Attch 6 - Submittal Reg Form 4288-R REV1.pdf
PDF 67 KB Posted
- Attached to
- Repair Aircraft Parking Ramp, Phase II
- Solicitation number
- FA441824R0001
About this file
This document is a submittal register for the solicitation FA441824R0001 to repair an aircraft parking ramp at Joint Base Charleston in North Carolina. The register includes over 150 submittal items required from the contractor organized by specification section. Key submittals include the contractor's quality control plan, environmental protection plan, waste management plan, safety plan, project schedule, concrete mix designs, asphalt mix designs, paint removal plans, and product data and test reports for sealants and coatings. The contractor must submit items to the government for review and approval by specified dates, with the government allowing up to 30 days for review. The register also includes columns to track submittal dates, government responses, and review times. The level of detail in the register indicates the project involves complex construction, environmental, and safety requirements.
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Text version
Contract
No.
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
1 01 14 00 1.3.6.1.2 Air Force - Base Civil Engineering - Dig Permit Request X G
2 01 14 00 1.3.5 Approved Utility Outage Requests X G
3 01 14 00 1.3.5 Road Closure And Utility Outage Requests X G
4 01 14 00 1.3.1.1 List Of Contact Personnel X
5 01 30 00 1.4.2 Resume For The Proposed Superintendent X G
6 01 30 00 1.2 Pre Construction Survey X
7 01 30 00 1.2 Progress And Completion Pictures X
8 01 32 00 1.2 Project Scheduler Qualifications X G
9 01 32 00 3.5.1 Baseline Cost Loaded Critical Path Method (Cpm) Project
Schedule X G
10 01 32 00 3.2 Schedule And Pay Request Calendar X G
11 01 32 00 3.6.2 Periodic Schedule Update X G
12 01 32 00 3.2 Monthly Cost Loaded Cpm Schedule Updates X G
13 01 32 00 3.4.3 As-Built Schedule X G
14 01 33 00 1.7 Submittal Register X G
15 01 33 00 1.7.2 Monthly Submittal Register Updates X
16 01 33 00 1.8.1 Monthly RFI Register Updates X
17 01 33 00 1.8.1 Request for information (rfi) register X
18 01 33 00 1.8.1 JB CHS ENG Form 4289-R Project Request for Information
(RFI) Register X
19 01 35 13 3.1.4 Heavy Equipment and Vehicle List X
20 01 35 13 3.1.3.2 Existing Conditions Survey X
21 01 35 13 3.1.2 FAA Form 7460-1 X
22 01 35 13 3.1.2 FAA Form 7460-2 X
23 01 35 13 3.1.3.1 Construction Operations Plan X
24 01 35 23 1.3 Safety Plan Compliance Document (SPCD) X G
25 01 35 26 1.6 Accident Prevention Plan (APP) X G
26 01 35 26 1.11 Notifications and Reports X
27 01 35 26 1.11.2 Accident Reports X G
28 01 35 26 1.7 Activity Hazard Analysis (AHA) X
29 01 35 26 1.8.1 Confined Space Entry Permit X
30 01 35 26 1.8.1 Hot Work Permit X
31 01 35 26 1.13 License Certificates X
32 01 45 00 3.2 Contractor Quality Control (CQC) Plan X G
33 01 45 00 3.9.2 Verification Statement X
34 01 45 00 1.4 Contractor Code Compliance Affidavit X G
35 01 50 00 1.3 Construction Site Plan X G
36 01 50 00 3.4.1 Traffic Control Plan X G
37 01 50 00 1.4 Backflow Preventers X
38 01 50 00 2.2.4 Backflow Preventer Tests X
39 01 50 00 1.4.1 Backflow Tester X
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S he et
R ef er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-21-C0029
Project Title and Location Repair Aircraft Parking Ramp - PH 2; Joint Base Charleston (Air Base), North Charleston, SC Contractor
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-21-C0029
Project Title and Location Repair Aircraft Parking Ramp - PH 2; Joint Base Charleston (Air Base), North Charleston, SC Contractor
40 01 50 00 1.4 Backflow Preventers X
41 01 54 00.00 31 1.5.2.1 Affirmative Procurement Reporting Form X G
42 01 57 19.00 31 1.7.1 Preconstruction Survey X G
43 01 57 19.00 31 1.8.3 Regulatory Notifications X G
44 01 57 19.00 31 1.5 Environmental Protection Plan X G
45 01 57 19.00 31 1.6 Dirt and Dust Control Plan X G
46 01 57 19.00 31 3.8.2 Disposal Requirements X
47 01 57 19.00 31 1.8.4 Solid Waste Disposal Report X G
48 01 57 19.00 31 1.8.2 Contractor 40 CFR employee training records X G
49 01 57 19.00 31 1.8 Waste Determination Documentation X
50 01 57 19.00 31 3.6.2 Waste Determination Documentation X
51 01 57 19.00 31 1.8.1 Disposal Documentation for Hazardous and Regulated
Waste X
52 01 57 19.00 31 1.8.2 Contractor 40 CFR Employee Training Records X
53 01 57 19.00 31 1.7.2 Solid Waste Disposal Permit X
54 01 57 19.00 31 1.8.4 Solid Waste Disposal Report X
55 01 57 19.00 31 3.6.2 Hazardous Waste/Debris Management X
56 01 57 19.00 31 1.8.3 Regulatory Notifications X
57 01 57 20.00 31 Material Safety Data Sheets (MSDS) X
58 01 57 20.00 31 1.8 Green Procurement X
59 01 57 20.00 31 1.8 Green Procurement X
60 01 57 20.00 31 1.3 Recycling Report X
61 01 57 20.00 31 1.3 Recycling Report X
62 01 74 19.00 31 1.3.3 Construction Waste Management Plan X G
63 01 78 00 1.5.1 Warranty Management Plan X
64 01 78 00 1.5.4 Warranty Tags X
65 01 78 00 1.4 Spare Parts Data X
66 01 78 00 3.8 Preventative Maintenance X
67 01 78 00 3.8 Condition Monitoring X
68 01 78 00 3.8 Inspection X
69 01 78 00 1.5.1 Instructions X
70 01 78 00 3.6 Operation and Maintenance Manuals X G
71 01 78 00 3.1 As-Built Drawings X G
72 01 78 00 3.3 Record Drawings X G
73 01 78 00 3.5 As-Built Record of Equipment and Materials X
74 01 78 00 3.4 Final Approved Shop Drawings X
75 01 78 00 3.9 Interim DD FORM 1354 X G
76 01 78 00 3.9 Checklist for DD FORM 1354 X G
77 02 41 00 1.2.2 Demolition Plan X G
78 02 41 00 1.1 Existing Conditions X
79 03 30 53 1.4 Installation Drawings X G
80 03 30 53 2.2.3.1 Air-Entraining Admixture X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-21-C0029
Project Title and Location Repair Aircraft Parking Ramp - PH 2; Joint Base Charleston (Air Base), North Charleston, SC Contractor
81 03 30 53 2.2.3.2 Water-Reducing or Retarding Admixture X
82 03 30 53 2.2.5 Curing Materials X
83 03 30 53 3.2 Conveying and Placing Concrete X
84 03 30 53 2.3 Mix Design Data X G
85 03 30 53 2.3 Ready-Mix Concrete X
86 03 30 53 2.4.1 Curing Compound X
87 03 30 53 2.2.2 Aggregates X
88 03 30 53 2.1.3 Concrete Mixture Proportions X G
89 03 30 53 3.8.3 Compressive Strength Testing X G
90 03 30 53 3.8.3 Slump X G
91 03 30 53 3.8.3 Air Content X
92 03 30 53 2.2.4 Water X
93 03 30 53 2.2.1 Cementitious Materials X
94 03 30 53 2.2.1.2 Pozzolan X
95 03 30 53 2.2.2 Aggregates X
96 03 30 53 2.3 Delivery Tickets X
97 03 30 53 2.4.1 Curing Compound X
98 32 01 11.51 1.2 Schedule of work X G
99 32 01 11.51 3.1 Paint Removal Process Plan X G
100 32 01 11.51 3.4 Waste Collectio 1
101 32 01 11.51 1.4 Mechanical paint removal equipment X
102 32 01 11.51 1.5 Test Section Results X
103 32 01 19.61 2.1 Sealants X
104 32 01 19.61 3.5.2 Manufacturer's Recommendations X
105 32 01 19.61 2.1 Sealants X
106 32 01 19.61 2.3.1 Blocking Media/Backup Materials X
107 32 01 19.61 3.3.4.1 Backer Rod X
108 32 01 19.61 2.3.2 Bond Breaking Tapes X
109 32 01 19.61 2.1 Sealants X
110 32 01 19.61 3.1 Equipment List X
111 32 01 19.61 2.1 Sealants X
112 32 01 29.61 2.1.6 Rigid Proprietary Repair Products X G
113 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X G
114 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X G
115 32 01 29.61 2.1.6.6 Aggregate Service Record X
116 32 01 29.61 3.5.1 Absorbent Curing Material X G
117 32 01 29.61 2.1.4 Joint Filler X G
118 32 01 29.61 2.1.3 Joint Sealant X G
119 32 01 29.61 Test Results X
120 32 01 29.61 2.1.6.1 Compressive Strength X
121 32 01 29.61 2.1.6.2 Bond Strength X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-21-C0029
Project Title and Location Repair Aircraft Parking Ramp - PH 2; Joint Base Charleston (Air Base), North Charleston, SC Contractor
122 32 01 29.61 3.5.1 Absorbent curing material X
123 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X
124 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X
125 32 01 29.61 2.1.4 Joint Filler X
126 32 01 29.61 2.1.3 Joint Sealant X
127 32 12 13 3.7 Sampling and Testing X
128 32 12 15.13 2.1 Placement Plan X G
129 32 12 15.13 2.1.6 Diamond Grinding Plan X G
130 32 12 15.13 2.4 Mix Design X G
131 32 12 15.13 3.1 Contractor Quality Control X G
132 32 12 15.13 2.2 Aggregates X
133 32 12 15.13 2.3 Asphalt Binder X
134 32 12 15.13 2.2 Aggregates X G
135 32 12 15.13 3.1.3.10 QC Monitoring X
136 32 12 15.13 2.3 Asphalt Binder X G
137 32 12 15.13 3.1.2 Testing Laboratory X
138 32 12 15.13 1.5 Airfield Asphalt Pavement QC Manager X
139 32 12 15.13 1.5 Airfield Asphalt Pavement Inspector X
140 32 12 15.13 1.5 Airfield Asphalt Pavement Technician X
141 32 17 23 2.1.1.2 Surface Preparation Equipment List X G
142 32 17 23 2.1.2 Application Equipment List X G
143 32 17 23 3.2 Exterior Surface Preparation X
144 32 17 23 1.3.1 Safety Data Sheets X G
145 32 17 23 2.2.2.1 Reflective media for airfields X G
146 32 17 23 2.2.1 Waterborne Paint X G
147 32 17 23 2.2.2.1 Reflective Media for Airfields X G
148 32 17 23 2.2.1 Waterborne Paint X G
149 32 17 23 1.3.2 Qualifications X G
150 32 17 23 2.2.2.1 Reflective Media for Airfields X
151 32 17 23 2.2.1 Waterborne Paint X
152 32 17 23 1.3.1 Volatile Organic Compound X G
153 32 17 23 2.2.1 Waterborne Paint X G
File details come from the government source that posted it. Updated .