Attachment I_Exhibit A Submittal Register (SEED PROJECT).pdf

EXHIBIT A

PRB-90

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)

01 14 00 SD-01 Preconstruction Submittals

List of Contact Personnel 1.4.1.1

01 20 00 SD-01 Preconstruction Submittals

Schedule of Values 1.3 G

01 30 00 SD-01 Preconstruction Submittals

View Location Map 1.3

Progress and Completion 1.4

Pictures

01 33 00 SD-01 Preconstruction Submittals

Submittal Register 1.8 G

01 35 26 SD-01 Preconstruction Submittals

Accident Prevention Plan (APP) 1.8

SD-06 Test Reports

Monthly Exposure Reports 1.4

Notifications and Reports 1.13

Accident Reports 1.13.2

SD-07 Certificates

Contractor Safety Self-Evaluation 1.5

Checklist

Standard Lift Plan 1.8.3.2

Naval Architecture Analysis 1.8.3.4

Activity Hazard Analysis (AHA) 1.9

Confined Space Entry Permit 1.10.1

Hot Work Permit 1.10.1

Certificate of Compliance 1.13.4

01 45 00 SD-01 Preconstruction Submittals

QC Plan 1.6 G

01 50 00 SD-01 Preconstruction Submittals

Construction Site Plan 1.3

Traffic Control Plan 3.3.1

Haul Road Plan

Contractor Computer 1.5.1.4

Cybersecurity Compliance

Statements

Contractor Temporary Network 1.5.6

Cybersecurity Compliance

Statements

01 50 00 SD-07 Certificates

Backflow Tester

Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

Preconstruction Survey 1.6.1

Solid Waste Management Permit 1.10

Regulatory Notifications 1.6.2

Environmental Protection Plan 1.7

Dirt and Dust Control Plan 1.7.6.1

Employee Training Records 1.6.5

SD-06 Test Reports

Solid Waste Disposal Report

SD-07 Certificates

Employee Training Records 1.6.5

ECATTS Certificate Of

Completion

SD-11 Closeout Submittals

Waste Determination 3.4.1

Documentation

Disposal Documentation for 3.4.3.4

Hazardous and Regulated Waste

Assembled Employee Training 1.6.5

Records

Solid Waste Management Permit 1.10

Project Solid Waste Disposal 3.4.2.1

Documentation Report

01 57 19 Contractor Hazardous Material 3.5.1

Inventory Log

Hazardous Waste/Debris 3.4.3.1

Management

Regulatory Notifications 1.6.2

Sales Documentation 3.4.2.1

01 58 00 SD-02 Shop Drawings

Preliminary Drawing Indicating 1.4.1

Layout And Text Content

01 57 19 Contractor Hazardous Material 3.5.1

Inventory Log

Hazardous Waste/Debris 3.4.3.1

Regulatory Notifications 1.6.2

Sales Documentation 3.4.2.1

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BUILDING 204 ROOM 105 MINOR RENOVATION

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)

01 74 19 SD-01 Preconstruction Submittals

Construction Waste Management 1.7

Plan

SD-11 Closeout Submittals

Final Construction Waste 1.9

Diversion Report

01 78 00 SD-03 Product Data

Warranty Management Plan 1.6.1

Warranty Tags 1.6.4

Final Cleaning 3.4

Spare Parts Data 1.5

SD-08 Manufacturer’s Instructions

Instructions 1.6.1

01 78 00 SD-10 Operation and Maintenance

Data

Operation and Maintenance 3.3

Manuals

SD-11 Closeout Submittals

As-Built Drawings 3.1

Record Drawings 3.2

As-Built Record of Equipment 1.6.1 and Materials

Certification of EPA Designated

Items

Certification Of USDA Designated 2.1

Items

Interim DD FORM 1354 3.5.1

Checklist for DD FORM 1354 3.5.2

01 78 23 SD-10 Operation and Maintenance

Data

O&M Database

Training Plan 3.1.1

Training Outline 3.1.3

Training Content 3.1.2

SD-11 Closeout Submittals

Validation of Training Completion 3.1.6

02 41 00 SD-01 Preconstruction Submittals

Demolition Plan 3.3 G

Existing Conditions 1.10

02 41 00 SD-07 Certificates

Notification 1.6

SD-11 Closeout Submittals

Receipts

02 84 16 SD-07 Certificates

Qualifications of CIH 1.8.1 G

Training Certification 1.8.1 G

PCB and Lamp Removal Work 1.8.2 G

Plan

PCB and Lamp Disposal Plan 1.8.3 G

SD-11 Closeout Submittals

Transporter Certification 3.5.2 G

Certification of Decontamination 3.2.4

Certificate of Disposal and/or 3.5.3 recycling

Testing Results

02 84 33 SD-07 Certificates

Training certification 1.7.1

Qualifications of CIH 1.7.2

PCB Removal Work Plan 1.7.3

PCB Disposal Plan 1.7.4

Notification 1.7.5

Transporter Certification 3.8

Certification of Decontamination 3.5.4

Certificate of Disposal 3.8.1

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

BUILDING 204 ROOM 105 MINOR RENOVATION

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