Attachment 07-Submittal Register 03 29 2021.xlsx

XLSX spreadsheet 21 KB Posted May 28, 2021

Attached to: Project: CSC-21010 Maintenance & Repair Building 20, FY 21
Solicitation number: SP4702-21-R-0015
Issued by: Defense Logistics Agency

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Other files

File	Type	Posted
Amendment 02-SP4702-21-R-0015-SF30.pdf	PDF	Jul 8, 2021
Continue sheet SF30 Amendment 02.pdf	PDF	Jul 8, 2021
Continue sheet SF30.pdf	PDF	Jun 24, 2021
Amendment 01-SP4702-21-R-0015-SF30.pdf	PDF	Jun 24, 2021
Questions and Answers for CSC-21010-SP470221R0015.pdf	PDF	Jun 24, 2021
SP4702-21-R-0015.pdf	PDF	Jun 1, 2021
Attachment 02-ENG FORM 93.pdf	PDF	May 28, 2021
Attachment 05-CSC-21010 BID FORMS.xlsx	XLSX spreadsheet	May 28, 2021
Attachment 08-CSC-21010 NEPA Review Checklist.xlsx	XLSX spreadsheet	May 28, 2021
Attachment 01-Wage Rate.pdf	PDF	May 28, 2021
Attachment 04-ENG FORM 4025-R.pdf	PDF	May 28, 2021
Attachment 03-DSCC Excavation Permit.pdf	PDF	May 28, 2021
Attachment 06-Drawings 3-1707 M R Bldg 20 FY21.pdf	PDF	May 28, 2021

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Submittal Register

TITLE:

CSC-21010

SUBMITTAL REGISTER

JOB NAME:

M & R TO BUILDING 20 FY21

LOCATION:

DSCC, COLUMBUS, OHIO

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 #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: GOVT or A/E Revwr	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 Revwr	Action Code	Date Of Action	Mailed To CONTR/ Date RCD From APPR Authority	Remarks
1			01 11 00	01	Preconstruction Submittals	Utility outage and connection requests	1.1
2			01 20 00.00 20	01	Preconstruction Submittals	Schedule of Values	1.3
3			01 33 00	01	Preconstruction Submittals	Submittal Register	1.10
4			01 35 31	01	Preconstruction Submittals	Access/Badging Request	1.1
5			01 35 31	11	Closeout Submittals	Access/Badges Returned	1.1.10
6			01 35 31	01	Preconstruction Submittals	VPP Awareness	2.1.1
7			01 35 31	01	Preconstruction Submittals	Safety/Environmental Data Sheet	2.1.2
8			01 35 31	01	Preconstruction Submittals	OSHA 300A	2.1.2.1
9			01 35 31	01	Preconstruction Submittals	Safety Plan	2.1.3
10			01 35 31	01	Preconstruction Submittals	Hazardous MSDS (SDS)	2.1.16
11			01 35 31	11	Closeout Submittals	Waste Generation Report	2.9
12			01 35 31	06	Test Reports	Daily Activity Reports	3.0
13			01 35 31	01	Preconstruction Submittals	Refrigerant Certifications	3.5
14			01 45 00.10 20	01	Preconstruction Submittals	Contractor Quality Control Plan	1.7
15			01 57 19	01	Preconstruction Submittals	Environmental Protection Plan	1.3
16			01 57 19	01	Preconstruction Submittals	Employee Training Records	1.3
17			01 57 19	06	Test Reports	Solid Waste Management Report	1.3
18			01 57 19	11	Closeout Submittals	Storm Water Pollution Prevention Plan	1.3
19			01 57 19	11	Closeout Submittals	Waste Setermination Documentation	1.3
20			01 57 19	11	Closeout Submittals	Disposal Documentation	1.3
21			01 57 19	11	Closeout Submittals	Solid Waste Management Permit	1.3
22			01 57 19	11	Closeout Submittals	Solid Waste Management Report	1.3
23			01 74 19	01	Preconstruction Submittals	Waste Management Report	1.3
24			01 78 00	10	O & M Data	Opertation and Maintenance Manuals	1.4
25			01 78 00	11	Closeout Submittals	As-Built Drawings	1.4
26			01 78 00	11	Closeout Submittals	Record Drawings	1.4
27			01 78 23	10	Operation and Maintenance Data	O&M Database	1.4
28			01 78 23	10	Operation and Maintenance Data	Training Plan	3.1.1
29			01 78 23	10	Operation and Maintenance Data	Training Outline	3.1.3
30			01 78 23	10	Operation and Maintenance Data	Training Content	3.1.2
31			01 78 23	11	Operation and Maintenance Data	Validation of Training Completion	3.1.5
32			01 93 13	03	Product Data	Windows Cleaning Products	1.4
33			01 93 13	06	Test Reports	Window Sealant Inspection Report	1.4
34			01 93 13	10	Operation and Maintenance Data	Safety & Cleaning Operation Plan	1.4
35			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.3
36			02 41 00	07	Certificates	Demolition & Deconstruction Plans	1.3
37			07 92 00	03	Product Data	Joint Sealants	1.2
38			31 23 00.00 20	06	Test Reports	Backfill Materials	1.3
39			32 93 00	01	Preconstruction Submittals	State License for Landscaping Contractors	1.3
40			32 93 00	03	Product Data	Exterior Plants/ drawings	1.3
41			32 93 00	04	Samples	Mulch	1.3
42			32 93 00	10	O & M Data	Operation & Maintenance Instructions	1.3

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File details come from the government source that posted it. Updated May 28, 2021.