Attachment_8_-_19AQMM18R0214_Submittal_Register.pdf

PROJECT:

FROM:

TO:

CHECK ONE

OF TRANSMITTAL #: ##

CONTRACT REFERENCE DOCUMENT OBSERVATIONS

SPEC # DRAWING # INFORM. ONLY GOV. APPROV Y N

Contractor Inspection System E.5 / F.9 /H.27

List of Proposed Subcontractors H.10 / F.9 / H.29

Contractor Licenses H.10 / I.10 /F.9

Project Schedule F.5 / F.9

Weekly inspection reports E.5 / F.9

Monthly progress report E.5 / F.10

Payment Tables H.32/ F.9 / G.4

Schedule for progress payment G.3

Certification of Payment to Subcontractors G.5

Project Schedule F.5 / F.9

Health and Safety Plan H.27 / F.9

Quality Control (QC) Plan E.5.

DBA Insurance H.1 / H.31

Bodily Injury H.3/ F.9

Property Damage H.3/ F.9

Motor Vehicle Liability H.3/ F.9

Personnel List H.32 / H.27

Local Social Security payment H.32

Implementation of temporary facilities C.1.1 a) / C3.1.3 / H.30

Structural design C.1.1 b) / H.8 AD-02 to 08, HS-02

Sewage and water systems design C.1.1 c) / H.8 HS-01,02,03

Electrical design C.1.1 d) / H.8 EL-01,02,03,04

Local Construction Approvals C.1.1 e) / H.8

Warning Signals C.3.1.2

Granular material for backfilling C.3.2.9.1 AD-07

Proctor test C.3.2.9.1

Cement C.3.3.1.1

Gravel stone aggregates for concrete C.3.3.1.2

Fine-grained sand for concrete C.3.3.1.3

Concrete dosification C.3.3.1.5

Concrete tests C.3.3.1.5

Concrete Aditives C.3.3.1.6

Formworks for concrete C.3.3.1.7

Curing Materials for concrete C.3.3.1.9

Analisis of water for concrete C.3.3.1.10

Steel reinforcement C.3.4.1

Electro-welded mesh C.3.4.2 AD-04

Steel for metallic structure C.3.4.3 AD-07 / AD-08

Welded connections C.3.4.3.1

Screwed Connections C.3.4.3.2

Structural Anchors C.3.4.3.3

Antirust paint C.3.4.3.4

Enamel paint C.3.4.3.4 / C.3.7.5

PRESENTATION DATE: 00/MONTH/0000

IEA Corporation

I certify that the submitted items have been reviewed in detail and are correct in strict conformance with the contract drawings and specifications, except as otherwise stated.

CONTRACTOR

NAME

PROCESS DATE: APPROVING DATE:

ENG.MARIO NARVAEZ

TECHNICAL ADVISOR CONTRACTING OFFICER'S REPRESENTATIVE

NAME

I recommend the approval of the items listed and appointed with "Y", while items appointed with "N" the contractor shall submit new transmittals. Items for "information only" do not require approval.

I approve the items listed and appointed with "Y", while items appointed with "N" are not approved and the contractor shall submit new transmittals. The approval of these items does not means the acceptance of the works. Items for "information only" do not require approval.

TRANSMITAL OF SHOP DRAWING, EQUIPMENT DATA, MATERIAL SAMPLES,

OR MANUFACTUR'S CERTIFICATE, COMPLIANCE

APPROVAL

TRANSMITTAL #:

PAGE:

# OF ATTACHEMENTS

DATE: 00/MONTH/0000

THIS IS A NEW TRANSMITTAL

THIS IS A RESUBMITTAL

In this cell provide a short description of the purpose of the transmittal. Include informtion about the use of the items, for what type of work is going to be used, etc.

DESCRIPTION ITEM SUBMITTED

ITEM #

CHECK ON THIS ITEM FOR

IMPROVEMENT OF EXISTING FACILITIES FOR THE

BORDER POLICE OF HONDURAS AT LA PAVANA

CONTRACT #:

TRANSMITTAL SUMMARY:

TO:

CHECK ONE

OF TRANSMITTAL #: ##

CONTRACT REFERENCE DOCUMENT OBSERVATIONS

SPEC # DRAWING # INFORM. ONLY GOV. APPROV Y N

Concrete floor for vehicles C.3.8.3 AD-07 / AD-08

Concrete masonry units CMU C.3.5.1 HS-02

Panel "W" C.3.5.2 AD-05 / AD-06

Materials for plaster C.3.5.3

Thermal-acoustic roof C.3.6.1. AD-02,03,04,07,08

Fiber mineral Ceiling C.3.6.2 AD-02 / AD03 / AD4

Interior ceramic wall tiles C.3.7.1 AD-03 / AD-04

Antiskid Ceramic floor tiles C.3.7.2 AD-02 / AD-04

Porcelain floor tiles (Porcelanato) C.3.7.3 AD-02-/ AD-04

Ceramic adhering materials C.3.7.1 / C.3.7.2

Sealer material (betwenn tiles) C.3.7.1/C.3.7.2/C.3.7.3

Acrylic paint C.3.7.4 AD-04

Enamel Paint C.3.7.5

Epoxy treatment for floors C.3.7.6 AD-04

Anodized aluminum sections for windows C.3.9.1 AD-04

5 mm float glass C.3.9.1 AD-04

Anodized doors and divisions C.3.9.2 AD-04

Aluminum panel C.3.9.2 AD-04

Lock for aluminum doors C.3.9.2 AD-04

Metallic doors C.3.9.3 AD-04

Safety looks C.3.9.3 AD-04

Washbasin type Aqualyn white C.3.10.2 AD-02/AD-03 /HS-03

Faucet type "Monocomando CRM" C.3.10.2 AD-02/AD-03 /HS-03

Whashbasin's control valves C.3.10.2 AD-02/AD-03 /HS-03

Toilet type "Winner Redondo" C.3.10.3 AD-02/AD-03 /HS-03

Toilet's control valve C.3.10.3 AD-02/AD-03 /HS-03

Urinal type :Orinal Artico" C.3.10.4 AD-02/AD-03 /HS-03

Urinal Flushometer Manual Flush Valve C.3.10.4 AD-02/AD-03 /HS-03

Granite countertops C.3.10.5 AD-02/AD-03

Shower set (faucet and showerhead) C.3.10.6 AD-02/AD-03 /HS-03

Potable water drawings C.1.1/ C.3.11 HS-02 / HS-03

PVC pipes for potable water C.3.11.3 HS-02 / HS-03

PVC pipes for fire protection system C.3.11.3 HS-02 / HS-03 / EL-03

Accessories for water pipe lines C.3.11.3 HS-02 / HS-03 / EL-03

1.5 HP pump C.1.5 / C.3.11 HS-03

3.0 HP pump C.1.5 / C.3.11 HS-03

Hydro-pneumatic tank of 80 gallons C.1.5 / C.3.11 HS-03

Gate valves C.3.11.3 HS-02 / HS-03

Water cysten (Reinforced concrete tank) C.1.5 / C.3.11.1 HS-02

Water cysten (Pump's house) C.3.11.1 HS-02

Pressure tests of water pipes C.2.2 / C.3.11/ C3.11.3 HS-02 / HS-03 / EL-03

Pressure tests of water pipes C.2.2 / C.3.11/ C3.11.3 HS-02 / HS-03 / EL-03

Cleanning and purification of water pipes C.2.2 / C.3.11/ C3.11.3 HS-02 / HS-03 / EL-03

PRESENTATION DATE: 00/MONTH/0000

IEA Corporation

TRANSMITAL OF SHOP DRAWING, EQUIPMENT DATA, MATERIAL SAMPLES,

OR MANUFACTUR'S CERTIFICATE, COMPLIANCE

TRANSMITTAL #: 1

PAGE: 2 of 3

# OF ATTACHEMENTS

DATE: 00/MONTH/0000

IMPROVEMENT OF EXISTING FACILITIES FOR THE

CONTRACT #: ########

BORDER POLICE OF HONDURAS AT LA PAVANA

TRANSMITTAL SUMMARY:

In this cell provide a short description of the purpose of the transmittal. Include informtion about the use of the items, for what type of work is going to be used, etc.

THIS IS A NEW TRANSMITTAL

THIS IS A RESUBMITTAL

ITEM # DESCRIPTION ITEM SUBMITTED

CHECK ON THIS ITEM FOR APPROVAL

PROCESS DATE: APPROVING DATE:

I certify that the submitted items have been reviewed in detail and are correct in strict conformance with the contract drawings and specifications, except as otherwise stated.

I recommend the approval of the items listed and appointed with "Y", while items appointed with "N" the contractor shall submit new transmittals. Items for "information only" do not require approval.

I approve the items listed and appointed with "Y", while items appointed with "N" are not approved and the contractor shall submit new transmittals. The approval of these items does not means the acceptance of the works. Items for "information only" do not require approval.

CONTRACTOR TECHNICAL ADVISOR CONTRACTING OFFICER'S REPRESENTATIVE

NAME ENG.MARIO NARVAEZ NAME

TO:

CHECK ONE

OF TRANSMITTAL #: ##

CONTRACT REFERENCE DOCUMENT OBSERVATIONS

SPEC # DRAWING # INFORM. ONLY GOV. APPROV Y N

Fire hose cabinets C.1.1/ C1.7/ C.3.11 EL-03

Sewer and storm drawings C.1.1 / C.3.12 HS-02 / HS-03

PVC pipes for sewage and storm stystem C.3.12.2 H-01 /H-03

Accessories for sewage pipe lines C.3.12.2 H-01 /H-03

Septick tank C.1.1 / C.3.12 H-01 /H-03

Filtration field C.1.1 / C.3.12

Inspection box (Conrete) C.1.1 / C.3.12 H-01

Cleaning compound for sewage's pipes C.3.12.2

Glue solution for PVC pipes for sewage C.3.12.2

Electryc System Drawings C.1.1 / C1.6 / C3.13 EL-01 / EL-02

Electric boards C.1.1 / C1.6 / C.3.13.1 EL-01 / EL-02

Breakers C.1.1 / C1.6 / C.3.13.1 EL-01 / EL-02

Electric pipes C.1.6 / C.3.13.5.1 EL-01 / EL-02

Electric boxes C.1.6 / C.3.13.5.2 EL-01 / EL-02

Conductors (wiring) C.1.6 / C.3.13.5.3 EL-01 / EL-02

Power outlets C.1.6 / C.3.13.3 EL-01 / EL-02

Fluorescent lamps (2x32 W – 120 volts) C.1.6 / C.3.13.2 EL-01 / EL-02

Wall lamps/ compact fluorescent light bulbs of 15W C.1.6 / C.3.13.2 EL-01 / EL-02

Pendant lamps with fluorescent bulb of 28W C.1.6 / C.3.13.2 EL-01 / EL-02

Pendant lamps with fluorescent bulb of 20W C.1.6 / C.3.13.2 EL-01 / EL-02

Industrial hanging lamps HBP-16” 250W. C.1.6 / C.3.13.2 EL-01 / EL-02

Switches C.1.6 / C.3.13. EL-01 / EL-02

Ground net C.1.1 / C1.6 / C3.13.4

Mop-boards C.3.14.2

Special Systems drawings C.1.1 / C.1.7 EL-03 / EL-04

Fire Alarm Central Panel C.1.1 / C.1.7 EL-03

Smoke detectors C.1.1 / C.1.7 EL-03

Alarm siren C.1.1 / C.1.7 EL-03

Emergency light 120 volts C.1.1 / C.1.7 EL-03

Stroboscopic light for exit C.1.1 / C.1.7 EL-03

CO2 Fire extinguisher (9gh) C.1.1 / C.1.7 EL-03

ABC Fire Extinguisher (5kg) C.1.1 / C.1.7 EL-03

Air conditioning (Split system) C.1.1 / C.1.7 EL-04

Industial fun C.1.1 / C.1.7 EL-04

Electrical test C.1.1 / C.1.6 / C.1.7

Pumps warranty H.38

Airconditioning warranty H.38

Sustantial Completion request E.2

Certification of completion of puch list E.2

Final Completion and Acceptance request E.4

As built drawings H.8

Maintenance and operational manual H.20

Guarranty FAR 52.246-21 I.15

PRESENTATION DATE: 00/MONTH/0000

IEA Corporation

TRANSMITAL OF SHOP DRAWING, EQUIPMENT DATA, MATERIAL SAMPLES,

OR MANUFACTUR'S CERTIFICATE, COMPLIANCE

TRANSMITTAL #: 1

PAGE: 3 of 3

# OF ATTACHEMENTS

DATE: 00/MONTH/0000

IMPROVEMENT OF EXISTING FACILITIES FOR THE

CONTRACT #: ########

BORDER POLICE OF HONDURAS AT LA PAVANA

TRANSMITTAL SUMMARY:

In this cell provide a short description of the purpose of the transmittal. Include informtion about the use of the items, for what type of work is going to be used, etc.

THIS IS A NEW TRANSMITTAL

THIS IS A RESUBMITTAL

ITEM # DESCRIPTION ITEM SUBMITTED

CHECK ON THIS ITEM FOR APPROVAL

PROCESS DATE: APPROVING DATE:

I certify that the submitted items have been reviewed in detail and are correct in strict conformance with the contract drawings and specifications, except as otherwise stated.

I recommend the approval of the items listed and appointed with "Y", while items appointed with "N" the contractor shall submit new transmittals. Items for "information only" do not require approval.

I approve the items listed and appointed with "Y", while items appointed with "N" are not approved and the contractor shall submit new transmittals. The approval of these items does not means the acceptance of the works. Items for "information only" do not require approval.

CONTRACTOR TECHNICAL ADVISOR CONTRACTING OFFICER'S REPRESENTATIVE

NAME ENG.MARIO NARVAEZ NAME