A06_Submittal_Register.docx

This is a Submittal Register for shop drawings, equipment data, and material samples for a construction project. The document tracks submissions from the contractor to the Construction Manager (McFadden) for the "Replace Deck Handrail and Stairs" project located at the DeSoto National Wildlife Refuge Visitor Center. The register establishes a formal review and approval process with columns for specification section numbers, submission dates, transmittal numbers, reviewer information, and action taken codes.

Key submittal items tracked include the project schedule, price breakdown of lump sum items (Schedule of Values), subcontractor list, progress payment certificates, guarantees and warranties, site photos of stair deck connections, structural shop drawings with certifications and quality assurance plans for both the deck and handrails, structural calculations, color samples, load tests, and finish certificates. The register uses standardized action codes ranging from "Approved as Submitted" to "Disapprove—See Comments—Resubmission Required," with provisions for resubmission tracking and comments. Pre-construction safety checklists are also required, while as-built documentation is deferred until project completion. This submittal register functions as the administrative control document for managing contractor deliverables and ensuring compliance with specification requirements throughout the construction phase.