Atch 8 Dobbins ARB Repair Transient Parking Ramp 2048 Submittal Register 4 pages 20200919.pdf

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

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

1 01 11 00 1 Preconstruction Submittals Salvage Plan G

2 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G

3 01 30 00 1 Preconstruction Submittals View Location Map 1.3 G

4 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.4 G

5 01 32 01.00 10 1 Preconstruction Submittals Project Scheduler Qualifications 1.3 G

6 01 32 01.00 10 1 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G

7 01 32 01.00 10 1 Preconstruction Submittals Initial Project Schedule 3.4.2 G

8 01 32 01.00 10 1 Preconstruction Submittals Periodic Schedule Update 3.6.2 G

9 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G

10 01 35 13 1 Preconstruction Submittals Heavy Equipment and Vehicle List 3.1.2

11 01 35 13 1 Preconstruction Submittals Existing Conditions Survey 3.1.2

12 01 35 13 1 Preconstruction Submittals Construction Operations Plan 3.1.2

13 01 35 13 1 Preconstruction Submittals FAA Form 7460-1 Notice of Proposed Construction or Alteration Information G

14 01 35 13 1 Preconstruction Submittals Safety Plan 3.1.2

15 01 35 13 1 Preconstruction Submittals Schedule of Work 3.1.2

16 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G

17 01 35 26 6 Test Reports Monthly Exposure Reports 1.4

18 01 35 26 6 Test Reports Notifications and Reports 1.12

19 01 35 26 6 Test Reports Accident Reports 1.12.2 G

20 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3

21 01 35 26 7 Certificates Crane Operators/Riggers 1.6.1.4

22 01 35 26 7 Certificates Standard Lift Plan 1.7.2.2 G

23 01 35 26 7 Certificates Critical Lift Plan 1.7.2.3 G

24 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8

25 01 35 26 7 Certificates Confined Space Entry Permit 1.9.1

26 01 35 26 7 Certificates Hot Work Permit 1.9.1

27 01 35 26 7 Certificates Certificate of Compliance 1.12.4

28 01 35 26 7 Certificates License Certificates 1.14

29 01 35 26 7 Certificates Radiography Operation Planning Work Sheet 1.14.1 G

30 01 35 26 7 Certificates Portable Gauge Operations Planning Worksheet 1.14.1 G

31 01 35 26 7 Certificates Contractor Safety Self-Evaluation Checklist

32 01 45 00.00 10 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

33 01 45 00.00 10 6 Test Reports Verification Statement 3.9.2

34 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G

35 01 50 00 1 Preconstruction Submittals Traffic Control Plan 3.4.1 G

36 01 50 00 1 Preconstruction Submittals Haul Road Plan 2.2.1 G

37 01 50 00 7 Certificates Backflow Tester 1.4.1

38 01 50 00 7 Certificates Backflow Preventers 1.4

39 01 56 00 1 Preconstruction Submittals Landfill and Recycling Facility Information 3.2.2.1 G

40 01 56 00 1 Preconstruction Submittals HAZMAT Storage Location Sketch 3.3.3.1 G

41 01 56 00 1 Preconstruction Submittals HAZMAT Storage Location Sketch 3.3.6 G

42 01 56 00 1 Preconstruction Submittals Substantiating Documentation for Use of Prohibited

HAZMAT

3.3.3.4 G

43 01 56 00 1 Preconstruction Submittals Recycler and Transporter Information 3.10.2 G

44 01 56 00 1 Preconstruction Submittals Recycler and Transporter Information 3.10.4 G

45 01 56 00 1 Preconstruction Submittals Stormwater Erosion, Sedimentation, And Pollution

Control Plan

3.4.2 G

46 01 56 00 3 Product Data Hazardous Material Information G

47 01 56 00 3 Product Data Material Information Sheets (MIS) 3.3.3.2 G

48 01 56 00 3 Product Data Material Information Sheets (MIS) 3.8.2 G

49 01 56 00 3 Product Data Material Safety Data Sheets (MSDS) 3.3.3.3 G

50 01 56 00 3 Product Data Material Safety Data Sheets (MSDS) 3.8.2 G

51 01 56 00 3 Product Data Material Data Sheets (MDS) 3.3.3.3 G

52 01 56 00 3 Product Data Product Data Sheets (PDS) 3.3.3.5 G

53 01 56 00 3 Product Data Product Data Sheets (PDS) 3.8.2 G

54 01 56 00 6 Test Reports Weight Receipts 3.2.2.2 G

55 01 56 00 6 Test Reports Weight Receipts 3.2.4 G

56 01 56 00 6 Test Reports Universal Waste Tracking Log 3.10.2 G

57 01 56 00 6 Test Reports Universal Waste Tracking Log 3.10.4 G

58 01 56 00 6 Test Reports Universal Waste Shipping Manifest 3.10.2 G

59 01 56 00 6 Test Reports Universal Waste Shipping Manifest 3.10.3 G

60 01 56 00 6 Test Reports Universal Waste Shipping Manifest 3.10.4 G

61 01 56 00 7 Certificates Pesticide Applicator Certification 3.8.3 G

62 01 56 00 9 Manufacturer’s Field Reports Pesticide Usage Report 3.8.4

63 01 57 19 1 Preconstruction Submittals Preconstruction Survey 1.6.1

64 01 57 19 1 Preconstruction Submittals Solid Waste Management Permit 1.1 G

65 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.6.2 G

66 01 57 19 1 Preconstruction Submittals Environmental Protection Plan 1.7 G

67 01 57 19 1 Preconstruction Submittals Stormwater Notice of Intent 3.2.1.2 G

68 01 57 19 1 Preconstruction Submittals Dirt and Dust Control Plan 1.7.9.1 G

69 01 57 19 1 Preconstruction Submittals Employee Training Records 1.6.5 G

70 01 57 19 1 Preconstruction Submittals Environmental Manager Qualifications 1.6.4 G

71 01 57 19 6 Test Reports Laboratory Analysis 3.7.2.1.2

72 01 57 19 6 Test Reports Inspection Reports 3.2.1.3

73 01 57 19 6 Test Reports Solid Waste Management Report 3.7.3.1 G

74 01 57 19 7 Certificates Employee Training Records 1.6.5 G

75 01 57 19 7 Certificates Erosion and Sediment Control Inspector 1.6.5

76 01 57 19 11 Closeout Submittals Stormwater Pollution Prevention Plan Compliance

Notebook

3.2.1.4 G

77 01 57 19 11 Closeout Submittals Stormwater Notice of Termination 3.2.1.5 G

78 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.7.2 G

TITLE: Dobbins ARB-Repair Transient Parking Ramp 2048

SUBMITTAL REGISTER

JOB NAME: DOBBINSRAMP

LOCATION: Dobbins ARB, Georgia

CONTRACT NO: FGWB 16-0020

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

ATTACHMENT 8

Dobbins ARB- Repair Transient Parking

Ramp 2048 Submittal Register

19 Sep 2020

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Dobbins ARB-Repair Transient Parking Ramp 2048

SUBMITTAL REGISTER

JOB NAME: DOBBINSRAMP

LOCATION: Dobbins ARB, Georgia

CONTRACT NO: FGWB 16-0020

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

79 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and

Regulated Waste

3.7.4.6 G

80 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.6.5 G

81 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.1 G

82 01 57 19 11 Closeout Submittals Solid Waste Management Report 3.7.3.1 G

83 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.4.1 G

84 01 57 19 11 Closeout Submittals Regulatory Notifications 1.6.2 G

85 01 57 19 11 Closeout Submittals Sales Documentation 3.7.3.1 G

86 01 57 19 11 Closeout Submittals Contractor Certification 3.7.3.1

87 01 57 19 11 Closeout Submittals As-Built Topographic Survey 3.2.1.5

88 01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.6 G

89 01 74 19 6 Test Reports Quarterly Reports 1.8.2

90 01 74 19 6 Test Reports Annual Report 1.8.3

91 01 74 19 11 Closeout Submittals Final Construction Waste Diversion Report 1.9 S

92 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

93 01 78 00 11 Closeout Submittals Record Drawings 3.2 G

94 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials

95 01 78 00 11 Closeout Submittals Final Approved Shop Drawings

96 01 78 00 11 Closeout Submittals Construction Contract Specifications

97 01 78 00 11 Closeout Submittals Certification of EPA Designated Items G

98 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G

99 02 41 00 1 Preconstruction Submittals Existing Conditions 1.11

100 02 41 00 7 Certificates Notification 1.7 G

101 03 30 53 2 Shop Drawings Installation Drawings 1.4 G

102 03 30 53 3 Product Data Air-Entraining Admixture 2.2.3.1

103 03 30 53 3 Product Data Water-Reducing or Retarding Admixture 2.2.3.2

104 03 30 53 3 Product Data Curing Materials 2.2.10

105 03 30 53 3 Product Data Expansion Joint Filler Strips, Premolded 2.2.6

106 03 30 53 3 Product Data Joint Sealants - Field Molded Sealants 2.2.7

107 03 30 53 3 Product Data Waterstops 2.4.1

108 03 30 53 3 Product Data Batching and Mixing Equipment 3.1.3.3

109 03 30 53 3 Product Data Conveying and Placing Concrete 3.2

110 03 30 53 3 Product Data Formwork 2.2.8

111 03 30 53 3 Product Data Mix Design Data 2.3 G

112 03 30 53 3 Product Data Ready-Mix Concrete 2.3

113 03 30 53 3 Product Data Curing Compound 2.4.2

114 03 30 53 3 Product Data Mechanical Reinforcing Bar Connectors 2.2.5

115 03 30 53 6 Test Reports Aggregates 2.2.2

116 03 30 53 6 Test Reports Concrete Mixture Proportions 2.1.3 G

117 03 30 53 6 Test Reports Compressive Strength Testing 3.8.3 G

118 03 30 53 6 Test Reports Slump 3.8.3 G

119 03 30 53 6 Test Reports Air Content 3.8.3

120 03 30 53 6 Test Reports Water 2.2.4

121 03 30 53 7 Certificates Cementitious Materials 2.2.1

122 03 30 53 7 Certificates Pozzolan

123 03 30 53 7 Certificates Aggregates 2.2.2

124 03 30 53 7 Certificates Delivery Tickets 2.3

125 03 30 53 8 Manufacturer’s Instructions Curing Compound 2.4.2

126 26 56 20 1 Preconstruction Submittals Protection plan 1.4.4 G

127 26 56 20 1 Preconstruction Submittals Training G

128 26 56 20 2 Shop Drawings Counterpoise G

129 26 56 20 2 Shop Drawings Posted instructions G

130 26 56 20 3 Product Data Materials and equipment 1.4.2 G

131 26 56 20 6 Test Reports Visual inspection 3.4 G

132 26 56 20 6 Test Reports Visual inspection 3.4.1 G

133 26 56 20 6 Test Reports Electrical acceptance tests G

134 26 56 20 7 Certificates Qualifications of contractor 1.4.3 G

135 26 56 20 11 Closeout Submittals As-built drawings

136 31 00 00 1 Preconstruction Submittals Shoring 3.5 G

137 31 00 00 1 Preconstruction Submittals Dewatering Work Plan 1.4.3 G

138 31 00 00 3 Product Data Utilization of Excavated Materials 3.8 G

139 31 00 00 3 Product Data Shoulder Construction 3.14

140 31 00 00 6 Test Reports Testing 3.17

141 31 00 00 7 Certificates Testing 3.17

142 31 05 19 3 Product Data Thread 2.1.2

143 31 05 19 3 Product Data Manufacturing Quality Control Sampling and

Testing 2.2

144 31 05 19 4 Samples Quality Assurance Samples and Tests 3.1

145 31 05 19 7 Certificates Geotextile 2.1.1

146 32 01 19 3 Product Data Manufacturer's Recommendations G

147 32 01 19 3 Product Data Equipment 3.1

148 32 01 19 4 Samples Materials 1.3.1 G

149 32 01 19 6 Test Reports Certified Copies of the Test Reports 1.3.1 G

150 32 05 33 1 Preconstruction Submittals Integrated Pest Management Plan G

151 32 05 33 3 Product Data Fertilizer G

152 32 05 33 3 Product Data Mulches Topdressing

153 32 05 33 3 Product Data Organic Mulch Material

154 32 11 23 3 Product Data Plant, Equipment, and Tools 1.4 G

155 32 11 23 3 Product Data Waybills and Delivery Tickets

156 32 11 23 6 Test Reports Initial Tests 2.3.1 G

157 32 11 23 6 Test Reports In-Place Tests 3.13.1 G

158 32 11 23.23 3 Product Data Plants, Equipment, and Tools 1.3.1 G

159 32 11 23.23 6 Test Reports Initial Tests 1.4.3.1 G

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Dobbins ARB-Repair Transient Parking Ramp 2048

SUBMITTAL REGISTER

JOB NAME: DOBBINSRAMP

LOCATION: Dobbins ARB, Georgia

CONTRACT NO: FGWB 16-0020

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

160 32 11 23.23 6 Test Reports In-Place Tests 1.4.3.2 G

161 32 11 23.23 6 Test Reports Test Section Construction Report 3.6.7

162 32 11 36.13 5 Design Data Mix design 2.1

163 32 11 36.13 6 Test Reports Mix design review 1.5.2

164 32 11 36.13 6 Test Reports Aggregate tests 3.9.2.1

165 32 11 36.13 6 Test Reports slump 3.9.2.2

166 32 11 36.13 6 Test Reports Air content 3.9.2.2

167 32 11 36.13 6 Test Reports Temperature 3.9.2.2

168 32 11 36.13 6 Test Reports Yield 3.9.2.2

169 32 11 36.13 6 Test Reports Surface 3.9.2.2

170 32 11 36.13 6 Test Reports Base course thickness 3.9.2.2

171 32 11 36.13 6 Test Reports Compressive strength tests 3.9.2.2

172 32 11 36.13 7 Certificates Ready-mixed concrete plant 1.5.1

173 32 11 36.13 7 Certificates Batch ticket information 1.5.1

174 32 11 36.13 7 Certificates Cement 2.2.1

175 32 11 36.13 7 Certificates Aggregates 2.2.3

176 32 11 36.13 7 Certificates Admixtures 2.2.4

177 32 11 36.13 7 Certificates Curing materials 2.2.5

178 32 12 13 3 Product Data Waybills and Delivery Tickets 1.1.1

179 32 12 13 3 Product Data Local/Regional Materials 2.2.2

180 32 12 13 6 Test Reports Sampling and Testing 3.7

181 32 12 16 3 Product Data Mix Design 2.4 G

182 32 12 16 3 Product Data Quality Control 3.1 G

183 32 12 16 3 Product Data Material Acceptance 3.11 G

184 32 12 16 3 Product Data Percent Payment 1.1.3 G

185 32 12 16 4 Samples Asphalt Cement Binder 2.3

186 32 12 16 4 Samples Aggregates 2.2

187 32 12 16 6 Test Reports Aggregates 2.2 G

188 32 12 16 6 Test Reports QC Monitoring 3.10.3.10

189 32 12 16 7 Certificates Asphalt Cement Binder 2.3 G

190 32 12 16 7 Certificates Testing Laboratory 3.6

191 32 13 14.13 1 Preconstruction Submittals Preliminary Proposed Proportioning 2.13.2 G

192 32 13 14.13 1 Preconstruction Submittals Aggregates 1.4.4.1 G

193 32 13 14.13 3 Product Data Diamond Grinding Plan 2.1.7 G

194 32 13 14.13 3 Product Data Dowels 2.9.1 G

195 32 13 14.13 3 Product Data Dowel Bar Assemblies 2.9.2 G

196 32 13 14.13 3 Product Data Equipment 2.11

197 32 13 14.13 3 Product Data Proposed Techniques 3.1.2 G

198 32 13 14.13 5 Design Data Proportioning Studies 2.13.2 G

199 32 13 14.13 6 Test Reports Batch Plant Manufacturer's Inspection Report 1.4.1 G

200 32 13 14.13 6 Test Reports Slipform Paver Manufacturer's Inspection Report 1.4.1 G

201 32 13 14.13 6 Test Reports Sampling and Testing 2.1.4.1 G

202 32 13 14.13 6 Test Reports Diamond Grinding of PCC Surfaces 2.1.7 G

203 32 13 14.13 6 Test Reports Mixer Performance (Uniformity) Testing 2.11.2.3 G

204 32 13 14.13 6 Test Reports Repair Recommendations Plan 3.9.1 G

205 32 13 14.13 7 Certificates Contractor Quality Control Staff 1.4.1 G

206 32 13 14.13 7 Certificates Laboratory Accreditation and Validation 1.4.3

207 32 13 14.13 7 Certificates Commercial Laboratory 1.4.3.3 G

208 32 13 14.13 7 Certificates NRMCA Certificate of Conformance 2.11

209 32 17 23 3 Product Data Surface Preparation Equipment List G

210 32 17 23 3 Product Data Application Equipment List 2.1.2 G

211 32 17 23 3 Product Data Exterior Surface Preparation 3.2

212 32 17 23 3 Product Data Safety Data Sheets 1.3.1 G

213 32 17 23 3 Product Data Reflective media for airfields 2.2.2.1 G

214 32 17 23 3 Product Data Waterborne Paint 2.2.1 G

215 32 17 23 6 Test Reports Reflective Media for Airfields 2.2.2.1 G

216 32 17 23 6 Test Reports Waterborne Paint 2.2.1 G

217 32 17 23 6 Test Reports Test Reports 3.4.1

218 32 17 23 7 Certificates Qualifications 1.3.2 G

219 32 17 23 7 Certificates Reflective Media for Airfields 2.2.2.1

220 32 17 23 7 Certificates Waterborne Paint 2.2.1

221 32 17 23 8 Manufacturer’s Instructions Waterborne Paint 2.2.1 G

222 32 92 23 3 Product Data Fertilizer 2.4

223 32 92 23 6 Test Reports Topsoil composition tests 2.2.3

224 33 40 00 4 Samples Pipe for Culverts and Storm Drains 2.1

225 33 40 00 7 Certificates Leakage Test 3.8.1.1

226 33 40 00 7 Certificates Hydrostatic Test on Watertight Joints

227 33 40 00 7 Certificates Determination of Density 3.8.1.2

228 33 40 00 7 Certificates Frame and Cover for Gratings 2.3.7

229 33 40 00 7 Certificates Post-Installation Inspection Report 3.8.2.1.3

230 33 40 00 7 Certificates Placing Pipe 3.3

231 33 46 16 3 Product Data Aggregates G

232 33 46 16 3 Product Data Manhole Frames And Covers G

233 33 46 16 4 Samples Geotextile 2.2

234 33 46 16 4 Samples Pipe and Pipe Fittings 2.1

235 33 46 16 6 Test Reports Geotextile JP-4 Fuel Resistance Test

236 33 46 16 7 Certificates Geotextile 2.2

237 33 46 16 7 Certificates Pipe and Pipe Fittings 2.1

238 34 73 13 2 Shop Drawings As-Built Drawings 1.3 G

239 34 73 13 6 Test Reports Concrete 2.6 G

240 34 73 13 6 Test Reports Tests 3.5

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Dobbins ARB-Repair Transient Parking Ramp 2048

SUBMITTAL REGISTER

JOB NAME: DOBBINSRAMP

LOCATION: Dobbins ARB, Georgia

CONTRACT NO: FGWB 16-0020

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

241 34 73 13 7 Certificates Mooring Devices 2.2

242 34 73 13 7 Certificates Grounding Rods 2.3

243 34 73 13 7 Certificates Grounding Connectors 2.5

244 34 73 13 7 Certificates Copper Conductors 2.4

245 34 73 13 7 Certificates Reinforcing Steel 2.7