Attachment_2_-Schedule_of_Material_Submittals.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

Repair Corporal Johnson Road

CONTRACTOR

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G # R A P H

G O V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

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

01 11 00 SD-01 Preconstruction Submittals Traffic Control Plan 1.2.1.1.2 G

01 14 00 SD-01 Preconstruction Submittals list of Contract Personnel 1.4.1.1 G Installation Access 1.4.1.2

01 30 00 SD-01 Preconstruction Submittals View Location Map 1.2 G Progress and Completion 1.3 G Pictures

01 32 01.00 10 SD-01 Preconstruction Submittals Project Schedule CPM 1.2 GA

01 33 00 SD-01 Preconstruction Submittals Submittal Register 1.7 G

01 35 29 SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.5 GA

Activity Hazard Analysis (AHA) 1.6 G 01 35 29 SD-06 Test Reports

Accident Reports G Monthly Exposure Reports GA Regulatory Citations and GA Violations

SD-07 Certificates Confined Space Entry Permit Hot work permit

FA301619BA003

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 9 PAGES

TITLE AND LOCATION

Repair Corporal Johnson Road

CONTRACTOR

A C T I V I T Y

N O

R A N S M I T T

L

S P E

DESCRIPTION

ITEM SUBMITTED

R A G # R A

H

G

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

ACTION

APPROVING AUTHORITY

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH

REMARKS

SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

T I

D

DATE

OF

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

TO OTHER

REVIEWER

DATE RCD

FROM OTH

T I

ACTION

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

01 35 30 SD-08 Manufacturer’s Instructions

Site Safety and Health Plan 1.2 G

SD-09 Manufacturer’s Field

Reports

Safety and Health Phase-Out 1.2 G

Report

01 35 35 SD-01 Preconstruction Submittals

ENVIRONMENTAL 1.6

PROTECTION PLAN G

Fish and Wildlife Protection

Measures as applicable; G

Environmental Permits as applicable; G

01 45 00.00 20 SD-01 Preconstruction Submittals

Contractor Quality Control (CQC) G

Plan

01 50 00 SD-01 Preconstruction Submittals

Construction Site Plan 1.2 G

Traffic Control Plan G

SD-06 Test Reports

Backflow Preventer Tests

SD-07 Certificates

Backflow Tester

Backflow Preventers Certification 1.3

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

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

01 78 00 Warranty Management Plan 1.4.1 G

02 41 00 SD-01 Preconstruction Submittals

Existing Conditions 1.8

SD-11 Closeout Submittals

Receipts

03 30 00 SD-01 Preconstruction Submittals

Concrete Curing Plan 1.6.3.1

Quality Control Plan 1.6.6 G

Quality Control Personnel 1.6.7 G

Certifications

Laboratory Accreditation 1.6.9 G

Form Removal Schedule G

Formwork 1.6.2.1

Reinforcing Steel 1.6.2.2 G

SD-03 Product Data

Joint Sealants 2.4.7

Joint Filler 2.4.6

Materials for Forms 2.1

Cementitious Materials 2.4.1

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

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

03 30 00 Concrete Curing Materials 2.3.2

Reinforcement 2.5

Admixtures 2.4.4 S

SD-06 Test Reports

Concrete Mix Design 1.6.1.2 G

Compressive Strength Tests 3.14.2.3 G

Unit Weight of Structural 3.14.2.5

Concrete

Air Content 3.14.2.4

Slump Tests 3.14.2.1

Water 2.4.2

SD-07 Certificates

Reinforcing Bars 2.5.1

Safety Data Sheets 1.6.3.6

Curing Compound 2.3.2

31 00 00 SD-03 Product Data

SD-10 Precon Submittals 3.2

SD-06 Test Reports

Testing

SD-07 Certificates

Testing

32 11 23 SD-03 Product Data 1.4

Plant, Equipment, and Tools 1.4 G

Waybills and Delivery Tickets 1.4 G

SD-06 Test Reports

Initial Tests 1.5 G

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

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

32 11 23 In-Place Tests 1.4 G

32 12 13 SD-03 Product Data

Waybills and Delivery Tickets 1.3 G

Local/Regional Materials 1.3

SD-06 Test Reports

Sampling and Testing 3.7

32 12 16 SD-03 Product Data

Mix Design 2.4 G

Quality Control 3.10 G

Material Acceptance 3.11 G

Percent Payment 1.1.3 G

SD-04 Samples

Asphalt Cement Binder 2.3

Aggregates 2.2

SD-06 Test Reports

Aggregates 2.2 G

QC Monitoring 3.10.3.10

SD-07 Certificates

Asphalt Cement Binder 2.3 G

Testing Laboratory 3.6

32 17 23 SD-03 Product Data

Surface Preparation Equipment 2.1.1.2 G

List

Application Equipment List 2.1.2 G

Exterior Surface Preparation 3.2

Safety Data Sheets 1.4.1 G

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

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

32 17 23 Reflective media for roads 2.2.5.1 G

Solventborne Paint 2.2.1 G

Raised Pavement Markers 2.2.4 G

Primers and Adhesives G

SD-06 Test Reports

Reflective Media for Roads 2.2.5.1 G

Solventborne Paint 2.2.1 G

Raised Pavement Markers 2.2.4 G

Primers and Adhesives

Test Reports 3.4.1

SD-07 Certificates

Qualifications 1.4.2 G

Reflective Media for Roads 2.2.5.1

Solventborne Paint 2.2.1

Volatile Organic Compound 1.4.1 G

SD-08 Manufacturer’s Instructions

Solventborne Paint 2.2.1 G

32 92 23 SD-03 Product Data

Fertilizer 2.5

SD-06 Test Reports

Topsoil composition tests 2.3.3

SD-07 Certificates sods 2.1

33 40 00 SD-04 Samples

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 9 PAGES

T I V I

A N S M I T T

R A G # R A

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR:

SCHEDULE DATES

CONTR/

DATE RCD

T I

AUTH/

DATE RCD

T I

ACTION

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

33 40 00 Pipe for Culverts and Storm 2.1

Drains

SD-07 Certificates

Resin Certification 2.1.1

Oil Resistant Gasket 2.3.6.1

Leakage Test 3.9.1.2

Hydrostatic Test on Watertight 3.9.1.1

Joints

Determination of Density 3.9.1.3

Frame and Cover for Gratings 2.3.3

Post-Installation Inspection 3.9.2.1.3

Report