Exhibit 34 - ENG Form 4288-R.xlsx
ENG Form XLSX spreadsheet 27 KB Posted
- Solicitation number
- W911S8-21-R-0003
About this file
This submittal register outlines the submittal requirements for a construction dredging project in San Juan Harbor. The contractor must submit items such as as-built contract drawings, certificates of compliance, environmental protection plans, welding procedures, test results, equipment qualifications, material lists, installation plans, and daily reports to the resident engineer for review and approval according to the schedule in the register. Key submittals include a blasting plan, hurricane and severe storm plan, letters appointing personnel and representatives, and a completed electronic version of the submittal register itself. The register specifies different classification codes for the type of submittal and required action by the contractor and government.
View the file
Other versions and copies of ENG Form 4288
Show all 20
Who attaches ENG Form 4288
| State | Files |
|---|---|
| Michigan | 3 |
Other files
Show 40 more
Latest 50 of 63 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | PROJECT NAME | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 01000-4 | As-Built Contract Drawings | X | RE | |||||||||||||||||||||||
| 01000-5 | Certificates of Compliance | X | RE | |||||||||||||||||||||||
| 01000-9 | Blasting Plan | X | SO/RE | |||||||||||||||||||||||
| 01000-18 | Hurricane and Severe Storm Plan | X | SO/RE | |||||||||||||||||||||||
| 01000-19(b) | Letter Appointing Superintendent | X | RE | |||||||||||||||||||||||
| 01000-19(b) | Power of Attorney & Copy Resol. F/Local Reps. | X | X | RE | ||||||||||||||||||||||
| 01000-19(b) | List of Subcontractors | X | RE | |||||||||||||||||||||||
| 01000-19(b) | Completed Electronic Submittal Register | X | RE | |||||||||||||||||||||||
| 01000-19(d)(1) | Daily Report | X | RE | N/A - Received on a daily basis. | ||||||||||||||||||||||
| 01130-4.1 | Environmental Protection Plan | X | PD | RE | ||||||||||||||||||||||
| 01130-4.2 | Logs - Final Summary Report | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 1 | OF | 5 | PAGES |
Sheet2
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | CONSTRUCTION DREDGING, SAN JUAN HBR DEEPENING (PHASE I) | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 05101-2.2.2 | Materials List | X | RE | |||||||||||||||||||||||
| 05101-2.2.3 | Shipping Bill | X | RE | |||||||||||||||||||||||
| 05101-2.3.1 | Welding Procedures for Structural Steel | X | ED | |||||||||||||||||||||||
| 05101-2.3.2 | Structural Steel Welding Repairs | X | ED | |||||||||||||||||||||||
| 05101-2.4 | Tests, Inspections, and Verifications | X | RE | |||||||||||||||||||||||
| 05101-2.5.1 | Qualification of Welders and Welding Operators | X | RE | |||||||||||||||||||||||
| 05101-2.5.2 | Application Qualification for Steel Studs | X | RE | |||||||||||||||||||||||
| 05101-2.6 | Materials Disposition Records | X | RE | |||||||||||||||||||||||
| 05502-3.1 | Shop Fabricated Metal Items | X | ED | |||||||||||||||||||||||
| 05502-3.2.1 | Miscellaneous Metals and Standard Metal Articles | X | RE | |||||||||||||||||||||||
| 05502-3.2.2 | Shop Fabricated Metal Items | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 2 | OF | 5 | PAGES |
Sheet3
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | Contract Name | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 02325-3.1.6 | Notice of Misplaced Material | X | RE | |||||||||||||||||||||||
| 02412-2.1.1 | Pile Driving Equipment | X | ED | |||||||||||||||||||||||
| 02412-2.1.2 | Pile Driving Record Form | X | ED | |||||||||||||||||||||||
| 02412-2.2 | Cap Blocks | X | ED | |||||||||||||||||||||||
| 02412-2.3 | Materials | X | RE | |||||||||||||||||||||||
| 02412-2.4.1 | Driving Record Forms | X | ED | |||||||||||||||||||||||
| 02412-2.4.2 | Driving Records | X | RE | |||||||||||||||||||||||
| 02495-3.1.1 | Installation Plan | X | ED | |||||||||||||||||||||||
| 02495-3.1.2 | Survey Report | X | RE | |||||||||||||||||||||||
| 05101-2.1 | Detail Drawings | X | ED | |||||||||||||||||||||||
| 05101-2.1.1 | Materials Orders | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 3 | OF | 5 | PAGES |
Sheet4
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | CONSTRUCTION DREDGING, SAN JUAN HBR DEEPENING (PHASE I) | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 05101-2.2.2 | Materials List | X | RE | |||||||||||||||||||||||
| 05101-2.2.3 | Shipping Bill | X | RE | |||||||||||||||||||||||
| 05101-2.3.1 | Welding Procedures for Structural Steel | X | ED | |||||||||||||||||||||||
| 05101-2.3.2 | Structural Steel Welding Repairs | X | ED | |||||||||||||||||||||||
| 05101-2.4 | Tests, Inspections, and Verifications | X | RE | |||||||||||||||||||||||
| 05101-2.5.1 | Qualification of Welders and Welding Operators | X | RE | |||||||||||||||||||||||
| 05101-2.5.2 | Application Qualification for Steel Studs | X | RE | |||||||||||||||||||||||
| 05101-2.6 | Materials Disposition Records | X | RE | |||||||||||||||||||||||
| 05502-3.1 | Shop Fabricated Metal Items | X | ED | |||||||||||||||||||||||
| 05502-3.2.1 | Miscellaneous Metals and Standard Metal Articles | X | RE | |||||||||||||||||||||||
| 05502-3.2.2 | Shop Fabricated Metal Items | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 4 | OF | 5 | PAGES |
File details come from the government source that posted it. Updated .