Attachment 18 - ENG Form 4288 - Submittal Register.pdf
PDF 95 KB Posted
- Attached to
- Prescott Replace Steam Boilers (Project No. 649-22-104) Federal contract opportunity
- Solicitation number
- 36C26226B0017
About this file
ENG Form 4288 is a U.S. Army Corps of Engineers (USACE) Submittal Register template used to track and manage contractor submissions throughout the contract lifecycle. The form provides a standardized method for recording, reviewing, and approving various types of contract deliverables and documentation required under ER 415-1-10.
The form is designed to document submissions across multiple categories including drawings, instructions, schedules, statements, reports, certificates, samples, records, operations and maintenance manuals, and government-required information. For each submittal, the form captures the activity number, transmittal number, item number, specification paragraph reference, description of the item submitted, type of submittal classification, reviewer identification, contractor schedule dates (submit and material needed by dates), contractor action codes, government action dates and codes, approval needed by dates, and remarks. The form accommodates multiple line entries to manage numerous submittals under a single contract, with columns for checkbox selections corresponding to submittal types and classification categories. This template facilitates contract administration by establishing clear documentation of what is submitted, when it is submitted, who reviews it, and when government approval is required or obtained.
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Text version
ENG FORM 4288, JUN 2024 PREVIOUS EDITIONS ARE OBSOLETE. Page of
U.S. Army Corps of Engineers (USACE)
SUBMITTAL REGISTER
For use of this form see ER 415 1-10; the proponent agency is CECW-EC.
CONTRACT NO.
SPECIFICATION SECTIONTITLE AND LOCATION CONTRACTOR
A C T I V I T Y
NO.
a.
TRANS-
MITTAL
b.
D A
A f.
O M
A N U A L S o.
R E C O R n.
A M P L E m.
C E R T I F I C A T E S l.
R E P O R k.
T A T E M E N T S j.
S C H E D U L E S i.
I N S T R U C T I O N h.
R A W I N G g.
G O V A E P R P N R M O E V N E T D q.
I N F O M A T O I N O L N Y p.
DESCRIPTION OF
ITEM SUBMITTED
e.
SPECIFICATION
PARAGRAPH
NUMBER
d.
I T c.
TYPE OF SUBMITTAL CLASSI-
FICATION
R E V I E W
R r.
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION
SUBMIT
s.
MATER-
IAL
NEEDED
BY
u.
DATE
w.
SUBMIT
TO
GOVERN-
MENT
x.
O v.
APPROVAL
NEEDED
BY
t.
GOVERNMENT
ACTION
REMARKS
aa.
O y.
DATE
z.
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