02 Repair Base Pavements_Submittal Reg_2026.05.15.pdf
PDF 52 KB Posted
- Attached to
- Repair Base Pavements
- Solicitation number
- FA6606-26-R-0009
About this file
This is a Submittal Register form used to track construction submittals for a "Repair Base Pavements" project. The document serves as a management tool for organizing and monitoring the submission, review, and approval of required construction documents and materials throughout the project lifecycle.
The register identifies multiple categories of submittals organized by specification sections, including preconstruction submittals (baseline construction schedule, accident prevention plan, environmental protection plan, demolition plan), test reports (quality control verification, sampling and testing, field quality control), product data (mix design, concrete specifications, application equipment), certificates (licenses, hot work permits, laboratory accreditation), and closeout submittals (waste determination documentation). Key items requiring approval include the construction schedule, contractor quality control plan, accident prevention plan, environmental and dust control plans, waste management documentation, demolition procedures, asphalt mix design, aggregates testing, and various safety data sheets and certifications. The form provides columns for tracking submission dates, approval needed dates, material needed dates, dates forwarded to approving authority, dates received from contractor, dates forwarded to secondary reviewers, and dates received from secondary reviewers, along with action codes and remarks. Classification markings ("G" for Government) appear throughout, indicating items requiring government approval. The register encompasses work across multiple construction phases from preconstruction planning through project closeout, ensuring comprehensive documentation control for a federal or government-funded pavement repair project.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 3 PAGES
Repair Base Pavements
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.6 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7.1 GAPP - Construction
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
SD-07 Certificates
1.9.1Hot Work Permit
1.14License Certificates
1.8 GActivity Hazard Analysis (Aha)
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 57 19 SD-01 Preconstruction Submittals
1.5.1 GRegulatory Notifications
1.6 GEnvironmental Protection Plan
1.6.7.1 GDirt and Dust Control Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 3 PAGES
01 57 19 SD-06 Test Reports
1.8.1 GQuarterly Solid Waste Disposal
Report
SD-11 Closeout Submittals
3.5.1 GWaste Determination
Documentation
3.5.2.1 GProject Solid Waste Disposal
Documentation Report
1.5.1 GRegulatory Notifications
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan
SD-06 Test Reports
1.8.2Quarterly Reports
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.8Existing Conditions
SD-07 Certificates
1.6 GNotification
32 11 23 SD-06 Test Reports
2.3.1 GInitial Tests
3.11.1 GIn-Place Tests
32 12 13 SD-06 Test Reports
3.7Sampling and Testing
32 12 16.16 SD-03 Product Data
2.4 GMix Design
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 3 PAGES
32 12 16.16 3.1 GContractor Quality Control
SD-04 Samples
2.2Aggregates
2.3Asphalt Cement Binder
SD-06 Test Reports
2.2 GAggregates
3.1.3.9QC Monitoring
SD-07 Certificates
2.3 GAsphalt Cement Binder
1.3.10Laboratory Accreditation and
Validation
32 16 19 SD-03 Product Data
2.1Concrete
SD-06 Test Reports
3.6Field Quality Control
32 17 23 SD-03 Product Data
2.1.2Application Equipment List
1.3.1 GSafety Data Sheets
2.2.2.1 GReflective media for roads
2.2.1 GWaterborne Paint
SD-07 Certificates
2.2.2.1Reflective Media for Roads
2.2.1Waterborne Paint
1.3.1 GVolatile Organic Compound
SD-08 Manufacturer’s Instructions
2.2.1 GWaterborne Paint
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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