Attachment_3_-_Submittal_Register.pdf

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

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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 00 73 03 01 Preconstruction Submittals AF Form 103 1.17 G

2 01 11 00 01 Preconstruction Submittals Manufacturer's product instalation instructions 1.1 G

3 01 11 00 01 Preconstruction Submittals Initial DD form 1354 1.5 G

4 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.2.1.1 G

5 01 30 00 04 Samples Color Boards 1.2 G

6 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

7 01 33 00 11 Closeout Submittals Interim DD Form 1354 1.8 G

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

9 01 35 26 06 Test Reports Accident Reports 1.10.2 G

10 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.4 G

11 01 78 00 03 Product Data Warranty Management Plan 1.3.1 G

12 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

13 01 78 00 11 Closeout Submittals DD Form 1354 3.2 G

TITLE: MQNA17-1010 Repair Floor, T-605

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION