Attachment 4 Project Submittal Register.pdf
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- 36C24825R0168
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This document is a Submittal Register for the C.W. "Bill" Young VAMC (Veterans Affairs Medical Center) project involving temporary shoring installation in a crawl space at Building 1. The register details required submittals across multiple specification sections, including General Requirements (01 00 00), Project Schedules (01 32 16.15), Safety Requirements (01 35 26), Quality Control (01 45 00), and various technical sections such as Concrete Repair Materials (03 32 00) and Epoxy Injection (03 74 00). The submittal types range from plans and reports to qualifications, test reports, and material specifications, with most requiring review by both the Architect/Engineer (A/E) and the VA Approving Authority, indicated by classification marks for information, government approval, or specific review requirements.
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NET - NO EXCEPTIONS TAKEN
MXN - MAKE EXCEPTIONS NOTED
RAR - REVISE AND RESUBMIT
REJ - REJECTED
APP - APPROVED BY VA
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RETURNED TO
GC BY VA
01 00 00 GENERAL REQUIREMENTS
Security Plan X X X
Change of Work Hours Notification X X
Vehicle Authorization Request X X
Service Interruptions Request X X X
Work Phasing Schedule & Plan X X X
Survey of Existing Conditions Affected By New Work X X X
30 Day Resurvey of Existing Conditions Affected By
New Work X X X
As Built Drawings At Each Phase X X
Critical Path Schedules X X
01 32 16.15 PROJECT SCHEDULES
Contractor Qualification Proposal X X
Computer Produced Schedule X X
Complete Project Schedule X X X
Certificate For Payment X X
CPM Revisions X X X
01 33 23
SHOP DRAWINGS, PRODUCT DATA AND
SAMPLES
INSTRUCTIONS, NO SUBMITTALS REQUIRED
01 35 26 SAFETY REQUIREMENTS
Accident Prevention Plan X X X
Activity Hazard Analyses (AHAS) X X X
Confined Space Entry Plan X X X
Egress Routes X X
Fire Safety Plan X X
Fire Hazard Prevention & Safety Inspections X X
Lift Plans X X X
Mishaps, OSHA 300 Logs, and Exposure-Hours X X
OSHA Training Records X X X X
OSHA Competent Person X X
Safety Inspections X X X
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SPECIFICATION
SECTION NUMBER
TMM LOG
NO.
C.W. "Bill" Young VAMC
516-23-604
SUBMITTAL DESCRIPTION
Install Temp Shoriing in Crawl Space at
Building 1
THIS LIST DOES NOT RELEIVE THE CONTRACTOR FROM SUBMITTAL REQUIREMENTS
FOUND IN INDIVIDUAL SPECIFICATION SECTIONS NOT LISTED HERE.
SUBMITTAL REGISTER
REMARKS
REVIEW BY APPROVING AUTHORITY -
VA
TYPE OF SUBMITTAL
CLASSIFICAT
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REVIEW BY A/E
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TMM LOG
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SUBMITTAL DESCRIPTION REMARKS
REVIEW BY APPROVING AUTHORITY -
VA
TYPE OF SUBMITTAL
CLASSIFICAT
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REVIEW BY A/E
Tuberculosis Screening X X
01 42 19 REFERENCE STANDARDS NO SUBMITTALS REQUIRED
01 45 00 QUALITY CONTROL
CQC Inspection Reports X X X
Interim CQC Plan X X
CQC Plan X X X X X X
Additional Requirements for DQC Plan X X X
Discipline-Specific Checklist X X
Design Quality Control Plan X X X
Test Reports X X X X X
01 45 29 TESTING LABORATORY SERVICES
Inspection & Testing Services X X X
01 45 35 SPECIAL INSPECTIONS
Structural Observations X X X
01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS
Environmental Protection Plan X X X X
01 74 19 CONSTRUCTION WASTE MANAGEMENT
Debris Management Plan X X X X
Summary of Debris Management & Disposal X X
01 81 13 SUSTAINABLE CONSTRUCTION REQUIREMENTS
Sustainable Construction Requirements X X X
Project Materials Cost Data X X
Construction Indoor Air Quality Management Plan X X X
Sustainable Action Plan X X X
03 01 30
FIBER REINFORCED POLYMER
REINFORCEMENT
FRP Fabric/Laminate & Proof of Manufacturer Ten
(10) years of experience.
X X X
Concrete Surface Primer X X
Fabric Saturant X X
Protective Coating X X
Completed Previous Projects. Ten (10) Complete
Previous Installation, Manufacturer Training
Certificates and Proof of Five (5) years experience"
X X
Installation Training Certificate X X
Application Procedures X X
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RETURNED TO
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SECTION NUMBER
TMM LOG
NO.
SUBMITTAL DESCRIPTION REMARKS
REVIEW BY APPROVING AUTHORITY -
VA
TYPE OF SUBMITTAL
CLASSIFICAT
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REVIEW BY A/E
03 30 50 SURFACE PREPARATION FOR PATCHING
Coating for Exposed Steel Reinforcement X X
03 32 00 CONCRETE REPAIR MATERIALS
Cementitious Repair Materials X X
03 64 00 HYDROPHILIC INJECTION GROUTING
Manufacturer Qualifications X X
Installer Qualifications X X
Hydrophilic Polyurethane Grout X X
03 74 00 EPOXY INJECTION
Manufacturer Qualifications X X
Installer Qualifications X X
Injection System & Application Methods X X X
Epoxy Resin X X
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