Attachment 7 Submittal Register Revised - Amendment dated 5-31-23.doc
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- Attached to
- Supply and Install Hopper Bins and Concrete Base
- Solicitation number
- 12305B23R0009
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SUBMITTAL REGISTER
JOB NO.:
TITILE AND LOCATION:
Bldg. B183 Dairy Hopper Bins Project
| CONTRACTOR.: |
| CONTRACT NO.: |
| ACTIVITY NO. |
| TRANSMITTAL NO. |
| ITEM NO. |
| SPECIFICATION |
PARAGRAPH
NO.
DESCRIPTION OF
ITEMS SUBMITTED
| TYPE OF SUBMITTAL |
| CLASSI- |
ICATION
| REVIEWER |
| CONTRACTOR |
SCHEDULE DATES
CONTRACTOR
ACTION
GOV’T.
ACTION
REMARKS
| DATA |
| DRAWINGS |
| INSTRUCTION |
| SCHEDULES |
| STATEMENTS |
| REPORTS |
| CERTIFICATE |
| SAMPLES |
| RECORDS |
| O&M MANUALS |
| INFORMATION ONLY |
| GOVERNMENT APPROVED |
| SUBMIT |
| APPROV. NEEDED BY: |
| MATERIAL NEEDED BY: |
| CODE |
| DATE |
| SUBMIT TO GOVERNMENT |
| CODE |
| DATE |
| Hopper Bins and Ladder |
| x |
| x |
| x |
x x x x
| Auger and Motors |
| x |
| x |
| x |
x x x x
| Electrical materials |
| x |
| x |
| x |
x x x x
| Concrete Mix |
| x |
| x |
| x |
x x x
| Steel Welded Wire Mesh |
| x |
| x |
| x |
x x x
| Site Specific Safety Plan |
| x |
x x x
O & M Manuals
| x |
| x |
x
Construction Schedule x x
Material Warranties
| x |
| x |
| x |
x
Progress Meeting Report x x x
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