Attachment_3_-_Submittal_Register.pdf
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- Attached to
- Repair Sewer Lagoon at MAF N-01
- Solicitation number
- FA461319RA007
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TITLE: Repair Sewer Lagoon at MAF N-01
SUBMITTAL REGISTER
JOB NAME:
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line Activity
Trans-mittal
Specification
Section
SD
Submittal Description
Item Submitted
Paragraph
Classification:
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 11 00 01 Preconstruction Submittals
Construction Schedule 1.8 G
2 01 11 00 01 Preconstruction Submittals
Landowner Agreement 1.3.4
3 01 11 00 11 Closeout Submittals
As-built Drawings 1.9 G
4 01 33 00 01 Preconstruction Submittals
Submittal Register 1.7 G
5 31 23 00.00 20 06 Test Reports Fill and backfill 3.12.2.1
6 31 23 00.00 20 06 Test Reports Select material 3.12.2.2
7 31 23 00.00 20 06 Test Reports Porous fill 3.12.2.3
8 33 47 13 02 Shop Drawings Liner System 1.4.1 G 9 33 47 13 03 Product Data Liner 2.1 G
10 33 47 13 03 Product Data Seaming Adhesive 2.2.1
11 33 47 13 03 Product Data Penetration Assemblies 2.2.3 G
12 33 47 13 03 Product Data Sealants 2.2.2
13 33 47 13 06 Test Reports Nonreinforced Test Report 3.6.1.1.1
14 33 47 13 06 Test Reports Reinforced Test Report 3.6.1.1.2
15 33 47 13 06 Test Reports Leakage Test Report 3.6.1.2 G
16 33 47 13 07 Certificates Liner 2.1 G
10 days after NTP
3 days prior to site NTP
10 days after NTP
30 days prior KT closeout
30 days prior KT closeout
30 days prior KT closeout
30 days prior KT closeout 10 days after NTP 10 days after NTP
10 days after NTP
10 days after NTP
10 days after NTP 30 days prior KT closeout 30 days prior KT closeout
30 days prior KT closeout Project completion
17 33 47 13 08 Manufacturer’s Instructions
Liner 2.1 G
18 33 47 13 08 Manufacturer’s Instructions
Seaming Adhesive 2.2.1
19 33 47 13 08 Manufacturer’s Instructions Sealants 2.2.2
20 33 47 13 11 Closeout Submittals
Manufacturer's Warranty 1.5.1 G
21 33 47 13 11 Closeout Submittals
Installation Warranty 1.5.2 G
Page 2 of 2SpecsIntact Submmittal Data
Project completion
Project completion
Project completion
Project completion
Project completion
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