25-0452 STEEL TOWER ROAD CULVERT REPAIR - SUBMITTAL REGISTER.pdf

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STEEL TOWER ROAD CULVERT REPAIR
Solicitation number
N4008526R9032
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About this file

This is a Submittal Register template used for military construction contracts to track and manage contractor submissions throughout the project lifecycle. The form serves as a control document for preconstruction submittals, product data, test reports, certificates, and closeout submittals, with designated sections for contract information, contractor details, submission dates, approval authority reviews, and administrative tracking.

The register organizes submittals by category and specification section, including preconstruction requirements (accident prevention plan, construction schedule, equipment delivery schedule, crane plans and operators), product data (backflow preventers, manufacturers specifications and warranty information), environmental and compliance documentation (environmental protection plan, traffic control plan, quality control plan, permits for storm water discharge, confined space entry permits), test reports (backflow preventer tests, accident reports, exposure reports), and certificates of compliance. The template provides columns for tracking submission dates, approval needed dates, material needed dates, forwarding to approval authority, receipt from contractors, dates sent to other reviewers, receipt from other reviewers, mailing to contractor, receipt from approval authority, and remarks. The form is designed for multiple submittal items across different contract sections and allows for monitoring of regulatory compliance items such as OSHA crane certifications, third-party certifications for barge-mounted cranes, and various safety-related documentation throughout the project duration.

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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

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 Authority Contractor

Schedule Dates

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT SUBMITTALS

Crane Reports

SD-07 CERTIFICATES

1.11

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 applicable)

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

Confined Space Entry Permit

File details come from the government source that posted it. Updated .