Attachment 8- Appendix D Material Submittal Register.pdf
PDF 110 KB Posted
- Attached to
- REPAIR HARDEE ROAD Federal contract opportunity
- Solicitation number
- JBSF2255U5563
About this file
This submittal register outlines the required submissions for a federal contract to repair William Hardee Road. The solicitation was issued by the Department of the Air Force Air Education and Training Command for opportunity JBSF2255U5563.
The submittal register lists over 100 required submissions across various specification sections, including the contractor's quality control plan, project schedule, environmental protection plan, safety plans and reports, waste management documents, design plans and as-built drawings, warranties, and closeout forms. Key submittals include stormwater pollution prevention plans, hazardous waste management plans, and environmental permits. Submissions are due at various stages of the project, from preconstruction through closeout. The level of detail in required submissions indicates this is a design-build contract with stringent documentation and reporting requirements.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES
Repair William Hardee road
01 11 00 SD-01 Preconstruction Submittals
GContractor Laydown Area
GSubmittal Schedule
GPaving Plan
GWork Security Plan
GStormwater Pollution Prevention
Plan
SD-07 Certificates
GDraft Interim Dd 1354
SD-05 Design Data
G95Design Documents
G100Design Documents
GIssued For Construction (IFC)
Package
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 30 00 SD-01 Preconstruction Submittals
1.3 GView Location Map
1.4 GProgress and Completion
Pictures
01 32 01.00 10 SD-01 Preconstruction Submittals
GProject Schedule CPM
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 33 16.00 10 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 9 PAGES
01 33 16.00 10 1.4.1 GDesign Quality Control Plan
1.4.2.2Initial Design Conference
1.4.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.7.3 GSubmittal Register
SD-05 Design Data
1.7.1 GDesign and Code Checklists
3.6.3Conference Documentation
GFinal Design Submittals(95)
GDesign Complete
Documents(100)
SD-11 Closeout Submittals
3.7.4 GDD Form 1354
01 35 13 SD-01 Preconstruction Submittals
3.1.4Heavy Equipment and Vehicle
List
3.1.3.2Existing Conditions Survey
3.1.2FAA Form 7460-1
3.1.2FAA Form 7460-2
3.1.3.1Construction Operations Plan
3.2Watercraft List
SD-04 Samples
3.3.3Model Unit
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 9 PAGES
01 35 26 1.11Notifications and Reports
Monthly Exposure Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
SD-07 Certificates
1.5.1.3Crane Operators/Riggers
1.6.6.1 GStandard Lift Plan
1.6.6.2 GCritical Lift Plan
1.7Activity Hazard Analysis (AHA)
1.11.4Certificate of Compliance
01 45 00.00 10 SD-01 Preconstruction Submittals
3.12 GContractor Quality Control (CQC)
Plan
3.12.2 GAdditional Requirements for
Design Quality Control (DQC) Plan
SD-05 Design Data
3.12.2Discipline-Specific Checklists
3.18.1Design Quality Control
SD-06 Test Reports
3.18.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-06 Test Reports
2.4Backflow Preventer Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 9 PAGES
01 50 00 SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.5.2.1.1 GWaste Originator Training
Certification
1.5.2.1.2 GWaste Originator Training
Certification
1.5.2.3.4 GPSCAA Nonroad Engine
Notification Form
1.5.2.3.6 GNotice of Construction
1.5.3.1Dewatering Permit
1.5.3.1Florida Environmental Resource
Permit
1.5.3.1.2.1GExcavation Permits
1.5.3.3.1.1GExcavation Permits
1.5.5.1.2 GStorage Material Inventory
1.6.1Preconstruction Survey
1.6.2 GRegulatory Notifications
1.6.4 GEnvironmental Manager
Qualifications
1.6.5 GEmployee Training Records
1.7 GEnvironmental Protection Plan
1.7.9.2 GDirt and Dust Control Plan
1.11 GSolid Waste Management Permit
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 9 PAGES
01 57 19 3.2.1.1 GStormwater Pollution Prevention
Plan
3.2.1.2 GStormwater Notice of Intent
3.15.2 GSpill Prevention Control And
Countermeasure (SPCC) Plan
3.21.16.1Project Report
3.21.16.1Project Report
3.21.17Contractor's Operation and
Maintenance (O & M) Plan
SD-06 Test Reports
1.11.1 GMonthly Solid Waste Disposal
Report
3.2.1.3Inspection Reports
3.7.1.1.2Laboratory Analysis
SD-07 Certificates
1.4.1.2 GECATTS Certificate Of
Completion
1.6.5 GEmployee Training Records
1.6.5Erosion and Sediment Control
Inspector
1.6.5.1Certificate of Competency
3.21.1.4 GStorm Drain and Sanitary Sewer
Discharge Approval
3.21.4Monthly Project Waste Summary
Report
3.21.7 GLandfill Disposal Form
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES
01 57 19 3.21.14.2 GDangerous Waste Profile
3.21.14.2 GDangerous Waste Manifests
3.21.14.6 GContractor Request for 45/90-Day
Hazardous Waste Accumulation
Certification/Recertification
3.21.14.6 GContractor Request for
Hazardous Waste Satellite
Accumulation Area (SAA)
Registration
3.21.14.6Accumulation Area Inspection
Record
3.21.14.6Hazardous Waste Accumulation
Area Registration Form
3.21.14.5 GCertificate Of Final Disposal
SD-11 Closeout Submittals
1.5.2.2 GRefrigerant Work Checklist
1.5.2.3.1 GRefuse and Recycle Quantity
Form
3.21.16.3 GProject Completion Report
3.21.17Operation and Maintenance
Records
1.5.2.3.6Notice of Completion
3.21.4Solid Waste Tracking Sheet
1.6.2 GRegulatory Notifications
1.6.5 GAssembled Employee Training
Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 9 PAGES
01 57 19 1.11 GSolid Waste Management Permit
3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.2.1.5As-Built Topographic Survey
3.7.1 GWaste Determination
Documentation
3.21.8 GWaste Determination
Documentation
3.7.2.1 GProject Solid Waste Disposal
Documentation Report
3.7.2.1 GSales Documentation
3.7.2.1Contractor Certification
3.7.3.1 GHazardous Waste/Debris
Management
3.7.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
3.8.1 GContractor Hazardous Material
Inventory Log
3.22.1.2 GHazardous Waste Inspection
Logs
01 57 20 SD-01 Preconstruction Submittals
1.6 GENVIRONMENTAL
PROTECTION PLAN
1.6 GENVIRONMENTAL
PROTECTION PLAN
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 9 PAGES
01 57 20 3.16 GENVIRONMENTAL
PROTECTION PLAN
GFish and Wildlife Protection
Measures
1.5.1 GEnvironmental Permits
3.7.2Equipment Inventory
GLead Work Plans
GTexas Department of State
Health Services Lead Licenses
GLead Notifications
GLead Training Certificates
GLead Based Paint Reports
GLead Inspection reports
SD-06 Test Reports
3.1.4.1 GAnalytical Results
GLead Air Monitoring reports
SD-11 Closeout Submittals
3.11.4.8 GLead Abatement Activities
01 58 00 SD-02 Shop Drawings
1.3 GProject Identification Sign
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 9 PAGES
01 74 19 SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.4.1Warranty Management Plan
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
GRecord Drawings
3.3.2Checklist For Dd Form 1354
3.3.1Interim Dd Form 1354
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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