Attachment 10 - TOC 21-007 SUBMITTAL REGISTER.pdf

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER.XLSX

Item No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

1 01 32 00 Par 1.4.A Sequencing and Scheduling (Project Schedule) Pre-Construction GA

2 01 32 00 Par 1.4.B Changes to the Schedule Pre-Construction GA

3 01 35 26 Par 1.2 Accident Prevention Plan (APP) SD-01 Preconstruction GA

4 01 35 26 Par 1.2 Activity Hazard Analysis (AHA) SD-01 Preconstruction GA

5 01 35 26 Par 1.2 Crane Critical Lift Plan SD-01 Preconstruction GA

6 01 35 26 Par 1.2 Proof of Qualification for Crane Operators

SD-01

Preconstruction FIO

7 01 35 26 Par 1.2 Accident Reports SD-06 Test Reports FIO 8 01 35 26 Par 1.2 Monthly Exposure Reports SD-06 Test Reports FIO 9 01 35 26 Par 1.2 Crane Reports SD-06 Test Reports FIO 10 01 35 26 Par 1.2 Regulatory Citation and Violations SD-06 Test Reports FIO 11 01 35 26 Par 1.2 Confined Entry Permit SD-07 Certificates FIO 12 01 35 26 Par 1.2 Hot Work Permit SD-07 Certificates FIO 13 01 35 29 Par 1.3 Site Safety Health Plan SD-08 Statement GA

14 01 35 29 Par 1.3 Safety and Healthy Phase-Out Report SD-09 Report GA

15 01 35 43 Par 1.4.A.1.a Environmental Protection Plan Pre-Construction GA

16 01 35 43 Par 1.4.A.2.a Field Quality Control Reports Product Data GA

17 01 35 43 Par 1.4.A.3.a

Environmental regulatory Requirements Certificates GA

18 01 35 43 Par 1.4.A.4.a Material Safety Data Sheets Manufacturer's

Instructions FIO

19 01 45 00 Par 1.2.A.1.a QC Plan Pre-Construction GA

20 01 45 00 Par 1.2.A.1.b Project Manager, Design Pre-Construction GA

21 01 45 00 Par 1.2.A.1.c Project Manager, Construction Pre-Construction GA

Title and Location: Contractor: Contract No.:

USED in LIEU of ENG 4288-R Section 01 10 00 1 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER W9124L-23-B-0001 Fort Sill MATOC

No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

Title and Location: Contractor: Contract No.:

22 01 45 00 Par 1.2.A.1.d Quality Control Manager Pre-Construction GA

23 01 57 19 Par 1.6.A.1.a Environmental Protection Plan Pre-Construction GA

24 01 57 19 Par 1.6.A.1.b

Storm Water Pollution Prevention Plan (SWPPP) Pre-Construction GA

25 01 57 20 Par 1.6 Environmental Protection Plan Pre-Construction GA

26 01 57 20 Par 1.6 Storm Water Pollution Prevention Plan (SWPPP) Pre-Construction GA

27 01 74 19 Par 1.5.A.1.a Waste Management Plan Pre-Construction GA

28 01 74 19 Par 1.5.A.2.a Records Closeout GA

29 01 78 00 Par 1.1.A.a Warranty Management Plan SD-03 Product Data GA

30 01 78 00 Par 1.1.A.b Warranty Tags SD-03 Product Data GA

31 01 78 00 Par 1.1.A.c Final Cleaning SD-03 Product Data GA

32 01 78 00 Par 1.1.B Operation and Maintenance Manuals SD-10 Operation and Maintenance Data GA

33 01 78 00 Par 1.1.C.a Project Record Documents (See also 01 14 00 Par 1.6) SD-11 Closeout GA

34 01 78 00 Par 1.1.C.b Real Property Record SD-11 Closeout GA

35 01 14 00 Par 1.6.A Submittals Pre-Construction GA 36 01 14 00 Par 1.6.A Submittal Register Pre-Construction GA 37 01 14 00 Par 1.6.C As-Built Drawings Closeout GA 38 01 14 00 Par 1.20 Antiterrorism (AT) Information Certificates GA 39 02 41 00 Par 1.1 Submittals Pre-Construction GA

40 02 81 00 Par 1.2.1 On-site Hazardous Waste Management

SD-01

Preconstruction GA

USED in LIEU of ENG 4288-R Section 01 10 00 2 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER

No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

Title and Location: Contractor: Contract No.:

41 02 81 00 Par 1.2.1 Off-site Hazardous Waste Management

SD-01

Preconstruction GA

42 02 81 00 Par 1.2.2 Recordkeeping SD-09 Report GA 43 02 81 00 Par 1.2.3 Qualifications SD-13 Certificates FIO

44 02 81 00 Par 1.2.4 Off-Site Policy Compliance Certification SD-13 Certificates FIO

45 02 81 00 Par 1.2.5 Certificates of Disposal SD-13 Certificates FIO 46 02 81 00 Par 1.2.6 Packagins Certification SD-13 Certificates FIO

47 02 81 00 Par 1.2.7 Notices of Non-Compliance and Notices of Violation SD-18 Records FIO

48 02 83 13 Par 1.4 Materials and Equipment SD-01 Preconstruction GA

49 02 83 13 Par 1.4 Qualifications SD-08 Statement GA 50 02 83 13 Par 1.4 Pressure Differential Recordings SD-09 Reports GA 51 02 83 13 Par 1.4 Accident Prevention Plan (APP) SD-09 Reports GA 52 02 83 13 Par 1.4 Analytical Results SD-09 Reports GA 53 02 83 13 Par 1.4 Clearance Report SD-09 Reports GA 54 26 00 01 Par 1.(b) Details Product Data GA 55 26 00 01 Par 1.(c) As-Built Drawings Closeout GA 56 26 00 01 Par 1.(d) Identification signage O & M Data GA 57 26 00 01 Par 1.1.4 Fault Current Analysis Product Data GA

58 26 00 01 Par 2.2.1.(c) MV Power Cable Test Test Report GA

59 26 00 01 Par 2.2.(m) Calibration Verification Test Report GA

60 01 10 00 Par 1.11 Submittals Pre-Construction GA 61 01 10 00 Par 1.25 AT Information Certificates GA 14 03 20 00 Par 1.4.A Manufacturer's Certificate Certificates GA 15 03 20 00 Par 1.4.B Certificates Certificates GA 16 03 20 00 Par 1.4.C Certificates Certificates GA 17 03 20 00 Par 1.5.A Certificates Certificates FIO 18 03 30 00 Par 1.4.C Mix Design Pre-Construction GA 19 03 30 00 Par 1.4.D Compressive Strength Test Test Reports GA 20 03 30 00 Par 1.5 Certificates Certificates FIO

USED in LIEU of ENG 4288-R Section 01 10 00 3 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER

No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

Title and Location: Contractor: Contract No.:

21 07 84 00 Par 1.2.A Product Data Product Data GA 22 07 84 00 Par 1.2.B Approval Test Reports Test Reports GA 23 07 90 00 Par 1.2.A Product Data Product Data GA 24 07 90 00 Par 1.2.B Samples Product Data GA 25 07 90 01 Par 1.2.A Product Data Product Data GA 26 09 51 00 Par 1.2.A Product Data Product Data GA 27 09 51 00 Par 1.2.B Samples Product Data GA 28 09 90 00 Par 1.2.A Product Data Product Data GA 29 09 90 00 Par 1.2.B Samples Product Data GA 30 09 90 00 Par 1.2.C Extra Stock Product Data GA 31 23 05 00 Par 1.2.A Product Data Product Data GA

32 23 05 00 Par 1.2.B Operation and Maintenance Data Operation and Maintenance Data GA

33 23 05 93 Par 1.2.A Operation Plan Operation and Maintenance Data GA

34 23 05 93 Par 1.2.B Final Report Closeout GA 35 23 07 00 Par 1.2.A Product Data Product Data GA 36 23 07 00 Par 1.2.B Shop Drawings Shop Drawings GA

37 23 07 00 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

38 23 08 00 Par 3.2.A.11 Commissioning Report Certificates GA

39 23 08 00 Par 3.4.A.3 TAB Procedure Certificates GA

40 23 08 00 Par 3.4.A.5 TAB Report Certificates GA

41 23 08 00 Par 3.5.A.4.i Hardware and Software Submittals Product Data GA

42 23 08 00 Par 3.5.A.4.ii

Control Panel Construction Shop Drawings Shop Drawings GA

43 23 08 00 Par 3.5.A.4.iii Diagrams Shop Drawings GA

44 23 08 00 Par 3.5.A.4.iv Narrative Drscription Product Data GA

USED in LIEU of ENG 4288-R Section 01 10 00 4 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER

No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

Title and Location: Contractor: Contract No.:

45 23 08 00 Par 3.5.A.4.v Logic Diagrams Product Data GA

46 23 08 00 Par 3.5.A.4.vi List of All Control Points Product Data GA

47 23 08 00 Par 3.5.A.4.vii

Complete Control Language Program Listing Product Data GA

48 23 08 00 Par 3.5.A.4.viii

Hardware Operation and Maintenance Manuals

Operation and Maintenance Data GA

49 23 08 00 Par 3.5.A.4.ix

Application software and Project Applications Code Manuals

Operation and Maintenance Data GA

50 23 09 00 Par 1.2.A Manufacturer's Product Data Product Data GA 51 23 09 00 Par 1.2.A Shop Drawings Shop Drawings GA

52 23 09 00 Par 1.2.B Operation and Maintenance Data Operation and Maintenance Data GA

53 23 09 10 Par 1.2.A Product Data Product Data GA 54 23 09 10 Par 1.2.B Shop Drawings Shop Drawings GA

55 23 09 10 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

56 23 20 00 Par 1.2.A Product Data Product Data GA 57 23 20 00 Par 1.2.B Shop Drawings Shop Drawings GA

58 23 20 00 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

59 23 21 13 Par 1.2.A Product Data Product Data GA 60 23 21 13 Par 1.2.B Shop Drawings Shop Drawings GA

61 23 21 13 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

62 23 21 23 Par 1.2.A Product Data Product Data GA 63 23 21 23 Par 1.2.B Shop Drawings Shop Drawings GA

64 23 21 23 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

65 23 30 00 Par 1.2.A Product Data Product Data GA 66 23 30 00 Par 1.2.B Shop Drawings Shop Drawings GA

67 23 30 00 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

USED in LIEU of ENG 4288-R Section 01 10 00 5 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER

No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

Title and Location: Contractor: Contract No.:

68 23 31 00 Par 1.2.A Product Data Product Data GA 69 23 31 00 Par 1.2.B Shop Drawings Shop Drawings GA

70 23 31 00 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

71 23 52 00 Par 1.2.A Product Data Product Data GA 72 23 52 00 Par 1.2.B Shop Drawings Shop Drawings GA

73 23 52 00 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

74 23 64 00 Par 1.2.A Product Data Product Data GA 75 23 64 00 Par 1.2.B Shop Drawings Shop Drawings GA

76 23 64 00 Par 1.2.C Operation and Maintenance Data Operation and Maintenance Data GA

77 23 73 13 Par 1.05 Shop Drawings Shop Drawings GA 78 23 73 13 Par 1.05 Manufacturer's Product Data Product Data GA

79 23 73 13 Par 1.05 Operation and Maintenance Data Operation and Maintenance Data GA

80 31 20 00 Par 1.2 Product Data Product Data GA 81 31 20 00 Par 1.2 Test Reports Test Reports GA 82 31 23 00 Par 1.3 Test Reports Test Reports GA 83 32 31 13 Par 1.1 Shop Drawings Shop Drawings GA 84 32 31 13 Par 1.1 Product Data Product Data GA 85 32 31 13 Par 1.1 Samples Samples GA 86 16A Par 56.a Safety Switches Product Data GA 87 16A Par 56.b Starters Product Data GA 88 16A Par 56.c Conduits Product Data GA 89 16A Par 56.d Plastic Coated RGS Elbows Product Data GA 90 16A Par 56.e Wires Product Data GA 91 16A Par 56.f Circuit Breakers Product Data GA 92 16A Par 56.g Junction Boxes Product Data GA 93 16A Par 56.h Panel Boards Product Data GA 94 16A Par 56.i Electronic Pulse Meter Product Data GA 95 16A Par 56.j Electronic pulse Meter Enclosure Product Data GA 96 16A Par 56.k Current Transformers Product Data GA 97 16A Par 56.l Current Transformers Enclosure Product Data GA

USED in LIEU of ENG 4288-R Section 01 10 00 6 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER

No.

Transmittal No.

Specification Section and Paragraph Description Type of Submittal

Classification

(FIO, DA,

DA/CR, GA,

CR, DA/GA)

Date

GOV.

Received

GOV.

Code

Date

GOV.

Returned

Title and Location: Contractor: Contract No.:

98 16A Par 56.m Ground Rods Product Data GA

USED in LIEU of ENG 4288-R Section 01 10 00 7 OF 7

Attachment 10 - TOC 21-007 SUBMITTAL REGISTER

Sheet1