01_18382348_Specs_Attachment 5 Submittal Register.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 3 PAGES
183823448
FY23 Base Kodiak Paving
01 14 00 SD-01 Preconstruction Submittals
1.6.2.1List of Contract Personnel
1.7.3Vehicle List
1.4.1Notices To Contracting Officer
01 30 00 SD-06 Test Reports
1.5.1Daily Reports
SD-07 Certificates
1.5.2Weekly Payroll Reports
01 32 16 SD-01 Preconstruction Submittals
1.4Baseline Project Schedule
01 33 00 SD-01 Preconstruction Submittals
1.8Submittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7Accident Prevention Plan (APP)
SD-06 Test Reports
1.12.2Accident Reports
SD-07 Certificates
1.9.3Hazard Communication
(HAZCOM) Program
01 45 00 SD-01 Preconstruction Submittals
3.2Contractor Quality Control Plan
01 50 00 SD-01 Preconstruction Submittals
3.3.1Traffic Control Plan
01 57 19 SD-01 Preconstruction Submittals
1.8Environmental Protection Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 3 PAGES
FY23 Base Kodiak Paving
01 57 19 1.7.1Environmental Manager
Qualifications
1.6.3.3Stormwater Pollution Prevention
Plan
1.6.4Digging Permit
1.6.5.1Final EMP
1.6.3Stormwater Construction General
Permit
SD-06 Test Reports
3.8.1.1.2Laboratory Analysis
SD-11 Closeout Submittals
3.8.1Waste Determination
Documentation
3.8.3.5Disposal Documentation for
Hazardous and Regulated Waste
1.6.5.2EMP After Action Report
1.9Environmental Records Binder
01 78 00 SD-03 Product Data
1.5.2Warranty Management Plan
1.5.6Warranty Tags
SD-08 Manufacturer’s Instructions
1.5.2Instructions
SD-11 Closeout Submittals
1.5.7Warranty List
3.1As-Built Drawings
31 00 00 SD-06 Test Reports
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 3 PAGES
FY23 Base Kodiak Paving
31 00 00 2.1Structural Fill
2.2D-1 Aggregate Base Course
SD-07 Certificates
3.6Commercial Testing Laboratory
Qualifications
32 12 16.16 SD-03 Product Data
2.4Mix Design
3.1Contractor Field Quality Control
SD-06 Test Reports
3.1.2.7QC Monitoring
SD-07 Certificates
2.3Asphalt Cement Binder
1.3.10Laboratory Accreditation and
Validation
32 17 23 SD-03 Product Data
2.2.1Waterborne Paint
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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