Attachment 2 - Submittal Register 4DEC2020.xlsx

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Repair Storm Drainage at the Medical Education Training Campus (METC).
Solicitation number
FA301621B0002
Issued by

About this file

This submittal register outlines 267 submittal items required for the repair of storm drainage at the Medical Education and Training Campus dormitories in San Antonio, Texas. Key submittals include a schedule of work, safety data sheets, quality control plans, sustainability notebooks, surveys, as-built drawings, product data sheets for plumbing fixtures and water heaters meeting energy efficiency standards, test reports, material certifications, and operation and maintenance manuals. The opportunity is a set-aside for HUBZone small businesses with a value between $500,000 and $1 million requiring compliance with Davis-Bacon prevailing wage rates. Electronic bids are due by the closing date specified in solicitation FA301621B0002 issued by the Department of the Air Force Air Education and Training Command for repairs at Joint Base San Antonio - Fort Sam Houston.

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Navy4288

TITLE:Repair Storm Drainage METC DormsSUBMITTAL REGISTER
JOB NAME:JBSF160208
LOCATION:FSH
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
LineActivity #Transmittal #Specification SectionSD #Submittal DescriptionItem SubmittedParagraph #Classification: GOVT or A/E ReviewerSubmitApproval Needed ByMaterial Needed ByAction CodeDate Of ActionDate FWD to APPR / Auth Date RCD From CONTRDate FWD To Other RevwrDate RCD From Other ReviewerAction CodeDate Of ActionMailed To CONTR/ Date RCD From APPR AuthorityRemarks
101 11 001Preconstruction SubmittalsSchedule Of Work; G
201 11 001Preconstruction SubmittalsExisting ConditionsG
301 11 001Preconstruction SubmittalsPermits
401 11 001Preconstruction SubmittalsShop DrawingsG
501 11 001Preconstruction SubmittalsLaboratory Testing Results2.2G
601 11 003Product DataSafety Data Sheet3.1.5G
701 11 006Test ReportsQuality ControlG
801 11 006Test ReportsAccident Prevention PlanG
901 14 001Preconstruction Submittalslist of Contract Personnel1.4.1.1G
1001 14 001Preconstruction SubmittalsInstallation Access1.4.1.2
1101 30 001Preconstruction SubmittalsView Location Map1.3G
1201 30 001Preconstruction SubmittalsProgress and Completion Pictures1.4G
1301 32 01.00 101Preconstruction SubmittalsProject Schedule CPMG
1401 32 16.00 201Preconstruction SubmittalsConstruction Schedule1.2G
1501 32 16.00 207CertificatesMonthly Updates1.4
1601 33 001Preconstruction SubmittalsSubmittal Register1.7G
1701 33 291Preconstruction SubmittalsPreliminary Sustainability NotebookG
1801 33 291Preconstruction SubmittalsPreliminary High Performance and Sustainable Building Checklist
1901 33 297CertificatesThird Party Certification (TPC)1.4.5
2001 33 2911Closeout SubmittalsFinal Sustainability NotebookG
2101 33 2911Closeout SubmittalsFinal High Performance and Sustainable Building ChecklistG
2201 33 2911Closeout SubmittalsAmended Final Sustainability NotebookG
2301 33 2911Closeout SubmittalsThird Party Certification Plaque and Certificates3.2.1G
2401 35 13.30 001Preconstruction SubmittalsDigital Photos
2501 35 13.30 002Shop DrawingsSurveys
2601 35 13.30 002Shop DrawingsFile Geodatabase
2701 35 13.30 002Shop DrawingsMaps
2801 35 261Preconstruction SubmittalsAccident Prevention Plan (APP)1.6G
2901 35 267CertificatesCertificate of Compliance1.11.3
3001 35 267CertificatesLicense Certificates
3101 35 291Preconstruction SubmittalsAccident Prevention Plan (APP)1.5
3201 35 291Preconstruction SubmittalsGA
3301 35 291Preconstruction SubmittalsAsbestos Hazard Abatement Plan (for description see spec section 13280); GA
3401 35 291Preconstruction SubmittalsLead Hazard Control Plan (for description see spec section 13281); GA.
3501 35 291Preconstruction SubmittalsActivity Hazard Analysis (AHA)1.6G
3601 35 291Preconstruction SubmittalsCrane Critical Lift PlanG
3701 35 291Preconstruction SubmittalsCrane OperatorsG
3801 35 296Test ReportsAccident ReportsG
3901 35 296Test ReportsCrane Reports
4001 35 296Test ReportsGA
4101 35 296Test ReportsMonthly Exposure Reports
4201 35 296Test ReportsRegulatory Citations and Violations
4301 35 297CertificatesConfined Space Entry Permit
4401 35 297CertificatesHot work permit
4501 35 308Manufacturer’s InstructionsSite Safety and Health PlanG
4601 35 309Manufacturer’s Field ReportsSafety and Health Phase-Out ReportG
4701 45 00.00 101Preconstruction SubmittalsContractor Quality Control (CQC) Plan3.2G
4801 45 00.00 201Preconstruction SubmittalsContractor Quality Control (CQC) PlanG
4901 50 001Preconstruction SubmittalsConstruction Site Plan1.3G
5001 50 001Preconstruction SubmittalsTraffic Control PlanG
5101 50 006Test ReportsBackflow Preventer Tests
5201 50 007CertificatesBackflow Tester
5301 50 007CertificatesBackflow Preventers1.4
5401 57 201Preconstruction SubmittalsENVIRONMENTAL PROTECTION PLAN1.6
5501 57 201Preconstruction SubmittalsENVIRONMENTAL PROTECTION PLAN3.16
5601 57 201Preconstruction SubmittalsG Fish and Wildlife Protection Measures as applicable; G Environmental Permits as applicable; G
5701 57 201Preconstruction SubmittalsEquipment Inventory3.7.2
5801 57 202Shop DrawingsAsbestos Work PlansG
5901 57 202Shop DrawingsAsbestos CertificationsG
6001 57 202Shop DrawingsAsbestos Transporter LicenseG
6101 57 202Shop DrawingsAsbestos Medical clearances (may be reviewed on site)G
6201 57 202Shop DrawingsAsbestos Training CertificatesG
6301 57 202Shop DrawingsAsbestos TDSHS License as applicableG
6401 57 202Shop DrawingsAny Asbestos Inspection reports that have not been provided by the area specific Environmental Office.G
6501 57 202Shop DrawingsAny Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.
6601 57 202Shop DrawingsG Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G
6701 57 202Shop DrawingsLead Work PlansG
6801 57 202Shop DrawingsLead Occupant Protection Plan.G
6901 57 202Shop DrawingsTexas Department of State Health Services Lead LicensesG
7001 57 202Shop DrawingsLead NotificationsG
7101 57 202Shop DrawingsLead Training CertificatesG
7201 57 202Shop DrawingsLead Based Paint ReportsG
7301 57 202Shop DrawingsLead Inspection reportsG
7401 57 203Product DataAsbestos Air Monitoring reportsG
7501 57 203Product DataLead Air Monitoring reportsG
7601 57 204SamplesLead OSHA Negative Exposure Assessment orG
7701 57 204SamplesLead Work Plan.G
7801 57 204SamplesEPA Lead Training
7901 57 204SamplesLead Awareness Training certificatesG
8001 57 204SamplesOSHA Air MonitoringG
8101 57 204SamplesLead Training CertificatesG
8201 57 204SamplesWaste Disposal Plan, May be included in work planG
8301 57 204SamplesLead Inspection reportsG
8401 57 204SamplesLead Based Paint ReportsG
8501 57 206Test ReportsAnalytical Results3.1.4.1G
8601 78 001Preconstruction SubmittalsAs-Built DrawingsG
8701 78 002Shop DrawingsAs-Built Record of Materials
8801 78 002Shop DrawingsFIO
8901 78 003Product DataWarranty Management Plan1.4.1G
9001 78 004SamplesWarranty TagsG
9102 32 002Shop DrawingsDrilling Log3.12G
9202 32 003Product DataPermits, Certifications, and Licenses1.5
9302 32 003Product DataSchedule of Drilling, Sampling, and Testing1.3.7.1G
9402 41 001Preconstruction SubmittalsExisting Conditions1.1
9502 41 007CertificatesDemolition Plan1.2.1G
9602 41 007CertificatesNotificationG
9702 41 0011Closeout SubmittalsReceipts
9802 61 132Shop DrawingsSurveys3.1
9902 61 133Product DataWork PlanG
10002 61 133Product DataClosure Report3.11G
10102 61 136Test ReportsBackfill2.2
10202 61 136Test ReportsConfirmation Sampling and Analysis3.5
10302 61 136Test ReportsSampling of Stored Material3.7.1
10402 61 136Test ReportsG]
10502 61 136Test ReportsSampling Liquid3.7.2G
10602 61 136Test ReportsCompaction3.9.2
10702 81 003Product DataOnsite Hazardous Waste Management3.1G
10802 81 003Product DataNotices of Non-Compliance and Notices of Violation3.2
10902 81 003Product DataPackaging Notifications2.1.1
11002 81 006Test ReportsRecordkeeping3.7G
11102 81 006Test ReportsSpill Response3.8
11202 81 006Test ReportsException Report3.7G
11302 81 007CertificatesCertification1.4.3
11402 81 007CertificatesSecurity Plan3.2.4
11502 81 007CertificatesTransportation and Disposal Coordinator1.4.1G
11602 81 007CertificatesTraining1.4.2G
11702 81 007CertificatesEPA Offsite Policy3.2.2
11802 81 007CertificatesCertificates of Disposal3.2.5
11902 81 007CertificatesShipping Documents and Packagings Certification3.2.3G
12002 81 007CertificatesWaste Minimization3.6
12122 00 002Shop DrawingsPlumbing System3.9.1G
12222 00 003Product DataRecycled Content for Steel PipeS
12322 00 003Product DataFixtures2.4
12422 00 003Product DataFlush Valve Water Closets2.4.2
12522 00 003Product DataWaterSense Label for Flush Valve Water Closet2.4.2S
12622 00 003Product DataFlush Valve Urinals2.4.3
12722 00 003Product DataWaterSense Label for Urinal2.4.3S
12822 00 003Product DataFlush Tank Water Closets2.4.5
12922 00 003Product DataWaterSense Label for Flush Tank Water Closet2.4.5S
13022 00 003Product DataWall Hung Lavatories2.4.7
13122 00 003Product DataCountertop Lavatories2.4.8
13222 00 003Product DataWaterSense Label for Lavatory FaucetS
13322 00 003Product DataKitchen Sinks2.4.9
13422 00 003Product DataService Sinks2.4.10
13522 00 003Product DataDrinking-Water Coolers2.4.11G
13622 00 003Product DataEnergy Star Label for Electric Water Cooler2.4.11S
13722 00 003Product DataEnergy Star Label for Wheelchair Electric Water Cooler2.4.12S
13822 00 003Product DataPlastic Bathtubs
13922 00 003Product DataPlastic Shower Stalls
14022 00 003Product DataWaterSense Label for Showerhead2.6.2S
14122 00 003Product DataPlastic Bathtub Liners
14222 00 003Product DataPlastic Bathtub Wall Surrounds
14322 00 003Product DataWater Heaters2.1G
14422 00 003Product DataEnergy Star Label for Gas Storage Water HeaterS
14522 00 003Product DataEnergy Star Label for Gas Instantaneous Water Heater2.10.2S
14622 00 003Product DataPumps2.12G
14722 00 003Product DataBackflow Prevention Assemblies3.9.1.1G
14822 00 003Product DataVibration-Absorbing Features3.4G
14922 00 006Test ReportsTests, Flushing and Disinfection3.9
15022 00 006Test ReportsTest of Backflow Prevention Assemblies3.9.1.1G
15122 00 007CertificatesMaterials and Equipment1.3
15222 00 007CertificatesBolts2.1.1
15322 00 0010Operation and Maintenance DataPlumbing System3.9.1G
15431 00 001Preconstruction SubmittalsShoringG
15531 00 001Preconstruction SubmittalsDewatering Work PlanG
15631 00 003Product DataUtilization of Excavated Materials3.6G
15731 00 003Product DataRock Excavation
15831 00 003Product DataOpening of any Excavation or Borrow Pit3.2
15931 00 003Product DataShoulder Construction
16031 00 006Test ReportsTesting3.11
16131 00 006Test ReportsBorrow Site Testing2.1
16231 00 007CertificatesTesting3.11
16331 05 212Shop DrawingsInstallation3.1G
16431 05 213Product DataAllowable Strength2.1.1.1
16531 05 213Product DataManufacturer1.4
16631 05 214SamplesGeogrid Reinforcement2.1
16731 05 216Test ReportsGeogrid Reinforcement2.1
16831 05 216Test ReportsCoefficient of Interaction2.1.1
16931 05 216Test ReportsInterface Friction Testing2.1.1.2
17031 05 216Test ReportsSplices3.1.5
17131 05 216Test ReportsConformance Testing3.4
17231 05 217CertificatesCertificates of Compliance2.1
17331 11 001Preconstruction SubmittalsHerbicide Application Plan3.1.1
17431 11 003Product DataTree Wound Paint2.1.1
17531 11 003Product DataHerbicides1.3.2G
17631 11 007CertificatesQualifications1.3.2G
17731 11 0011Closeout SubmittalsPest Management Report3.5.1
17831 23 00.00 201Preconstruction SubmittalsShoring and Sheeting Plan1.7.1
17931 23 00.00 201Preconstruction SubmittalsDewatering work plan1.7.2
18031 23 00.00 201Preconstruction SubmittalsBlasting1.5
18131 23 00.00 206Test ReportsBorrow Site Testing1.6G
18231 23 00.00 206Test ReportsFill and backfill3.17.2.1
18331 23 00.00 206Test ReportsSelect material3.17.2.2
18431 23 00.00 206Test ReportsPorous fill3.17.2.3
18531 23 00.00 206Test ReportsDensity tests3.17.2.4
18631 23 00.00 206Test ReportsMoisture Content Tests3.17.2.5
18732 11 233Product DataPlant, Equipment, and Tools1.5G
18832 11 233Product DataWaybills and Delivery Tickets1.1.3
18932 11 236Test ReportsInitial Tests2.3.1G
19032 11 236Test ReportsIn-Place Tests3.13.1G
19132 31 132Shop DrawingsFence Assembly2.1G
19232 31 132Shop DrawingsLocation of Gate, Corner, End, and Pull Posts3.2.2.1G
19332 31 132Shop DrawingsGate Assembly2.1G
19432 31 132Shop DrawingsGate Hardware and Accessories2.2.13G
19532 31 132Shop DrawingsErection/Installation DrawingsPart 3G
19632 31 133Product DataFence Assembly2.1G
19732 31 133Product DataConcrete2.3.3G
19832 31 137CertificatesCertificates of Compliance1.3.1
19932 31 138Manufacturer’s InstructionsFence Assembly2.1
20032 31 138Manufacturer’s InstructionsHardware Assembly2.1
20132 31 138Manufacturer’s InstructionsAccessories2.1
20232 92 193Product DataWood Cellulose Fiber Mulch2.5.3
20332 92 193Product DataFertilizer2.4
20432 92 196Test ReportsTopsoil Composition Tests2.2.3
20532 92 197CertificatesSeed2.1
20632 92 198Manufacturer’s InstructionsErosion Control Materials2.7
20733 11 00.00 011Preconstruction SubmittalsConnections3.1.1G
20833 11 00.00 013Product DataPipe, Fittings, Joints and Couplings2.1.1G
20933 11 00.00 013Product DataBall And Socket Joint2.1.1.6.3.1G
21033 11 00.00 013Product DataValves2.1.2G
21133 11 00.00 013Product DataValve Boxes2.1.2.8G
21233 11 00.00 013Product DataFire Hydrants2.1.4.1G
21333 11 00.00 013Product DataPipe Restraint2.2.1G
21433 11 00.00 013Product DataTapping Sleeves2.2.3G
21533 11 00.00 013Product DataCorporation Stops2.2.9.1G
21633 11 00.00 013Product DataBackflow Preventer1.5.2.1.1G
21733 11 00.00 013Product DataRailroad Crossing Casing Pipe2.1.1.7G
21833 11 00.00 013Product DataPrecast Concrete Thrust Blocks2.2.1.2G
21933 11 00.00 013Product DataDisinfection Procedures3.2.5G
22033 11 00.00 016Test ReportsBackflow Preventer Tests3.3.1.4G
22133 11 00.00 016Test ReportsBacteriological Samples3.3.1.3G
22233 11 00.00 016Test ReportsPost-Construction Fusion Report3.2.1.9.1G
22333 11 00.00 016Test ReportsLeakage Test3.3.1.2
22433 11 00.00 016Test ReportsHydrostatic Test3.3.1.1
22533 11 00.00 017CertificatesPipe, Fittings, Joints and Couplings2.1.1
22633 11 00.00 017CertificatesLining
22733 11 00.00 017CertificatesLining for Fittings2.1.1.1.1.3
22833 11 00.00 017CertificatesValves2.1.2
22933 11 00.00 017CertificatesFire Hydrants2.1.4.1
23033 11 00.00 017CertificatesBackflow Prevention Training Certificate1.5.2.1.1.1
23133 11 00.00 017CertificatesBackflow Tester
23233 11 00.00 017CertificatesFusion Technician Qualifications1.5.2.2G
23333 11 00.00 017CertificatesTurbine Type Meters2.1.5.1
23433 11 00.00 017CertificatesPropeller Type Meters2.1.5.2
23533 11 00.00 017CertificatesDisplacement Type Meters2.1.5.3
23633 11 00.00 017CertificatesCompound Type Meters2.1.5.4
23733 11 00.00 017CertificatesFire Service Type Meters2.1.5.5
23833 11 00.00 017CertificatesBackflow Certificate2.1.6
23933 11 00.00 018Manufacturer’s InstructionsDuctile Iron Piping
24033 11 00.00 018Manufacturer’s InstructionsPVC Piping2.1.1.1.1.1
24133 11 00.00 018Manufacturer’s InstructionsPVCO Piping2.1.1.1.1.2
24233 11 00.00 018Manufacturer’s InstructionsPolyethylene (PE) Pipe2.1.1.1.3
24333 11 00.00 018Manufacturer’s InstructionsFiberglass Pipe, Fittings, Joints And Joint Materials2.1.1.2
24433 11 00.00 018Manufacturer’s InstructionsConcrete Pressure Pipe
24533 11 00.00 018Manufacturer’s InstructionsPrestressed Concrete Pressure Pipe
24633 11 00.00 018Manufacturer’s InstructionsReinforced Concrete Cylinder Pipe
24733 11 00.00 018Manufacturer’s InstructionsPVC Piping For Service Lines2.1.1.1.2
24833 11 00.00 018Manufacturer’s InstructionsCopper Pipe For Service Lines2.1.1.5
24933 30 001Preconstruction SubmittalsContractor's License1.3.1G
25033 30 002Shop DrawingsInstallation Drawings3.1.1G
25133 30 003Product DataPrecast Concrete Manholes2.2.7
25233 30 003Product DataFrames, Covers, and Gratings2.2.14
25333 30 003Product DataGravity Pipe2.2.1
25433 30 003Product DataPressure Pipe2.2.2
25533 30 003Product DataPrecast Concrete Septic TanksG
25633 30 006Test ReportsPrecast Concrete Sewer Manhole TestG
25733 30 006Test ReportsHydrostatic Sewer TestG
25833 30 006Test ReportsInfiltration Tests And Exfiltration TestsG
25933 30 006Test ReportsNegative Air Pressure TestG
26033 30 006Test ReportsLow-Pressure Air TestsG
26133 30 006Test ReportsTests For Pressure LinesG
26233 30 006Test ReportsDeflection Testing
26333 30 006Test ReportsConcrete Pipe TestG
26433 30 007CertificatesPortland Cement2.2.5
26533 30 007CertificatesGaskets2.2.1.2.2
26633 30 007CertificatesPre-Installation Inspection RequestG
26733 30 007CertificatesPost-Installation InspectionG
11/16/20 10:33

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