07 YTPM 13-0015_Repair Roof MEPCOM Submittal Register.pdf

PDF 128 KB Posted

Attached to
Repair Roof MEPCOM Facility, Bldg. 5411
Solicitation number
FA660623B0004
Issued by

About this file

This document is a submittal register for the solicitation to repair the roof of Building 5411 at the MEPCOM facility. Key details include that Solicitation FA6606-23-B-0004 from the Department of the Air Force Reserve Command is available for review on SAM.gov regarding repairing the roof at the MEPCOM facility in Building 5411. The submittal register outlines pre-construction submittals, product data, shop drawings, samples, design data, test reports, certificates, manufacturer instructions, and closeout submittals required across various specification sections for items such as the contractor's quality control plan, welding procedures and qualifications, roof deck units, shingles, wall panels, sheet metal, sealants, and storm drainage. Response and award dates, pricing terms, and set-asides are not included in this submittal register.

View the file

Other files

Show all 13

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 13 PAGES

Repair Roof, MEPCOM Facility, Bldg 5411

01 11 00 SD-01 Preconstruction Submittals

1.5 GAf Form 103

01 14 00 SD-01 Preconstruction Submittals

1.2.1.1List of Contact Personnel

1.2.1.2 G439 AW Form 20 - Contractor

Information Sheet

SD-06 Test Reports

3.1Quarterly Report

01 30 00 SD-01 Preconstruction Submittals

1.4View Location Map

1.5Progress and Completion

Pictures

SD-04 Samples

1.3 GColor Boards

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

1.7 GSubmittal Register

01 35 26 SD-01 Preconstruction Submittals

1.6.1 GAPP - Construction

1.6 GAccident Prevention Plan (APP)

SD-06 Test Reports

1.11Notifications and Reports

1.11.2 GAccident Reports

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 13 PAGES

01 35 26 1.11.3LHE Inspection Reports

SD-07 Certificates

1.7Activity Hazard Analysis (AHA)

1.8.1Confined Space Entry Permit

1.8.1Hot Work Permit

01 45 00.10 20 SD-01 Preconstruction Submittals

1.6 GQC Plan

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.3.1Traffic Control Plan

2.2.1Haul Road Plan

1.6.1.4Contractor Computer

Cybersecurity Compliance

Statements

1.6.6Contractor Temporary Network

Cybersecurity Compliance

Statements

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.5.1 GRegulatory Notifications

1.5.3 GEmployee Training Records

1.6 GEnvironmental Protection Plan

1.6.8.1 GDirt and Dust Control Plan

1.9 GSolid Waste Management Permit

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 13 PAGES

01 57 19 SD-06 Test Reports

1.9.1 GMonthly Solid Waste Disposal

Report

SD-07 Certificates

1.5.3 GEmployee Training Records

SD-11 Closeout Submittals

1.5.1 GRegulatory Notifications

1.5.3 GAssembled Employee Training

Records

1.9 GSolid Waste Management Permit

3.5.2.1 GWaste Determination

3.5.1.1 GProject Solid Waste Disposal

Documentation Report

3.5.1.1Contractor Certification

3.5.2.1 GHazardous Waste/Debris

Management

3.5.2.4 GDisposal Documentation for

Hazardous and Regulated Waste

01 74 19 SD-01 Preconstruction Submittals

1.6 GConstruction Waste Management

Plan

SD-06 Test Reports

1.8.3Annual Report

1.3.4 G439 AW Form 20

1.8.2 GQuarterly Reports

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 13 PAGES

01 74 19 1.8.2 GQuarterly Solid Waste Disposal

Report

SD-11 Closeout Submittals

1.9 GFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.4.4Warranty Tags

1.4.1 GWarranty Management Plan

SD-08 Manufacturer’s Instructions

1.4.1Instructions

SD-10 Operation and Maintenance

Data

3.2 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

1.1.2 GRecord Drawings

1.4.1 GAs-Built Record Of Equipment

And Materials

2.1 GCertification of EPA Designated

Items

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.2.1.4 GDeconstruction Plan

1.10Existing Conditions

SD-07 Certificates

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 13 PAGES

02 41 00 1.7 GNotification

02 82 00 SD-03 Product Data

1.2.2Amended Water

1.3.9Safety Data Sheets (SDS) for All

Materials

3.1.1.1Respirators

3.1.7Vacuums

3.1.9Glovebags

SD-06 Test Reports

3.2.10.1 GClearance Sampling

3.3.3.2 GAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5 GNotifications

1.3.7 GRespiratory Protection Program

1.3.10 GAsbestos Hazard Abatement Plan

1.3.11 GTesting Laboratory

1.3.12 GLandfill Approval

1.3.12 GDelivery Tickets

1.3.12 GWaste Shipment Records

1.3.13 GTransporter Certification

1.3.14 GMedical Certification

1.5.1 GPrivate Qualified Person

Documentation

1.5.2Designated Competent Person

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 13 PAGES

02 82 00 1.5.3 GWorker's License

1.5.4 GContractor's License

1.5.9Federal, State or Local Citations on Previous Projects

2.1Encapsulates

3.1Equipment Used to Contain

Airborne Asbestos Fibers

3.1.2.3Water Filtration Equipment

3.1.7Vacuums

3.1.7Ventilation Systems

SD-11 Closeout Submittals

1.3.5Permits and Licenses

1.3.5Notifications

1.3.7.1Respirator Program Records

1.5.7Protective Clothing

Decontamination Quality Control

Records

1.5.8Protective Clothing

Decontamination Facility

Notification

1.7.1Rental Equipment

05 05 23.16 SD-01 Preconstruction Submittals

3.2Welding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.2Previous Qualifications

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 13 PAGES

05 05 23.16 1.3.3Pre-Qualified Procedures

2.2Welding Electrodes and Rods

1.3.4 GWelder, Welding Operator, And

Tacker Qualification

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

SD-07 Certificates

1.3.1Certified Welding Procedure

Specifications (WPS)

1.3.1Certified Brazing Procedure

Specifications (BPS)

1.3.1Certified Procedure Qualification

Records (PQR)

1.3.1Certified Welder Performance

Qualifications (WPQ)

1.3.1Certified Brazer Performance

Qualifications (BPQ)

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

05 30 00 SD-02 Shop Drawings

1.3.5 GFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

2.1.3Galvanizing Repair 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 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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 13 PAGES

05 30 00 2.1.3Touch-Up Paint

1.3.3Welding Equipment

1.3.3Welding Rods and Accessories

2.1 GRecycled Content of Steel

Products

SD-04 Samples

2.1.1Metal Roof Deck Units

2.2.3Flexible Closure Strips

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates

1.3.2Powder-Actuated Tool Operator

1.3.3Welder Qualifications

1.3.3Welding Procedures

1.3.4.1Fire Safety

1.3.4.2Wind Storm Resistance

1.3.1Manufacturer's Certificate

06 10 00 SD-02 Shop Drawings

1.8.2 GModifications of Structural

Members

2.2.1 GNailers and Nailing Strips

SD-03 Product Data

1.4.2Structural-use and OSB Panels

2.4.1Adhesives

SD-05 Design Data

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 13 PAGES

06 10 00 1.8.2 GModifications of Structural

Members

SD-06 Test Reports

1.4.3Preservative-treated

SD-07 Certificates

1.9.1Certificates of Grade

1.7Preservative Treatment

SD-10 Operation and Maintenance

Data

3.3Take-back Program

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

2.2 GFasteners

SD-06 Test Reports

1.7.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

1.6 GCertificates Of Compliance For

Felt Materials

SD-08 Manufacturer’s Instructions

2.2 GFasteners

2.1 GInsulation

07 31 13 SD-03 Product Data

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 13 PAGES

07 31 13 2.1.1 GShingles

SD-04 Samples

2.1.1 GShingles

2.1.1 GColor Charts

SD-08 Manufacturer’s Instructions

3.3 GApplication

SD-11 Closeout Submittals

1.5.1 GManufacturer's Warranty

1.5.2 GContractor's Warranty

07 42 13 SD-01 Preconstruction Submittals

1.5.3 GQualification of Manufacturer

1.5.4 GQualification of Installation

Contractor

1.8 GWarranty

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data

Recycled Content;

2.2.1 GWall Panels

2.2.2Factory Color Finish

1.5.5Closure Materials

2.5.4.4Pressure Sensitive Tape

2.5.4.1Sealants and Caulking

1.5.3.1Galvanizing Repair Paint

1.5.3.1Enamel Repair Paint

1.5.5Accessories

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 13 PAGES

07 42 13 2.5Accessories

SD-04 Samples

2.2.1 GWall Panels

2.2.2.4 GColor chart

SD-05 Design Data

1.5.1.2 GWind load design analysis

SD-06 Test Reports

3.7.2 GLeakage Tests

1.3.2 GWind Load Tests

2.2.2.5Coating

2.2.2.5Chalking

SD-07 Certificates

1.5.3.1Coil Stock

1.5.3.1Fasteners

SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-09 Manufacturer’s Field

Reports

3.8.1Manufacturer's Field Reports

SD-11 Closeout Submittals

1.8 GWarranty

1.5.6 GMaintenance Instructions

1.8.120 year 'No Dollar Limit' warranty for labor and material

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 13 PAGES

07 60 00 3.1.13 GGutters

3.1.14 GDownspouts

1.4.1 GExpansion Joints

2.2.1 GFascia and Valley

3.1.10 GBase Flashing

3.1.10 GCounterflashing

3.1.10 GReglets

3.1.22 GCopings

3.1.12 GDrip Edges

3.1.15 GOpen Valley Flashing

3.1.16 GEave Flashing

2.1 GRecycled Content

SD-04 Samples

1.4.2 GFinish Samples

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 13 PAGES

08 90 00 SD-02 Shop Drawings

2.3 GLouver Dormers

SD-03 Product Data

2.1 GMaterials

SD-04 Samples

2.6 GFinish

31 00 00 SD-03 Product Data

3.8Utilization of Excavated Materials

3.4Opening of any Excavation or

Borrow Pit

SD-06 Test Reports

2.1Borrow Site Testing

SD-07 Certificates

1.2.3Testing

32 92 19 SD-03 Product Data

2.3Fertilizer

SD-06 Test Reports

2.2.3Topsoil Composition Tests

SD-07 Certificates

2.1 GSeed

33 40 00 SD-07 Certificates

3.6.4.2Minimum Density

SD-08 Manufacturer’s Instructions

3.3Placing Pipe

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)

Addendum SD-03 Product Data Temp. Trailer Facilities for Gov't G

File details come from the government source that posted it. Updated .