Attachment_6_-_Submittal_Register.pdf
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- REPAIR STORM DRAIN AT MACDILL STREE Federal contract opportunity
- Solicitation number
- FA466419BA008
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 11 PAGES
Repair Storm Drain at Macdill ST.
01 11 00 SD-01 Preconstruction Submittals
1.3 GAf Form 3064, Contract Progress
Schedule And Af Form 3065, Contract Progress Report
1.4 GWork Plan
1.5 GAf Form 103 Work Clearance
Request SD-11 Closeout Submittals
1.6Property Control Records 01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-06 Test Reports 1.9.2Quarterly Reports 1.9.3Annual Report
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report 02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.11Existing Conditions
SD-07 Certificates
1.7 GNotification
SD-11 Closeout 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 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
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
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Attachment 6
FA466419BA008
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 11 PAGES
02 41 00 3.3.4Receipts 02 66 00 SD-03 Product Data
2.3Materials Handling Plan SD-04 Samples
2.1Select Fill 2.2Topsoil
SD-06 Test Reports
3.1 GBorrow Source Assessment
Report 3.4.1Select Fill and Topsoil Material
Tests 3.4.2Moisture Content and Density
Tests of In-Place Select Fill 02 81 00 SD-03 Product Data
2.1.1Packaging Notifications
3.1 GHazardous Waste Management
Plan
3.2 GOnsite Hazardous Waste
Management 3.3Notices of Non-Compliance and
Notices of Violation SD-06 Test Reports
3.6 GRecordkeeping
3.6 GException Report
3.7Spill Response
SD-07 Certificates
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
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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
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 3 OF 11 PAGES
02 81 00 1.4.1 GTransportation and Disposal Coordinator
1.4.2 GTraining
1.4.3Certification
3.3.3 GShipping Documents and
Packagings Certification 3.3.4Security Plan 3.3.5Certificates of Disposal 3.5Waste Minimization
03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan
1.6.6 GQuality Control Plan
1.6.7 GQuality Control Personnel
Certifications 1.6.7Quality Control Organizational
Chart
1.6.9 GLaboratory Accreditation
1.6.2.1 GForm Removal Schedule
3.3.10Maturity Method Data
SD-02 Shop Drawings
1.6.2.2 GReinforcing Steel
1.6.2.1Formwork
SD-03 Product Data 2.4.5Joint Sealants 2.4.4Joint Filler 2.1Formwork Materials
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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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 4 OF 11 PAGES
03 30 00 2.3.3.3Recycled Aggregate Materials 2.3.1Cementitious Materials 2.4.6Vapor Retarder and Vapor
Barrier 2.4.1Concrete Curing Materials 2.6Reinforcement 2.4.3.1Liquid Chemical Floor Hardeners and Sealers 2.3.4Admixtures 2.6.6Reinforcing Fibers 2.6.2Mechanical Reinforcing Bar
Connectors 2.2.2Waterstops 1.8.1Local/Regional Materials 2.2.3Biodegradable Form Release
Agent 1.6.3.2Pumping Concrete 1.6.3.4Finishing Plan 2.4.2Nonshrink Grout
SD-04 Samples 1.6.5.1Slab Finish Sample 1.6.5.2Surface Finish Samples
SD-05 Design Data
1.6.1.2 GConcrete Mix Design
1.6.1.1Formwork Calculations
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
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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
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 5 OF 11 PAGES
03 30 00 1.6.1.2 GConcrete Mix Design 1.6.4.1Fly Ash 1.6.4.1Pozzolan 1.6.4.2Slag Cement 1.6.4.3Aggregates
1.6.4.4 GFiber-Reinforced Concrete
3.10.2.1Tolerance Report
3.14.2.3 GCompressive Strength Tests
3.14.2.5Unit Weight of Structural
Concrete 3.14.2.6Chloride Ion Concentration 3.14.2.4Air Content 3.14.2.1Slump Tests 2.3.2Water
SD-07 Certificates 2.6.1Reinforcing Bars 1.9Welder Qualifications 1.6.3.3Silica Fume Manufacturer's
Representative 1.6.3.5VOC Content for Form Release
Agents, Curing Compounds, and Concrete Penetrating Sealers
1.6.3.6Safety Data Sheets 1.8.2Forest Stewardship Council
(FSC) Certification
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
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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 6 OF 11 PAGES
03 30 00 1.6.7.2Field Testing Technician and Testing Agency
SD-08 Manufacturer’s Instructions 2.4.3.1Liquid Chemical Floor Hardeners and Sealers 2.4.5Joint Sealants 2.4.1Curing Compound
03 42 13.00 10 SD-01 Preconstruction Submittals 1.3.2.2Quality Control Procedures
SD-02 Shop Drawings
2.1.1 GStandard Precast Units
2.1.2 GCustom-Made Precast Units
3.2.4.3Special Finishes
SD-03 Product Data 2.1.1Standard Precast Units 2.1.3Proprietary Precast Units 3.1.3Embedded Items 2.2.5Accessories
SD-05 Design Data
2.1.2 GDesign Calculations
2.1.5.1Concrete Mix Proportions
SD-06 Test Reports 1.3.2.4Test Reports
SD-07 Certificates 1.3.2.2Quality Control Procedures
31 00 00 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
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 7 OF 11 PAGES
31 00 00 3.3 GShoring
1.3.3 GDewatering Work Plan
SD-03 Product Data
3.7 GUtilization of Excavated Materials
1.3.1.2Rock Excavation 3.2Opening of any Excavation or
Borrow Pit 3.13Shoulder Construction
SD-06 Test Reports 3.15Testing
SD-07 Certificates 3.15Testing
31 11 00 SD-03 Product Data 2.1.1Tree Wound Paint
32 01 13.63 SD-03 Product Data
1.4 GContractor Qualifications
1.4.1Manufacturer Representative’s
Experience
1.2.1 GEquipment List
3.1 GInspection Reports
2.2 GAggregate
SD-04 Samples 1.4.2Gilsonite Modified Asphalt
Emulsion 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
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
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 8 OF 11 PAGES
32 01 13.63 1.4Manufacturer's Certificate of Compliance
2.1Manufacturer's Certificate of Compliance
2.1Bituminous Material
1.4.3 GBituminous Materials
32 01 19 SD-03 Product Data 3.1Equipment
SD-04 Samples
1.3.1 GMaterials
32 11 23 SD-03 Product Data
1.4 GPlant, Equipment, and Tools
SD-06 Test Reports
2.3.1 GInitial Tests
3.13.1 GIn-Place Tests
32 12 13 SD-06 Test Reports 3.7Sampling and Testing
32 12 16 SD-03 Product Data
2.4 GMix Design
3.10 GQuality Control
3.11 GMaterial Acceptance
SD-04 Samples 2.3Asphalt Cement Binder 2.2Aggregates
SD-06 Test Reports
2.2 GAggregates
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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NEEDED
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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 9 OF 11 PAGES
32 12 16 3.10.3.10QC Monitoring SD-07 Certificates
2.3 GAsphalt Cement Binder
3.6Testing Laboratory
32 13 13.06 SD-03 Product Data
2.1.6 GCuring Materials
2.1.4 GAdmixtures
2.1.5.1 GDowel
SD-05 Design Data
2.3 GMix Design
SD-06 Test Reports
2.1.3 GAggregate
3.7.2 GConcrete Slump Tests
3.7.4 GAir Content Tests
3.7.3 GFlexural Strength Tests
SD-07 Certificates
1.5.1 GReady-mixed Concrete Plant
1.5.4 GBatch Tickets
2.1.1 GCementitious Materials
32 92 23 SD-03 Product Data 2.4Fertilizer
SD-06 Test Reports 2.2.3Topsoil composition tests
SD-07 Certificates 2.1sods
33 05 23 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
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 10 OF 11 PAGES
33 05 23 1.4 GStatement of Contractor Qualifications
SD-03 Product Data
2.3.1 GPipe casing
2.3.3 GLubricating Fluid
SD-05 Design Data
2.1.1.2 GDesign calculations for pipe
casing
1.4 GAccess Shaft Construction Plan
3.1.1 GAccess Shaft Construction Plan
SD-06 Test Reports
3.5.1.1 GMonitoring Survey
SD-08 Manufacturer’s Instructions
3.3 GInstallation
1.8.1.2 GSafety Data Sheets
SD-11 Closeout Submittals
3.6.3 GRecord Drawings
3.6.3 GDaily Work Logs of installation
operations 33 40 00 SD-04 Samples
2.1Pipe for Culverts and Storm Drains
SD-07 Certificates 2.4.8.1Oil Resistant Gasket 3.9.1.1Leakage Test 3.9.1.2Determination of Density
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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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 11 OF 11 PAGES
33 40 00 2.4.7
Environmental Protection Plan
3.9.2.1.3Post-Installation Inspection Report 3.3Placing Pipe
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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A C T I O N
C O D E
DATE
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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)
01 57 19 ENVIRONMENTAL GUIDANCE
SD-01 Preconstruction Submittal
1.3.1 SD-06 Test Reports Laboratory Analysis Inspection Reports Solid Waste Management Report
1.3.1.12 1.3.1.13 1.3.1.14
SD-07 Certificates Permit Applications 1.3.1.16 SD-11 Closeout Submittals
Waste Determination Documentation 1.4.1 Disposal Documentation for Hazardous and Regulated Waste
1.4.2
Assembled Employee Training 1.4.3 Solid Waste Management Plan 1.4.4 Contractor Hazardous material 1.4.5 HazardousWaste/Debris MGNT 1.4.5 Regulatory Notifications
1.4.5As-Built Topographic Survey 1.4.5
(HAZMAT) usage totals 1.4.5 Weight Tickets Debris/Recycled 1.4.5
Recovered Materials Determination Para B Percentage of RMDF content for EPA Para D
G
G G G
G
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G G
G G G G G G G G
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