26M076CN BEQ HP145- BEQ HP175 Roof Repairs SR.pdf

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Attached to
Roof Repairs BEQ HP145 & HP175
Solicitation number
N4008526R9033
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About this file

This document is a Submittal Register template used to track contractor submittals for federal construction contracts. The form provides a comprehensive tracking mechanism for all required submittals throughout the project lifecycle, from preconstruction through closeout phases.

The register captures submittals organized by specification section and classification, including preconstruction submittals such as the Accident Prevention Plan (APP), Quality Control Plan, Construction Schedule, Equipment Delivery Schedule, and List of Contact Personnel. It also tracks environmental and safety-related documents including the Environmental Protection Plan, Preconstruction Survey, Notice of Intent for storm water discharge, and permits for storm water discharge. Test reports and certificates are categorized separately, encompassing backflow preventer tests and certifications, confined space entry permits, and third-party certifications for barge-mounted mobile cranes. Closeout submittals tracked include the Submittal Register itself, Complete Submittal Package, and Interim DD1354 Transfer & Acceptance documentation. The form includes columns for managing action codes, submission dates, approval needed by dates, material needed by dates, forwarding dates to approving authorities and other reviewers, receipt dates from contractors and approval authorities, and remarks. Conditional submittals are marked "If Applicable" where applicable, including crane plans, backflow preventer documentation, and traffic control plans. The template is dated January 1996 and serves as a standardized tool for federal construction project administration.

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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

1.14.6

1.14.7

01 45 10

1.6

01 50 00

1.6.2.1

2.1

3.1

SD-03 PRODUCT DATA

Backflow Preventers (If Applicable)

SD-06 TEST REPORTS

SD-07 CERTIFICATES

SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (If Applicable)

Crane Critical Lift Plan (If Applicable)

Crane Operators (If Applicable)

Reports

Accident Reports

Monthly Exposure Reports

Regulatory Citations and Violations

Crane 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

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

(Enter Contractor Name Here)

Qaulity Control Plan (QC Plan)

Crane Work Plan (If Applicable)

Activity Hazard Analysis (AHA)

SD-06 TEST REPORTS

Certificate of Compliance

SD-01 PRECONSTRUCTION SUBMITTALS

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)

DESCRIPTION ITEM SUBMITTED

SD-11 CLOSEOUT SUBMITTALS

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT SUBMITTALS

Submittal Register

Complete Submittal Package

Backflow Preventer Tests (If Applicable)

SD-07 CERTIFICATES

Third Party Certification of Barge-

Mounted Movile Cranes

Confined Space Entry Permit

Approving AuthorityContractor Schedule Dates

Contractor Action

1.3

01 57 19

1.6.1

1.6.4

1.7.2

1.7

1.7

PAGE 1 OF _

Backflow Preventers Certificate (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 applicable)

Environmental Protection Plan

Preconstruction Survey

Notice of Intent (If applicable)

Backflow Tester Certification (If Applicable)

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