A.02 UFGS4288 21R4003 4.1.21.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- W912HP21R4003
About this file
This document contains a submittal register for a construction project to expand a Veterans Affairs parking deck in Columbia, South Carolina. The submittal register lists 85 required pre-construction and post-construction submittals from contractors responding to solicitation number W912HP21R4003 issued by the Department of the Army Corps of Engineers Engineering District Charleston. Key submittals include an accident prevention plan, construction waste management plan, environmental protection plan, operation and maintenance manuals, training plans and videos, and closeout documents like as-built drawings and warranties. Proposals are due no later than 2pm EST on May 3, 2021.
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UFGS4288
| TITLE: | VAMC Columbia Parking Deck Expansion Ph II | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | VACOLPKGGRGII | |||||||||||||||||
| LOCATION: | Columbia, SC | |||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Reviewer | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Reviewer | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 14 00 | 1 | Preconstruction Submittals | List of Contact Personnel | 1.3.1.1 | |||||||||||||||
| 2 | 01 30 00 | 1 | Preconstruction Submittals | View Location Map | 1.3 | |||||||||||||||
| 3 | 01 30 00 | 1 | Preconstruction Submittals | Progress and Completion Pictures | ||||||||||||||||
| 4 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Project Scheduler Qualifications | 1.3 | G | ||||||||||||||
| 5 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Preliminary Project Schedule | 3.4.1 | G | ||||||||||||||
| 6 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Initial Project Schedule | 3.4.2 | G | ||||||||||||||
| 7 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Periodic Schedule Update | 3.6.2 | G | ||||||||||||||
| 8 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.8 | G | ||||||||||||||
| 9 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||||||||||
| 10 | 01 35 26 | 6 | Test Reports | Monthly Exposure Reports | 1.4 | |||||||||||||||
| 11 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.12 | |||||||||||||||
| 12 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.12.2 | G | ||||||||||||||
| 13 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.12.3 | |||||||||||||||
| 14 | 01 35 26 | 7 | Certificates | Crane Operators/Riggers | 1.6.1.5 | |||||||||||||||
| 15 | 01 35 26 | 7 | Certificates | Standard Lift Plan | 1.7.2.2 | G | ||||||||||||||
| 16 | 01 35 26 | 7 | Certificates | Critical Lift Plan | 1.7.2.3 | G | ||||||||||||||
| 17 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.8 | |||||||||||||||
| 18 | 01 35 26 | 7 | Certificates | Confined Space Entry Permit | 1.9.1 | |||||||||||||||
| 19 | 01 35 26 | 7 | Certificates | Hot Work Permit | 1.9.1 | |||||||||||||||
| 20 | 01 35 26 | 7 | Certificates | Certificate of Compliance | 1.12.4 | |||||||||||||||
| 21 | 01 35 26 | 7 | Certificates | License Certificates | 1.14 | |||||||||||||||
| 22 | 01 45 00.00 10 | 1 | Preconstruction Submittals | Contractor Quality Control (CQC) Plan | 3.2 | G | ||||||||||||||
| 23 | 01 45 00.00 10 | 6 | Test Reports | Verification Statement | 3.9.2 | |||||||||||||||
| 24 | 01 50 00 | 1 | Preconstruction Submittals | Construction Site Plan | 1.3 | G | ||||||||||||||
| 25 | 01 50 00 | 1 | Preconstruction Submittals | Traffic Control Plan | 3.4.1 | G | ||||||||||||||
| 26 | 01 50 00 | 1 | Preconstruction Submittals | Haul Road Plan | 2.2.1 | G | ||||||||||||||
| 27 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Computer Cybersecurity Compliance Statements | 1.6.1.4 | G | ||||||||||||||
| 28 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Temporary Network Cybersecurity Compliance Statements | 1.6.6 | G | ||||||||||||||
| 29 | 01 50 00 | 6 | Test Reports | Backflow Preventer Tests | 3.5 | |||||||||||||||
| 30 | 01 50 00 | 7 | Certificates | Backflow Tester | 1.4.1 | |||||||||||||||
| 31 | 01 50 00 | 7 | Certificates | Backflow Preventers | 1.4 | |||||||||||||||
| 32 | 01 57 19 | 1 | Preconstruction Submittals | Preconstruction Survey | 1.6.1 | |||||||||||||||
| 33 | 01 57 19 | 1 | Preconstruction Submittals | Regulatory Notifications | 1.6.2 | G | ||||||||||||||
| 34 | 01 57 19 | 1 | Preconstruction Submittals | Environmental Protection Plan | 1.7 | G | ||||||||||||||
| 35 | 01 57 19 | 1 | Preconstruction Submittals | Stormwater Notice of Intent | 3.2.1.2 | G | ||||||||||||||
| 36 | 01 57 19 | 1 | Preconstruction Submittals | Dirt and Dust Control Plan | 1.7.9.1 | G | ||||||||||||||
| 37 | 01 57 19 | 1 | Preconstruction Submittals | Employee Training Records | 1.6.5 | G | ||||||||||||||
| 38 | 01 57 19 | 1 | Preconstruction Submittals | Environmental Manager Qualifications | 1.6.4 | G | ||||||||||||||
| 39 | 01 57 19 | 6 | Test Reports | Laboratory Analysis | ||||||||||||||||
| 40 | 01 57 19 | 6 | Test Reports | Inspection Reports | 3.2.1.3 | |||||||||||||||
| 41 | 01 57 19 | 6 | Test Reports | Solid Waste Management Report | 3.7.2.1 | G | ||||||||||||||
| 42 | 01 57 19 | 7 | Certificates | Employee Training Records | 1.6.5 | G | ||||||||||||||
| 43 | 01 57 19 | 7 | Certificates | Certificate of Competency | ||||||||||||||||
| 44 | 01 57 19 | 7 | Certificates | Erosion and Sediment Control Inspector | 1.6.5 | |||||||||||||||
| 45 | 01 57 19 | 11 | Closeout Submittals | Stormwater Pollution Prevention Plan Compliance Notebook | 3.2.1.4 | G | ||||||||||||||
| 46 | 01 57 19 | 11 | Closeout Submittals | Stormwater Notice of Termination | 3.2.1.5 | G | ||||||||||||||
| 47 | 01 57 19 | 11 | Closeout Submittals | Waste Determination Documentation | 3.7.1 | G | ||||||||||||||
| 48 | 01 57 19 | 11 | Closeout Submittals | Disposal Documentation for Hazardous and Regulated Waste | 3.7.3.6 | G | ||||||||||||||
| 49 | 01 57 19 | 11 | Closeout Submittals | Assembled Employee Training Records | 1.6.5 | G | ||||||||||||||
| 50 | 01 57 19 | 11 | Closeout Submittals | Solid Waste Management Report | 3.7.2.1 | G | ||||||||||||||
| 51 | 01 57 19 | 11 | Closeout Submittals | Hazardous Waste/Debris Management | 3.7.3.1 | G | ||||||||||||||
| 52 | 01 57 19 | 11 | Closeout Submittals | Regulatory Notifications | 1.6.2 | G | ||||||||||||||
| 53 | 01 57 19 | 11 | Closeout Submittals | Sales Documentation | 3.7.2.1 | G | ||||||||||||||
| 54 | 01 57 19 | 11 | Closeout Submittals | Contractor Certification | ||||||||||||||||
| 55 | 01 58 00 | 2 | Shop Drawings | Sign Legend Orders | 1.4.1 | G | ||||||||||||||
| 56 | 01 74 19 | 1 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||||||||||
| 57 | 01 74 19 | 6 | Test Reports | Quarterly Reports | 1.9.2 | |||||||||||||||
| 58 | 01 74 19 | 6 | Test Reports | Annual Report | 1.9.3 | |||||||||||||||
| 59 | 01 74 19 | 11 | Closeout Submittals | Final Construction Waste Diversion Report | 1.1 | G | ||||||||||||||
| 60 | 01 78 00 | 3 | Product Data | Warranty Management Plan | 1.8.1 | |||||||||||||||
| 61 | 01 78 00 | 3 | Product Data | Warranty Tags | 1.8.5 | |||||||||||||||
| 62 | 01 78 00 | 3 | Product Data | Spare Parts Data | 1.6 | |||||||||||||||
| 63 | 01 78 00 | 8 | Manufacturer’s Instructions | Instructions | 1.8.1 | |||||||||||||||
| 64 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.7 | G | ||||||||||||||
| 65 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||||||||||
| 66 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | 3.3 | G | ||||||||||||||
| 67 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 1.8.1 | |||||||||||||||
| 68 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 3.6 | |||||||||||||||
| 69 | 01 78 00 | 11 | Closeout Submittals | Final Approved Shop Drawings | 3.4 | G | ||||||||||||||
| 70 | 01 78 00 | 11 | Closeout Submittals | Construction Contract Specifications | 3.5 | G | ||||||||||||||
| 71 | 01 78 00 | 11 | Closeout Submittals | Certification of EPA Designated Items | 2.2 | G | ||||||||||||||
| 72 | 01 78 00 | 11 | Closeout Submittals | Certification Of USDA Designated Items | 2.3 | G | ||||||||||||||
| 73 | 01 78 00 | 11 | Closeout Submittals | Interim DD FORM 1354 | 3.9.1 | G | ||||||||||||||
| 74 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 1.4 | G | ||||||||||||||
| 75 | 01 78 23 | 10 | Operation and Maintenance Data | Training Plan | 3.1.1 | G | ||||||||||||||
| 76 | 01 78 23 | 10 | Operation and Maintenance Data | Training Outline | 3.1.3 | G | ||||||||||||||
| 77 | 01 78 23 | 10 | Operation and Maintenance Data | Training Content | 3.1.2 | G | ||||||||||||||
| 78 | 01 78 23 | 11 | Closeout Submittals | Training Video Recording | 3.1.4 | G | ||||||||||||||
| 79 | 01 78 23 | 11 | Closeout Submittals | Validation of Training Completion | 3.1.6 | G | ||||||||||||||
| 80 | 01 81 13 | 3 | Product Data | Sustainability Action Plan | 1.5.B | G | ||||||||||||||
| 81 | 01 81 13 | 6 | Test Reports | Low Pollutant-Emitting Materials Tracking Spreadsheet | 1.5.C | G | ||||||||||||||
| 82 | 01 81 13 | 3 | Product Data | Indoor Air Quality (IAQ) Management Plan | 1.5.D | G | ||||||||||||||
| 83 | 01 81 13 | 11 | Closeout Submittals | Product Submittals | 1.5.E | G | ||||||||||||||
| 84 | 01 81 13 | 6 | Test Reports | Progress Reports | 1.5.F | |||||||||||||||
| 85 | 01 81 13 | 11 | Closeout Submittals | Closeout Submittals | 1.5.G | G |
3/4/21 11:48
File details come from the government source that posted it. Updated .