25-0445 G640 CONCRETE LANDSCAPE BEDS - SUBMITTAL REGISTER.pdf
PDF 62 KB Posted
- Attached to
- G640 Concrete Landscape Beds
- Solicitation number
- N4008525R9006
About this file
This is a Submittal Register for the G640 Concrete Landscape Beds project at Camp Lejeune, issued by the Naval Facilities Engineering Command. The document outlines a comprehensive list of required preconstruction, test report, certificate, and closeout submittals that the contractor must provide throughout the project lifecycle. Key submittal categories include Schedule of Prices, List of Contact Personnel, Construction Schedule, Equipment Delivery Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), Crane Plans (if applicable), Environmental Protection Plan, Quality Control Plan, Traffic Control Plan, and various certificates and reports such as Monthly Exposure Reports, Crane Operator Certifications, and Backflow Preventer documentation.
The submittal register is structured to track contractor submissions across multiple specification sections, with specific paragraph references and submission types like SD-01 Preconstruction Submittals, SD-03 Product Data, SD-06 Test Reports, and SD-11 Closeout Submittals. Each entry includes placeholders for tracking submission dates, approvals, and review processes. The document is specifically for M&R MACC Contractors working within the ROICC Camp Lejeune area of responsibility, with the requirement that construction operations must minimize interference with the facility's normal operations.
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Text version
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
Regulatory Citations and Violations
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
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
(Enter Contract No. Here)
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
S P E C
S E C T
(d)
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
SD-01 PRECONSTRUCTION SUBMITTALS
Submittal Register
Complete Submittal Package
TITLE AND LOCATION
(Enter Contract Title and Locaiton Here)
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
Approving AuthorityContractor Schedule Dates
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Crane Reports
SD-07 CERTIFICATES
Confined Space Entry Permit
1.14.6
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Submittals 1.
Work schedule Product data
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE
MSDS for Class I ODS Waivered Product
SD-01 PRECONSTRUCTION SUBMITTALS
Permit for Storm Water Discharge (If applicab
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
Backflow Tester Certification (If Applicable)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
Qaulity Control Plan (QC Plan)
Certificate of Compliance
Complete Submittal Package
Maufactures Name
Manufactures Warranty
Specifications
SD-11 CLOSEOUT SUBMITTALS
Concrete Ticket
Third Party Certification of Barge-
Mounted Movile Cranes
File details come from the government source that posted it. Updated .