25M031CN Building RR140 SR.pdf

PDF 61 KB Posted

Attached to
Buildings RR139, RR140, and RR141 Paint and Flooring Repairs
Solicitation number
N4008526R9038
Issued by

About this file

This document is a Submittal Register form (dated January 1996) used to track contractor submissions and government approvals throughout a construction contract lifecycle.

The form establishes a comprehensive tracking system for all required contractor submittals organized by specification section and submittal category. Key submission categories include SD-01 Preconstruction Submittals (Schedule of Prices, List of Contact Personnel, Construction Schedule, Military Real Property documentation, Equipment Delivery Schedule, Crane Work Plans, Activity Hazard Analysis, Accident Prevention Plan, Traffic Control Plan, Environmental Protection Plan, Preconstruction Survey, MSDS documentation, and Storm Water Discharge permits); SD-03 Product Data (Backflow Preventers); SD-06 Test Reports (including Accident Reports, Monthly Exposure Reports, Regulatory Citations and Violations, Crane Reports, and Backflow Preventer Tests); SD-07 Certificates (Confined Space Entry Permits, Backflow Tester Certifications, Certificates of Compliance, and Third Party Certification of Barge-Mounted Mobile Cranes); and SD-11 Closeout Submittals (Interim DD1354 Transfer & Acceptance, Submittal Register, Complete Submittal Package, and Quality Control Plan). The register provides columns for contract information, contractor action dates, approval authority dates, material delivery dates, and reviewer tracking across multiple approval stages. The form is designed to ensure systematic documentation and approval of all construction-related submittals with designated specification references (paragraph numbers) for each item.

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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

Crane Reports

SD-07 CERTIFICATES

Confined Space Entry Permit

Approving AuthorityContractor Schedule Dates

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT 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

(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

(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

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

Regulatory Citations and Violations

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 _

Third Party Certification of Barge-

Mounted Movile Cranes

SD-11 CLOSEOUT SUBMITTALS

Qaulity Control Plan (QC Plan)

Certificate of Compliance

Backflow Tester Certification (If Applicable)

Backflow Preventer Tests (If Applicable)

SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (If Applicable)

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)

SD-03 PRODUCT DATA

Backflow Preventers (If Applicable)

Backflow Preventers Certificate (If Applicable)

SD-06 TEST REPORTS

SD-07 CERTIFICATES

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