36C26118B0042-021.pdf
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- 36C26118B0042
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36C26118B0042 013300_A SUBMITTAL REGISTER DIV0DIV1_20170228.pdf
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AA BB CC DD EE FF GG HH II JJ KK LL MM NN OO PP
T Y P
APPROVAL
NEEDED
MATERIAL
NEEDED
SUBMIT TO
GOV'MENT
SUBMIT BY BY CODE DATE DATE CODE DATE REMARKS
DESCRIPTION OF ITEM SUBMITTED
a. b. c. d. e. f. g. h. i. j. k. l. m. n. 0 p.
DIVISION 0-CONTRACT REQUIREMENTS
00 73 19 Health and Safety Requirements
1.2 Approved Hot Work Permit
1.2 Approved Confined Space Entry Permit
3.2 (D.) *Personnel Qualifications
DIVISION 1-GENERAL REQUIREMENTS
01 30 00 Administrative Requirements
1.3 List of contact personnel
01 31 26 Coordination and Meetings
2.1 Weekly Progress Meeting Minutes
01 32 16 Project Schedule
2.1 Project Schedule
01 45 01 Quality Control
1.3 Quality Control Plan
01 45 29 Testing Laboratory Services
1.3 *Laboratory Standards Confirmation
CONTRACT NUMBERSUBMITTAL REGISTER
(ER 415 1-10)
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTIVITY
N O
TRANS- MITTAL NO.
I T E M
N O
SPECIFICATION
PARAGRAPH
NUMBER
SPECIFICATION SECTIONS
Division 0 & 1
TITLE AND LOCATION
A P P R O V E D R E V I E W E R
CONTRACTOR
ACTION
GOVERNMENT
ACTION
AA BB CC DD EE FF GG HH II JJ KK LL MM NN OO PP
T Y P
APPROVAL
NEEDED
MATERIAL
NEEDED
SUBMIT TO
GOV'MENT
SUBMIT BY BY CODE DATE DATE CODE DATE REMARKS
DESCRIPTION OF ITEM SUBMITTED
a. b. c. d. e. f. g. h. i. j. k. l. m. n. 0 p.
CONTRACTOR
SCHEDULE DATES
ACTIVITY
N O
TRANS- MITTAL NO.
I T E M
N O
SPECIFICATION
PARAGRAPH
NUMBER
A P P R O V E D R E V I E W E R
CONTRACTOR
ACTION
GOVERNMENT
ACTION
01 50 00 Temporary Facilities and Controls
1.3 Construction Site Plan
01 57 19 Temporary Environmental Controls
1.4 Hazardous Waste Manifests
01 71 23 Field Engineering
1.2 Finish Lines and Elevations Certificate
01 74 19 Construction and Demolition Waste Management
1.2 Monthly Construction Waste Management Summary
01 78 23 Operation and Maintenance Data
1.1 O&M Manuals
1.1 Spare Parts Data
1.1 Wiring and Control Diagrams
1.1 Maintenance/Repair Contact List
01 78 36 Warranties
1.1 Warranty Information
01 78 39 Project Record Documents
1.2 Completion of Phase Record Drawings
1.2 Final Record Drawings
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