B. 08. IFB Atch 4 - DDJC TRACY W16-B COLUMN REPAIRS Submittal Register.pdf
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- Solicitation number
- W9123825B0004
About this file
This is a Submittal Register form for the DDJC WH Column repairs construction project. The document details required submittals across multiple specification sections including preconstruction submittals, shop drawings, test reports, certificates, product data, and closeout documentation.
Key submittals include: Accident Prevention Plan, Critical Lift Plan, Contractor Quality Control Plan, Construction Site Plan, Traffic Control Plan, cybersecurity compliance statements, temporary power plan, construction waste management plan, and various schedule-related documents (bar chart schedule, initial project schedule, periodic updates). The form indicates government review requirements with "G" designations and specifies whether items require District Office (DO) or Resident Office (RO) approval. Closeout requirements include as-built drawings, record drawings, final approved shop drawings, and warranty management documentation. Each submittal is referenced to specific specification paragraphs and classified according to submittal type (SD-01 through SD-11).
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 3 PAGES
DDJC WH Column repairs
01 14 00 SD-01 Preconstruction Submittals 1.2.1.1List of Contact Personnel
01 30 00 SD-01 Preconstruction Submittals 1.3View Location Map 1.4Progress and Completion
Pictures 01 32 01 SD-01 Preconstruction Submittals
3.4Bar Chart Schedule
3.4.1 G DOInitial Project Schedule
3.4.2 G ROPeriodic Schedule Update
3.8.1 G ROJustification of Delay
3.8.4 G DOTime Impact Analysis
3.8.5 G DOForensic Schedule Analysis
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 35 26.00 41 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
1.7.1 GAPP - Construction
SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports
1.12.2 G DOAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates 1.6.1.3Crane Operators/Riggers
1.7.3.1 G ROStandard Lift 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 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 3 PAGES
01 35 26.00 41 1.7.3.2 G DOCritical Lift Plan 1.8Activity Hazard Analysis (AHA) 1.9.1Hot Work Permit 1.12.4Certificate of Compliance
01 45 00.00 41 SD-01 Preconstruction Submittals
1.5.2 G ROContractor Quality Control (CQC)
Plan SD-06 Test Reports
1.12.3Verification Statement 01 50 00 SD-01 Preconstruction Submittals
1.3 G ROConstruction Site Plan
3.4.1 G ROTraffic Control Plan
1.7.1.4 G ROContractor Computer
Cybersecurity Compliance Statements
1.7.6 G ROContractor Temporary Network
Cybersecurity Compliance Statements
1.4 G DOTemporary Power Plan
SD-06 Test Reports
3.5Backflow Preventer Tests SD-07 Certificates
1.5.1Backflow Tester 1.5Backflow Preventers 1.5.2Backflow Prevention Training
Certificate
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 3 PAGES
01 58 00 SD-02 Shop Drawings
1.3.1 G ROSign Legend Orders
01 71 10 SD-01 Preconstruction Submittals
1.5 GMobilization/Demobilization Work
Plan 01 74 19 SD-01 Preconstruction Submittals
1.6 G ROConstruction Waste Management
Plan
SD-06 Test Reports 1.8.2Quarterly Reports 1.8.3Annual Report
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report 01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan SD-08 Manufacturer’s Instructions
1.6.1Instructions SD-11 Closeout Submittals
3.1 G DOAs-Built Drawings
3.4 G RORecord Drawings
3.6Final Approved Shop Drawings 3.7Construction Contract
Specifications
3.2 G DO Final As-Built Record Drawings
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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