Attachment 4 QJKL250002 Submittal Register.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Sustain Aircraft Apron and Military Hwy
- Solicitation number
- FA663325Q0001
About this file
This is a submittal register spreadsheet for a construction project to maintain an Aircraft Parking Apron. The register details required submittals across multiple project phases including preconstruction, during construction, and closeout documentation.
Key submittals include a Traffic Management Plan, Progress Schedule, contractor qualifications, progress reports, inspection documentation, warranty information, and various technical submittals related to concrete work and sealants. The register specifies which items require government approval (marked with "G") versus those that are for information only (marked "FIO"). Technical submittals include concrete mix designs, sealant specifications, test reports for cement properties, slump, air content, compressive strength, and bond strength. Each line item includes tracking columns for submission dates, approval status, and routing between contractor and government reviewers.
View the file
Other files
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Table 1
| SUBMITTAL REGISTER | CONTRACT NO. | |||
| TITLE AND LOCATION | ||||
| Maintain A/C Parking Apron | CONTRACTOR | |||
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | MAILED TO CONTR/ | ||||||||||||||
| DATE RCD FRM APPR AUTH | REMARKS | |||||||||||||||||
| 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 | |||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) | |
| Statement of Work | Preconstruction Submittals | |||||||||||||||||
| Traffic Mangament Plan | 4.7 | G | x | |||||||||||||||
| Progress Schedule | 8.1 | G | x | |||||||||||||||
| Qualifications | 8.3 | G | x | |||||||||||||||
| During Construction Submittals | ||||||||||||||||||
| Progress Report | 8.2 | G | x | |||||||||||||||
| Close Out Submittals | ||||||||||||||||||
| Pre-Final Inspection | 8.7 | G | x | |||||||||||||||
| Final Inspection | 8.8 | G | x | |||||||||||||||
| Warranty | 8.9 | G | x | |||||||||||||||
| Specifications | ||||||||||||||||||
| 01 33 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Submittal Register | 1.7 | G | x | |||||||||||||||
| 01 78 00 | SD-11 Closeout Submittals | |||||||||||||||||
| As-Built Drawings | 3.1 | FIO | ||||||||||||||||
| 32 01 19.61 | SD-01 Product Data | |||||||||||||||||
| Sealants | 2.1 | G | x | |||||||||||||||
| Blocking Media/Backup Materials | 2.3.1 | FIO | ||||||||||||||||
| Backer Rod | 3.3.4.1 | G | x | |||||||||||||||
| Bond Breaking Tapes | 2.3.2 | FIO | ||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Sealants | 2.1 | FIO | ||||||||||||||||
| 32 01 29.61 | SD-03 Product Data | |||||||||||||||||
| Concrete Mix Design | 1.4.1 | G | x | |||||||||||||||
| Concrete Mix Design | 2.1.3.1 | G | x | |||||||||||||||
| Rigid Proprietary Repair Products | G | x | ||||||||||||||||
| Polymeric Proprietary Repair | 2.1.10 | G | x | |||||||||||||||
| Products | ||||||||||||||||||
| Pigmented Liquid | 2.1.4.1 | FIO | ||||||||||||||||
| Membrane-Forming Compound | 2.1.4.2 | FIO | ||||||||||||||||
| SUBMITTAL REGISTER | CONTRACT NO. | |||||||||||||||||
| TITLE AND LOCATION | ||||||||||||||||||
| Maintain A/C Parking Apron | CONTRACTOR | |||||||||||||||||
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | MAILED TO CONTR/ | ||||||||||||||
| DATE RCD FRM APPR AUTH | REMARKS | |||||||||||||||||
| 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 | |||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) | |
| 32 01 29.61 | SD-06 Test Reports | |||||||||||||||||
| Test Results | 1.4.1 | FIO | ||||||||||||||||
| Cement | 1.4.1.1 | FIO | ||||||||||||||||
| Slump | 2.1.3.1 | FIO | ||||||||||||||||
| Air Content | 2.1.3.1 | FIO | ||||||||||||||||
| Compressive Strength | 2.1.9.1 | FIO | ||||||||||||||||
| Bond Strength | 2.1.9.2 | FIO |
File details come from the government source that posted it. Updated .