Exhibit 6 - 4288 Submittal Register.xlsx

XLSX spreadsheet 27 KB Posted Dec 23, 2022

Attached to: Multiple Award Task Order Contract (MATOC) Mechanical HVAC/Mechanical Maintenance, Repair and Minor Construction Work Amendment 2
Solicitation number: W911S822R0022
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Joint Base Lewis-McChord

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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

01000-4

As-Built Contract Drawings

01000-5

Certificates of Compliance

01000-9

Blasting Plan

SO/RE

01000-18

Hurricane and Severe Storm Plan

SO/RE

01000-19(b)

Letter Appointing Superintendent

01000-19(b)

Power of Attorney & Copy Resol. F/Local Reps.

01000-19(b)

List of Subcontractors

01000-19(b)

Completed Electronic Submittal Register

01000-19(d)(1)

Daily Report

N/A - Received on a daily basis.

01130-4.1

Environmental Protection Plan

01130-4.2

Logs - Final Summary Report

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EDITION OF MAR 95 IS OBSOLETE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

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

05101-2.2.2

Materials List

05101-2.2.3

Shipping Bill

05101-2.3.1

Welding Procedures for Structural Steel

05101-2.3.2

Structural Steel Welding Repairs

05101-2.4

Tests, Inspections, and Verifications

05101-2.5.1

Qualification of Welders and Welding Operators

05101-2.5.2

Application Qualification for Steel Studs

05101-2.6

Materials Disposition Records

05502-3.1

Shop Fabricated Metal Items

05502-3.2.1

Miscellaneous Metals and Standard Metal Articles

05502-3.2.2

Shop Fabricated Metal Items

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

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

02325-3.1.6

Notice of Misplaced Material

02412-2.1.1

Pile Driving Equipment

02412-2.1.2

Pile Driving Record Form

02412-2.2

Cap Blocks

02412-2.3

Materials

02412-2.4.1

Driving Record Forms

02412-2.4.2

Driving Records

02495-3.1.1

Installation Plan

02495-3.1.2

Survey Report

05101-2.1

Detail Drawings

05101-2.1.1

Materials Orders

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

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

05101-2.2.2

Materials List

05101-2.2.3

Shipping Bill

05101-2.3.1

Welding Procedures for Structural Steel

05101-2.3.2

Structural Steel Welding Repairs

05101-2.4

Tests, Inspections, and Verifications

05101-2.5.1

Qualification of Welders and Welding Operators

05101-2.5.2

Application Qualification for Steel Studs

05101-2.6

Materials Disposition Records

05502-3.1

Shop Fabricated Metal Items

05502-3.2.1

Miscellaneous Metals and Standard Metal Articles

05502-3.2.2

Shop Fabricated Metal Items

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

PAGES

File details come from the government source that posted it. Updated Dec 23, 2022.