Attachment_10._Submittal_Register_-_WO_37203_Mill_&_Overlay_Gunfighter.pdf
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- Gunfigher Ave Resurfacing
- Solicitation number
- FA4897-18-B-0003
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Mill & Overlay Gunfighter Ave (Airbase Rd - Aardvark Ave)
01 14 00 SD-01 Preconstruction Submittals
1.2.1.1 GList of Contact Personnel
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals 1.6Accident Prevention Plan (APP)
SD-06 Test Reports 1.11Notifications and Reports 1.11.2Accident Reports 1.11.3LHE Inspection Reports
SD-07 Certificates 1.6.2.1Standard Lift Plan 1.7Activity Hazard Analysis (AHA) 1.8.1Hot Work Permit 1.11.4Certificate of Compliance 1.13License Certificates
1.13.1 GRadiography Operation Planning
Work Sheet
1.13.1 GPortable Gauge Operations
Planning Worksheet 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 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)
FA4897-18-B-0003
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
01 45 00.00 10 3.2 GContractor Quality Control (CQC) Plan
SD-06 Test Reports 3.9.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
01 57 19 SD-01 Preconstruction Submittals 1.5.1Preconstruction Survey
1.9 GSolid Waste Management Permit
1.5.2 GRegulatory Notifications
1.6 GEnvironmental Protection Plan
3.2.1.2 GStormwater Notice of Intent
1.6.9.1 GDirt and Dust Control Plan
1.5.5 GEmployee Training Records
1.5.4 GEnvironmental Manager
Qualifications SD-06 Test Reports
3.7.1.1.2Laboratory Analysis 3.2.1.3Inspection Reports
3.7.2.1 GSolid Waste Management Report
SD-07 Certificates
1.5.5 GEmployee Training Records
1.5.5Erosion and Sediment Control
Inspector 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
01 57 19 3.2.1.4 GStormwater Pollution Prevention Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.7.1 GWaste Determination
Documentation
3.7.3.5 GDisposal Documentation for
Hazardous and Regulated Waste
1.5.5 GAssembled Employee Training
Records
1.9 GSolid Waste Management Permit
3.7.2.1 GSolid Waste Management Report
3.7.3.1 GHazardous Waste/Debris
Management
1.5.2 GRegulatory Notifications
GSales Documentation Contractor Certification As-Built Topographic Survey
01 74 19 SD-01 Preconstruction Submittals 1.5Waste Management Plan
SD-11 Closeout Submittals 1.6Records
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 GNotification
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 4 OF 5 PAGES
32 01 17.61 SD-03 Product Data 3.3Installation of Sealant
32 12 13 SD-06 Test Reports 3.7Sampling and Testing
32 12 16 SD-03 Product Data
2.4 GMix Design
3.9 GQuality Control
3.10 GMaterial Acceptance
SD-06 Test Reports
2.2 GAggregates
3.9.2.10QC Monitoring
SD-07 Certificates
2.3 GAsphalt Cement Binder
3.5Testing Laboratory
32 17 23 SD-03 Product Data
2.1.2 GApplication Equipment List
3.2Exterior Surface Preparation 1.3.1Safety Data Sheets
2.2.7.1 GReflective media for roads
2.2.1 GWaterborne Paint
2.2.3 GThermoplastic compound
2.2.6 GRaised Pavement Markers
Primers and Adhesives SD-06 Test Reports
3.4.1Test Reports 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
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 5 OF 5 PAGES
32 17 23 2.2.7.1Reflective Media for Roads 2.2.1Waterborne Paint 2.2.4Volatile Organic Compound 2.2.3Thermoplastic Compound
SD-08 Manufacturer’s Instructions
2.2.1 GWaterborne Paint
2.2.3 GThermoplastic Compound
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
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