3_Noyes Levee Repairs_Submittal Register.pdf
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- Attached to
- St. Vincent Township - Noyes Levee Repair
- Solicitation number
- W912ES25BA007
About this file
This document is a Submittal Register for the Noyes Levee Repair project, detailing the comprehensive list of documents, reports, and plans that the contractor must prepare and submit throughout the project lifecycle. The register covers preconstruction submittals, product data, test reports, certificates, and closeout submittals across multiple specification sections, including project management, environmental protection, surveying, earthwork, turf establishment, and disposal.
Key submittal requirements include an Accident Prevention Plan, Project Schedule, Environmental Protection Plan, Construction Surveying Work Plan, Turf Establishment Plan, Traffic Control Plan, Site Plan, Borrow Sources documentation, and various test reports such as Initial Test Results, Earthwork Final Report, and density testing results. The submissions are categorized by specification section and have different classification levels (marked with 'G'), indicating the type of review and approval needed. The register provides a structured framework for the contractor to document and track all required submissions throughout the levee repair project.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 4 PAGES
Noyes Levee Repair
01 14 00.00 13 SD-01 Preconstruction Submittals
2.1.3 GInterruption Of Services
01 22 00.00 10 SD-03 Product Data Delivery Ticket
01 32 01.00 10 SD-01 Preconstruction Submittals
1.2 GProject Scheduler Qualifications
GInitial Project Schedule GPeriodic Schedule Update
01 35 26 SD-01 Preconstruction Submittals
1.8 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.12.1 GAccident Reports
LHE Inspection Reports
1.5 GMonthly Exposure Reports
SD-07 Certificates
1.9 GActivity Hazard Analysis (AHA)
Certificate of Compliance License Certificates
01 41 26.00 13 SD-01 Preconstruction Submittals Stormwater Pollution Prevention Plan (SWPPP)
Application SD-11 Closeout Submittals Notice of Termination (NOT) Records
01 45 04.00 13 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
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 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) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 4 PAGES
01 45 04.00 13 3.2 GCONTRACTOR QUALITY
CONTROL (CQC) PLAN
01 50 02.00 13 SD-01 Preconstruction Submittals GRequest To Use Existing
Electrical Service G CORSite Plan G CORTemporary Access Ramp Plan
01 57 20.00 13 SD-01 Preconstruction Submittals
1.7 G ENVEnvironmental Protection Plan
01 71 23.05 13 SD-01 Preconstruction Submittals
3.1.3.3 G SURVConstruction Surveying Work
Plan and Schedule
1.8.1 G SURVQuality Control Plan
G SURVPreliminary Survey
1.9.1 G SURVProfessional Certification and
Work Experience SD-11 Closeout Submittals
GSURVAs-Built Survey 1.5Geospatial Data
01 78 02.00 10 SD-11 Closeout Submittals
1.3 GAs-Built Drawings
1.2NPDES Closeout Submittals and
Records 31 00 00.00 13 SD-01 Preconstruction Submittals
1.3 G GEOBORROW SOURCES
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 4 PAGES
31 00 00.00 13 G ENVDisposal Site(s)for Soils and Organic Materials
G COWork Plan G GEOTable of Density Testing Results
SD-06 Test Reports G GEOInitial Test Results
2.4 G GEOEarthwork Final Report
32 92 19.01 13 SD-01 Preconstruction Submittals
GTurf Establishment Plan GSeed Mix
SD-03 Product Data Manufacturer's Literature
SD-06 Test Reports Seed Test Quantity Check Maintenance Record
SD-07 Certificates Certificates of Compliance
33 01 30.16 SD-01 Preconstruction Submittals
3.1.1 GTraffic Control Plan
1.2.1 GDisposal Plan
SD-03 Product Data
2.3.1 GCleaning Products
SD-07 Certificates
1.4.1 GCCTV Technician's Qualifications
GTV Inspection Files and Logs
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 4 PAGES
33 01 30.16 SD-11 Closeout Submittals 3.3.2Records of Disposals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
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