Attachment 4 - Example Submittal_Register.xlsx

XLSX spreadsheet 17 KB Posted Aug 17, 2022

Attached to: 1240LT22Q0088 Amendment 0001 GAOA Whitestar CG Water System Maint
Solicitation number: 1240LT22Q0088
Issued by: Department of Agriculture Forest Service

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Other files

File	Type	Posted
Amendment 0001 1240LT22Q0088 -signed.pdf	PDF	Sep 2, 2022
1240LT22Q0088 Whitestar Campground Water System Maintenance.pdf	PDF	Aug 17, 2022
Attachment 3- Davis Bacon Wage Rate - Lake County - 07-08-2022.pdf	PDF	Aug 17, 2022
Attachment 5 - Contractor info-Past Performance Information Sheet.pdf	PDF	Aug 17, 2022
Attachment 2 - Drawing Binder.pdf	PDF	Aug 17, 2022
Attachment 1 - Whitestar CG Water System Maint Specifications.pdf	PDF	Aug 17, 2022

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Sched of Materials

EXAMPLE SUBMITTAL REGISTER

Project Title:

Contract Number:

Project Location:

Contractor:

TO BE COMPLETED BY CONTRACTOR QUALITY CONTROL MANAGER OR PROJECT SUPERINTENDANT

Item Number

Specification Section

and Pargraph Number

DESCRIPTION OF ITEM SUBMITTED

CLASSIFICATION

TYPE OF SUBMITTALS

Contractor Action

Government Action

REMARKS

Government Approval (GA)

For Information Only (FIO)

CERTIFICATIONS

SCHEDULE

SHOP DRAWINGS

SAMPLES

MANUFACTURER'S RECOMMENDATIONS/INSTRUCTIONS

O & M MANUALS, INSTRUCTIONS, AND WARRANTIES

PRODUCT DATA

TEST REPORTS

DESIGN DATA

PLANS

OTHER

Date Quality Control Review Completed

Date Submitted to Government

Date Submittal Returned to Contractor

Submittal Approval Code

010150 - 2.2.A

Accident Prevention Plan

010150 - 2.2.B

Mechanical Certificates

010150 - 2.2.C

HAZMAT Test Reports

010150 - 2.2.D

Safety Meeting and Inspection Reports

010150 - 3.6

Construction Schedule

010150 - Part 6

Operation and Maintenance Manuals

010150 - 7.5 B

Project Record Documents

Due 15 days before Final Inspection

024116 - 1.4.A,B,C,D E

Structure Demolition

033000 - 1.2.A

Cast-In-Place Concrete

061000 - 1.2.A

Rough Carpentry

061600 - 1.2.A

Sheathing

061753 - 1.3.A

Shop-Fabricate Wood Trusses

066400 - 1.3.A & B

Fiberglass Reinforced Plastic Panels

072100 - 1.2.A

Thermal Insulation

073113 - 1.3.A & B

Asphalt Shingles

Provide extra material.

074646 - 1.2.A & B

Fiber Cement Siding

Provide extra material.

076200 - 1.2.A

Sheet Metal Flashing and Trim

079200 - 1.2.A & B

Joint Sealants

Provide Joint-Sealant Schedule

081113 - 1.2.A

Steel Doors and Frames

083613 - 1.2.A & B

Sectional Doors

087110 - 1.3.A & B

Door Hardware

092900 - 1.2.A

Gypsum Board

099113 - 1.3 & 1.4

Painting

Provide extra material

102000 - 1.2 A

Louvers and Vents

220500 - 1.2.A

Plumbing Products

221116 - 1.2.A & B

Domestic Water Piping

221123 - 1.2.A & B

Domestic Water Pumps

22136 - 1.4.A & B

Sanitary Waste and Vent Piping

223000 - 1.3.A, B, & C

Process Water Treatment Systems

223050 - 1.2.A & B

Process Water System Controls

230500 - 1.3.A & B

HVAC Products

231126 - 1.4.A & B

Liquefied-Petroleum Gas Tank and Piping

260500 - 1.5.A. & B

Electrical Products

262210 - 1.3.A.

Meter Socket

267000 - 1.4.A & B

Off-Grid Power System

312250 - 1.4.A & B

Earthwork

312317 - 1.3.A & B

Trenching, Bedding, and Backfill for Utilities

312500 - 1.2.A

Temporary Erosion and Sedimentation Control

NOTES: The contractor is ultimately responsible for identifying and providing all submittals required by this contract. Production of this document by the contractor does not relieve the contractor of this responsibility. The Contractor shall review the submittal register for completeness within 10 days of NTP. The Contractor shall notify the CO if any submittals are missing or if additional submittals need to be added to the register.

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File details come from the government source that posted it. Updated Aug 17, 2022.