Attachment_3_-_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 Contact Personnel 1.3.1.1 G

2 01 14 00 01 Preconstruction Submittals Personnel List G

3 01 14 00 01 Preconstruction Submittals Vehicle List G

4 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

5 01 33 00 01 Preconstruction Submittals List of proposed Subcontractors G

6 01 33 00 01 Preconstruction Submittals Health and safety plan G

7 01 33 00 01 Preconstruction Submittals Quality Control(QC) plan G

8 01 33 00 01 Preconstruction Submittals Environmental protection plan G

9 01 33 00 01 Preconstruction Submittals AF Form 103 G

10 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

11 01 35 26 07 Certificates Crane Operators/Riggers 1.5.1.3

12 01 35 26 07 Certificates Standard Lift Plan 1.6.2.2 G

13 01 35 26 07 Certificates Critical Lift Plan 1.6.2.3 G

14 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.7

15 01 35 26 07 Certificates Confined Space Entry Permit 1.8.1

16 01 35 26 07 Certificates Hot Work Permit 1.8.1

17 01 35 26 07 Certificates Certificate of Compliance 1.11.3

18 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.6 G

19 01 78 00 03 Product Data Warranty Management Plan 1.3.1

20 01 78 00 03 Product Data Spare Parts Data

21 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

22 01 78 00 11 Closeout Submittals Interim DD Form 1354 G

23 01 78 00 11 Closeout Submittals DD Form 1354 3.4 G

24 01 78 23 10 Operation and Maintenance Data O&M Database 1.3

25 02 61 13 02 Shop Drawings Surveys 3.1

26 02 61 13 02 Shop Drawings PID Tests Locations

27 02 61 13 03 Product Data Work Plan/Demolition Plan G

28 02 61 13 03 Product Data Closure Report 3.10 G

29 02 61 13 06 Test Reports Suspicious Contaminated Soil Storage Area

30 02 61 13 06 Test Reports Sampling Reports of Stored Material G

31 02 61 13 06 Test Reports Sampling Liquid 3.6.2 G

32 02 61 13 06 Test Reports Compaction

33 02 66 00 03 Product Data Materials Handling Plan 2.3

34 02 66 00 04 Samples Select Fill 2.1

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

35 02 66 00 04 Samples Topsoil 2.2

36 02 66 00 06 Test Reports Borrow Source Assessment Report 3.1 G

37 02 66 00 06 Test Reports Select Fill and Topsoil Material Tests 3.4.1

38 02 66 00 06 Test Reports Moisture Content and Density Tests of In-Place Select Fill 3.4.2

39 02 82 13.00 10 02 Shop Drawings Detailed Drawings G

40 02 82 13.00 10 03 Product Data Asbestos Waste Shipment Records 3.8.3.1 G

41 02 82 13.00 10 03 Product Data Cleanup and Disposal 3.8 G

42 02 82 13.00 10 03 Product Data Qualifications 1.5.1 G

43 02 82 13.00 10 03 Product Data Licenses, Permits and Notifications 1.7.1 G

44 02 82 13.00 10 03 Product Data Asbestos Management Plan 3.8.3.2 G

45 02 82 13.00 10 06 Test Reports Exposure Assessment and Air Monitoring 3.6

46 02 82 13.00 10 07 Certificates Medical Surveillance Requirements 1.8

47 02 82 16.00 20 03 Product Data Local Exhaust Equipment 3.1.4 G

48 02 82 16.00 20 03 Product Data Vacuums 3.1.5 G

49 02 82 16.00 20 03 Product Data Respirators 3.1.1.1 G

50 02 82 16.00 20 03 Product Data Amended Water 1.2.2 G

51 02 82 16.00 20 03 Product Data Glovebags 3.1.7 G

52 02 82 16.00 20 03 Product Data Material Safety Data Sheets (Msds) for all materials 1.3.7 G

53 02 82 16.00 20 03 Product Data Encapsulants 2.1 G

54 02 82 16.00 20 06 Test Reports Air Sampling Results 1.5.3 G

55 02 82 16.00 20 06 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G

56 02 82 16.00 20 06 Test Reports Clearance Sampling 3.2.5.3 G

57 02 82 16.00 20 07 Certificates Asbestos Hazard Abatement Plan 1.3.8 G

58 02 82 16.00 20 07 Certificates Competent Person 1.5.1 G

59 02 82 16.00 20 07 Certificates Worker's License 1.5.2 G

60 02 82 16.00 20 07 Certificates Landfill Approval 1.3.10 G

61 02 82 16.00 20 07 Certificates Employee Training 1.3.3 G

62 02 82 16.00 20 07 Certificates Medical Certification 1.3.11 G

63 02 82 16.00 20 07 Certificates Waste Shipment Records 1.3.10 G

64 02 82 16.00 20 07 Certificates Respiratory Protection Program 1.3.5 G

65 02 82 16.00 20 07 Certificates Vacuums 3.1.5 G

66 02 82 16.00 20 07 Certificates Water Filtration Equipment 3.1.2.2 G

67 02 82 16.00 20 07 Certificates Ventilation Systems 3.1.5 G

68 02 82 16.00 20 07 Certificates Encapsulants 2.1 G

69 02 82 16.00 20 07 Certificates Notifications 1.3.4

70 02 82 16.00 20 11 Closeout Submittals Notifications 1.3.4 G

71 02 82 33.13 20 03 Product Data Vacuum Filters 1.6.4 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

72 02 82 33.13 20 03 Product Data Respirators 1.6.1 G

73 02 82 33.13 20 06 Test Reports Sampling Results 1.5.2.3 G

74 02 82 33.13 20 06 Test Reports Occupational and Environmental Assessment Data Report 1.5.2.3 G

75 02 82 33.13 20 07 Certificates Qualifications of CP 1.5.1.1 G

76 02 82 33.13 20 07 Certificates Testing Laboratory 1.5.1.3 G

77 02 82 33.13 20 07 Certificates Occupant Notification G

78 02 82 33.13 20 07 Certificates Training Certification 1.5.1.2 G

79 02 82 33.13 20 07 Certificates Notification of the Commencement of [LBP] Hazard Abatement G

80 02 82 33.13 20 07 Certificates Third Party Consultant Qualifications 1.5.1.4 G

81 02 82 33.13 20 07 Certificates lead-based paint/paint with lead removal/control plan 1.5.3 G

82 02 82 33.13 20 07 Certificates Lead Waste Management Plan 1.5.2.8 G

83 02 82 33.13 20 07 Certificates Vacuum filters 1.6.4 G

84 02 82 33.13 20 07 Certificates Clearance Certification 3.5.1.1 G

85 02 82 33.13 20 11 Closeout Submittals Hazardous Waste Manifest 3.5.2.1 G

86 02 82 33.13 20 11 Closeout Submittals Medical Examinations 1.5.2.4 G

87 02 82 33.13 20 11 Closeout Submittals Training Certification 1.5.1.2 G

88 02 82 33.13 20 11 Closeout Submittals Turn-In Documents or Weight Tickets 3.5.2.1 G

89 03 30 00.00 10 01 Preconstruction Submittals Quality Control Plan 1.5.2 G

90 03 30 00.00 10 01 Preconstruction Submittals Laboratory Accreditation 1.5.1

91 03 30 00.00 10 01 Preconstruction Submittals Sampling Plan 3.9.5.4 G

92 03 30 00.00 10 03 Product Data Cementitious Materials 2.2

93 03 30 00.00 10 03 Product Data Chemical Admixtures 2.4

94 03 30 00.00 10 05 Design Data Mixture Proportions 2.1.1 G

95 03 30 00.00 10 05 Design Data Lightweight Aggregate Concrete 3.4

96 03 30 00.00 10 06 Test Reports Mixture Proportions 2.1.1 G

97 03 30 00.00 10 06 Test Reports Testing and Inspection for CQC 3.9 G

98 03 30 00.00 10 06 Test Reports Aggregates 2.3

99 03 30 00.00 10 06 Test Reports Air Content 3.9.5.1

100 03 30 00.00 10 06 Test Reports Slump 3.9.5.2

101 03 30 00.00 10 06 Test Reports Compressive Strength 3.9.5.4

102 03 30 00.00 10 06 Test Reports Water 2.5

103 03 30 00.00 10 07 Certificates Ready-Mix Plant 3.2.1

104 04 20 00 02 Shop Drawings Cut CMU G

105 04 20 00 02 Shop Drawings Detail Drawings 3.4.1.1 G

106 04 20 00 03 Product Data Cementitious Materials 2.3.1.1 G

107 04 20 00 03 Product Data Insulation G

108 04 20 00 07 Certificates Anchors, Ties, and Bar Positioners 2.5.2

109 04 20 00 07 Certificates Joint Reinforcement 2.5.3

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

110 07 92 00 03 Product Data Sealants 2.2 G

111 07 92 00 03 Product Data Primers 2.3 G

112 07 92 00 03 Product Data Bond Breakers 2.4 G

113 07 92 00 03 Product Data Backstops 2.5 G

114 07 92 00 03 Product Data Field Adhesion 3.1 G

115 07 92 00 07 Certificates Indoor Air Quality G

116 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Sealants S

117 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Floor Joint Sealants 2.2.2 S

118 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Acoustical Sealants 2.2.3 S

119 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Caulking S

120 09 90 00 03 Product Data Coating 2.1 G

121 09 90 00 08 Manufacturer’s Instructions Application instructions 3.1.1

122 09 90 00 08 Manufacturer’s Instructions Mixing

123 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.3.2

124 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G

125 10 14 53 03 Product Data Traffic Sign Posts 2.1

126 10 14 53 03 Product Data Traffic Sign Retroreflective Sheeting 2.4

127 26 05 00.00 40 01 Preconstruction Submittals Material and Equipment Lists 2.1 G

128 26 05 00.00 40 03 Product Data Conduits and Raceways 2.1.1 G

129 26 05 00.00 40 03 Product Data Wire and Cable 2.1.2 G

130 26 05 00.00 40 03 Product Data Splices and Connectors 3.2.1.2 G

131 26 05 00.00 40 03 Product Data Outlet Boxes, Pull Boxes and Junction Boxes 2.1.3 G

132 26 05 00.00 40 03 Product Data Circuit Breakers 2.1.4 G

133 26 05 00.00 40 03 Product Data Photocell 2.1.5 G

134 26 05 00.00 40 06 Test Reports Continuity Test 3.3 G

135 26 08 00 06 Test Reports Acceptance tests and inspections 3.1 G

136 26 08 00 07 Certificates Qualifications 1.4.1 G

137 26 08 00 07 Certificates Acceptance test and inspections procedure 1.4.3 G

138 31 00 00 01 Preconstruction Submittals Shoring 3.5 G

139 31 00 00 01 Preconstruction Submittals Dewatering Work Plan 1.6.3 G

140 31 00 00 01 Preconstruction Submittals Blasting G

141 31 00 00 03 Product Data Utilization of Excavated Materials 3.9 G

142 31 00 00 03 Product Data Rock Excavation 1.6.1.2

143 31 00 00 03 Product Data Opening of any Excavation or Borrow Pit 3.4

144 31 00 00 03 Product Data Shoulder Construction 3.15

145 31 00 00 06 Test Reports Testing 3.18

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

146 31 00 00 06 Test Reports Borrow Site Testing 2.1

147 31 00 00 07 Certificates Testing 3.18

148 32 11 20 03 Product Data Plant, Equipment, and Tools 1.5 G

149 32 11 20 03 Product Data Waybills and Delivery Tickets 1.1.3

150 32 11 20 06 Test Reports Initial Tests 2.2.1 G

151 32 11 20 06 Test Reports In-Place Tests 3.13.1 G

152 32 11 23 03 Product Data Plant, Equipment, and Tools 2.1

153 32 11 23 03 Product Data Waybills and Delivery Tickets 1.1.4

154 32 11 23 06 Test Reports Sampling and Testing 1.5 G

155 32 11 23 06 Test Reports Field Density Tests 1.5.2.4 G

156 32 11 24 03 Product Data Aggregates 2.1.1

157 32 11 24 03 Product Data Local/Regional Materials 1.6.1

158 32 11 24 06 Test Reports Gradation 3.7.2.1

159 32 11 24 06 Test Reports Gradation 3.7.2.1

160 32 11 24 06 Test Reports Bearing ratio 2.1.1

161 32 11 24 06 Test Reports Liquid limit 2.1.1

162 32 11 24 06 Test Reports Plasticity index 2.1.1

163 32 11 24 06 Test Reports Percentage of wear 2.1.1

164 32 11 24 06 Test Reports Dry weight 2.1.1

165 32 11 24 06 Test Reports Density 3.7.2.3

166 32 11 24 06 Test Reports Density 3.7.2.3

167 32 11 24 06 Test Reports Smoothness 3.7.2.2

168 32 11 24 06 Test Reports Thickness 3.7.2.5

169 32 12 13 03 Product Data Waybills and Delivery Tickets 1.1.3

170 32 12 13 03 Product Data Local/Regional Materials 2.2.4

171 32 12 13 06 Test Reports Sampling and Testing 3.7

172 32 12 16 03 Product Data Mix Design 2.4 G

173 32 12 16 03 Product Data Quality Control 3.10 G

174 32 12 16 03 Product Data Material Acceptance 3.11 G

175 32 12 16 03 Product Data Percent Payment 1.1.3 G

176 32 12 16 04 Samples Asphalt Cement Binder 2.3

177 32 12 16 04 Samples Aggregates 2.2

178 32 12 16 06 Test Reports Aggregates 2.2 G

179 32 12 16 06 Test Reports QC Monitoring 3.10.3.10

180 32 12 16 07 Certificates Asphalt Cement Binder 2.3 G

181 32 12 16 07 Certificates Testing Laboratory 3.6

182 32 13 13.06 03 Product Data Curing Materials 2.1.6 G

183 32 13 13.06 03 Product Data Admixtures 2.1.4 G

184 32 13 13.06 03 Product Data Dowel G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

185 32 13 13.06 03 Product Data Reinforcement G

186 32 13 13.06 04 Samples Field-Constructed Mockup 1.6.5

187 32 13 13.06 05 Design Data Mix Design 2.3 G

188 32 13 13.06 06 Test Reports Aggregate 2.1.3 G

189 32 13 13.06 06 Test Reports Concrete Slump Tests 3.7.2 G

190 32 13 13.06 06 Test Reports Air Content Tests 3.7.4 G

191 32 13 13.06 06 Test Reports Flexural Strength Tests 3.7.3 G

192 32 13 13.06 06 Test Reports Cementitious Materials 2.1.1 G

193 32 13 13.06 07 Certificates Ready-mixed Concrete Plant 1.6.1 G

194 32 13 13.06 07 Certificates Batch Tickets 1.6.4 G

195 32 13 13.06 07 Certificates Cementitious Materials 2.1.1 G

196 32 17 23 03 Product Data Surface Preparation Equipment List 2.1.1 G

197 32 17 23 03 Product Data Application Equipment List 2.1.2 G

198 32 17 23 03 Product Data Exterior Surface Preparation 3.2

199 32 17 23 03 Product Data Material Safety Data Sheets (MSDS) 1.4.1 G

200 32 17 23 03 Product Data Reflective media for roads 2.2.21.2 G

201 32 17 23 03 Product Data Waterborne Paint 2.2.1 G

202 32 17 23 03 Product Data Thermoplastic compound 2.2.17 G

203 32 17 23 03 Product Data Thermoplastic compound 3.3.2 G

204 32 17 23 03 Product Data Raised Pavement Markers Primers and Adhesives 2.2.20 G

205 32 17 23 06 Test Reports Reflective Media for Roads 2.2.21.2 G

206 32 17 23 06 Test Reports Waterborne Paint 2.2.1 G

207 32 17 23 06 Test Reports Thermoplastic Compound 2.2.17 G

208 32 17 23 06 Test Reports Thermoplastic Compound 3.3.2 G

209 32 17 23 06 Test Reports Raised Pavement Markers Primers and Adhesives 2.2.20 G

210 32 17 23 06 Test Reports Test Reports

211 32 17 23 07 Certificates Qualifications 1.4.2 G

212 32 17 23 07 Certificates Waterborne Paint 2.2.1

213 32 17 23 07 Certificates Waterborne Paint 2.2.1

214 32 17 23 07 Certificates Reflective Media for Roads 2.2.21.2

215 32 17 23 07 Certificates Volatile Organic Compound 1.4.1 G

216 32 17 23 07 Certificates Volatile Organic Compound 2.2.18 G

217 32 17 23 07 Certificates Thermoplastic Compound 2.2.17

218 32 17 23 07 Certificates Thermoplastic Compound 3.3.2

219 32 17 23 08 Manufacturer’s Instructions Waterborne Paint 2.2.1 G

220 32 17 23 08 Manufacturer’s Instructions Solventborne Paint 2.2.2 G

221 32 17 23 08 Manufacturer’s Instructions Thermoplastic Compound 2.2.17 G

222 32 17 23 08 Manufacturer’s Instructions Thermoplastic Compound 3.3.2 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: MQNA 13-1001_Demolish T-606 & Construct Parking for T-611 (EFFICIENCY)

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

223 33 40 00 04 Samples Pipe for Culverts and Storm Drains 2.1

224 33 40 00 07 Certificates Storm Drains

225 33 40 00 07 Certificates PVC Piping

226 33 40 00 07 Certificates Frame and Cover for

227 33 71 02 02 Shop Drawings Precast underground structures 1.5.1 G

228 33 71 02 03 Product Data Cable G

229 33 71 02 03 Product Data Cable joints G

230 33 71 02 03 Product Data Cable terminations G

231 33 71 02 03 Product Data Precast concrete structures 2.9.2.1 G

232 33 71 02 03 Product Data Sealing Material 2.9.2.4

233 33 71 02 03 Product Data Handhole frames and covers 2.9.3 G

234 33 71 02 06 Test Reports Field Acceptance Checks and Tests 3.16.1 G