Attachment 4 - Submittal Register Lewis Valley Trail 25 March 20.pdf

PDF 461 KB Posted Apr 28, 2020

Attached to: Repair Lewis Valley Rd & Trl Federal contract opportunity
Solicitation number: FA301620R0041
Issued by: Department of the Air Force Air Education and Training Command

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Written by GovTribe AI · Dec 28, 2023

This submittal register outlines the required submissions for a federal contract to repair Lewis Valley Road and Trail. The contractor must provide preconstruction submissions including a traffic control plan, project schedule, safety plans and environmental protection plans. During construction, the contractor must submit test and inspection reports for concrete, asphalt, and other materials. Certifications are required for reinforcement bars, paints, and culvert materials. Upon completion, the contractor must provide as-built drawings and inspection reports. The work includes demolition, culvert and road reconstruction, grading, paving and signage along 12 miles of road and 28 miles of trail on Joint Base San Antonio Camp Bullis in Texas.

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Other files for this federal contract opportunity

Other files attached to Repair Lewis Valley Rd & Trl, newest first.
File	Type	Posted
Attachment 1 - Project Specifications Lewis Valley Road 20 May 2020.pdf	PDF	May 20, 2020
Solicitation Amendment FA301620R00410002 SF 30 (1).pdf	PDF	May 20, 2020
Attachment 2- Project Specifications Lewis Valley Trail 20 May 2020.pdf	PDF	May 20, 2020
FA301620R0041 - Virtual Site Visit Qs 18 May 2020.pdf	PDF	May 18, 2020
Attachment 7 Section L Amendment 0001.pdf	PDF	May 4, 2020
Solicitation Amendment FA301620R00410001 SF 30.pdf	PDF	May 4, 2020
Attachment 7 Section L.pdf	PDF	Apr 28, 2020
Attachment 5 - Wage Determination TX20190007 03 Jan 2020.pdf	PDF	Apr 28, 2020
Attachment 8 Section M.pdf	PDF	Apr 28, 2020
Solicitation - FA301620R0041.pdf	PDF	Apr 28, 2020
Attachment 1 - Project Specifications Lewis Valley Road 14 Jan 2020.pdf	PDF	Apr 28, 2020
Attachment 2- Project Specifications Lewis Valley Trail 22 Jan 2020.pdf	PDF	Apr 28, 2020
Attachment 3 - Submittal Register Lewis Valley Road 25 March 20.pdf	PDF	Apr 28, 2020
Attachment 6 Climatology Report.xls	XLS spreadsheet	Apr 28, 2020

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

Repair Lewis Valley Trail

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

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS SUBMIT

APPROVAL

NEEDED

MATERIAL

NEEDED

A C T I O N

C O D E

DATE

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

ACTION

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

01 11 00 SD-01 Preconstruction Submittals Traffic Control Plan 1.2.1.1.2 G

01 14 00 SD-01 Preconstruction Submittals list of Contract Personnel 1.4.1.1 G Installation Access 1.4.1.2

01 30 00 SD-01 Preconstruction Submittals View Location Map 1.2 G Progress and Completion 1.3 G Pictures

01 32 01.00 10 SD-01 Preconstruction Submittals Project Schedule CPM 1.2 GA

01 33 00 SD-01 Preconstruction Submittals Submittal Register 1.7 G

01 35 29 SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.5 GA

Activity Hazard Analysis (AHA) 1.6 G 01 35 29 SD-06 Test Reports

Accident Reports G Monthly Exposure Reports GA Regulatory Citations and GA Violations

SD-07 Certificates Confined Space Entry Permit Hot work permit

ATTACHMENT 4 25 MAR 2020

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 9 PAGES

TITLE AND LOCATION

Repair Lewis Valley Trail

CONTRACTOR

A C T I V I T Y

N O

R A N S M I T T

S P E

DESCRIPTION

ITEM SUBMITTED

R A G # R A

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

ACTION

APPROVING AUTHORITY

MAILED

CONTR/

DATE RCD

FRM APPR

AUTH

REMARKS

SUBMIT

APPROVAL

NEEDED

MATERIAL

T I

DATE

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

TO OTHER

REVIEWER

DATE RCD

FROM OTH

T I

ACTION

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

01 35 30 SD-08 Manufacturer’s Instructions

Site Safety and Health Plan 1.2 G

SD-09 Manufacturer’s Field

Reports

Safety and Health Phase-Out 1.2 G

Report

01 35 35 SD-01 Preconstruction Submittals

ENVIRONMENTAL 1.6

PROTECTION PLAN G

Fish and Wildlife Protection

Measures as applicable; G

Environmental Permits as applicable; G

01 45 00.00 20 SD-01 Preconstruction Submittals

Contractor Quality Control (CQC) G

Plan

01 50 00 SD-01 Preconstruction Submittals

Construction Site Plan 1.2 G

Traffic Control Plan G

SD-06 Test Reports

Backflow Preventer Tests

SD-07 Certificates

Backflow Tester

Backflow Preventers Certification 1.3

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

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

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

01 78 00 Warranty Management Plan 1.4.1 G

02 41 00 SD-01 Preconstruction Submittals

Existing Conditions 1.8

SD-11 Closeout Submittals

Receipts

03 30 00 SD-01 Preconstruction Submittals

Concrete Curing Plan 1.6.3.1

Quality Control Plan 1.6.6 G

Quality Control Personnel 1.6.7 G

Certifications

Laboratory Accreditation 1.6.9 G

Form Removal Schedule G

Formwork 1.6.2.1

Reinforcing Steel 1.6.2.2 G

SD-03 Product Data

Joint Sealants 2.4.7

Joint Filler 2.4.6

Materials for Forms 2.1

Cementitious Materials 2.4.1

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

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

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

03 30 00 Concrete Curing Materials 2.3.2

Reinforcement 2.5

Admixtures 2.4.4 S

SD-06 Test Reports

Concrete Mix Design 1.6.1.2 G

Compressive Strength Tests 3.14.2.3 G

Unit Weight of Structural 3.14.2.5

Concrete

Air Content 3.14.2.4

Slump Tests 3.14.2.1

Water 2.4.2

SD-07 Certificates

Reinforcing Bars 2.5.1

Safety Data Sheets 1.6.3.6

Curing Compound 2.3.2

31 00 00 SD-03 Product Data

SD-10 Precon Submittals 3.2

SD-06 Test Reports

Testing

SD-07 Certificates

Testing

32 11 23 SD-03 Product Data 1.4

Plant, Equipment, and Tools 1.4 G

Waybills and Delivery Tickets 1.4 G

SD-06 Test Reports

Initial Tests 1.5 G

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

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

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

32 11 23 In-Place Tests 1.4 G

32 12 13 SD-03 Product Data

Waybills and Delivery Tickets 1.3 G

Local/Regional Materials 1.3

SD-06 Test Reports

Sampling and Testing 3.7

32 12 16 SD-03 Product Data

Mix Design 2.4 G

Quality Control 3.10 G

Material Acceptance 3.11 G

Percent Payment 1.1.3 G

SD-04 Samples

Asphalt Cement Binder 2.3

Aggregates 2.2

SD-06 Test Reports

Aggregates 2.2 G

QC Monitoring 3.10.3.10

SD-07 Certificates

Asphalt Cement Binder 2.3 G

Testing Laboratory 3.6

32 17 23 SD-03 Product Data

Surface Preparation Equipment 2.1.1.2 G

List

Application Equipment List 2.1.2 G

Exterior Surface Preparation 3.2

Safety Data Sheets 1.4.1 G

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

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

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

32 17 23 Reflective media for roads 2.2.5.1 G

Solventborne Paint 2.2.1 G

Raised Pavement Markers 2.2.4 G

Primers and Adhesives G

SD-06 Test Reports

Reflective Media for Roads 2.2.5.1 G

Solventborne Paint 2.2.1 G

Raised Pavement Markers 2.2.4 G

Primers and Adhesives

Test Reports 3.4.1

SD-07 Certificates

Qualifications 1.4.2 G

Reflective Media for Roads 2.2.5.1

Solventborne Paint 2.2.1

Volatile Organic Compound 1.4.1 G

SD-08 Manufacturer’s Instructions

Solventborne Paint 2.2.1 G

32 92 23 SD-03 Product Data

Fertilizer 2.5

SD-06 Test Reports

Topsoil composition tests 2.3.3

SD-07 Certificates sods 2.1

33 40 00 SD-04 Samples

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

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

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

33 40 00 Pipe for Culverts and Storm 2.1

Drains

SD-07 Certificates

Resin Certification 2.1.1

Oil Resistant Gasket 2.3.6.1

Leakage Test 3.9.1.2

Hydrostatic Test on Watertight 3.9.1.1

Joints

Determination of Density 3.9.1.3

Frame and Cover for Gratings 2.3.3

Post-Installation Inspection 3.9.2.1.3

Report

File details come from the government source that posted it. Updated Apr 28, 2020.