Attachment_15_Submittal_Register.xls
XLS spreadsheet 42 KB Posted
- Attached to
- Repair Wilderness Trail, JBSA Camp Bullis
- Solicitation number
- FA301618R0051
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Submittal Register
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Sheet1
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO.: | |||||||||||||||||||
| JBSF110004 | RPR-Repair Wilderness Trail | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | PRECONSTRUCTION | OTHER | |||||||||||||
| APPROVED | DISAPPROVED | |||||||||||||||||||||
| 1 | PROJECT SCHEDULE | 3 | 001 | |||||||||||||||||||
| 2 | CONSTRUCTION PROGRESS DOCUMENTATION | 3 | 001 | |||||||||||||||||||
| 3 | SUBMITTAL PROCEDURES Submittal Register | 3 | 004 | |||||||||||||||||||
| 4 | OCCUPATIONAL SAFETY AND HEALTH - Accident Prevention Plan | 3 | 003 | |||||||||||||||||||
| 5 | SAFETY HEALTH AND EMERGENCY RESPONSE - HASP | 3 | 003 | |||||||||||||||||||
| 6 | CONTRACTOR QUALITY CONTROL | 3 | 003 | |||||||||||||||||||
| 7 | Temporary Construction Facilities and Controls - Traffic Control Plan | 3 | 002 | |||||||||||||||||||
| 8 | DEMOLITION SD01 - Existing Conditions | 3 | 009 | |||||||||||||||||||
| 9 | CONCRETE FOR SIDEWALKS, CURBS, AND GUTTERS - MIX DESIGN | 006 | ||||||||||||||||||||
| 10 | ENVIRONMENTAL PROTECTION - SWPPP | 3 | 008 | |||||||||||||||||||
| 11 | AGGREGATE BASE COURSE SD06-Sampling and Testing | 3 | 3 | 011 | ||||||||||||||||||
| 12 | AGGREGATE BASE COURSE SD06- Field Density Tests | 3 | 3 | 011 | ||||||||||||||||||
| AF FORM 66 | 1 | |||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO.: | |||||||||||||||||||
| JBSF110004 | RPR-Repair Wilderness Trail | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | PRECONSTRUCTION | OTHER | |||||||||||||
| APPROVED | DISAPPROVED | |||||||||||||||||||||
| 13 | BITUMINOUS TACK AND PRIME COATS SD03 Product Data Pime Coat | 3 | 3 | 007 | ||||||||||||||||||
| 20 | HOT MIX ASPHALT FOR PAVEMENT SD03 - Mix Design ITEM 340 Type D | 3 | 3 | 3 | 005 | |||||||||||||||||
| 21 | HOT MIX ASPHALT FOR PAVEMENT SD03 - Contractor Quality Control Type D | 3 | 3 | 3 | 005 | |||||||||||||||||
| 22 | HOT MIX ASPHALT FOR PAVEMENT SD03 - Material Acceptance Test Results Type D | 3 | 3 | 005 | ||||||||||||||||||
| 23 | HOT MIX ASPHALT FOR PAVEMENT SD06 Test Reports QC Monitoring - Aggregate and QC Test Reports Type D | 3 | 3 | 005 | ||||||||||||||||||
| AF FORM 66 | 2 | |||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO.: | |||||||||||||||||||
| JBSF110004 | RPR-Repair Wilderness Trail | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | |||||||||||||||
| APPROVED | DISAPPROVED | |||||||||||||||||||||
| 24 | HOT MIX ASPHALT FOR PAVEMENT SD07 Asphalt Cement Binder Copies of Certified Test Data Type D | 3 | 3 | 005 | ||||||||||||||||||
| 25 | Environmental Protection - Contractor Hazardous Material Usage Report | 3 | 008 | |||||||||||||||||||
| 26 | PAVEMENT MARKINGS SD03 - Composition Requirements, Product Data, MSDS | 3 | 3 | 3 | 3 | 010 | ||||||||||||||||
| 27 | 20 Pavement Markings SD03 - Equipment - FIO | 3 | 3 | 010 | ||||||||||||||||||
| 28 | Pavement Markings SD07 Test Reports - Certified Test Reports | 3 | 3 | 010 | ||||||||||||||||||
| 29 | CLOSEOUT SUBMITTALS | 3 | 012 | |||||||||||||||||||
| 30 | CONTRACT CLOSEOUT | 3 | 012 | |||||||||||||||||||
| 31 | HOT MIX ASPHALT FOR PAVEMENT SD03 - Delivery Tickets | 3 | 012 | |||||||||||||||||||
| 32 | ||||||||||||||||||||||
| 33 | ||||||||||||||||||||||
| 34 | ||||||||||||||||||||||
| AF FORM 66 | ||||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO.: | |||||||||||||||||||
| JBSF122003B-63307 | Repair Roads - Williams Road from Hardee to Nursery | |||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR SUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | |||||||||||||||
| APPROVED | DISAPPROVED | |||||||||||||||||||||
| AF FORM 66 |
&C&8November 8, 2010
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