Attachment 2 - Schedule of Material Submittals 08Dec2019.pdf
PDF 108 KB Posted
- Attached to
- Repair Nursery Rd. - FSH Federal contract opportunity
- Solicitation number
- FA301620B0005
About this file
This submittal register outlines materials required to be submitted by a contractor for the Repair Nursery Road Section-02 project. Key required submittals include a traffic control plan, project schedule, safety plans, environmental protection plan, quality control plan, concrete mix designs and testing results, asphalt mix designs and testing, pavement marking materials and certifications, drainage materials certifications, and landscaping materials. The contractor must submit these materials to the approving authority for review and approval by the dates specified. The submittal register provides a standardized way for the contractor, government, and engineers to track materials required for the project and ensure all necessary information is submitted as the work progresses.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES
01 11 00 SD-01 Preconstruction Submittals
1.2.1.1.2 GTraffic Control Plan
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 30 00 SD-01 Preconstruction Submittals 1.2View Location Map
1.3 GProgress and Completion
Pictures 01 32 01.00 10 SD-01 Preconstruction Submittals
Project Schedule CPM
GA
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 35 29 SD-01 Preconstruction Submittals 1.5Accident Prevention Plan (APP)
GA
Asbestos Hazard Abatement Plan (for description see spec section
13280); GA
Lead Hazard Control Plan (for description see spec section
13281); GA.
1.6 GActivity Hazard Analysis (AHA)
Crane Critical Lift Plan Crane Operators
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) charles.baish Cross-Out
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 9 PAGES
01 35 29 SD-06 Test Reports GAccident Reports
Crane Reports
GA
Monthly Exposure Reports Regulatory Citations and Violations
SD-07 Certificates Confined Space Entry Permit Hot work permit
01 35 30 SD-08 Manufacturer’s Instructions GSite Safety and Health Plan
SD-09 Manufacturer’s Field Reports
GSafety and Health Phase-Out Report
01 35 35 SD-01 Preconstruction Submittals
1.6ENVIRONMENTAL
PROTECTION PLAN
G Fish and Wildlife Protection Measures as applcable; G Environmental Permits as applicable; G
SD-02 Shop Drawings Asbestos Work Plans Asbestos Certifications
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 9 PAGES
01 35 35 Asbestos Transporter License Asbestos Medical clearances (may be reviewed on site)
Asbestos Training Certificates Asbestos TDSHS License as applicable
Any Asbestos Inspection reports that have not been provided by the area specific Environmental Office.
Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.
G Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G
Lead Work Plans Lead Occupant Protection Plan.
Texas Department of State Health Services Lead Licenses
Lead Notifications Lead Training Certificates Lead Based Paint Reports Lead Inspection reports
SD-03 Product Data Asbestos Air Monitoring reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 9 PAGES
01 35 35 Lead Air Monitoring reports SD-04 Samples Lead OSHA Negative Exposure Assessment or
Lead Work Plan.
EPA Lead Training Lead Awareness Training certificates
OSHA Air Monitoring Lead Training Certificates Waste Disposal Plan, May be included in work plan
Lead Inspection reports Lead Based Paint Reports
01 45 00.00 20 SD-01 Preconstruction Submittals Contractor Quality Control (CQC) Plan
01 50 00 SD-01 Preconstruction Submittals 1.2Construction Site Plan
Traffic Control Plan SD-06 Test Reports Backflow Preventer Tests
SD-07 Certificates Backflow Tester
1.3Backflow Preventers 01 78 00 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 9 PAGES
01 78 00 GAs-Built Drawings SD-02 Shop Drawings As-Built Record of Materials
FIO
SD-03 Product Data
1.4.1 GWarranty Management Plan
SD-04 Samples GWarranty Tags
02 41 00 SD-01 Preconstruction Submittals 1.8Existing Conditions
SD-11 Closeout Submittals Receipts
03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan
1.6.6 GQuality Control Plan
1.6.7 GQuality Control Personnel
Certifications
1.6.9 GLaboratory Accreditation
Form Removal Schedule 1.6.2.1Formwork
1.6.2.2 GReinforcing Steel
SD-03 Product Data 2.4.7Joint Sealants 2.4.6Joint Filler 2.1Materials for Forms 2.4.1Cementitious Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES
03 30 00 2.3.2Concrete Curing Materials 2.5Reinforcement
2.4.4 SAdmixtures
SD-06 Test Reports
1.6.1.2 GConcrete Mix Design
3.14.2.3 GCompressive Strength Tests
3.14.2.5Unit Weight of Structural
Concrete 3.14.2.4Air Content 3.14.2.1Slump Tests 2.4.2Water
SD-07 Certificates 2.5.1Reinforcing Bars 1.6.3.6Safety Data Sheets 2.3.2Curing Compound
31 00 00 SD-03 Product Data 3.2Shoulder Construction
SD-06 Test Reports Testing
SD-07 Certificates Testing
32 11 23 SD-03 Product Data
1.5 GPlant, Equipment, and Tools
1.1.3Waybills and Delivery Tickets
SD-06 Test Reports
2.3.1 GInitial Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 9 PAGES
32 11 23 3.13.1 GIn-Place Tests 32 12 13 SD-03 Product Data
1.1.3Waybills and Delivery Tickets 2.2.4Local/Regional Materials
SD-06 Test Reports 3.7Sampling and Testing
32 12 16 SD-03 Product Data
2.4 GMix Design
3.10 GQuality Control
3.11 GMaterial Acceptance
1.1.3 GPercent Payment
SD-04 Samples 2.3Asphalt Cement Binder 2.2Aggregates
SD-06 Test Reports
2.2 GAggregates
3.10.3.10QC Monitoring
SD-07 Certificates
2.3 GAsphalt Cement Binder
3.6Testing Laboratory
32 17 23 SD-03 Product Data
2.1.1.2 GSurface Preparation Equipment
List
2.1.2 GApplication Equipment List
3.2Exterior Surface Preparation
1.4.1 GSafety Data Sheets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 9 PAGES
32 17 23 2.2.5.1 GReflective media for roads
2.2.1 GSolventborne Paint
2.2.4 GRaised Pavement Markers
Primers and Adhesives SD-06 Test Reports
2.2.5.1 GReflective Media for Roads
2.2.1 GSolventborne Paint
(HBAC)
2.2.4 GRaised Pavement Markers
Primers and Adhesives 3.4.1Test Reports
SD-07 Certificates
1.4.2 GQualifications
2.2.5.1Reflective Media for Roads 2.2.1Solventborne Paint
1.4.1 GVolatile Organic Compound
SD-08 Manufacturer’s Instructions
2.2.1 GSolventborne Paint
32 92 23 SD-03 Product Data 2.5Fertilizer
SD-06 Test Reports 2.3.3Topsoil composition tests
SD-07 Certificates 2.1sods
33 40 00 SD-04 Samples
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 9 PAGES
33 40 00 2.1Pipe for Culverts and Storm Drains
SD-07 Certificates 2.1.1Resin Certification 2.3.6.1Oil Resistant Gasket 3.9.1.2Leakage Test 3.9.1.1Hydrostatic Test on Watertight
Joints 3.9.1.3Determination of Density 2.3.5Frame and Cover for Gratings 3.9.2.1.3Post-Installation Inspection
Report
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Repair Nursery Road Section-02
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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