06 - Submittal Register.pdf
PDF 231 KB Posted
- Attached to
- Repair Intersection Runway 03-21 & 15-33
- Solicitation number
- FA441826R0012
About this file
This document is a Submittal Register (Form 4288-R) for a federal construction project at Joint Base Charleston – Air Base in North Charleston, South Carolina. The project involves the repair of the intersection of Runway 03-21/15-33 and is identified by JBC Project No. DKFX 1072314 and ADC Project No. 24300. The designer of record is James G. Jones, P.E., from ADC Engineering. This 100% design submittal was submitted on January 29, 2026, and represents a comprehensive compilation of all required construction submittals organized by specification section.
The submittal register contains 250 line items categorizing required submittals across multiple construction phases and work categories. Submittals span preconstruction activities (permits, surveys, schedules, safety plans, environmental compliance documentation), shop drawings and product data for concrete work, asphalt paving, runway lighting systems, pavement markings, cable installation, and various testing and quality control documentation. Key submission categories include Air Force base civil engineering permits, contractor qualifications and certifications, construction operations plans, accident prevention and safety documentation, stormwater and environmental management plans, concrete mix designs and testing protocols, rigid pavement repair specifications, asphalt overlay procedures, runway edge and centerline lighting installations, marking and reflective material specifications, and operation and maintenance manuals. Each submittal item is tracked with specification section references, paragraph numbers, contractor schedule dates, and government action codes (primarily marked as "G" indicating government approval required). The register serves as the master tracking document for all construction submittals required under the contract.
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Text version
Repair Intersection Runway 03-21 / 15-33 at
Joint Base Charleston – Air Base North Charleston, South Carolina
Charleston County
Form 4288-R
100% Design Submittal January 29, 2026
Designer of Record: James G. Jones, P.E.
gregj@adcengineering.com JBC Project No. DKFX 1072314 ADC Project No. 24300
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 1.3.4.1.2 Air Force - Base Civil Engineering - Dig Permit Request X G
2 01 14 00 1.3.1.1 List Of Contact Personnel X
3 01 30 00 1.3.2 Resume For The Proposed Superintendent X G
4 01 30 00 1.2 Pre Construction Survey X
5 01 30 00 1.2 Progress And Completion Pictures X
6 01 32 00 1.2 Project Scheduler Qualifications X G
7 01 32 00 3.5.1 Baseline Cost Loaded Critical Path Method (Cpm) Project
Schedule X G
8 01 32 00 3.2 Schedule And Pay Request Calendar X G
9 01 32 00 3.6.2 Periodic Schedule Update X G
10 01 32 00 3.2 Monthly Cost Loaded Cpm Schedule Updates X G
11 01 32 00 3.4.3 As-Built Schedule X G
12 01 33 00 1.7 JB CHS ENG Form 4288-R Submittal Register X G
13 01 33 00 1.7.2 JB CHS ENG Form 4288-R Submittal Register X G
14 01 33 00 1.7 SUBMITTAL REGISTER X
15 01 33 00 1.7.2 JB CHS ENG Form 4288-R Monthly Submittal Register
Updates X
16 01 33 00 1.8.2 JB CHS ENG Form 4289-R 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
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 1.11.3 Crane Reports X
29 01 35 26 1.7 Activity Hazard Analysis (AHA) X
30 01 35 26 1.6.1.1 Crane Critical Lift Plan X G
31 01 35 26 1.5.1.3 Provide Proof Of Current Qualification For Crane Operators. X G
32 01 35 26 1.8.1 Confined Space Entry Permit X
33 01 35 26 1.8.1 Hot Work Permit X
34 01 35 26 1.13 License Certificates X
35 01 35 26 1.5.1.3 Crane Operators X
36 01 45 00 3.2 Contractor Quality Control (CQC) Plan X G
37 01 45 00 3.9.2 Verification Statement X
38 01 45 00 1.4 Contractor Code Compliance Affidavit X G
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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 Contractor
39 01 50 00 1.3 Construction Site Plan X G
40 01 50 00 3.4.1 Traffic Control Plan X G
41 01 50 00 1.4 Backflow Preventers X
42 01 50 00 2.2.5 Backflow Preventer Tests X
43 01 50 00 1.4.1 Backflow Tester X
44 01 50 00 1.4 Backflow Preventers X
45 01 57 19 1.6.1 Preconstruction Survey X
46 01 57 19 1.6.2 Regulatory Notifications X G
47 01 57 19 1.7 Environmental Protection Plan X G
48 01 57 19 1.7.9.1 Dirt and Dust Control Plan X G
49 01 57 19 1.1 Solid Waste Management Permit X G
50 01 57 19 3.2.1.1 Stormwater Pollution Prevention Plan X G
51 01 57 19 3.2.1.2 Stormwater Notice of Intent X G
52 01 57 19 3.14.2 Spill Prevention Control And Countermeasure (SPCC) Plan X G
53 01 57 19 1.6.4 Environmental Manager Qualifications X
54 01 57 19 1.10.1 Monthly Solid Waste Disposal Report X
55 01 57 19 3.2.1.3 Inspection Reports X
56 01 57 19 3.7.1.1.2 Laboratory Analysis X
57 01 57 19 1.6.5 Erosion And Sediment Control Inspector X
58 01 57 19 1.6.2 Regulatory Notifications X
59 01 57 19 3.2.1.4 Stormwater Pollution Prevention Plan Compliance Notebook X
60 01 57 19 3.2.1.5 Stormwater Notice of Termination X G
61 01 57 19 3.7.1 Waste Determination Documentation X G
62 01 57 19 3.7.2.1 Project Solid Waste Disposal Documentation Report X
63 01 57 19 3.7.2.1 Sales Documentation X G
64 01 57 19 3.7.3.1 Hazardous Waste/Debris Management X G
65 01 57 19 3.7.3.4 Disposal Documentation For Hazardous And Regulated
Waste X G
66 01 57 19 1.6.5 Assembled Employee Training Records X G
67 01 74 19 1.6 Construction Waste Management Plan X G
68 01 74 19 1.8.2 Monthly Reports X G
69 01 74 19 1.9 Final Construction Waste Diversion Report X G
70 01 78 00 1.11.1 Warranty Management Plan X G
71 01 78 00 1.11.5 Warranty Tags X
72 01 78 00 1.1 Spare Parts Data X
73 01 78 00 3.10.1 Draft Dd Form 1354 X G
74 01 78 00 1.11.1 Instructions X
75 01 78 00 3.9 Preventative Maintenance X G
76 01 78 00 3.9 Condition Monitoring (Predictive Testing) X G
77 01 78 00 3.9 Inspection Schedule X G
78 01 78 00 3.7 Operation and Maintenance Manuals X G
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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 Contractor
79 01 78 00 1.5 O&M Database X G
80 01 78 00 1.8 Training Videos X G
81 01 78 00 3.1 As-Built Drawings X G
82 01 78 00 3.3 Record Drawings X G
83 01 78 00 1.1.2 Record Model X G
84 01 78 00 3.6 As-Built Record of Equipment and Materials X
85 01 78 00 3.4 Final Approved Shop Drawings X
86 01 78 00 3.5 Construction Contract Specifications X
87 01 78 00 3.10.2 Checklist for DD FORM 1354 X G
88 01 78 00 3.11 Record GIS Data X G
89 02 41 00 1.2.2 Demolition Plan X G
90 02 41 00 1.1 Existing Conditions X
91 02 41 00 1.6 Notification X G
92 03 30 53 1.4 Installation Drawings X G
93 03 30 53 2.2.3.1 Air-Entraining Admixture X
94 03 30 53 2.2.3.2 Accelerating Admixture X
95 03 30 53 2.2.3.3 Water-Reducing or Retarding Admixture X
96 03 30 53 2.2.6 Curing Materials X
97 03 30 53 3.1.3.3 Batching and Mixing Equipment X
98 03 30 53 3.2 Conveying and Placing Concrete X
99 03 30 53 2.3 Mix Design Data X G
100 03 30 53 2.3 Ready-Mix Concrete X
101 03 30 53 2.4.1 Curing Compound X
102 03 30 53 2.2.5 Mechanical Reinforcing Bar Connectors X
103 03 30 53 2.2.2 Aggregates X
104 03 30 53 2.1.3 Concrete Mixture Proportions X G
105 03 30 53 3.8.3 Compressive Strength Testing X G
106 03 30 53 3.8.3 Slump X G
107 03 30 53 3.8.3 Air Content X
108 03 30 53 2.2.4 Water X
109 03 30 53 2.2.1 Cementitious Materials X
110 03 30 53 2.2.1.2 Pozzolan X
111 03 30 53 2.2.2 Aggregates X
112 03 30 53 2.3 Delivery Tickets X
113 03 30 53 2.4.1 Curing Compound X
114 26 56 20 1.4.4 Protection plan X G
115 26 56 20 2.1 Lighting and visual navigation aids X G
116 26 56 20 2.2.1 Runway edge lights X G
117 26 56 20 2.2.2 Runway centerline light 3
118 26 56 20 2.3 Light bases X G
119 26 56 20 2.5 Encapsulated isolation transformers X G
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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 Contractor
120 26 56 20 2.6.2.7 Frangible couplings X G
121 26 56 20 2.6.6 Type P-605 X G
122 26 56 20 2.6.6 Type P-606 X G
123 26 56 20 1.4.2 Materials and equipment X G
124 26 56 20 3.8 Visual inspection X G
125 26 56 20 3.8.1 Visual inspection X G
126 26 56 20 3.8.3 Counterpoise system test and inspection X G
127 26 56 20 3.8.2 Operating test X G
128 26 56 20 3.8.4 Electrical acceptance tests X G
129 26 56 20 3.8.5 Low-voltage continuity tests X G
130 26 56 20 1.4.3 Qualifications of contractor X G
131 26 56 20 2.7.1 Special tools X G
132 26 56 20 3.1.6 4-Jack positioning jig X G
133 26 56 20 3.1.6.1 Elevated light level X G
134 26 56 20 3.2.2.2 Crimping tool X G
135 26 56 20 3.2.2.3 Cable penciler X
136 26 56 20 3.9.2 As-built drawings X
137 31 00 00 3.1.3 Excavation and Trenching Plan X G
138 31 00 00 3.9 Disposition of Surplus Materials X G
139 31 00 00 1.6.4 Preconstruction Meeting X G
140 31 00 00 2.2 Flowable Fill Mix Design X G
141 31 00 00 3.1.2.2 Dewatering Performance Records X G
142 31 00 00 3.1 Material Test Report X G
143 31 00 00 3.2.3 Borrow Site Testing X G
144 31 00 00 1.6.1 Geotechnical Evaluation Report X G
145 32 01 16.71 2.1 Equipment X G
146 32 01 16.71 3.2 Proposed Techniques X G
147 32 01 16.71 3.1.1 Quality Control Plan X G
148 32 01 16.71 3.4.1 QC Monitoring X
149 32 01 18.71 1.3 Environmental Requirements X G
150 32 01 18.71 2.1 Equipment X G
151 32 01 18.71 3.3.2 Procedures X G
152 32 01 18.71 3.4 Test Section X G
153 32 01 18.71 3.5.1 Inspection Test Reports X G
154 32 01 19.61 2.1 Sealants X
155 32 01 19.61 3.5.2 Manufacturer's Recommendations X
156 32 01 19.61 2.1 Sealants X
157 32 01 19.61 2.3.1 Blocking Media/Backup Materials X
158 32 01 19.61 3.3.4.1 Backer Rod X
159 32 01 19.61 2.3.2 Bond Breaking Tapes X
160 32 01 19.61 2.1 Sealants 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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 Contractor
161 32 01 19.61 3.1 Equipment List X
162 32 01 19.61 2.1 Sealants X
163 32 01 29.61 2.1.6 Rigid Proprietary Repair Products X G
164 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X G
165 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X G
166 32 01 29.61 2.1.6.6 Aggregate Service Record X
167 32 01 29.61 3.5.1 Absorbent Curing Material X G
168 32 01 29.61 2.1.4 Joint Filler X G
169 32 01 29.61 2.1.3 Joint Sealant X G
170 32 01 29.61 2.1.6.1 Compressive Strength X
171 32 01 29.61 2.1.6.2 Bond Strength X
172 32 01 29.61 3.5.1 Absorbent curing material X
173 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X
174 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X
175 32 01 29.61 2.1.4 Joint Filler X
176 32 01 29.61 2.1.3 Joint Sealant X
177 32 11 23 2.4 Plan and Tools"
178 32 11 23 2.3.1 Initial Tests X G
179 32 11 23 3.12.1 In-Place Tests X G
180 32 12 13 2.1 Equipment X G
181 32 12 13 2.1.1.1 Distributor Radar or Distance Measurement Instrument
(DMI) Calibration X G
182 32 12 13 3.7.1 Sampling and Testing X
183 32 12 13 3.3.3 Application Rate Calibration X G
184 32 12 13 3.3.4 Daily Application Rate Verification X
185 32 12 13 3.7 Certificates Of Compliance (COC) X
186 32 12 15.13 2.2 Equipment X G
187 32 12 15.13 2.1 Placement Plan X G
188 32 12 15.13 2.2.6 Diamond Grinding Plan X G
189 32 12 15.13 2.5 Mix Design X G
190 32 12 15.13 3.1 Contractor Quality Control X G
191 32 12 15.13 2.3 Aggregates X
192 32 12 15.13 2.4 Asphalt Binder X
193 32 12 15.13 2.3 Aggregates X G
194 32 12 15.13 3.1.3.10 QC Monitoring X
195 32 12 15.13 1.7.3 Pavement Lots X G
196 32 12 15.13 2.4 Asphalt Binder X G
197 32 12 15.13 3.1.2 Testing Laboratory X
198 32 12 15.13 1.6 Airfield Asphalt Pavement QC Manager X
199 32 12 15.13 1.6 Airfield Asphalt Pavement Inspector X
200 32 12 15.13 1.6 Airfield Asphalt Pavement Laboratory Technician 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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 Contractor
201 32 13 14.14 3.1.2 Proposed Techniques X G
202 32 13 14.14 1.5.5 Diamond Grinding Plan X G
203 32 13 14.14 3.1.2 Diamond Grinding Plan X G
204 32 13 14.14 2.8 Equipment X
205 32 13 14.14 2.10.2 Preliminary Proposed Proportioning X G
206 32 13 14.14 2.10.2 Proportioning Studies X G
207 32 13 14.14 3.3.4 Cold Weather Paving Plan X
208 32 13 14.14 2.8.1.5 Mixer Performance (Uniformity) Testing X G
209 32 13 14.14 3.4 Batch Tickets X
210 32 13 14.14 3.12.9 Contractor Quality Control Reports X
211 32 13 14.14 1.5.1 Sampling and Testing X G
212 32 13 14.14 2.8.10 Diamond Grinding of PCC Surfaces X G
213 32 13 14.14 3.9.1 Repair Recommendations Plan X G
214 32 13 14.14 1.3.1 Contractor Quality Control Staff X G
215 32 13 14.14 1.5.6 Laboratory Accreditation and Validation X
216 32 13 14.14 2.8 NRMCA Certificate of Conformance X
217 32 13 14.14 1.3.2 Petrographer Resume X G
218 32 13 14.14 1.3.2 Licensed Surveyor X
219 32 13 14.14 1.3.2 Concrete Batch Plant Operator X
220 32 13 14.14 Volumetric Mixer Operator(S) X
221 32 17 23.19 1.3.1 Quality Control Plan X G
222 32 17 23.19 1.3.2.1 Qualifications X G
223 32 17 23.19 2.2 Safety Data Sheets For Each Paint Type X G
224 32 17 23.19 2.1.1 Safety Data Sheets For Chemicals Used In Surface
Preparation X G
225 32 17 23.19 2.1.1 Data Sheets For Surface Preparation Equipment X G
226 32 17 23.19 2.1.2 Marking Applications Equipment List X G
227 32 17 23.19 2.2 Manufacturer Data Sheets for all Marking Materials X G
228 32 17 23.19 2.2 Manufacturer Data Sheets for all Reflective Materials X G
229 32 17 23.19 3.6.2 Samples Of Marking Materials X G
230 32 17 23.19 3.6.2 Samples Of Each Reflective Media X G
231 32 17 23.19 3.1.2 Marking Application Wet Film Thickness X G
232 32 17 23.19 3.6.4.1 Marking Application Wet Film Thickness X G
233 32 17 23.19 3.6.4.2 Marking Application Wet Film Thickness X G
234 32 17 23.19 3.1.3 Reflective Media Reflectivity Test X G
235 32 17 23.19 3.6.4.1 Reflective Media Reflectivity Test X G
236 32 17 23.19 3.6.4.3 Reflective Media Reflectivity Test X G
237 32 17 23.19 2.2 Manufacturer Certificate of Compliance for Marking
Materials X G
238 32 17 23.19 2.2 Manufacturer Certificate of Compliance for Reflective
Materials X G
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.: FA4418-22-D-0006
Project Title and Location Repair Intersection Runway 03-21 / 15-33 Contractor
239 32 17 23.19 1.5.1.3 Manufacturer Certificate Of Conformance For Volatile
Organic Compliance X G
240 32 17 23.19 1.4 Marking Materials Storage and Application X G
241 32 17 23.19 1.4 Reflective Media Storage and Application X G
242 32 17 23.19 1.4 Chemicals Used in Surface Preparation X G
243 32 92 19 2.4 Fertilizer X
244 32 92 19 2.2.3 Topsoil Composition Tests X
245 32 92 19 2.1 Seed X
246 33 71 02 2.3 Medium Voltage Cable X G
247 33 71 02 2.8.1 Medium Voltage Cable Qualification and Production Tests X G
248 33 71 02 3.11.1 Field Acceptance Checks and Tests X G
249 33 71 02 1.4.1 Cable splicer/terminator X G
250 33 71 02 1.4.2 Cable Installer Qualifications X G
File details come from the government source that posted it. Updated .