Attachment_3_-_Submittal_Register.pdf
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- Attached to
- Repair Road 690 U-01 Federal contract opportunity
- Solicitation number
- FA4528-17-R-0016
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Submittal Register
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| File | Type | Posted |
|---|---|---|
| Questions_and_Answers.pdf | ||
| Amendment_0003,_Update_Q&A.pdf | ||
| Amendment_0002.pdf | ||
| Questions_and_Answers.pdf | ||
| Attachment_2_-_Drawings_9_June_2017.pdf | ||
| Attachment_1_-__Specifications_9_June_2017.pdf | ||
| FA4528-17-R-0016-001..pdf | ||
| Attachment_1_-_Specifications.pdf | ||
| Attachment_4_-_Wage_Determination.pdf | ||
| Attachment_5_-_Financial_Responsibility.docx | DOCX document | |
| FA4528-17-R-0016.pdf | ||
| Attachment_2_-_Drawings.pdf |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 12 PAGES
Repair Road Bldg 690, U-01
01 11 00 SD-01 Preconstruction Submittals
1.4.1Utility Outage Requests
1.4.1Utility Connection Requests
1.4.2Excavation Permits
1.4.2Welding Permits
GSalvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1 GList of Contact Personnel
1.4.1 GPersonnel List
1.4.2 GVehicle List
01 30 00 SD-01 Preconstruction Submittals
1.4 GView Location Map
1.5 GProgress and Completion
Pictures
SD-04 Samples
1.3 GColor Boards
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.3.1 GPreliminary Project Schedule
3.3.2 GInitial Project Schedule
GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 12 PAGES
01 35 26 Monthly Exposure Reports
1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
Gas Protection
SD-07 Certificates
Contractor Safety Self-Evaluation
Checklist
1.5.1.5Crane Operators/Riggers
1.6.2.2 GStandard Lift Plan
1.6.2.3 GCritical Lift Plan
1.7Activity Hazard Analysis (AHA)
1.8.1Confined Space Entry Permit
1.8.1Hot Work Permit
1.11.4Certificate of Compliance
Third Party Certification of
Barge-Mounted Mobile Cranes
1.13License Certificates
1.13.1 GRadiography Operation Planning
Work Sheet
GPortable Gauge Operations
Planning Worksheet
Machinery & Mechanized
Equipment Certification Form
01 45 00.00 10 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 12 PAGES
01 45 00.00 10 3.2 GContractor Quality Control (CQC)
Plan
GAdditional Requirements for
Design Quality Control (DQC) Plan
SD-05 Design Data
Discipline-Specific Checklists
SD-06 Test Reports
3.9Verification Statement
01 57 19 SD-01 Preconstruction Submittals
1.4.1Preconstruction Survey
1.8 GSolid Waste Management Permit
1.4.2 GRegulatory Notifications
1.5 GEnvironmental Protection Plan
3.2.1.2 GStormwater Notice of Intent
1.5.9.1 GDirt and Dust Control Plan
1.4.4 GEmployee Training Records
GEnvironmental Manager
Qualifications
SD-06 Test Reports
Laboratory Analysis
3.2.1.3Inspection Reports
GSolid Waste Management Report
SD-11 Closeout Submittals
3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
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DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
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R E V W
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NEEDED
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MATERIAL
NEEDED
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DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
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MAILED
TO
CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 12 PAGES
01 57 19 3.4.1 GWaste Determination
Documentation
GDisposal Documentation for
Hazardous and Regulated Waste
1.8 GSolid Waste Management Permit
GSolid Waste Management Report
3.4.2.1 GHazardous Waste/Debris
Management
1.4.2 GRegulatory Notifications
GSales Documentation
Contractor Certification
As-Built Topographic Survey
01 74 19 SD-01 Preconstruction Submittals
1.5 GWaste Management Plan
SD-11 Closeout Submittals
1.6Records
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
1.6.5Warranty Tags
3.6Final Cleaning
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SD-10 Operation and Maintenance
Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
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S P E C
S E C T
DESCRIPTION
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P A R A G R A P
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G O V T
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MATERIAL
NEEDED
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A C T I O N
C O D E
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OF
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DATE FWD
TO APPR
AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 12 PAGES
01 78 00 3.5 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
Construction Contract
Specifications
GCertification of EPA Designated
Items
3.7 GInterim DD FORM 1354
3.7 GChecklist for DD FORM 1354
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
GDeconstruction Plan
1.10Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
Receipts
10 14 53 SD-03 Product Data
2.1Traffic Sign Posts
31 00 00 SD-06 Test Reports
3.14Testing
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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G O V T
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NEEDED
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NEEDED
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A C T I O N
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TO APPR
AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 12 PAGES
31 00 00 SD-07 Certificates
3.14Testing
31 32 11 SD-02 Shop Drawings
3.2.2Layout
3.2.4Obstructions Below Ground
2.5.9.1Seed Establishment Period
3.6Maintenance Record
SD-03 Product Data
2.2.2Geosynthetic Binders
2.1Recycled Plastic
2.3.3Wood Cellulose Fiber
2.3.4Paper Fiber
2.3.9Mulch Control Netting and Filter
Fabric
2.3.10Hydraulic Mulch
Erosion Control Blankets Type XI
2.4Geotextile Fabrics
2.7Aggregate
2.6.1Synthetic Grid Systems
Articulating Cellular Concrete
Block Systems
1.1Equipment
3.1.1Finished Grade
2.5Erosion Control Blankets
SD-04 Samples
2.2.2Geosynthetic Binders
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
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NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 12 PAGES
31 32 11 2.3Mulch
2.3.10Hydraulic Mulch
2.4Geotextile Fabrics
2.5Erosion Control Blankets
2.6.1Synthetic Grid Systems
Articulating Cellular Concrete
Block Systems
SD-06 Test Reports
2.2.2Geosynthetic Binders
2.3.10Hydraulic Mulch
2.4Geotextile Fabrics
2.5Erosion Control Blankets
2.6.1Synthetic Grid Systems
Articulating Cellular Concrete
Block Systems
Compressive Strength Testing
2.7Sand
2.7Gravel
SD-07 Certificates
3.3.12.1Fill Material
2.3Mulch
2.3.10Hydraulic Mulch
2.4Geotextile Fabrics
2.2.2Geosynthetic Binders
2.2.1Synthetic Soil Binders
1.5.1Installer's Qualification
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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P A R A G R A P
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NEEDED
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NEEDED
BY
A C T I O N
C O D E
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OF
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DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 12 PAGES
31 32 11 2.1Recycled Plastic
2.5.9Seed
2.3.8Asphalt Adhesive
2.3.11Tackifier
2.3.6Wood By-Products
2.3.3Wood Cellulose Fiber
SD-10 Operation and Maintenance
Data
3.6.2 GMaintenance Instructions
SD-11 Closeout Submittals
SLocal/Regional Materials
2.1 SRecycled Plastic
2.3.3 SWood Cellulose Fiber
2.3.4 SPaper Fiber
2.3.9 SMulch Control Netting and Filter
Fabric
2.3.10 SHydraulic Mulch
SErosion Control Blankets Type XI
2.4 SGeotextile Fabrics
2.7 SAggregate
32 11 23 SD-03 Product Data
2.1Plant, Equipment, and Tools
Waybills and Delivery Tickets
SD-06 Test Reports
1.4 GSampling and Testing
1.4.2.4 GField Density Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
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P A R A G R A P
A S S I F I C A T I O N
G O V T
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C O D E
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DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
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REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 12 PAGES
32 12 16 SD-03 Product Data
2.4 GMix Design
3.9 GQuality Control
3.10 GMaterial Acceptance
1.1.2 GPercent Payment
SD-04 Samples
2.3Asphalt Cement Binder
2.2Aggregates
SD-06 Test Reports
2.2 GAggregates
3.9.2.10QC Monitoring
SD-07 Certificates
2.3 GAsphalt Cement Binder
3.5Testing Laboratory
32 13 13.06 SD-03 Product Data
2.1.6 GCuring Materials
2.1.4 GAdmixtures
2.1.5.1 GDowel
2.1.5.4 GReinforcement
2.1.1 GCementitious Materials
2.1.3 GAggregate
SD-05 Design Data
2.3 GMix Design
SD-06 Test Reports
2.1.3 GAggregate
3.7.2 GConcrete Slump Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
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ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 12 PAGES
32 13 13.06 3.7.4 GAir Content Tests
3.7.3 GFlexural Strength Tests
2.1.1 GCementitious Materials
SD-07 Certificates
1.5.3 GBatch Tickets
2.1.1 GCementitious Materials
SD-11 Closeout Submittals
2.1.1 GCementitious Materials
32 17 23 SD-03 Product Data
2.1.1Surface Preparation Equipment
List
2.1.2Application Equipment List
3.2Exterior Surface Preparation
1.4.1Safety Data Sheets (SDS)
2.2.21.1Reflective media for airfields
2.2.21.2Reflective media for roads
2.2.1Waterborne Paint
2.2.2Solventborne Paint
2.2.17Thermoplastic compound
3.3.2Thermoplastic compound
2.2.20Raised Pavement Markers
Primers and Adhesives
SD-06 Test Reports
2.2.21.1Reflective Media for Airfields
2.2.21.2Reflective Media for Roads
2.2.1Waterborne Paint
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
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AUTH/
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FROM
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REVIEWER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 12 PAGES
32 17 23 2.2.2Solventborne Paint
2.2.18High Build Acrylic Coating
(HBAC)
2.2.17Thermoplastic Compound
3.3.2Thermoplastic Compound
2.2.20Raised Pavement Markers
Primers and Adhesives
3.4.1Test Reports
SD-07 Certificates
1.4.2Qualifications
2.2.1Waterborne Paint
2.2.1Waterborne Paint
2.2.21.2Reflective Media for Roads
2.2.2Solventborne Paint
1.4.1Volatile Organic Compound
2.2.18Volatile Organic Compound
2.2.17Thermoplastic Compound
3.3.2Thermoplastic Compound
SD-08 Manufacturer’s Instructions
2.2.1Waterborne Paint
2.2.2Solventborne Paint
2.2.17Thermoplastic Compound
3.3.2Thermoplastic Compound
32 92 19 SD-03 Product Data
2.4.3Wood Cellulose Fiber Mulch
2.3Fertilizer
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 12 PAGES
32 92 19 SD-06 Test Reports
Topsoil Composition Tests
SD-07 Certificates
2.1seed
SD-08 Manufacturer’s Instructions
Erosion Control Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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