construction progress report - cmsa

Construction Progress Report December 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 07-01

General Contractor Western Water Constructors

Contract Bid Amount $35,550,000.00

Change Orders to Date 1

Pending/Anticipated Change orders 2

Notice to Proceed October 8, 2007

Original Contract Time 910 calendar days

Working Days Elapsed 81

Working Days Remaining 825

Milestone 1 (CCT & EPS) July 29, 2009

Milestone 2 (All other work) March 6, 2010

Contract Change Order(s) Time Extension 0

Final Completion Date April 5, 2010 Work Progress during December 2007 by Area or System: 1. General:

Western Water maintained the Storm Water Pollution Prevention Plan best management practices (BMPs): silt fence, straw fiber rolls in the existing drainage ditches, 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 has routinely performed weekly safety tailgate meetings, weekly safety checks, as well as the monthly safety audit performed by their safety officer. Reports of all these activities have been submitted for the record.

2. Polymer Facility:

Western Water completed placing concrete for the storm drain headwalls at the Polymer Facility. They also placed concrete for the facility sump slab-on-grade. In order to properly shore the sump area, a portion of the plant road in this area was removed, and a protective barrier fence was placed around it.

3. Gallery A & B Improvements, including Grit Chamber 3

Western Water removed the abandoned six-inch Primary Scum Line and core drilled two walls for installation of the rerouted eight-inch Fire Protection Line in Gallery A.

4. Primary Clarifiers 6 & 7

No activity in this area during this period.

5. Chlorine Contact Tanks 5 & 6

Subcontractor Stroer & Graff began installation of the shoring system in the chlorine contact tank area. This work involves drilling through dirt, young bay mud, and sandstone, and installing wide flange steel beams set in concrete slurry. On December 20, Stroer & Graff had an accident, resulting in an injury to one of their workers. Western Water stopped all work by Stroer & Graff until January 2, when a mandatory safety meeting will be conducted.

Western Water installed and compacted asphalt grindings for the temporary new road in this area. This temporary road will be maintained until the permanent new road in installed later in the project.

6. Effluent Pump Station

The activity in this area was the same as the activity in the chlorine contact tank area noted above.

7. Secant Retaining Wall and other Site improvements Western Water resurveyed the points for the secant pile retaining wall in preparation for subcontractor, Condon Johnson to begin installation of the reinforced and unreinforced piles in January 2008. Condon Johnson was on site to begin welding Nelson Studs on the steel beams for the reinforced piles.

8. Review Item Summary

Please see attached RFI and Submittal logs in Section 3 for details of the following items.

Review Items Number Received Number Returned/Reviewed

RFIs 6 2 Submittals 20 31 Certified Payroll 11 11

9. Change Order Summary

Change Type & No. Description Cost Approved/Pending Contract Change Order No. 001

One-time relocation of PG&E gas Line $0.00 Approved

Request for Quotation No. 001

Rotary Aeration Blower Roots 412 $5,333.70 Pending

Request for Quotation No. 002

Revise Headwall No. 001 at Polymer (Credit) TBD Pending

10. Apprentices

There has only been one apprentice on the project site for a short period. Apprentices will begin working once the crews become larger and more of the heavy construction begins. This is expected in March-April of 2008.

Work Activities planned for January 2008:

• Continuation of Storm Water Pollution Prevention Plan • Place concrete slabs and walls at polymer facility • Complete the installation of the pile and lagging shoring in the chlorine contact tank

(CCT) and effluent pump station area. • Begin installation of the secant pile retaining wall. • Resubmit Baseline Schedule • Submittals provided for review • Half-day Partnering session

Wet Weather Improvements December 2007Photos taken 01.02.2008

Progress Photo 01 - Outfall Area Progress Photo 02 – View west at Chlorine Contact Tank; Shoring installation in progress


Progress Photo 03 – Shoring installation at Chlorine Contact Tank & Effluent Pump Station Area

Progress Photo 4 – Shoring beams staged for installation


Progress Photo 05 – View east of shoring installation at Chlorine Contact Tank


Progress Photo 06 – View East from Solids Handling Building – Shoring installation

Progress Photo 07 – View West from Solids Handling Building; Drill Rig bench and ramp


Progress Photo 08 – Drill rig bench and ramp at secant pile retaining wall area (west view)

Progress Photo 09 – Drill rig bench and ramp at secant pile retaining wall area (east view); drill rig for secant pile installation arriving on site.


Progress Photo 10 – Polymer Facility Area (northeast view from Headworks Building)

Progress Photo 11 – Drill rig bench and ramp at secant pile retaining wall area (west view from Headworks Building)


Progress Photo 12 – Polymer Facility area; bench shoring for sump foundation & view south toward retaining wall.

Progress Photo 13 – Polymer Facility area; Headwall No. 001

CMSA - Wet Weather Improvement

Job No:Project No: Page:Page: 1 of 11 of 1

Date: 12/31/2007061-0491.0107-01

Open Requests for Information

Status Request Dated Responded RequiredIssueRFI Number From To TitleChange

Central Marin Sanitation Agency

12/20/2007 12/28/2007RFI021 Attachment A is the proposed detail forstrapping the channel beams together. Please let us knowif this is acceptable.

OPN00021 WESTWATR HARRIS Strapping Channel beams

12/20/2007 12/28/20071) On Drawing C-1.39, Section E, the plans show thetie-back plate flush against the reinforced concrete pile.If the 12”X12” plate is placed against the rounded pile,there will be a 1-inch gap behind the plate and concrete.Please advise if the placement of the plate on the curvedpile will provide adequate bearing or if the proposedplacement will be acceptable (RFI No. 022 – AttachmentA).

2) Also attached is a proposed method for capping thetop of the piles (RFI No. 022 – Attachment B). Is thiscapping method acceptable?

OPN00022 WESTWATR HARRIS Secant Pile Retaining WallTie-back

12/21/2007 1/4/2008On the control schematics provided, there are motorwinding heaters shown that are being powered by theMCC buckets. When these buckets are racked outthere will be no power to these heaters, rendering themuseless. Typically on these industrial applications, thereis a separate power feed to each of these heaters. If thepower is down to the winding heaters and theequipment is re-started, damage could result from theloss of these heaters. Typically there is a separatepower supply run to these heaters to ensure they do notgo down when the bucket is being worked on. Asolution to this would be to provide a separate powersupply to each of the motor winding heatersindependent of the bucket.

OPN00024 WESTWATR HARRIS Motor Winding Heaters

12/21/2007 1/4/2008Condon Johnson would like to add the attached feature(strapping steel) to each of the piles with nelson studs toaid in placement of the piles. CJA would also like to adda 2-inch diameter picking eye to each of the beams andchannels. Please see RFI No. 025 - Attachment A -Strapping Steel. Is this acceptable?

OPN00025 WESTWATR HARRIS Retaining Wall Picking Eye &Strap

Report r_a_rfi_03_harris


Job No:Project No:

Date: 12/31/2007

Dated

061-0491.0107-01

RFI Log

From To Title Issue StatusChange

RFI Number

Page:Page: 1 of 21 of 2

Responded Required


10/5/2007 10/12/2007 10/12/200700001 WESTWATR HARRIS Secant Wall Embed Beam Length CLO

10/12/2007 10/12/2007 10/12/200700001 HARRIS WESTWATR Secant Wall Embed Beam Length CLO

10/9/2007 10/12/2007 10/12/200700002 HARRIS HARRIS FRP baffle Wall & FRP Picket CLO

10/12/2007 10/12/2007 10/19/200700002 HARRIS WESTWATR FRP Baffle Wall & FRP Picket CLO001

10/5/2007 10/12/2007 10/12/200700003 WESTWATR HARRIS Cage Lengths for CCT Concrete Piles CLO

10/12/2007 10/12/2007 10/19/200700003 HARRIS WESTWATR Cage Lengths for CCT Concrete Piles CLO

10/15/2007 10/15/2007 10/19/200700004 HARRIS WESTWATR Retaining Wall Shotcrete Facing Rei CLO

10/12/2007 10/15/2007 10/22/200700004 WESTWATR HARRIS Retaining Wall Shotcrete Facing Rei CLO

10/18/2007 10/19/2007 10/25/200700005 WESTWATR HARRIS Cage Hooks CLO

10/19/2007 10/19/2007 10/25/200700005 HARRIS WESTWATR Cage Hooks CLO

10/18/2007 10/19/2007 10/25/200700006 WESTWATR HARRIS Pier Vertical Reinforcing bars CLO

10/19/2007 10/19/2007 10/25/200700006 HARRIS WESTWATR Pier Vertical Reinforcing bars CLO

10/29/2007 10/29/2007 10/29/200700007 HARRIS WESTWATR Survey Coordinates CLO

10/19/2007 10/24/2007 10/26/200700007 WESTWATR HARRIS Survey Coordinates CLO

10/24/2007 10/26/2007 10/31/200700008 WESTWATR HARRIS Jacking Column Size CLO

10/29/2007 10/26/2007 10/31/200700008 HARRIS WESTWATR Jacking Column Size CLO

11/2/2007 11/2/2007 11/8/200700009 HARRIS WESTWATR Sluice Gate Size CLO003

11/1/2007 11/2/2007 11/8/200700009 WESTWATR HARRIS Sluice Gate Size CLO

11/6/2007 11/7/2007 11/13/200700010 HARRIS CAROLLO EPS Divider Wall to Beam Tie-In CLO

11/8/2007 11/8/2007 11/13/200700010 HARRIS WESTWATR EPS Divider Wall to Beam Tie-In CLO

11/6/2007 11/7/2007 11/13/200700011 HARRIS CAROLLO EPS Pilaster to Slab Tie-In CLO

11/8/2007 11/8/2007 11/13/200700011 HARRIS WESTWATR EPS Pilaster to Slab Tie-In CLO004

11/6/2007 11/6/2007 11/13/200700012 WESTWATR HARRIS Reinforcement Support Chairs CLO

11/6/2007 11/6/2007 11/13/200700012 HARRIS WESTWATR Reinforcement Support Chairs CLO

11/13/2007 11/13/2007 11/20/200700013 HARRIS WESTWATR Drilled Concrete Pier Location CLO

11/6/2007 11/13/2007 11/13/200700013 WESTWATR HARRIS Drilled Concrete Pier Location CLO

11/20/2007 11/17/2007 11/20/200700014 HARRIS WESTWATR Manhole Lightweight Backfill CLO005

11/13/2007 11/17/2007 11/20/200700014 WESTWATR HARRIS Manhole Lightweight Backfill CLO005

12/4/2007 11/21/2007 11/21/200700015 HARRIS WESTWATR 18" Storm Drain at Polymer Facility CLO

11/20/2007 11/21/2007 11/27/200700015 WESTWATR HARRIS 18" Storm Drain at Polymer Facility CLO

11/26/2007 11/26/2007 11/26/200700016 HARRIS WESTWATR Use of Contract Bars for Carry Bars CLO

11/20/2007 11/26/2007 11/26/200700016 WESTWATR HARRIS Use of Contract Bars for Carry Bars CLO

12/4/2007 11/28/2007 12/11/200700017 HARRIS WESTWATR IDEA Machine for beams & Columns CLO

11/19/2007 11/28/2007 11/30/200700017 WESTWATR HARRIS IDEA Machine for beams & Columns CLO

Report r_a_rfi_04c_harris


Job No:Project No:

Date: 12/31/2007

Dated

061-0491.0107-01

RFI Log

From To Title Issue StatusChange

RFI Number

Page:Page: 2 of 22 of 2

Responded Required


12/4/2007 12/4/2007 11/30/200700018 HARRIS WESTWATR Open Ties CLO

11/19/2007 12/4/2007 12/4/200700018 WESTWATR HARRIS Open Ties CLO

11/28/2007 11/28/2007 11/30/200700019 HARRIS WESTWATR EPS Filler Wall - Drill & Epoxy Dow CLO

11/26/2007 11/28/2007 12/3/200700019 WESTWATR HARRIS EPS Filler Wall - Drill & Epoxy Dow CLO

12/11/2007 12/11/2007 12/12/200700020 HARRIS WESTWATR Fire Protection Water - Connection CLO

12/6/2007 12/11/2007 12/12/200700020 WESTWATR HARRIS Fire Protection Water - Connection CLO

12/20/2007 12/28/200700021 WESTWATR HARRIS Strapping Channel beams OPN

12/20/2007 12/28/200700022 WESTWATR HARRIS Secant Pile Retaining Wall Tie-back OPN

12/31/2007 12/31/2007 1/4/200800023 HARRIS WESTWATR Auxiliary Contacts on Disconnect Pn CLO

12/21/2007 12/24/2007 1/4/200800023 WESTWATR HARRIS Auxiliary Contacts on Disconnect Pn CLO

12/21/2007 1/4/200800024 WESTWATR HARRIS Motor Winding Heaters OPN

12/21/2007 1/4/200800025 WESTWATR HARRIS Retaining Wall Picking Eye & Strap OPN

Report r_a_rfi_04c_harris


From To Title Issue Status Date Approved Started Completed Responded Required Cost

Job No:Project No:

061-0491.0107-01

Date:Page:

12/31/20071 of 1

Request for Quotation Log


Please provide a quotation to change the Rotary Lobe Aeration Blower to Roots 412 Ram-J Model in lieu of originally specified Roots URAI Ram-J Model

The quotation should include the following information:1. Original cost of Roots URAI Ram--J Model as credit2. Cost to provide Roots 412 Ram-J3. Any ADDITIONAL appurtenances required to install the Roots 412 Ram-J Model.4. Appropriate markups for material only.

The quotation should NOT include the following:A. Labor to install the Roots 412 Ram-J Model.B. Markups for labor.

Request:

RFQ No. 001 HARRIS WESTWATR Rotary AerationBlower Roots 412

NEW 11/28/2007 12/5/2007 $5,333.70006

After reviewing Headwall No, 1 in the field, it has been determined the 18 –inch walls and 12-inch slab are not required downstream of the 18-inch stormdrain. In lieu of this structure, a 3-foot cross gutter can be used instead. Please review the modified sketches and construct Headwall No. 1 as revised inthe sketches.

Please provide the appropriate credit for deleting the concrete forms, reinforcing steel and concrete from this structure, and an appropriate add for thecross gutter. Please forward your cost estimate for this change to our office for review and acceptance. A contract change order will be prepared foryour signature when the Agency has accepted your credit proposal.

Should you have any questions regarding the revisions to this head wall, please call our office at your convenience.

Request:

RFQ No. 002 HARRIS WESTWATR Revise Headwall No.001 at Polymer

NEW 12/3/2007 12/24/2007 $0.00009

Report r_a_rfq_01

Item No.


Open Submittal Log - Sorted by Submittal No.

Project No:Job No: 061-0491.01

07-01 Page:Date: 12/31/2007

1 of 1

Submittal TitlePackage Rev. FinishRequired

Status Rcvd. Sent Return Forward BICLatest Dates


111 Baseline Schedule01324-1.06-B 01324 001 R&R 12/6/2007 12/7/2007 12/13/2007 WESTWATR12/17/2007

107 A Secant Pile Retaining Wall02339-1.04 02339 002 NEW 12/21/2007 12/24/2007 CAROLLO

032 Drilled Concrete Piers02467-1.04 A-K 02467 NEW 12/21/2007 12/24/2007 CAROLLO

053 Stabilization Fabric02621-1.04-A 02621 001 R&R 12/3/2007 12/4/2007 12/6/2007 WESTWATR12/6/2007

106 A Polymer Truck Loading Pad Rebar03200-1.05 PTLP 03200 002 NEW 12/21/2007 12/24/2007 CAROLLO

105 Polymer Facility Pad & Wall Rebar03200-1.05-PF 03200 002 OPN 12/12/2007 12/13/2007 CAROLLO

009 Concrete Mix Design: A, C, & CE03300-1.05 03300 002 OPN 11/29/2007 11/29/2007 CAROLLO

099 Metal Fabrications - Grating05500-1.03-B.3 05500 001 R&R 11/20/2007 11/27/2007 11/30/2007 WESTWATR12/3/2007

119 Specification Check and Deviations11312C-1.05.C 2 11312C 001 OPN 12/18/2007 12/18/2007 CAROLLO

119 Morris Type CT-Series 6100-4X4-1811312C-1.05.C 3 11312C 001 OPN 12/18/2007 12/18/2007 CAROLLO

122 Emerson Motor - Cat. No. H25P2C-P11312C-1.05.C 4 11312C 001 OPN 12/18/2007 12/18/2007 CAROLLO

119 Equiupment Package Summary11312C-1.05C 1 11312C 001 OPN 12/18/2007 12/18/2007 CAROLLO

118 GromanRupp Model T6A3S-B Pump11312F-1.05-A 11312F 001 OPN 12/18/2007 12/18/2007 CAROLLO

118 Spare Parts List11312F-1.11.B 11312F 001 OPN 12/18/2007 12/18/2007 CAROLLO

118 US Motors Model H15P3B11312F-2.11.B 11312F 001 OPN 12/18/2007 12/18/2007 CAROLLO

002 Aeration Blowers11376-1.03 11376 002 R&R 11/20/2007 11/27/2007 12/11/2007 WESTWATR12/13/2007

114 Coarse Bubble Aeration System11378-1.05 11378 OPN 12/18/2007 12/18/2007 CAROLLO

114 Coarse Bubble Aeration System - O&M11378-1.05-D 11378 OPN 12/18/2007 12/18/2007 CAROLLO

066 Corrosion Control - Magnesium Anode13115-1.04.A.1 13115 001 R&R 11/13/2007 11/14/2007 11/29/2007 WESTWATR11/29/2007

117 FRP Launders13120-1.03-A 13120 OPN 12/18/2007 12/18/2007 CAROLLO

117 FRP Launders - Drawing B1013120-1.03-A 1 13120 OPN 12/18/2007 12/18/2007 CAROLLO

117 FRP Launders - Drawing B1113120-1.03-A2 13120 OPN 12/18/2007 12/18/2007 CAROLLO



117 FRP Launder Sample13120-1.03-B 13120 OPN 12/18/2007 12/18/2007 CAROLLO

117 FRP Launders - Warranty13120-1.06 13120 OPN 12/18/2007 12/18/2007 CAROLLO

116 Polyethylene Storage Tanks13208-1.04 13208 001 OPN 11/13/2007 11/14/2007 CAROLLO

034 Butterfly Valves15112-1.04A-C.1 15112 R&R 10/24/2007 10/24/2007 11/13/2007 WESTWATR11/13/2007

084 Y-Type Strainer, Less than 4-in Dia15125-2.01-B 15125 001 R&R 11/15/2007 11/16/2007 12/3/2007 WESTWATR12/4/2007

024 Ductile Iron Mechanical Joints15251-2.01-B.2 001 R&R 10/11/2007 10/16/2007 10/23/2007 WESTWATR10/24/2007

026 Ductile Iron Grooved Couplings15251-2.01B.6.a 001 R&R 10/11/2007 10/16/2007 10/24/2007 WESTWATR10/24/2007

094 Stainless Steel Pipe15255-2.01 15255 002 OPN 12/13/2007 HARRIS

Report r_sb_01_c_01

Item No.


Submittal Log - Sorted by Submittal No.


07-01 Page:Date: 12/31/2007

1 of 3

TitleRev. FinishRequired


SubmittalPackage


001 Chain Link Fence - Shop Drawings002 MCN 11/6/2007 11/7/2007 11/13/2007 11/13/200702822-1.02-B02822

002 Aeration Blowers002 R&R 11/20/2007 11/27/2007 12/11/2007 WESTWATR12/13/200711376-1.0311376

003 Floor Access Door: Primary Clarifir002 NET 11/28/2007 11/28/2007 11/29/2007 11/29/200708320-1.02-PCB08320

004 Floor Cleanouts - Product Data NET 10/8/2007 10/9/2007 10/15/2007 10/16/200715400-2.01-B.115400

005 Floor Drainage NET 10/8/2007 10/9/2007 10/15/2007 10/16/200715400-2.01.B.315400

006 Steel Piping - Pipe Sleeves001 MCN 11/5/2007 11/6/2007 11/13/2007 11/13/200715252-P30415252

007 SWPPP - Plan001 FRO 10/9/2007 10/10/2007 10/17/2007 10/17/200701355-1.03

008 Traffic Control Plan001 AAN 10/8/2007 10/9/2007 11/5/2007 11/5/200701804-1.02

009 Concrete Mix Design: A, C, & CE002 OPN 11/29/2007 11/29/2007 CAROLLO03300-1.0503300

010 Steel Pipe003 MCN 11/30/2007 11/30/2007 12/6/2007 12/6/200715252-1.04-B15252

011 Stainless Steel Pipe NET 10/24/2007 10/24/2007 10/25/2007 10/25/200715255-1.04.BCDE15255

012 Schedule 80 PVC Pipe & Fittings AAN 10/8/2007 10/9/2007 10/15/2007 10/16/200715265-1.04.A15265

013 SDR 26 Pipe & Fittings MCN 10/8/2007 10/9/2007 10/18/2007 10/18/200715265-2.04-A15265

014 AWWA C 900/905 PVC Pipe NET 10/8/2007 10/9/2007 10/18/2007 10/18/200715265-2.03A.2&315265

015 Pre-Construction Photos001 FRO 10/9/2007 10/9/2007 10/10/2007 10/10/200701323-1.01

016 Safety Plan001 FRO 10/9/2007 10/9/2007 10/17/2007 10/17/200701329-1.05 A&B

017 Ductile Iron Spools001 NET 10/11/2007 10/16/2007 10/24/2007 10/25/200715251-2.01-A&B

018 Ductile Iron Spools - Glass Lining001 NET 10/11/2007 10/16/2007 10/24/2007 10/25/200715251-2.03D-Sp

019 Ductile Iron- Tyton Joint Pipe001 NA 10/11/2007 10/16/2007 10/26/2007 WESTWATR10/29/200715251-2.01-A.1

020 Ductile Iron: Bolts & Nuts-Alt. Man001 NET 10/11/2007 10/16/2007 10/19/2007 10/22/200715251-2.01B.1.d

021 Type 316 Stainless Stl Bolts & Nuts001 NET 10/11/2007 10/16/2007 10/19/2007 10/22/200715251-SS Bolts

022 Ductile Iron Restrained Push-on Jnt001 NET 10/11/2007 10/16/2007 10/22/2007 10/23/200715251-2.01B.5.a

023 Ductile Iron Pipe - Glass Lined001 NET 10/11/2007 10/16/2007 10/23/2007 10/23/200715251-2.03D-Pp

024 Ductile Iron Mechanical Joints001 R&R 10/11/2007 10/16/2007 10/23/2007 WESTWATR10/24/200715251-2.01-B.2

025 Ductile Iron Restrained Mech. Joint001 NET 10/11/2007 10/16/2007 10/30/2007 10/31/200715251-2.01-B.3

026 Ductile Iron Grooved Couplings001 R&R 10/11/2007 10/16/2007 10/24/2007 WESTWATR10/24/200715251-2.01B.6.a

027 Ductile Iron Grooved Fittings001 NET 10/11/2007 10/16/2007 10/23/2007 10/24/200715251-2.01B.6.d

028 Grooved Fittings Glass Lined001 NET 10/11/2007 10/16/2007 10/24/2007 10/24/200715251-2.01B-Gl

029 Ductile Iron Flanged Fittings C110001 NET 10/11/2007 10/16/2007 10/24/2007 10/25/200715251-2.02-A

030 Flanged Fittings - Glass Lined001 MCN 10/11/2007 10/16/2007 10/25/2007 10/25/200715251-2.02A-GL

031 Reinforced Concrete Piping MCN 10/12/2007 10/16/2007 10/17/2007 10/17/200715260-1.0315260

032 Drilled Concrete Piers NEW 12/21/2007 12/24/2007 CAROLLO02467-1.04 A-K02467

033 Controlled Low Strength Material001 REJ 10/24/2007 10/24/2007 11/9/2007 WESTWATR11/9/200702312-1.0402312

034 Butterfly Valves R&R 10/24/2007 10/24/2007 11/13/2007 WESTWATR11/13/200715112-1.04A-C.115112

035 Preliminary 90-Day Schedule001 MCNR 10/24/2007 10/25/2007 10/30/2007 WESTWATR11/8/200701324-1.06.A

036 MSDS for Sprinkler System001 FRO 10/25/2007 10/25/2007 11/13/2007 11/13/200713930-MSDS13930

037 Basic Site Materials001 NET 10/25/2007 10/25/2007 10/30/2007 10/31/200702050--2.01B02050

038 Utility Structures001 MCN 11/2/2007 11/2/2007 11/6/2007 11/7/200702084-2.01-B &02084

039 Check Valves001 NET 11/6/2007 11/6/2007 11/13/2007 11/13/200715114-2.01-B15114

040 Specialty Valves - Mud Valves002 NET 12/13/2007 12/18/2007 12/19/2007 12/19/200715117-2.0415117

041 Water Pressure Relief Valves001 MCN 11/6/2007 11/6/2007 11/13/2007 11/13/200715118-2.0215118

042 Translucent Skylight System001 FRO 11/6/2007 11/6/2007 11/13/2007 11/13/200708952-MSDS08952

043 Pipe Supports001 PAR 11/6/2007 11/7/2007 11/29/2007 WESTWATR11/29/200715061-1.0315061

044 CIP Concrete - Concrete Sealer001 NET 11/6/2007 11/7/2007 11/13/2007 11/27/200703300-2.01C.1.b03300

045 Epoxy Resin Bonding Agent001 NET 11/6/2007 11/7/2007 11/13/2007 11/13/200703072-2.01A03072

046 CIP Conc. - Plastic Membrane Curing001 MCN 11/6/2007 11/7/2007 11/13/2007 11/13/200703300-2.01-I03300

047 CIP Concrete: Evaporation Retardant001 MCN 11/6/2007 11/7/2007 11/13/2007 11/13/200703300-2.01-E03300

048 Grouts - Non-Shrink001 NET 11/6/2007 11/7/2007 11/13/2007 11/13/200703600-2.01F.1.b03600

049 Epoxy Injection Systems001 NET 11/6/2007 11/7/2007 11/13/2007 11/13/200703931-2.01-A.203931

050 Epoxies - Epoxy Gel001 NET 11/6/2007 11/7/2007 11/13/2007 11/13/200703071-2.01-B.103071

Report r_sb_01_c_03

Item No.




07-01 Page:Date: 12/31/2007

2 of 3



SubmittalPackage


051 Epoxy Bonding Rebar & All-Thread001 NET 11/6/2007 11/7/2007 11/13/2007 11/13/200703055-1.03A03055

052 Expanding Polyurethane Chemical Grt001 NET 11/6/2007 11/7/2007 11/13/2007 11/13/200703600-2.01G03600

053 Stabilization Fabric001 R&R 12/3/2007 12/4/2007 12/6/2007 WESTWATR12/6/200702621-1.04-A02621

054 Corrosion Control - Poly Wrap001 MCN 11/13/2007 11/14/2007 11/29/2007 11/29/200713115-1.04.A.1013115

055 Diesel Engine - Exhaust Piping001 MCN 11/13/2007 11/16/2007 11/19/2007 11/20/200711318-2.05B311318

056 Ball Valves001 MCN 11/13/2007 11/14/2007 11/19/2007 11/20/200715111-2.03-B&C15111

057 Check Valves001 NET 11/13/2007 11/14/2007 11/19/2007 11/20/200715114-2.0515114

058 Gate, Globe, & Angle Valves001 MCN 11/13/2007 11/14/2007 11/29/2007 11/29/200715115-2.04-A15115

059 Globe Valves001 NET 11/13/2007 11/14/2007 11/29/2007 11/29/200715115-2.04-A215115

060 Fire Hydrants001 NET 11/13/2007 11/14/2007 11/19/2007 11/20/200715122-2.01-A.115122

061 Basic Piping Materials - Link Seals001 NET 11/13/2007 11/14/2007 11/29/2007 11/29/200715052-02.02-A.115052

062 Piping Specialties - Pipe Saddles001 NET 11/13/2007 11/14/2007 11/19/2007 11/20/200715120-2.0715120

063 A53 Black Steel Schedule 20 Pipe001 MCN 11/13/2007 11/16/2007 11/19/2007 11/20/200715252-2.01A215252

064 A53 Galvanized Schedule 40 Pipe001 NET 11/13/2007 11/16/2007 11/19/2007 11/20/200715252-2.01A1-Gv15252

065 Steel Piping- Sch. 40 Pipe Pickler001 FRO 11/13/2007 11/16/2007 11/19/2007 11/20/200715252-2.01-PCKL15252

066 Corrosion Control - Magnesium Anode001 R&R 11/13/2007 11/14/2007 11/29/2007 WESTWATR11/29/200713115-1.04.A.113115

067 Corrosion Control-Terminal Box001 MCN 11/13/2007 11/14/2007 12/6/2007 12/6/200713115-1.04.A.713115

068 Steel Piping - Screwed Fittings (P)001 NET 11/13/2007 11/14/2007 11/19/2007 11/20/200715252-2.01-B.115252

069 Steel Piping - Weld Fittings001 MCN 11/13/2007 11/14/2007 11/19/2007 11/20/200715252-2.01-B.315252

070 A53 Black Steel Schedule 40 Pipe001 NET 11/13/2007 11/16/2007 11/19/2007 11/20/200715252-2.01A1-Bl15252

071 Steel Piping - A153 Galv. Fittings001 NET 11/13/2007 11/15/2007 11/19/2007 11/20/200715252-2.01B.1.a15252

072 Flex Coupling - Above Ground001 MCN 11/15/2007 11/15/2007 11/30/2007 12/3/200715121-2.01.D.1b15121

073 Flange Cpling Adpter - Abv Grnd LG.001 MCN 11/15/2007 11/15/2007 11/19/2007 11/27/200715121-2.01.C.1b15121

074 Flange Cpling Adpter - Und. Grnd LG001 MCN 11/15/2007 11/15/2007 11/19/2007 11/27/200715121-2.01.B.2c15121

075 Flange Cpling Adpter - Abv Grnd SM001 MCN 11/15/2007 11/15/2007 11/19/2007 11/27/200715121-2.01.B.1b15121

076 LP Air Pipe Flngd Joint Gasket001 NET 11/16/2007 12/3/2007 12/4/2007 12/4/200715052-02.03.F3a15052

077 Garlock Gasket Style 3545001 NET 11/16/2007 11/19/2007 11/30/2007 12/3/200715052-2.03E.1-515052

078 PVC Flanged Gasket001 MCN 11/15/2007 11/16/2007 11/30/2007 12/3/200715052-02.03-D3a15052

079 Gaskets - less than 20-in.001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715052-02.03A3b115052

080 Gaskets: St. Cl. NG-lined DI & Stl001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715052-02.03-B3a15052

081 Gaskets: St. Cl. G-lined DI & Stl001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715052-02.03-C3a15052

082 PVC Y-Type Strainer for Chem. Svc.001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715125-2.01-C15125

083 PVC Basket Type Strainer001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715125-2.0215125

084 Y-Type Strainer, Less than 4-in Dia001 R&R 11/15/2007 11/16/2007 12/3/2007 WESTWATR12/4/200715125-2.01-B15125

085 Pipe Spclts - Flex. Rubber Connect001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715120-2.0115120

086 Ball-Type Flexible Expansion Joints001 MCN 11/15/2007 11/16/2007 11/30/2007 12/6/200715120-2.0415120

087 Dismantling Joint - Above Ground001 MCN 11/15/2007 11/15/2007 11/19/2007 11/27/200715121-2.01.A.115121

088 Dismantling Joint - Buried/Underwtr001 MCN 11/15/2007 11/15/2007 11/19/2007 11/27/200715121-2.01.A.1.15121

089 Bolted, Split Sleeve Coupling001 MCN 11/15/2007 11/15/2007 11/19/2007 11/20/200715121-2.02.E.6.15121

090 Elastomeric Expansion Joints REJ 11/15/2007 11/16/2007 12/3/2007 WESTWATR12/4/200715123-2.0215123

091 HDPE Flared End & Adapter001 NET 11/15/2007 11/16/2007 12/4/2007 12/4/200715265-2.1015265

092 Flexible Braided PVC Tubing001 MCN 11/15/2007 11/16/2007 12/3/2007 12/3/200715265-2.0815265

093 Stnlss Steel Swage Ferrul Fittings001 REJ 11/15/2007 11/16/2007 12/3/2007 WESTWATR12/4/200715255-2.02-C15255

094 Stainless Steel Pipe002 OPN 12/13/2007 HARRIS15255-2.0115255

095 Stainless Steel Tubing001 MCN 11/15/2007 11/16/2007 12/3/2007 12/4/200715255-2.02-A15255

096 Flex Coupling - Buried or Underwtr.001 MCN 11/15/2007 11/15/2007 11/19/2007 11/27/200715121-2.01.D.1.15121

097 Basic Site Materials - Recycled AB001 REJ 11/15/2007 11/16/2007 11/21/2007 WESTWATR11/26/200702050--2.01B-R02050

098 Concrete Reinforcement001 MCN 11/20/2007 11/27/2007 11/30/2007 12/3/200703200-1.05-HW03200

099 Metal Fabrications - Grating001 R&R 11/20/2007 11/27/2007 11/30/2007 WESTWATR12/3/200705500-1.03-B.305500

100 Plain Riprap Material Product Data001 MCN 11/28/2007 11/28/2007 11/29/2007 11/29/200702370-2.0102370

Report r_sb_01_c_03

Item No.




07-01 Page:Date: 12/31/2007

3 of 3



SubmittalPackage


102 Grouts - Non-shrink Epoxy Grout001 NET 11/28/2007 11/28/2007 12/3/2007 12/3/200703600-2.01-E03600

103 PVC Waterstop & Preformed Exp. Jnt001 NET 11/28/2007 11/28/2007 12/3/2007 12/3/200703150-1.03-A03150

104 Synthetic Rubber Sealing Compound001 MCN 11/28/2007 11/28/2007 12/6/2007 12/6/200707900-2.0107900

105 Polymer Facility Pad & Wall Rebar002 OPN 12/12/2007 12/13/2007 CAROLLO03200-1.05-PF03200

106 A Polymer Truck Loading Pad Rebar002 NEW 12/21/2007 12/24/2007 CAROLLO03200-1.05 PTLP03200

107 A Secant Pile Retaining Wall002 NEW 12/21/2007 12/24/2007 CAROLLO02339-1.0402339

108 A Rebar for Valve Vault002 APP 12/21/2007 12/24/2007 CAROLLO03200-1.0503200

109 Rebar for Grated Trench Drain001 MCN 12/4/2007 12/4/2007 12/10/2007 12/11/200703200-1.05-GTD03200

110 Excavation Support & Protection001 FRO 12/6/2007 12/6/2007 12/6/2007 12/6/20070226002260

111 Baseline Schedule001 R&R 12/6/2007 12/7/2007 12/13/2007 WESTWATR12/17/200701324-1.06-B01324

112 Drain Rock - 1/2-inch001 NET 12/11/2007 12/13/2007 12/14/2007 12/18/200702050--2.01-D02050

113 Class 2 Aggregate Base001 MCN 12/11/2007 12/13/2007 12/14/2007 12/18/200702050--2.01-B02050

114 Coarse Bubble Aeration System OPN 12/18/2007 12/18/2007 CAROLLO11378-1.0511378

114 Coarse Bubble Aeration System - O&M OPN 12/18/2007 12/18/2007 CAROLLO11378-1.05-D11378

115 Drain Rock - 3/4"001 REJ 12/13/2007 12/14/2007 12/18/2007 WESTWATR12/19/200702050--2.01D02050

116 Polyethylene Storage Tanks001 OPN 11/13/2007 11/14/2007 CAROLLO13208-1.0413208

117 FRP Launders OPN 12/18/2007 12/18/2007 CAROLLO13120-1.03-A13120

117 FRP Launders - Drawing B10 OPN 12/18/2007 12/18/2007 CAROLLO13120-1.03-A 113120

117 FRP Launders - Drawing B11 OPN 12/18/2007 12/18/2007 CAROLLO13120-1.03-A213120



117 FRP Launder Sample OPN 12/18/2007 12/18/2007 CAROLLO13120-1.03-B13120

117 FRP Launders - Warranty OPN 12/18/2007 12/18/2007 CAROLLO13120-1.0613120

118 GromanRupp Model T6A3S-B Pump001 OPN 12/18/2007 12/18/2007 CAROLLO11312F-1.05-A11312F

118 Spare Parts List001 OPN 12/18/2007 12/18/2007 CAROLLO11312F-1.11.B11312F

118 US Motors Model H15P3B001 OPN 12/18/2007 12/18/2007 CAROLLO11312F-2.11.B11312F

119 Specification Check and Deviations001 OPN 12/18/2007 12/18/2007 CAROLLO11312C-1.05.C 211312C

119 Morris Type CT-Series 6100-4X4-18001 OPN 12/18/2007 12/18/2007 CAROLLO11312C-1.05.C 311312C

119 Equiupment Package Summary001 OPN 12/18/2007 12/18/2007 CAROLLO11312C-1.05C 111312C

122 Emerson Motor - Cat. No. H25P2C-P001 OPN 12/18/2007 12/18/2007 CAROLLO11312C-1.05.C 411312C

Report r_sb_01_c_03

construction progress report - cmsa

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