Attach_5_-_DBEH151571_Rpr_Cable_Splices__Submittal_Register.xls

XLS spreadsheet 54 KB Posted Aug 16, 2019

Attached to: Repair Cable Splices in Manholes on Phillips Parkway, CCAFS, FL
Solicitation number: FA252119BA020
Issued by: Department of the Air Force Space Command

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Attachment 5 Submittal Register

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File	Type	Posted
FA252119BA020_ABSTRACT.pdf	PDF	Sep 20, 2019
Solicitation_Amendment_FA252119BA0200002_SF_30.pdf	PDF	Sep 13, 2019
WD_FL20190001_30_Aug_19.pdf	PDF	Sep 13, 2019
FA252119BA020_PRE-BID_QUESTIONS_-_Consolidated.pdf	PDF	Sep 13, 2019
Solicitation_Amendment_FA252119BA0200001_SF_30.pdf	PDF	Aug 26, 2019
Attach_4_-_DBEH151571_Rpr_Cable_Splices_GPP_Form.pdf	PDF	Aug 16, 2019
Attach_2_-_DBEH151571_Rpr_Cable_Splices_Design_Specs.pdf	PDF	Aug 16, 2019
Attach_8_-_CECC_Form_3052.xls	XLS spreadsheet	Aug 16, 2019
Attach_1_-_DBEH151571_Rpr_Cable_Splices_Design_Dwgs.pdf	PDF	Aug 16, 2019
Solicitation_-_FA252119BA020.pdf	PDF	Aug 16, 2019
Attach_3_-_WD_FL20190001_10_May_19.pdf	PDF	Aug 16, 2019
Attach_6_-__45_SFS_Badge_Request_Form.pdf	PDF	Aug 16, 2019
Attach_7_-__KTR_Hazardous_Waste_Generation_Form.doc	DOC document	Aug 16, 2019

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Submittal Register

TITLE:				Repair Cable Splices in Manholes on Phillips Parkway								SUBMITTAL REGISTER
JOB NAME:
LOCATION:
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
	(a)	(b)	(c)	(d)			(e)	(f)	(g)	(h)	(i)	(j)	(k)	(l)	(m)	(n)	(o)	(p)	(q)	(r)
Line	Activity #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: GOVT or A/E Revwr	Submit	Approval Needed By	Material Needed By	Action Code	Date Of Action	Date FWD to APPR / Auth Date RCD From CONTR	Date FWD To Other Revwr	Date RCD From Other Revwr	Action Code	Date Of Action	Mailed To CONTR/ Date RCD From APPR Authority	Remarks
1			01 11 00.00 30	01	Preconstruction Submittals	Utility Outage Requests	1.10.1	G
2			01 11 00.00 30	01	Preconstruction Submittals	Connection Requests	1.10.1	G
3			01 11 00.00 30	01	Preconstruction Submittals	AF 3952	1.8.4	G
4			01 11 00.00 30	01	Preconstruction Submittals	SOLID WASTE DISPOSAL DIVERSION TRACKING	1.11.6	G
5			01 11 00.00 30	01	Preconstruction Submittals	Premises/Access Plan	1.7	G
6			01 11 00.00 30	01	Preconstruction Submittals	Storage Area Request	1.8.1	G
7			01 11 00.00 30	01	Preconstruction Submittals	Superintendent Contact and Qualifications	3.7	G
8			01 33 00	01	Preconstruction Submittals	Submittal Register	1.7	G
9			01 35 26	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.7	G
10			01 35 26	06	Test Reports	Monthly Exposure Reports	1.4
11			01 35 26	06	Test Reports	Notifications and Reports	1.12
12			01 35 26	06	Test Reports	Accident Reports	1.12.2	G
13			01 35 26	06	Test Reports	LHE Inspection Reports	1.12.3
14			01 35 26	07	Certificates	Standard Lift Plan	1.7.2.2	G
15			01 35 26	07	Certificates	Critical Lift Plan	1.7.2.3	G
16			01 35 26	07	Certificates	Activity Hazard Analysis (AHA)	1.8
17			01 35 26	07	Certificates	Confined Space Entry Permit	1.9.1
18			01 35 26	07	Certificates	Hot Work Permit	1.9.1
19			01 35 26	07	Certificates	Certificate of Compliance	1.12.4
20			01 57 19	01	Preconstruction Submittals	Preconstruction Survey	1.6.1
21			01 57 19	01	Preconstruction Submittals	Solid Waste Management Permit	1.10	G
22			01 57 19	01	Preconstruction Submittals	Regulatory Notifications	1.6.2	G
23			01 57 19	01	Preconstruction Submittals	Environmental Protection Plan	1.7	G
24			01 57 19	01	Preconstruction Submittals	Stormwater Notice of Intent	3.2.1.2	G
25			01 57 19	01	Preconstruction Submittals	Dirt and Dust Control Plan	1.7.9.1	G
26			01 57 19	01	Preconstruction Submittals	Employee Training Records	1.6.5	G
27			01 57 19	01	Preconstruction Submittals	Environmental Manager Qualifications	1.6.4	G
28			01 57 19	06	Test Reports	Inspection Reports	3.2.1.3
29			01 57 19	06	Test Reports	Solid Waste Management Report	3.7.2.1	G
30			01 57 19	07	Certificates	Employee Training Records	1.6.5	G
31			01 57 19	07	Certificates	Erosion and Sediment Control Inspector	1.6.5
32			01 57 19	11	Closeout Submittals	Stormwater Pollution Prevention Plan Compliance Notebook	3.2.1.4	G
33			01 57 19	11	Closeout Submittals	Stormwater Notice of Termination	3.2.1.5	G
34			01 57 19	11	Closeout Submittals	Waste Determination Documentation	3.7.1	G
35			01 57 19	11	Closeout Submittals	Disposal Documentation for Hazardous and Regulated Waste	3.7.3.6	G
36			01 57 19	11	Closeout Submittals	Solid Waste Management Permit	1.10	G
37			01 57 19	11	Closeout Submittals	Solid Waste Management Report	3.7.2.1	G
38			01 57 19	11	Closeout Submittals	Hazardous Waste/Debris Management	3.7.3.1	G
39			01 57 19	11	Closeout Submittals	Regulatory Notifications	1.6.2	G
40			01 57 19	11	Closeout Submittals	As-Built Topographic Survey	3.2.1.5	G
41			01 74 19	01	Preconstruction Submittals	Waste Management Plan	1.6	G
42			01 74 19	11	Closeout Submittals	Records	1.7
43			01 78 00	03	Product Data	Warranty Management Plan	1.5.1
44			01 78 00	03	Product Data	Warranty Tags	1.5.4
45			01 78 00	03	Product Data	Spare Parts Data	1.4
46			01 78 00	08	Manufacturer’s Instructions	Preventative Maintenance	3.5
47			01 78 00	08	Manufacturer’s Instructions	Condition Monitoring (Predictive Testing)	3.5
48			01 78 00	08	Manufacturer’s Instructions	Inspection	3.5
49			01 78 00	08	Manufacturer’s Instructions	Instructions	1.5.1
50			01 78 00	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.3	G
51			01 78 00	11	Closeout Submittals	As-Built Drawings	3.1	G
52			01 78 00	11	Closeout Submittals	Record Drawings	3.2	G
53			26 05 00.00 40	01	Preconstruction Submittals	Material, Equipment, and Fixture Lists	2.1
54			26 05 00.00 40	03	Product Data	Wire and Cable	3.2	G
55			26 05 00.00 40	03	Product Data	Circuit Breakers	3.2	G
56			26 05 00.00 40	06	Test Reports	Continuity Test	3.2	G
57			26 05 00.00 40	06	Test Reports	Phase-Rotation Tests	3.2	G
58			26 05 00.00 40	06	Test Reports	Insulation Resistance Test	3.2	G
59			26 05 00.00 40	08	Manufacturer’s Instructions	Manufacturer's Instructions	3.1
60			26 05 13.00 98	03	Product Data	Cable Tags	3.2.5	G
61			26 05 13.00 98	03	Product Data	Fireproof Tape	2.2	G
62			26 05 13.00 98	03	Product Data	Splice Kits	2.1	G
63			26 05 13.00 98	06	Test Reports	Field Testing	3.3	G
64			26 05 13.00 98	07	Certificates	Splicer/Terminator Certifications	1.4.1	G
65			26 05 13.00 98	08	Manufacturer’s Instructions	Splice Kits	2.1	G

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