15 - Submittal Register B2194 and B2196.pdf
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Repair Munitions Facilities B2194 Repair Munitions Facilities B2196 at
Joint Base Charleston – Air Base North Charleston, South Carolina
Charleston County
JBC CHS ENG FORM
4288-R
100% Design Submittal September 8, 2022
Designer of Record: James G. Jones, P.E.
Project Manager: Grant Eversmann, P.E.
grante@adcengineering.com JBC Project No. DKFX 1062893 / ADC No. 22014
JBC Project No. DKFX 1064991 / ADC No. 22044
Contract
No.
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
1 01 14 00 1.2.6.1.2 Air Force - Base Civil Engineering - Dig Permit Request X G
2 01 14 00 1.2.5 Approved Utility Outage Requests X G
3 01 14 00 1.2.5 Road Closure And Utility Outage Requests X G
4 01 14 00 1.2.1.1 List Of Contact Personnel X
5 01 30 00 1.4.2 Resume For The Proposed Superintendent X G
6 01 30 00 1.2 Pre Construction Survey X
7 01 30 00 1.2 Progress And Completion Pictures X
8 01 32 00 1.2 Project Scheduler Qualifications X G
9 01 32 00 3.5.1 Baseline Cost Loaded Critical Path Method (Cpm) Project
Schedule X G
10 01 32 00 3.2 Schedule And Pay Request Calendar X G
11 01 32 00 3.6.2 Periodic Schedule Update X G
12 01 32 00 3.2 Monthly Cost Loaded Cpm Schedule Updates X G
13 01 32 00 3.4.3 As-Built Schedule X G
14 01 33 00 1.7 Submittal Register X G
15 01 33 00 1.7.2 Monthly Submittal Register Updates X
16 01 33 00 1.8.1 Monthly RFI Register Updates X
17 01 33 00 1.8.1 Request for information (RFI) register X
18 01 33 00 1.8.1 JB CHS ENG form 4289-R Project Request for Information
(rfi) Register.
X
19 01 35 13 3.1.4 Heavy Equipment and Vehicle List X
20 01 35 13 3.1.3.2 Existing Conditions Survey X
21 01 35 13 3.1.2 FAA Form 7460-1 X
22 01 35 13 3.1.2 FAA Form 7460-2 X
23 01 35 13 3.1.3.1 Construction Operations Plan X
24 01 35 23 1.3 Safety Plan Compliance Document (SPCD) X
25 01 35 26 1.6 Accident Prevention Plan (APP) X G
26 01 35 26 1.11 Notifications and Reports X
27 01 35 26 1.11.2 Accident Reports X G
28 01 35 26 1.11.3 Crane Reports X
29 01 35 26 1.7 Activity Hazard Analysis (AHA) X
30 01 35 26 1.6.1.1 Crane Critical Lift Plan X G
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S he et
R ef er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
31 01 35 26 1.5.1.3 Provide Proof Of Current Qualification For Crane Operators. X G
32 01 35 26 1.8.1 Confined Space Entry Permit X
33 01 35 26 1.8.1 Hot Work Permit X
34 01 35 26 1.13 License Certificates X
35 01 35 26 1.5.1.3 Crane Operators X
36 01 45 00 3.2 Contractor Quality Control (CQC) Plan X G
37 01 45 00 3.9.2 Verification Statement X
38 01 45 00 1.4 Contractor Code Compliance Affidavit X G
39 01 45 35 3.1.1 SIOR Letter of Acceptance X G
40 01 45 35 3.1.1 Project Manual X G
41 01 45 35 3.1.1 Project Manual X G
42 01 45 35 3.1.1 Daily Reports X
43 01 45 35 3.1.3 Daily Reports X
44 01 45 35 3.1.3 Daily Reports X
45 01 45 35 3.1.1 Biweekly Reports X
46 01 45 35 3.1.2 Biweekly Reports X
47 01 45 35 1.5.6 Special Inspector of Record X G
48 01 45 35 1.5 Special Inspector X G
49 01 45 35 3.1.1 Interim Final Report X
50 01 45 35 3.1.1 Comprehensive Final Report X G
51 01 45 35 3.1.3 Comprehensive Final Report X G
52 01 50 00 1.3 Construction Site Plan X G
53 01 50 00 3.4.1 Traffic Control Plan X G
54 01 50 00 1.4 Backflow Preventers X
55 01 50 00 2.2.5 Backflow Preventer Tests X
56 01 50 00 1.4.1 Backflow Tester X
57 01 50 00 1.4 Backflow Preventers X
58 01 54 00.00 31 1.5.2.1 Affirmative Procurement Reporting Form X G
59 01 57 19.00 31 1.5 Environmental Protection Plan X G
60 01 57 19.00 31 1.6 Dirt and Dust Control Plan X G
61 01 57 19.00 31 1.7.1 Preconstruction Survey X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
62 01 57 19.00 31 3.9.2 Disposal Requirements X
63 01 57 19.00 31 3.4 Erosion and Sediment Control Inspection Reports X
64 01 57 19.00 31 1.8.4 Solid Waste Disposal Report X G
65 01 57 19.00 31 1.8.2 Contractor 40 CFR employee training records X G
66 01 57 19.00 31 3.4.2 Storm Water Pollution Prevention Plan compliance notebook X G
67 01 57 19.00 31 1.8 Waste Determination Documentation X
68 01 57 19.00 31 3.7.2 Waste Determination Documentation X
69 01 57 19.00 31 1.8.1 Disposal Documentation for Hazardous and Regulated
Waste X
70 01 57 19.00 31 1.8.2 Contractor 40 CFR Employee Training Records X
71 01 57 19.00 31 1.7.2 Solid Waste Disposal Permit X
72 01 57 19.00 31 1.8.4 Solid Waste Disposal Report X
73 01 57 19.00 31 3.7.2 Hazardous Waste/Debris Management X
74 01 57 19.00 31 1.8.3 Regulatory Notifications X
75 01 57 20.00 31 1.4.1 Safety Data Sheet (SDS) X
76 01 57 20.00 31 1.3 Recycling Report X
77 01 57 20.00 31 1.3 Recycling Report X
78 01 74 19.00 31 1.3.3 Construction Waste Management Plan X G
79 01 78 00 1.11.1 Warranty Management Plan X G
80 01 78 00 1.11.5 Warranty Tags X
81 01 78 00 1.1 Spare Parts Data X
82 01 78 00 3.10.1 Draft Dd Form 1354 X G
83 01 78 00 1.11.1 Instructions X
84 01 78 00 3.9 Preventative Maintenance X G
85 01 78 00 3.9 Condition Monitoring (Predictive Testing) X G
86 01 78 00 3.9 Inspection Schedule X G
87 01 78 00 3.7 Operation and Maintenance Manuals X G
88 01 78 00 1.5 O&M Database X G
89 01 78 00 1.8 Training Videos X G
90 01 78 00 3.1 As-Built Drawings X G
91 01 78 00 3.3 Record Drawings X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
92 01 78 00 3.6 As-Built Record of Equipment and Materials X
93 01 78 00 3.4 Final Approved Shop Drawings X
94 01 78 00 3.5 Construction Contract Specifications X
95 01 78 00 3.11 Record GIS Data X G
96 02 41 00 1.2.2 Demolition Plan X G
97 02 41 00 1.1 Existing Conditions X
98 02 41 00 1.6 Notification X G
99 03 30 00 1.6.3.1 Concrete Curing Plan X
100 03 30 00 1.6.4 Quality Control Plan X G
101 03 30 00 1.6.5 Quality Control Personnel Certifications X G
102 03 30 00 1.6.5 Quality Control Organizational Chart X
103 03 30 00 1.6.7 Laboratory Accreditation X G
104 03 30 00 1.6.2.1 Form Removal Schedule X G
105 03 30 00 1.6.2.1 Formwork X
106 03 30 00 1.6.2.2 Reinforcing Steel X G
107 03 30 00 2.4.4 Joint Filler X
108 03 30 00 2.1 Formwork Materials X
109 03 30 00 2.3.1 Cementitious Materials X
110 03 30 00 2.4.1 Concrete Curing Materials X
111 03 30 00 2.6 Reinforcement X
112 03 30 00 2.3.4 Admixtures X
113 03 30 00 2.2.2 Waterstops X
114 03 30 00 1.8.1 Local/Regional Materials X
115 03 30 00 2.2.3 Biodegradable Form Release Agent X
116 03 30 00 1.6.3.2 Pumping Concrete X
117 03 30 00 1.6.3.3 Finishing Plan X
118 03 30 00 2.4.2 Nonshrink Grout X
119 03 30 00 1.6.1.1 Concrete Mix Design X G
120 03 30 00 3.10.2.1 Tolerance Report X
121 03 30 00 3.13.2.3 Compressive Strength Tests X
122 03 30 00 3.13.2.4 Air Content X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
123 03 30 00 3.13.2.1 Slump Tests X
124 03 30 00 2.3.2 Water X
125 03 30 00 2.6.1 Reinforcing Bars X
126 03 30 00 1.6.5.2 Field Testing Technician and Testing Agency X
127 03 30 00 2.4.3.1 Liquid Chemical Floor Hardeners and Sealers X
128 03 30 00 2.4.5 Joint Sealants X
129 03 30 00 2.4.1 Curing Compound X
130 05 12 00 1.4.1 Fabrication Drawings X G
131 05 12 00 2.6.2 Shop Primer X
132 05 12 00 2.4.1 Welding Electrodes and Rods X
133 05 12 00 2.4.2 Non-Shrink Grout X
134 05 12 00 2.2.1 Recycled Content for Structural Steel X
135 05 12 00 2.2.2 Recycled Content for Structural Steel Tubing X
136 05 12 00 2.2.3 Recycled Content for Steel Pipe X
137 05 12 00 2.2 Steel X
138 05 12 00 2.3 Bolt and
Washers" 139 05 12 00 2.5 Galvanizing X
140 05 12 00 1.3 AISC Structural Steel Fabricator Quality Certification X
141 05 12 00 1.3 AISC Structural Steel Erector Quality Certification X
142 05 12 00 1.4.2.1 Welding Procedures and Qualifications X
143 05 12 00 3.7.1.1 Certified Welding Inspector X
144 05 12 00 3.4 Welding Procedure Specifications X
145 05 22 00.00 1.3.4 Welder Qualification X
146 05 22 00.00 1.3.1 Corrugated Steel Plate Arch X
147 05 22 00.00 2.3 Recycled Content Of Steel Products X G
148 05 22 00.00 1.3.2 Design Calculations X G
149 05 22 00.00 1.3.3 Erection Inspection X
150 05 22 00.00 1.3.3 Welding Inspections X
151 05 22 00.00 1.3.3 Bolting Inspection X
152 05 22 00.00 1.3.4 Certificate Of Compliance X
153 05 52 00 1.2.1 Fabrication Drawings X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
154 05 52 00 3.2 Iron and Steel Hardware X G
155 05 52 00 3.2 Steel Shape Bars and
Strips" 156 05 52 00 2.2.1 Structural-Steel Plate and Bars"
157 05 52 00 2.2.2 Structural-Steel Tubing X G
158 05 52 00 2.1.2 Protective Coating X G
159 05 52 00 2.2.5 Steel Railings and Handrails X G
160 05 52 00 1.2.1 Anchorage and Fastening Systems X G
161 05 52 00 1.4.1 Welding Procedures X G
162 05 52 00 1.4.2 Welder Qualification X G
163 07 14 00 2.3 Sealant X G
164 07 14 00 2.2 Primer X G
165 07 14 00 2.1 Fluid-Applied Membrane X G
166 07 14 00 2.4 Flexible Flashing X G
167 07 14 00 2.5 Protection Mat X G
168 07 14 00 2.6 Drainage Composite X G
169 07 14 00 1.5 Warranty X G
170 08 39 53 1.2 Blast Resistant Door X G
171 08 39 53 2.2.1.2 Trolley Track X G
172 08 39 53 2.2.1 Trolleys X G
173 08 39 53 2.2.1 Trolleys X G
174 08 39 53 2.2.1.1 Manual Operator X G
175 08 39 53 1.2.1 Blast Resistant Door Structural Calculations X G
176 08 39 53 1.2 Blast Resistant Door X G
177 09 90 00 2.1 Coating X G
178 09 90 00 2.1 Manufacturer's Technical Data Sheets X
179 09 90 00 1.9 Color X G
180 09 90 00 1.3 Applicator's qualifications X
181 09 90 00 1.4.1.2 Qualification Testing X G
182 09 90 00 3.4.1 Application instructions X
183 09 90 00 3.4.2 Mixing X
184 09 90 00 1.7.2 Manufacturer's Material Safety Data Sheets X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
185 09 90 00 2.1 Coatings: X G
186 10 44 16 2.1.1 Fire Extinguishers X G
187 10 44 16 2.2.1 Wall Brackets X G
188 10 44 16 2.1.1 Fire Extinguishers X G
189 10 44 16 2.2.1 Wall Brackets X G
190 10 44 16 3.2.1 Replacement Parts List X G
191 10 44 16 2.1.1 Fire Extinguishers X G
192 10 44 16 2.1.1 Manufacturer's Warranty with Inspection Tag X G
193 22 00 00 2.2.1 Floor Drains X G
194 22 00 00 3.2 Test 6
195 22 00 00 2.1.1 Bolts X
196 23 00 00 2.7.1.1 Duct Connectors X
197 23 00 00 2.7.2 Fire Dampers X
198 23 00 00 2.7.3 Air Ventilators X
199 23 00 00 2.8.1.1 Ceiling Exhaust Fans X
200 23 00 00 2.10.1 Thermostats X
201 23 00 00 2.10.1.3 Sunshields X
202 23 00 00 3.7 Damper Acceptance Test X G
203 23 00 00 1.4.1 Bolts X
204 23 00 00 3.2 Manufacturer's Installation Instructions X
205 23 00 00 3.9.1 Operation and Maintenance Manuals X G
206 23 00 00 2.7.2 Fire Dampers X G
207 23 00 00 2.8.1.1 Ceiling Exhaust Fans X G
208 26 05 00.00 40 3.2.9.1 Marking Strips X G
209 26 05 00.00 40 2.1.1 Conduits and Raceways X G
210 26 05 00.00 40 2.2.1 Wire and Cable X G
211 26 05 00.00 40 3.2.8 Splices and Connectors X G
212 26 05 00.00 40 2.2.3 Switches X G
213 26 05 00.00 40 2.2.4 Receptacles X G
214 26 05 00.00 40 2.1.2 Outlet Boxe 3
215 26 05 00.00 40 2.1.3.1 Circuit Breakers X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
216 26 05 00.00 40 2.1.3 Panelboards X G
217 26 05 00.00 40 2.2.2 Device Plates X G
218 26 05 00.00 40 3.6 Continuity Test X G
219 26 05 00.00 40 3.6 Phase-Rotation Tests X G
220 26 05 00.00 40 3.6 Insulation Resistance Test X G
221 26 05 00.00 40 3.6 600-Volt Wiring Test X G
222 26 05 00.00 40 3.6 Transformer Tests X G
223 26 05 00.00 40 3.6 Ground-Fault Receptacle Test X G
224 26 05 00.00 40 3.6 Insulation-Resistance Test X G
225 26 05 00.00 40 3.1 Manufacturer's Instructions X
226 26 05 48.00 10 3.1 Lighting Fixtures in Buildings X
227 26 05 48.00 10 1.3 Equipment Requirements X
228 26 05 48.00 10 3.1 Lighting Fixtures in Buildings X G
229 26 05 48.00 10 1.3 Equipment Requirements X G
230 26 05 48.00 10 1.2.4 Contractor Designed Bracing X G
231 26 20 00 2.1 Panelboards X G
232 26 20 00 2.19 Wireways X G
233 26 20 00 3.1.9.1 Marking Strips X G
234 26 20 00 2.9 Receptacles X G
235 26 20 00 2.10.3 Circuit Breakers X G
236 26 20 00 2.8 Switches X G
237 26 20 00 2.11 Enclosed Circuit Breakers X G
238 26 20 00 2.14.2 Grounding Busbar X G
239 26 20 00 2.2 Surge Protective Devices X G
240 26 20 00 3.5.2 600-volt Wiring Test X G
241 26 20 00 3.5.5 Grounding System Test X G
242 26 20 00 3.5.4 Ground-fault Receptacle Test X G
243 26 20 00 3.5.3 Transformer Tests X G
244 26 20 00 2.22.1 Transformer Factory Tests X
245 26 41 00 1.4.1.1 Overall lightning protection system X G
246 26 41 00 1.4.1.2 Each major component X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
247 26 41 00 1.4.3 Lightning Protection and Grounding System Test Plan X G
248 26 41 00 3.4.1 Lightning Protection and Grounding System Test X G
249 26 41 00 1.2.3 Lightning Protection System Installers Documentation X G
250 26 41 00 1.4.2 Component UL Listed and Labeled X G
251 26 41 00 1.4.4 Lightning protection system inspection certificate X G
252 26 51 00 1.5.1 Luminaire Drawings X G
253 26 51 00 1.5.2 Occupancy/Vacancy Sensor Coverage Layout X G
254 26 51 00 2.2 Luminaires X G
255 26 51 00 2.4 Light Sources X G
256 26 51 00 2.3 Driver 3
257 26 51 00 1.6.1 LED Luminaire Warranty X G
258 26 51 00 1.5.4 Luminaire Design Data X G
259 26 51 00 2.5.3.1 Vacancy Sensors X G
260 26 51 00 2.5.2 Dimming Controllers (Dimmers) X G
261 26 51 00 2.6.1 LED Emergency Drivers X G
262 26 51 00 1.5.5 LED Luminaire - IES LM-79 Test Report X G
263 26 51 00 1.5.6 LED Light Source - IES LM-80 Test Report X G
264 26 51 00 1.5.7 LED Light Source - IES TM-21 Test Report X G
265 26 51 00 1.5.8 Occupancy/Vacancy Sensor Verification Tests X G
266 26 51 00 1.5.11.3 Energy Efficiency X G
267 26 51 00 1.6.1.1 Luminaire Useful Life Certificate X G
268 26 51 00 1.5.3 LED Driver and Dimming Switch Compatibility Certificate X G
269 27 10 00 1.6.1.1 Telecommunications drawings X G
270 27 10 00 1.6.1.2 Telecommunications Space Drawings X G
271 27 10 00 2.3 Telecommunications cabling X G
272 27 10 00 1.10.3 Spare Parts X G
273 27 10 00 3.5.1 Telecommunications cabling testing X G
274 27 10 00 1.6.2.1 Telecommunications Contractor X G
275 27 10 00 1.6.2.2 Key Personnel X G
276 27 10 00 1.6.2.3 Manufacturer Qualifications X G
277 27 10 00 1.6.3 Test plan X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
278 27 10 00 2.8.1 Factory reel tests X G
279 27 10 00 1.10.1 Telecommunications cabling and pathway system X G
280 27 10 00 1.10.2 Record Documentation X G
281 28 10 05 1.3.3.1 ESS Components X G
282 28 10 05 1.3.3.2 Overall System Schematic X G
283 28 10 05 2.3.6 Detection Sensors X G
284 28 10 05 2.4 Communications Interface Devices X G
285 28 10 05 2.5 Component Enclosure X G
286 28 10 05 1.5.1 Backup Battery Capacity Calculations X G
287 28 10 05 1.3.4.1 Contractor Qualifications X G
288 28 10 05 1.3.4.2 Instructor Qualifications X G
289 28 10 05 2.4.3 Data Encryption X G
290 28 10 05 3.5.1 Training Plan X G
291 28 10 05 3.5 Training Content X G
292 28 10 05 1.3.3.1 ESS Components X G
293 28 10 05 1.6 ESS Software X G
294 28 10 05 1.7 As-Built Drawings X G
295 31 00 00 3.4 Shoring X G
296 31 00 00 1.4.1 Dewatering Work Plan X G
297 31 00 00 3.8 Utilization of Excavated Materials X G
298 31 00 00 3.16 Testing X
299 31 00 00 3.16 Testing X
300 32 32 23.13 2.1.3 Shop Drawings X G
301 32 32 23.13 2.2.1 Segmental Concrete Units X G
302 32 32 23.13 2.2.1 Segmental Concrete Units X G
303 32 32 23.13 2.2.3 Geogrid Reinforcement X G
304 32 32 23.13 2.1.2 Calculations X G
305 32 32 23.13 3.3.1 Survey And Grade Results X G
306 32 32 23.13 3.4.1 Soil Testing X G
307 32 32 23.13 3.4.2 Reinforcement Testing X G
308 32 32 23.13 1.4.2 Supplier Qualifications X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
309 32 32 23.13 1.4.3 Manufacturer's Representative X
310 32 32 23.13 2.2.3 Geogrid Reinforcement X G
311 32 32 23.13 2.2.4 Geotextile Reinforcement X G
312 32 92 19 2.4 Fertilizer X
313 32 92 19 2.2.3 Topsoil Composition Tests X
314 32 92 19 2.1 Seed X
315 32 92 19 2.7 Erosion Control Materials X
316 32 92 23 2.4 Fertilizer X
317 32 92 23 2.1 sods X
318 33 46 16 2.2 Geotextile X
319 33 46 16 2.1 Pipe and Pipe Fittings X
320 33 46 16 2.2 Geotextile X
321 33 46 16 2.1 Pipe and Pipe Fittings X
322 33 71 02 2.2.2 Aluminum Conductors X G
323 33 71 02 2.9.1 Handhole Frames and Covers X G
324 33 71 02 3.10.1 Field Acceptance Checks and Tests X G
325 33 71 02 3.3 Cable Installation Plan and Procedure X G
326 33 71 02 1.4.1 Cable Installer Qualifications X G
327 33 82 00 1.6.1.1 Telecommunications Outside Plant X G
328 33 82 00 1.6.1.2 Telecommunications Entrance Facility Drawings X G
329 33 82 00 2.7 Wire and Cable X G
330 33 82 00 2.4 Cable Splice 3
331 33 82 00 2.3 Closures X G
332 33 82 00 2.2.1 Building Protector Assemblies X G
333 33 82 00 1.8.2 Spare Parts X G
334 33 82 00 3.5.1 Pre-installation Tests X G
335 33 82 00 3.5.2 Acceptance Tests X G
336 33 82 00 1.6.3 Outside Plant Test Plan X G
337 33 82 00 1.6.2.1 Telecommunications Contractor X G
338 33 82 00 1.6.2.2 Key Personnel X G
339 33 82 00 1.6.2.3 Manufacturer's Qualifications X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
2194 Contract No.: FA4418-22-D-0006 / FA4418-22-F0047 / F1M3E2205A001
2196 Contract No.:FA4418-22-D-0006 / FA4418-22-F0038 / F1M3E22054A002
Project Title and Location Repair Munitions Facilities, B2194 & Repair Munitions Facilities, B2196; Joint Base Charleston, South Carolina Contractor
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
340 33 82 00 2.2.1 Building Protector Assembly Installation X G
341 33 82 00 3.1.7.1 Cable Tensions X G
342 33 82 00 1.6.1.1 Telecommunications Outside Plant (OSP) X G
343 33 82 00 1.8.1 Record Documentation X G
File details come from the government source that posted it. Updated .