Attachment 0004 - 2024-3910 - SOW - Appendix C - Submittal Register.pdf
PDF 700 KB Posted
- Attached to
- Quarters 1 - Southwest Patio Repair
- Solicitation number
- W519TC-25-R-A009
About this file
The document is a Submittal Register (Appendix C) for the Quarters 1 Southwest Patio Repair project (Contract No. PR# 2024-3910). The register details the comprehensive list of submittals required from the contractor across multiple specification sections, including preconstruction submittals, shop drawings, product data, samples, test reports, certificates, and closeout documents.
Key specification sections requiring submittals include construction scheduling (01 32 16), submittal procedures (01 33 00), safety requirements (01 35 26), quality control (01 45 00), waste management (01 74 19), and technical sections covering demolition, concrete work, steel fabrication, roofing, doors, hardware, pumps, and electrical components. Each submittal is classified with a specific submittal type (e.g., SD-01 Preconstruction Submittals, SD-02 Shop Drawings), assigned a paragraph reference, and marked with a classification (G for Government review, S for information). The register provides a structured tracking mechanism for the contractor to document and the government to review and approve required project documentation.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 6 PAGES
PR# 2024-3910
Quarters 1 SW Patio
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6.1 GAPP - Construction
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
SD-07 Certificates
1.5.1.4Crane Operators/Riggers
1.6.3.1 GStandard Lift Plan
1.7Activity Hazard Analysis (AHA)
1.8.1Hot Work Permit
1.11.4Certificate of Compliance
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 74 19 SD-01 Preconstruction Submittals
1.5 GConstruction Waste Management
Plan
SD-06 Test Reports
1.7.2Quarterly 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 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)
Appendix C
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 6 PAGES
Quarters 1 SW Patio
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.7.1As-Built Record of Equipment and Materials
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.6 GQuality Control Plan
1.6.7Quality Control Organizational
Chart
SD-02 Shop Drawings
1.6.2.2 GReinforcing Steel
SD-03 Product Data
2.3.1Cementitious Materials
2.4.1Concrete Curing Materials
2.6Reinforcement
2.3.4Admixtures
2.2.2Waterstops
1.6.3.4Finishing Plan
Nonshrink Grout; G
SD-06 Test Reports
1.6.1.2 GConcrete Mix Design
1.6.4.1Fly Ash
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 6 PAGES
Quarters 1 SW Patio
03 30 00 1.6.4.1Pozzolan
1.6.4.2Slag Cement
1.6.4.3Aggregates
3.14.3.3 GCompressive Strength Tests
3.14.3.4Air Content
3.14.3.1Slump Tests
2.3.2Water
SD-07 Certificates
2.6.1Reinforcing Bars
1.6.3.6Safety Data Sheets
1.6.7.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.5Joint Sealants
03 37 13 SD-07 Certificates
1.5 GQualifications
2.1.1Cement
2.1.5 GAdmixtures
05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.4.2Shop Primer
2.3.1Welding Electrodes and Rods
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 6 PAGES
Quarters 1 SW Patio
05 12 00 2.3.2Non-Shrink Grout
2.2.1 GRecycled Content for Structural
Steel
SD-05 Design Data
3.4.1.2Weld Inspection Reports
SD-07 Certificates
1.3AISC Structural Steel Fabricator
Quality Certification
AISC Structural Steel Erector
Quality Certification; G
Welding Procedures and
Qualifications; G
3.4.1.1Certified Welding Inspector
3.4.1.2NDT Technician
3.2Welding Procedure Specifications
(WPS)
05 30 00 SD-02 Shop Drawings
1.3.3 GFabrication Drawings
SD-03 Product Data
2.1Deck Units
2.1 SRecycled Content of Steel
Products
SD-07 Certificates
1.3.2Welder Qualifications
1.3.2Welding Procedures
1.3.1Manufacturer's Certificate
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 6 PAGES
Quarters 1 SW Patio
07 14 00 SD-03 Product Data
Fluid-Applied Membrane; G
2.2Membrane Primer
3.3Solvent
Protection Board; G
2.3Bond Breaker
07 53 23 SD-03 Product Data
2.1.1 GEPDM Sheet
2.1.2Seam Tape
2.3 GDRAINAGE MAT
SD-08 Manufacturer’s Instructions
3.2 GApplication
1.6 GCold Weather
07 62 13 SD-02 Shop Drawings
2.1.4Sheet Metal
SD-04 Samples
2.1Materials
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.4 GFrames
SD-03 Product Data
2.1 GDoors
2.1 SRecycled Content for Steel Door
Product
2.4 GFrames
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 6 PAGES
Quarters 1 SW Patio
08 11 13 2.4 SRecycled Content for Steel Frame
Product
SD-04 Samples
2.7.3 GFactory-applied Enamel Finish
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
SD-03 Product Data
2.2 GHardware Items
SD-08 Manufacturer’s Instructions
3.1Installation
SD-10 Operation and Maintenance
Data
1.4 GHardware Schedule
22 14 29.00 SD-03 Product Data
2.1 GManufacturer's Catalog Data
2.1 GPump Performance Curve
2.2.1Submersible Pumps
2.2.1 GAccessories
SD-08 Manufacturer’s Instructions
2.1Manufacturer's Installation
Instructions
26 20 00 SD-03 Product Data
2.7 GReceptacles
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
AUTH REMARKS
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