200326_ATT11_ Submittal_Register.pdf
PDF 147 KB Posted
- Solicitation number
- FA813726R0019
About this file
This is a Submittal Register for a construction project titled "Repair Catwalks" located at B3001, S-57. The register functions as a tracking document for all contractor submittals required throughout the project lifecycle, organized into preconstruction, design data, product data, test reports, certificates, operation and maintenance data, and closeout categories.
The register identifies 72 line items requiring contractor submission, each with specified submission deadlines, approval requirements, and responsible parties. Key preconstruction submittals include health and safety plans, equipment storage designations, FAA Form 7460-1 notifications, hazardous material authorizations, security documentation, and work schedules. Design-related submittals encompass quality control plans, design checklists, interim and final design submittals, and design complete documents, with classifications indicating whether Government (G), A/E (Architecture/Engineering), or Contractor (C/R/A) approval is required. Product data submissions address affirmative procurement documentation, materials lists, and manufacturer certifications. Critical closeout submittals include waste disposal receipts, working as-built drawings, record drawings, DD Form 1354, and visitor badge return receipts. Notable requirements include monthly debris management reports (first week of each month during construction), weekly contract progress reports using AF Form 3065, and operation and maintenance manuals to be provided in two electronic sets and one hard copy. Several items are designated "G" for Government approval, indicating mandatory compliance and approval authority involvement.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - FA813726R0036.pdf | ||
| 200326 Pre Bid RFI Responses Signed.pdf | ||
| Site Visit Sign-In WWYK200326.pdf | ||
| 200326_ATT08_SOW.pdf | ||
| 200326_ATT12_ Drawings.pdf | ||
| WWYK200326 EAL List.xlsx | XLSX spreadsheet |
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
1 00 70 00 01 Preconstruction Submittals Entry Access List 1.6 G
2 00 70 00 01 Preconstruction Submittals Key Issue Receipt 1.3.12.1
3 00 70 00 06 Test Reports Pre-Construction Testing Record 1.3.11 G
4 00 70 00 11 Closeout Submittals Key Return Receipt 1.3.12.1
5 00 71 00 01 Preconstruction Submittals Health and Safety Plan 1.3 G
6 00 71 00 01 Preconstruction Submittals Entry Authority List 1.5.2
7 00 71 00 01 Preconstruction Submittals Vehicle Entry Authority List 1.5.2 G
8 00 71 00 01 Preconstruction Submittals Equipment and Material Storage 1.5 G
9 00 71 00 01 Preconstruction Submittals Designated Waste and Disposal Areas 1.5 G
10 00 71 00 01 Preconstruction Submittals FAA Form 7460-1 1.5.3 G
11 00 71 00 07 Certificates Safety Meetings 1.3
12 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4
13 00 72 00 01 Preconstruction Submittals AF Form 3952 Chemical/Hazardous Material Request/Authorization 1.4 G
14 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement 1.3.10 G Provide only one. Reference specification for additional information
15 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets 1.4
16 00 72 00 - Attch 2 01 Preconstruction Submittals Security Documentation C.4
17 00 72 00 - Attch 2 01 Preconstruction Submittals Communications C.5
18 00 72 00 - Attch 2 01 Preconstruction Submittals Respirator Protection Program C.9
19 00 72 00 - Attch 2 01 Preconstruction Submittals Encapsulation Procedures C.11 G
20 00 72 00 - Attch 2 01 Preconstruction Submittals Landfill Qualifications C.14
21 00 72 00 - Attch 2 01 Preconstruction Submittals Work Schedule C.16
22 00 72 00 - Attch 2 01 Preconstruction Submittals Emergency Plans and Fire Prevention Plans C.17 G
23 00 72 00 - Attch 2 01 Preconstruction Submittals Written Hazardous Communication Program C.18
24 00 72 00 - Attch 2 01 Preconstruction Submittals Rental Equipment C.19
25 00 72 00 - Attch 2 07 Cerificates Manufacturer’s Certifications C.10
26 00 72 00 - Attch 2 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets C.15
27 00 72 00 - Attch 2 11 Closeout Submittals Waste Disposal Receipt M.1(1) G
28 00 72 00 - Attch 3 01 Preconstruction Submittals Work Schedule C.11 G
29 00 72 00 - Attch 3 03 Product Data Materials List C.10
30 00 72 00 - Attch 3 07 Cerificates Manufacturer’s Certifications C.7
31 00 72 00 - Attch 3 07 Cerificates Laboratory and Monitoring Qualifications C.8
32 00 72 00 - Attch 3a 03 Product Data List of Material B.2
33 00 72 00 - Attch 3a 08 Manufacturer's Instructions Material Data Sheets B.3
34 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G
35 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction
36 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP.
37 01 32 16.00 20 01 Preconstruction Submittals Baseline Design Schedule 1.2 G Provide within 10 days of NTP.
38 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G
TITLE: WWYK200326
SUBMITTAL REGISTER
JOB NAME: Repair Catwalks
LOCATION: B3001, S-57
CONTRACT NO:
CONTRACTOR:
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
Submittal Register_v3_03/07/22
(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Transm ittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
(d)
CONTRACTOR
ACTION
CONTRACTOR SCHEDULE
DATES APPROVING AUTHORITY
39 01 33 16.00 10 01 Preconstruction Submittals Design Quality Control Plan 1.5.1 G
40 01 33 16.00 10 01 Preconstruction Submittals Initial Design Conference 1.5.2.2
41 01 33 16.00 10 01 Preconstruction Submittals Preconstruction Conference 1.5.2.3
42 01 33 16.00 10 01 Preconstruction Submittals DCM Procedures 3.5.1 G
43 01 33 16.00 10 01 Preconstruction Submittals Submittal Register 3.8.4 G
44 01 33 16.00 10 05 Design Data Design and Code Checklists 1.7.1 C
45 01 33 16.00 10 05 Design Data Interim Design Submittals 3.2.1 R
46 01 33 16.00 10 05 Design Data Interior And Exterior Building Finishes Scheme 3.6.5.1.1 G
47 01 33 16.00 10 05 Design Data Conference Documentation 3.7.3
48 01 33 16.00 10 05 Design Data Final Design Submittals 3.8 R
49 01 33 16.00 10 05 Design Data Design Complete Documents 3.9 C
50 01 33 16.00 10 11 Closeout Submittals DD Form 1354 3.8.5 A
51 01 45 00.00 10 01 Preconstruction Submittals Quality Control (QC) Plan 3.2 G
52 01 45 00.00 10 01 Preconstruction Submittals Additional Requirements for Design Quality Control (DQC) Plan 3.2.2 G
53 01 45 00.00 10 05 Design Data Discipline-Specific Checklists 3.2.2
54 01 45 00.00 10 05 Design Data Design Quality Control 3.9.1
55 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report
56 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G
57 01 50 00 01 Preconstruction Submittals Photographic Record 1.3
58 01 78 00 03 Product Data Warranty Letter 1.7.1
59 01 78 00 03 Product Data Warranty Tags 1.7.3
60 01 78 00 03 Product Data Spare Parts Data 1.5
61 01 78 00 08 Manufacturer's Instructions Instructions 1.7.1
62 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G Provide (2) electronic sets (optical media) and
(1) hard copy
63 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and
(2) hard copies
64 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and
(1) hard copy
65 01 78 00 11 Closeout Submittals DD FORM 1354 3.6 G
66 01 78 00 11 Closeout Submittals Checklist for DD FORM 1354 3.6 G
67 SOW 07 Certificates Contract Progress Report(s) 2.4 G Provide weekly throughout life of contract.
Utilize AF Form 3065, Contract Progress Report (or equal)
68 SOW 01 Preconstruction Submittals B3001 Visitor Badge Issue Receipt 1.3.7
69 SOW 11 Closeout Submittals B3001 Visitor Badge Return Receipt 1.3.7
70 SOW 03 Product Data OSHA, Fire Retardant Netting 4.2.1
71 SOW 01 Preconstruction Submittals Slotted channel framing: Erection and Fabrication Drawings 4.2.1
72 SOW 03 Product Data Slotted channel framing 4.2.1
Submittal Register_General Requ
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