Attach_3_-_Schedule_of_Material_Submittals.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line

Acti vity

Trans-mittal

Specification

Section

SD

# Submittal Description Item Submitted

Paragraph

Classificati on: 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 01 Preconstruction Submittals Salvage Plan G

2 01 14 00 01 Preconstruction Submittals list of Contact Personnel G

3 01 30 00 01 Preconstruction Submittals View Location Map 1.3 G

4 01 30 00 01 Preconstruction Submittals Progress and Completion Pictures 1.4 G

5 01 32 01.00 10 01 Preconstruction Submittals Project Schedule CPM

6 01 32 01.00 10 01 Preconstruction Submittals GA

7 01 32 16.00 20 01 Preconstruction Submittals Construction Schedule 1.2 G

8 01 32 16.00 20 07 Certificates Monthly Updates 1.4

9 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

10 01 33 16.00 10 01 Preconstruction Submittals Design Quality Control Plan 1.5.1 G

11 01 33 16.00 10 01 Preconstruction Submittals Initial Design Conference 1.5.2.2

12 01 33 16.00 10 01 Preconstruction Submittals Preconstruction Conference 1.5.2.3

13 01 33 16.00 10 01 Preconstruction Submittals DCM Procedures 3.5.1 G

14 01 33 16.00 10 01 Preconstruction Submittals Submittal Register 3.8.4 G

15 01 33 16.00 10 05 Design Data Design and Code Checklists 1.7.1 C

16 01 33 16.00 10 05 Design Data Interim Design Submittals 3.2.1 R

17 01 33 16.00 10 05 Design Data Building Rendering 3.6

18 01 33 16.00 10 05 Design Data Interior And Exterior Building Finishes

Scheme

3.6.2.1.1 G

19 01 33 16.00 10 05 Design Data Furniture, Fixtures & Equipment 3.6.2.2.3 G

20 01 33 16.00 10 05 Design Data Conference Documentation 3.7.3

21 01 33 16.00 10 05 Design Data Final Design Submittals 3.8 R

22 01 33 16.00 10 05 Design Data Design Complete Documents 3.9 C

23 01 33 16.00 10 11 Closeout Submittals DD Form 1354 3.8.6 A

24 01 35 29 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.5

25 01 35 29 01 Preconstruction Submittals GA

26 01 35 29 01 Preconstruction Submittals Asbestos Hazard Abatement Plan (for description see spec section 13280);

27 01 35 29 01 Preconstruction Submittals Lead Hazard Control Plan (for description see spec section 13281);

28 01 35 29 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.6 G

29 01 35 29 06 Test Reports Accident Reports G

30 01 35 29 06 Test Reports Crane Reports

31 01 35 29 06 Test Reports GA

32 01 35 29 06 Test Reports Monthly Exposure Reports

33 01 35 29 06 Test Reports Regulatory Citations and Violations

34 01 35 29 07 Certificates Confined Space Entry Permit

35 01 35 29 07 Certificates Hot work permit

36 01 35 30 08 Manufacturer’s Instructions Site Safety and Health Plan G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair Building 2169 Rooms 132, 133, 134

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

Attachment 3

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair Building 2169 Rooms 132, 133, 134

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

37 01 35 30 09 Manufacturer’s Field Reports Safety and Health Phase-Out Report

38 01 35 30 09 Manufacturer’s Field Reports GA

39 01 35 35 01 Preconstruction Submittals

ENVIRONMENTAL PROTECTION

PLAN

1.6 G

40 01 35 35 02 Shop Drawings Asbestos Work Plans G

41 01 35 35 02 Shop Drawings Asbestos Certifications G

42 01 35 35 02 Shop Drawings Asbestos Transporter License G

43 01 35 35 02 Shop Drawings Asbestos Medical clearances (may be reviewed on site) G

44 01 35 35 02 Shop Drawings Asbestos Training Certificates G

45 01 35 35 02 Shop Drawings Asbestos TDSHS License as applicable G

46 01 35 35 02 Shop Drawings Any Asbestos Inspection reports that have not been provided by the area G

47 01 35 35 02 Shop Drawings Any Asbestos Inspection Reports that were not included in the original G

48 01 35 35 02 Shop Drawings Lead Work Plans G

49 01 35 35 02 Shop Drawings Lead Occupant Protection Plan. G

50 01 35 35 02 Shop Drawings Texas Department of State Health

Services Lead Licenses G

51 01 35 35 02 Shop Drawings Lead Notifications G

52 01 35 35 02 Shop Drawings Lead Training Certificates G

53 01 35 35 02 Shop Drawings Lead Based Paint Reports G

54 01 35 35 02 Shop Drawings Lead Inspection reports G

55 01 35 35 03 Product Data Asbestos Air Monitoring reports G

56 01 35 35 03 Product Data Lead Air Monitoring reports G

57 01 35 35 04 Samples Lead OSHA Negative Exposure

Assessment or G

58 01 35 35 04 Samples Lead Work Plan. G

59 01 35 35 04 Samples EPA Lead Training

60 01 35 35 04 Samples Lead Awareness Training certificates G

61 01 35 35 04 Samples OSHA Air Monitoring G

62 01 35 35 04 Samples Lead Training Certificates G

63 01 35 35 04 Samples Waste Disposal Plan, May be included in work plan G

64 01 35 35 04 Samples Lead Inspection reports G

65 01 35 35 04 Samples Lead Based Paint Reports G

66 01 45 00.00 10 01 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

67 01 45 00.00 20 01 Preconstruction Submittals Contractor Quality Control (CQC) Plan G

68 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3 G

69 01 50 00 01 Preconstruction Submittals Traffic Control Plan G

70 01 50 00 06 Test Reports Backflow Preventer Tests

71 01 50 00 07 Certificates Backflow Tester

72 01 50 00 07 Certificates Backflow Preventers 1.4

73 01 78 00 01 Preconstruction Submittals As-Built Drawings G

74 01 78 00 02 Shop Drawings As-Built Record of Materials

75 01 78 00 02 Shop Drawings FIO

76 01 78 00 03 Product Data Warranty Management Plan 1.4.1 G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair Building 2169 Rooms 132, 133, 134

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

77 01 78 00 04 Samples Warranty Tags G