Attachment 8 -Appendix D Material Submittal Register V2.pdf
PDF 85 KB Posted
- Attached to
- REPAIR HARDEE ROAD Federal contract opportunity
- Solicitation number
- JBSF2255U5563
About this file
This document is a submittal register for the federal contract opportunity to repair Hardee Road under solicitation number JBSF2255U5563 issued by the Department of the Air Force Air Education and Training Command. The submittal register outlines required pre-construction, shop drawing, design data, test report, certificate, and closeout submittals. Key submittals include a project schedule, traffic control plan, environmental protection plan, construction waste management plan, warranty management plan, and record drawings. The submittal register provides specification section references and classifies each submittal as for government, architect engineer, or contractor review. It also includes columns for submittal dates, approval dates, and other routing information to track submittal reviews and approvals through the construction process.
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Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 6 PAGES
Repair William Hardee Road
01 11 00 SD-01 Preconstruction Submittals
1.4.5 GContractor Laydown Area
Request
GSubmittal Schedule
1.4.1.2 GPaving Plan
1.4.5 GQualifications Of General
Contractor
1.4.5 GQualifications Of Engineer Of
Record
1.4.1 GTraffic Count Report
1.4.5 GGeotechnical Report
SD-07 Certificates
1.4.5 GDraft Interim Dd 1354
SD-05 Design Data
1.4.5 G65Design Documents
1.4.5 G95Design Documents
1.4.5 G100Design Documents
1.4.5 GIssued For Construction (IFC)
Package
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 30 00 SD-01 Preconstruction Submittals
1.3View Location Map
1.4Progress and Completion
Pictures
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)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 6 PAGES
01 32 01.00 10 SD-01 Preconstruction Submittals
GProject Schedule CPM
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 33 16.00 10 SD-01 Preconstruction Submittals
1.4.1 GDesign Quality Control Plan
1.4.2.2Initial Design Conference
1.4.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.7.3 GSubmittal Register
SD-05 Design Data
1.7.1 GDesign and Code Checklists
3.6.3Conference Documentation
GFinal Design Submittals(95)
GDesign Complete
Documents(100)
SD-11 Closeout Submittals
3.7.4 GDD Form 1354
01 35 13.20 00 SD-02 Shop Drawings
3.1 GDrawing Submittals
SD-05 Design Data
3.1 GDrawing Submittals
3.1 GCAD Review Checklist
01 35 13.30 00 SD-01 Preconstruction Submittals
Digital Photos
SD-02 Shop Drawings
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 6 PAGES
01 35 13.30 00 Surveys
ESRI File Geodatabase
Maps
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.11Notifications and Reports
Monthly Exposure Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
SD-07 Certificates
1.7Activity Hazard Analysis (AHA)
1.11.4Certificate of Compliance
01 45 00.00 10 SD-01 Preconstruction Submittals
3.12 GContractor Quality Control (CQC)
Plan
3.12.2 GAdditional Requirements for
Design Quality Control (DQC) Plan
SD-05 Design Data
3.12.2Discipline-Specific Checklists
3.18.1Design Quality Control
SD-06 Test Reports
3.18.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
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 6 PAGES
01 50 00 2.2.1 GHaul Road Plan
SD-06 Test Reports
2.4Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 20 SD-01 Preconstruction Submittals
1.6 GENVIRONMENTAL
PROTECTION PLAN
3.15 GENVIRONMENTAL
PROTECTION PLAN
GEnvironmental Permits as applicable
3.6.2Equipment Inventory
SD-02 Shop Drawings
GLead Work Plans
GLead Occupant Protection Plan
GTexas Department of State
Health Services Lead Licenses
GLead Notifications
GLead Training Certificates
GLead Based Paint Reports
GLead Inspection reports
SD-03 Product Data
GLead Air Monitoring reports
SD-04 Samples
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 6 PAGES
01 57 20 GLead OSHA Negative Exposure
Assessment
GLead Work Plan
EPA Lead Training
GLead Awareness Training certificates
GOSHA Air Monitoring
GLead Training Certificates
GWaste Disposal Plan
GLead Inspection reports
GLead Based Paint Reports
SD-06 Test Reports
3.1.4.1 GAnalytical Results
01 58 00 SD-02 Shop Drawings
1.3 GProject Identification Sign
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
01 78 00 SD-03 Product Data
1.4.1 GWarranty Management Plan
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 6 OF 6 PAGES
01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
GRecord Drawings
3.3.2 GChecklist For Dd Form 1354
3.3.1 GInterim Dd Form 1354
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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