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 00 73 03 01 Preconstruction Submittals AF Form 103 1.16 G

2 01 11 00 01 Preconstruction Submittals Salvage Plan 1.7 G

3 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G

4 01 14 00 01 Preconstruction Submittals Personnel List G

5 01 14 00 01 Preconstruction Submittals Vehicle List 1.3.1.2 G

6 01 14 00 01 Preconstruction Submittals Welding/Cutting Permit G

7 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

8 01 33 00 11 Closeout Submittals Interim DD Form 1354 1.8 G

9 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

10 01 35 26 06 Test Reports Accident Reports 1.11.2 G

11 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.7 G

12 01 35 26 07 Certificates Hot Work Permit 1.8.1

13 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.5 G

14 01 78 00 03 Product Data Spare Parts Data 1.4

15 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals

16 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

17 01 78 00 11 Closeout Submittals Dd Form 1354 3.2 G

18 01 78 00 11 Closeout Submittals Indemnities Payment 3.3 G

19 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1 G

20 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11

21 02 41 00 07 Certificates Notification 1.7 G

22 02 41 00 11 Closeout Submittals Receipts

23 03 20 01 02 Shop Drawings Steel dowels for concrete slabs 1.02 G

24 03 20 01 07 Certificates Steel dowels for concrete slabs 1.02 G

25 03 31 00 03 Product Data Mixture Proportions 1.03 G

26 03 31 00 06 Test Reports Testing and Inspection for Contractor

Quality Control

1.03 G

27 03 31 00 07 Certificates Qualifications 1.03 G

28 31 23 00.00 20 01 Preconstruction Submittals Shoring and Sheeting Plan 1.3 G

29 31 23 00.00 20 01 Preconstruction Submittals Dewatering work plan 1.3 G

30 31 23 00.00 20 01 Preconstruction Submittals Blasting work plan 1.3 G

31 31 23 00.00 20 06 Test Reports Borrow Site Testing 1.3 G

32 31 23 00.00 20 06 Test Reports Fill and backfill test 1.3 G

33 31 23 00.00 20 06 Test Reports Select material test 1.3 G

34 31 23 00.00 20 06 Test Reports Porous fill test for capillary water barrier 1.3 G

TITLE: Replace Approach/Threshold/End Lighting Fixtures

SUBMITTAL REGISTER

JOB NAME: MQNA 17-1013

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

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

TITLE: Replace Approach/Threshold/End Lighting Fixtures

SUBMITTAL REGISTER

JOB NAME: MQNA 17-1013

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

35 31 23 00.00 20 06 Test Reports Density tests 1.3 G

36 31 23 00.00 20 07 Certificates Final deposit of demolition and excavation materials G

37 32 12 15 01 Preconstruction Submittals Prime/Tack coat material G

38 32 12 15 01 Preconstruction Submittals Joint components and process G

39 32 12 15 02 Shop Drawings Hot-Mix Asphalt 1.02 G

40 32 12 15 03 Product Data Hot-Mix Asphalt 1.02 G

41 32 12 15 04 Samples Hot-Mix Asphalt 1.02 G

42 32 12 15 06 Test Reports Hot-Mix Asphalt 1.02 G

43 32 12 15 07 Certificates Hot-Mix Asphalt materials and laboratory 1.02

44 32 12 15 11 Closeout Submittals Topographical reports G

45 33 17 24 01 Preconstruction Submittals Pavement Painting G

46 33 17 24 02 Shop Drawings Pavement Painting G

47 34 43 00.00 20 01 Preconstruction Submittals Conduit 2.3 G

48 34 43 00.00 20 01 Preconstruction Submittals Control cable 2.4.4.3 G

49 34 43 00.00 20 01 Preconstruction Submittals Series airfield lighting cable 2.4.4.1 G

50 34 43 00.00 20 01 Preconstruction Submittals Isolating transformers 2.6.1 G

51 34 43 00.00 20 01 Preconstruction Submittals runway and taxiway lighting 2.11 G

52 34 43 00.00 20 01 Preconstruction Submittals light bases 2.7 G

53 34 43 00.00 20 01 Preconstruction Submittals Frangible couplings 2.3.3 G

54 34 43 00.00 20 01 Preconstruction Submittals FAA Type P-606 sealant 2.8.1 G

55 34 43 00.00 20 01 Preconstruction Submittals Type L-823 connectors 2.12 G

56 34 43 00.00 20 01 Preconstruction Submittals Sequenced flashing light system 2.10.2 G

57 34 43 00.00 20 01 Preconstruction Submittals Low-Impact-Resistant Towers 2.10.3 G

58 34 43 00.00 20 02 Shop Drawings Approach lighting 3.10

59 34 43 00.00 20 03 Product Data Control cable 2.4.4.3

60 34 43 00.00 20 03 Product Data Series airfield lighting cable 2.4.4.1

61 34 43 00.00 20 03 Product Data Isolating transformers 2.6.1

62 34 43 00.00 20 03 Product Data runway and taxiway lighting 2.11

63 34 43 00.00 20 03 Product Data light bases 2.7

64 34 43 00.00 20 03 Product Data Frangible couplings 2.3.3

65 34 43 00.00 20 03 Product Data FAA Type P-606 sealant 2.8.1

66 34 43 00.00 20 03 Product Data Type L-823 connectors 2.12

67 34 43 00.00 20 03 Product Data Sequenced flashing light system 2.10.2

68 34 43 00.00 20 06 Test Reports Counterpoise system test 3.11.3

69 34 43 00.00 20 07 Certificates Installer Qualifications 1.4.3 G

70 34 43 00.00 20 07 Certificates Construction Outage Plan 1.4.4 G

71 34 43 00.00 20 10 Operation and Maintenance Data Sequenced flashing light system 2.10.2