_03 15111-2.03-B&C 001 15114-2.05 15115-2.04-A 15115-2.04-A2 15122-2.01-A.1 001 001 001 001 15052-02.02-A.1 001 15120-2.07 15252-2.01A2 001 001 15252-2.01A1-Gv 001 15252-2.01-PCKL 001 13115-1.04.A.1 13115-1.04.A.7 15252-2.01-B.1 15252-2.01-B.3 001 001 001 001 15252-2.01A1-Bl 001 15252-2.01B.1.a 15121-2.01.D.1b 15121-2.01.C.1b 15121-2.01.B.2c 15121-2.01.B.1b 15052-02.03.F3a 15052-2.03E.1-5 001 001 001 001 001 001 001 15052-02.03-D3a 001 15052-02.03A3b1 001 15052-02.03-B3a 001 15052-02.03-C3a 001 15125-2.01-C 15125-2.02 15125-2.01-B 15120-2.01 15120-2.04 15121-2.01.A.1 15121-2.01.A.1. 15121-2.02.E.6. 15123-2.02 15265-2.10 15265-2.08 15255-2.02-C 15255-2.01 15255-2.02-A 15121-2.01.D.1. 02050--2.01B-R 03200-1.05-HW 05500-1.03-B.3 02370-2.01 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 WESTWATR WESTWATR WESTWATR WESTWATR Central Marin Sanitation Agency CMSA - Wet Weather Improvement Submittal Log - Sorted by Submittal No.
Job No: 061-0491.01
Latest Dates Sent Return 12/3/2007 12/3/2007 Project No: 07-01
Item No. Package 102 103 104 105 106 107 108 109 03600 03150 07900 03200 03200 02339 03200 03200 Submittal 03600-2.01-E 03150-1.03-A 07900-2.01 03200-1.05-PF Rev. Title 001 001 001 001 Grouts - Non-shrink Epoxy Grout PVC Waterstop & Preformed Exp. Jnt Synthetic Rubber Sealing Compound Polymer Facility Pad & Wall Rebar Polymer Truck Loading Pad Rebar Secant Pile Retaining Wall Rebar for Valve Vault Rebar for Grated Trench Drain Status NET NET OPN OPN OPN OPN OPN OPN Rcvd. Forward 12/3/2007 12/3/2007 Date: 12/4/2007 3 of 3 Page:
BIC Required Finish 11/28/2007 11/28/2007 11/28/2007 11/28/2007 11/28/2007 11/28/2007 11/27/2007 11/29/2007 11/27/2007 11/29/2007 12/3/2007 12/3/2007 12/4/2007 12/4/2007 12/4/2007 12/4/2007 CAROLLO CAROLLO CAROLLO CAROLLO CAROLLO CAROLLO 03200-1.05 PTLP 001 02339-1.04 03200-1.05 001 001 03200-1.05-GTD 001 Report r_sb_01_c_03