210414 SUBMITTAL REGISTER.pdf

CONTRACT NO.

CONTRACTOR

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) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

01 20 00

1.3

01 30 00

1.4.1

01 31 50

1.2

01 32 16

1.2

1.3

01 33 00

1.4.1

1.6.1

01 35 29

1.9

1.10

1.9.1

1.9.1

1.7.1.4

1.14

1.14.1

1.14.3

1.14.4

1.14.5

1.11 Confined Space Entry Permit

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT SUBMITTALS

Submittal Register

Complete Submittal Package

SD-06 TEST REPORTS

Crane Reports

SD-07 CERTIFICATES

TITLE AND LOCATION

WILSON PEDESTRIAN CULVERT REPAIR

Schedule of Prices

List of Contact Personnel

Construction Schedule of Military Real Property (If Applicable)

A C T I V I T Y

N O

T R A N S M I T T A L

N O

(d)

Contractor Action

DESCRIPTION

ITEM SUBMITTED

Crane Work Plan (If Applicable)

Activity Hazard Analysis (AHA)

Crane Critical Lift Plan (If Applicable)

Crane Operators (If Applicable)

SD-01 PRECONSTRUCTION SUBMITTALS

MACC 21-0406

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP)

SD-01 PRECONSTRUCTION SUBMITTALS

Equipment Delivery Schedule

SD-01 PRECONSTRUCTION SUBMITTALS

SUBMITTAL REGISTER

P A R A G R A P H

N O

Approving AuthorityContractor Schedule Dates

Reports

Accident Reports

Monthly Exposure Reports

Regulatory Citations and Violations

S P E C

S E C T

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

1.14.6

1.14.7

01 45 10

1.6

C-3

01 57 19

1.6.1

1.6.4

1.7.2

1.7

1.7

Mounted Movile Cranes

Certificate of Compliance

SD-11 CLOSEOUT SUBMITTALS

Third Party Certification of Barge-

Qaulity Control Plan (QC Plan)

SF-9.5B Superpave Asphalt Mix

Notice of Intent (If applicable)

SD-03 PRODUCT DATA

SUBMITTAL FORM, JAN 96

MSDS for Class I ODS Waivered Product

SD-01 PRECONSTRUCTION SUBMITTALS

Permit for Storm Water Discharge (If applicab

Environmental Protection Plan

Preconstruction Survey