Attch 5 Submittal Register.xlsx

This is a Submittal Register that outlines the contractor's required submittals and documentation schedule for the "Sustain Engine Shop Floors, B822" project (Job Number 25-0016) under Contract FA6633-26-Q-0003. The register functions as a tracking document for preconstruction, construction, and closeout submittals, establishing deadlines and approval workflows for 34 line items across multiple specification sections.

The preconstruction submittals include standard contractor documentation such as Entry Authorization Request, List of Contact Personnel, Existing Conditions Pictures, Baseline Construction Schedule, Submittal Register, Accident Prevention Plan, and Contractor Quality Control Plan. Product and material-related submittals required include epoxy coatings, concrete materials (mix design, curing materials, reinforcement), joint sealants and fillers, vapor retarders, polymers, and slip-resistance recommendations. Test reports and certifications required include Compressive Strength Tests, Slump Tests, Moisture/Alkalinity/Bond Tests, Accident Reports, Hot Work Permits, Quality Control Personnel Certifications, and Laboratory Accreditation. Closeout submittals include As-Built Drawings, Final Construction Waste Diversion Report, and Warranted Materials documentation. The register designates certain submittals for Government (G) or A/E (Architecture/Engineering) review, and specifies approval dates, material needed dates, and reviewer routing procedures. This submittal schedule ensures compliance with construction specifications and enables systematic project oversight from preconstruction through final closeout.