Attachment_4_Submittal_Register.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 14 00 01 Preconstruction Submittals list of contract personnel 1.3.1.1 G

2 01 14 00 01 Preconstruction Submittals Installation Access 1.3.1.2

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 16.00 20 01 Preconstruction Submittals Construction Schedule 1.2 G

6 01 32 16.00 20 07 Certificates Monthly Updates 1.4

7 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

8 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

9 01 35 26 01 Preconstruction Submittals Fall Protection And Prevention (Fp&P) Plan 1.6.2.3

10 01 35 26 06 Test Reports Notifications and Reports 1.11

11 01 35 26 06 Test Reports Accident Reports 1.11.2 G

12 01 35 26 06 Test Reports LHE Inspection Reports 1.11.3

13 01 35 26 07 Certificates Crane Operators/Riggers 1.5.1.4

14 01 35 26 07 Certificates Standard Lift Plan 1.6.2.1 G

15 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.7

16 01 35 26 07 Certificates Hot Work Permit 1.8.1

17 01 35 26 07 Certificates Certificate of Compliance 1.11.4

18 01 35 35 01 Preconstruction Submittals ENVIRONMENTAL PROTECTION

PLAN 1.6 G

19 01 35 35 02 Shop Drawings Asbestos Work Plans G

20 01 35 35 02 Shop Drawings Asbestos Certifications G

21 01 35 35 02 Shop Drawings Asbestos Transporter License G

22 01 35 35 02 Shop Drawings Asbestos Medical clearances (may be reviewed on site) G

23 01 35 35 02 Shop Drawings Asbestos Training Certificates G

24 01 35 35 02 Shop Drawings Asbestos TDSHS License as applicable G

25 01 35 35 02 Shop Drawings Any Asbestos Inspection reports that have not been provided by the area specific Environmental Office.

G

26 01 35 35 02 Shop Drawings

Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.

G

27 01 35 35 02 Shop Drawings Lead Work Plans G

28 01 35 35 02 Shop Drawings Lead Occupant Protection Plan. G

29 01 35 35 02 Shop Drawings Texas Department of State Health Services Lead Licenses G

30 01 35 35 02 Shop Drawings Lead Notifications G

31 01 35 35 02 Shop Drawings Lead Training Certificates G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: RPR-Repair Roof Bldg 1249

SUBMITTAL REGISTER

JOB NAME:

LOCATION: JBSA LACKLAND

CONTRACT NO:

CONTRACTOR:

Attachment 4 22 July 2019

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: RPR-Repair Roof Bldg 1249

SUBMITTAL REGISTER

JOB NAME:

LOCATION: JBSA LACKLAND

CONTRACT NO:

CONTRACTOR:

32 01 35 35 02 Shop Drawings Lead Based Paint Reports G

33 01 35 35 02 Shop Drawings Lead Inspection reports G

34 01 35 35 03 Product Data Asbestos Air Monitoring reports G

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

36 01 35 35 04 Samples Lead OSHA Negative Exposure Assessment or G

37 01 35 35 04 Samples Lead Work Plan. G

38 01 35 35 04 Samples EPA Lead Training

39 01 35 35 04 Samples Lead Awareness Training certificates G

40 01 35 35 04 Samples OSHA Air Monitoring G

41 01 35 35 04 Samples Lead Training Certificates G

42 01 35 35 04 Samples Waste Disposal Plan, May be included in work plan G

43 01 35 35 04 Samples Lead Inspection reports G

44 01 35 35 04 Samples Lead Based Paint Reports G

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

46 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3 G

47 01 50 00 01 Preconstruction Submittals Traffic Control Plan G

48 01 50 00 06 Test Reports Backflow Preventer Tests

49 01 50 00 07 Certificates Backflow Tester

50 01 50 00 07 Certificates Backflow Preventers 1.4

51 01 78 00 01 Preconstruction Submittals As-Built Drawings G

52 01 78 00 02 Shop Drawings As-Built Record of Materials

53 01 78 00 02 Shop Drawings FIO

54 01 78 00 03 Product Data Warranty Management Plan 1.4.1 G

55 01 78 00 04 Samples Warranty Tags G

56 01 80 00.10 01 Preconstruction Submittals Manufacturers Certification Statement (prior to start of construction)

57 01 80 00.10 01 Preconstruction Submittals FIO

58 01 80 00.10 01 Preconstruction Submittals Statement of Appointment of Contractor’s Roofing Quality Control Inspector (prior to start of construction)

59 01 80 00.10 01 Preconstruction Submittals Roofing System Summary (prior to final acceptance)

60 01 80 00.10 01 Preconstruction Submittals Warranty Sticker

61 01 80 00.10 01 Preconstruction Submittals Warranties

62 01 80 00.10 01 Preconstruction Submittals GA

63 07 22 00 02 Shop Drawings Insulation Board Layout 1.3 G

64 07 22 00 02 Shop Drawings Verification of Existing Conditions 1.3 G

65 07 22 00 03 Product Data Insulation 2.2 G

66 07 22 00 03 Product Data Cover Board 1.4 G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: RPR-Repair Roof Bldg 1249

SUBMITTAL REGISTER

JOB NAME:

LOCATION: JBSA LACKLAND

CONTRACT NO:

CONTRACTOR:

67 07 22 00 03 Product Data Fasteners 2.4 G

68 07 22 00 03 Product Data Sheathing Paper G

69 07 22 00 03 Product Data Moisture Control G

70 07 22 00 06 Test Reports Flame Spread Rating G

71 07 22 00 07 Certificates Volatile Organic Compounds (VOC) Content 1.8 G

72 07 22 00 07 Certificates Installer Qualifications 1.6 G

73 07 22 00 07 Certificates Certificates Of Compliance For Felt Materials 1.6 G

74 07 22 00 08 Manufacturer’s Instructions Fasteners 2.4 G

75 07 22 00 08 Manufacturer’s Instructions Insulation 2.2 G

76 07 22 00 11 Closeout Submittals Volatile Organic Compounds (VOC) Content 1.8

77 07 51 13 03 Product Data Wind Uplift Calculations 1.4.4 G

78 07 51 13 03 Product Data Asphalt 2.4

79 07 51 13 03 Product Data Felts 3.3.4 G

80 07 51 13 03 Product Data Felts 3.3.4 G

81 07 51 13 03 Product Data Granule Surface Modified Bitumen Cap Sheet 2.5.2 G

82 07 51 13 03 Product Data FLASHING MEMBRANE 2.3 G

83 07 51 13 03 Product Data Fasteners 2.10

84 07 51 13 03 Product Data Primer 2.6

85 07 51 13 03 Product Data Asphalt Roof Cement 2.7

86 07 51 13 03 Product Data Walkpad Materials 2.12

87 07 51 13 03 Product Data Cant Strips 2.8

88 07 51 13 03 Product Data Pre-Manufactured Accessories 2.11 G

89 07 51 13 03 Product Data Pre-Manufactured Accessories 2.11 G

90 07 51 13 03 Product Data Roof Walkways 2.12.1

91 07 51 13 03 Product Data Warranties 1.8

92 07 51 13 06 Test Reports Samples of Built-Up Roofing 3.5.3

93 07 51 13 07 Certificates Bill of Lading 1.5.1

94 07 51 13 07 Certificates Qualifications of Applicator 1.4.1

95 07 51 13 08 Manufacturer’s Instructions Felts 3.3.4 G

96 07 51 13 08 Manufacturer’s Instructions Felts 3.3.4 G

97 07 51 13 08 Manufacturer’s Instructions Flashings 3.5.2 G

98 07 51 13 08 Manufacturer’s Instructions Modified Bitumen Cap Sheet 3.4.5 G

99 07 51 13 08 Manufacturer’s Instructions Asphalt 2.4

100 07 51 13 08 Manufacturer’s Instructions Primer 2.6

101 07 51 13 08 Manufacturer’s Instructions Roof Cement 3.2.1.2

102 07 51 13 08 Manufacturer’s Instructions Fasteners 2.10

103 07 51 13 08 Manufacturer’s Instructions Cold Weather Conditions 1.6 G

104 07 51 13 11 Closeout Submittals WARRANTY 1.8

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: RPR-Repair Roof Bldg 1249

SUBMITTAL REGISTER

JOB NAME:

LOCATION: JBSA LACKLAND

CONTRACT NO:

CONTRACTOR:

105 07 51 13 11 Closeout Submittals INFORMATION CARD 3.7

Submittal Register