Attachment 7 Appendix D Material Submittal Register.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- REPAIR HARDEE ROAD JBSA FORT SAM HOUSTON TX
- Solicitation number
- JBSF236851
About this file
This document appears to be an attachment titled "Attachment 7 Appendix D Material Submittal Register" related to a federal contract opportunity for the "Repair William Hardee Road (Letterman Road)" project.
The key details are:
- The project is located at JBSF236851 and the contract number is not provided.
- The attachment lists various preconstruction, design, shop drawing, and closeout submittals required from the contractor, including items such as a paving plan, qualifications, schedules, design documents, safety plans, quality control plans, and as-built drawings.
- The related federal contract opportunity has a Solicitation Number of JBSF236851, a project title of "REPAIR HARDEE ROAD JBSA FORT SAM HOUSTON TX", and is a 100% set-aside for Women-Owned Small Businesses under NAICS code 237310 with an estimated magnitude between $1,000,000 and $5,000,000.
- The contract is being issued by the Department of the Air Force Air Education and Training Command.
- Proposals are to be submitted electronically, and a site visit is scheduled for July 8, 2024.
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Sheet1
| TITLE: | Repair William Hardee Road (Letterman Road) | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | JBSF236851 | |||||||||||||||||
| 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 # | 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 | Contractor Laydown Area Request | 1.4.5 | G | ||||||||||||||
| 2 | 01 11 00 | 1 | Preconstruction Submittals | Submittal Schedule | G | |||||||||||||||
| 3 | 01 11 00 | 1 | Preconstruction Submittals | Paving Plan | 1.4.1.2 | G | ||||||||||||||
| 4 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of General Contractor | 1.4.5 | G | ||||||||||||||
| 5 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of Engineer Of Record | 1.4.5 | G | ||||||||||||||
| 6 | 01 11 00 | 1 | Preconstruction Submittals | Traffic Count Report | 1.4.1 | G | ||||||||||||||
| 7 | 01 11 00 | 1 | Preconstruction Submittals | Geotechnical Report | 1.4.5 | G | ||||||||||||||
| 8 | 01 11 00 | 7 | Certificates | Draft Interim Dd 1354 | 1.4.5 | G | ||||||||||||||
| 9 | 01 11 00 | 5 | Design Data | 65Design Documents | 1.4.5 | G | ||||||||||||||
| 10 | 01 11 00 | 5 | Design Data | 95Design Documents | 1.4.5 | G | ||||||||||||||
| 11 | 01 11 00 | 5 | Design Data | 100Design Documents | 1.4.5 | G | ||||||||||||||
| 12 | 01 11 00 | 5 | Design Data | Issued For Construction (IFC) Package | 1.4.5 | G | ||||||||||||||
| 13 | 01 14 00 | 1 | Preconstruction Submittals | list of Contract Personnel | 1.4.1.1 | G | ||||||||||||||
| 14 | 01 14 00 | 1 | Preconstruction Submittals | Installation Access | 1.4.1.2 | |||||||||||||||
| 15 | 01 30 00 | 1 | Preconstruction Submittals | View Location Map | 1.3 | |||||||||||||||
| 16 | 01 30 00 | 1 | Preconstruction Submittals | Progress and Completion Pictures | 1.4 | |||||||||||||||
| 17 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Project Schedule CPM | G | |||||||||||||||
| 18 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.7 | G | ||||||||||||||
| 19 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Design Quality Control Plan | 1.4.1 | G | ||||||||||||||
| 20 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Initial Design Conference | 1.4.2.2 | |||||||||||||||
| 21 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Preconstruction Conference | 1.4.2.3 | |||||||||||||||
| 22 | 01 33 16.00 10 | 1 | Preconstruction Submittals | DCM Procedures | 3.4.1 | G | ||||||||||||||
| 23 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Submittal Register | 3.7.3 | G | ||||||||||||||
| 24 | 01 33 16.00 10 | 5 | Design Data | Design and Code Checklists | 1.7.1 | G | ||||||||||||||
| 25 | 01 33 16.00 10 | 5 | Design Data | Conference Documentation | 3.6.3 | |||||||||||||||
| 26 | 01 33 16.00 10 | 5 | Design Data | Final Design Submittals(95) | G | |||||||||||||||
| 27 | 01 33 16.00 10 | 5 | Design Data | Design Complete Documents(100) | G | |||||||||||||||
| 28 | 01 33 16.00 10 | 11 | Closeout Submittals | DD Form 1354 | 3.7.4 | G | ||||||||||||||
| 29 | 01 35 13.20 00 | 2 | Shop Drawings | Drawing Submittals | 3.1 | G | ||||||||||||||
| 30 | 01 35 13.20 00 | 5 | Design Data | Drawing Submittals | 3.1 | G | ||||||||||||||
| 31 | 01 35 13.20 00 | 5 | Design Data | CAD Review Checklist | 3.1 | G | ||||||||||||||
| 32 | 01 35 13.30 00 | 1 | Preconstruction Submittals | Digital Photos | ||||||||||||||||
| 33 | 01 35 13.30 00 | 2 | Shop Drawings | Surveys | ||||||||||||||||
| 34 | 01 35 13.30 00 | 2 | Shop Drawings | ESRI File Geodatabase | ||||||||||||||||
| 35 | 01 35 13.30 00 | 2 | Shop Drawings | Maps | ||||||||||||||||
| 36 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.6 | G | ||||||||||||||
| 37 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.11 | |||||||||||||||
| 38 | 01 35 26 | 6 | Test Reports | Monthly Exposure Reports | ||||||||||||||||
| 39 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.11.2 | G | ||||||||||||||
| 40 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.11.3 | |||||||||||||||
| 41 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.7 | |||||||||||||||
| 42 | 01 35 26 | 7 | Certificates | Certificate of Compliance | 1.11.4 | |||||||||||||||
| 43 | 01 45 00.00 10 | 1 | Preconstruction Submittals | Contractor Quality Control (CQC) Plan | 3.12 | G | ||||||||||||||
| 44 | 01 45 00.00 10 | 1 | Preconstruction Submittals | Additional Requirements for Design Quality Control (DQC) Plan | 3.12.2 | G | ||||||||||||||
| 45 | 01 45 00.00 10 | 5 | Design Data | Discipline-Specific Checklists | 3.12.2 | |||||||||||||||
| 46 | 01 45 00.00 10 | 5 | Design Data | Design Quality Control | 3.18.1 | |||||||||||||||
| 47 | 01 45 00.00 10 | 6 | Test Reports | Verification Statement | 3.18.2 | |||||||||||||||
| 48 | 01 50 00 | 1 | Preconstruction Submittals | Construction Site Plan | 1.3 | G | ||||||||||||||
| 49 | 01 50 00 | 1 | Preconstruction Submittals | Traffic Control Plan | 3.4.1 | G | ||||||||||||||
| 50 | 01 50 00 | 1 | Preconstruction Submittals | Haul Road Plan | 2.2.1 | G | ||||||||||||||
| 51 | 01 50 00 | 6 | Test Reports | Backflow Preventer Tests | 2.4 | |||||||||||||||
| 52 | 01 50 00 | 7 | Certificates | Backflow Tester | 1.4.1 | |||||||||||||||
| 53 | 01 50 00 | 7 | Certificates | Backflow Preventers | 1.4 | |||||||||||||||
| 54 | 01 57 20 | 1 | Preconstruction Submittals | ENVIRONMENTAL PROTECTION PLAN | 1.6 | G | ||||||||||||||
| 55 | 01 57 20 | 1 | Preconstruction Submittals | ENVIRONMENTAL PROTECTION PLAN | 3.15 | G | ||||||||||||||
| 56 | 01 57 20 | 1 | Preconstruction Submittals | Environmental Permits as applicable | G | |||||||||||||||
| 57 | 01 57 20 | 1 | Preconstruction Submittals | Equipment Inventory | 3.6.2 | |||||||||||||||
| 58 | 01 57 20 | 2 | Shop Drawings | Lead Work Plans | G | |||||||||||||||
| 59 | 01 57 20 | 2 | Shop Drawings | Lead Occupant Protection Plan | G | |||||||||||||||
| 60 | 01 57 20 | 2 | Shop Drawings | Texas Department of State Health Services Lead Licenses | G | |||||||||||||||
| 61 | 01 57 20 | 2 | Shop Drawings | Lead Notifications | G | |||||||||||||||
| 62 | 01 57 20 | 2 | Shop Drawings | Lead Training Certificates | G | |||||||||||||||
| 63 | 01 57 20 | 2 | Shop Drawings | Lead Based Paint Reports | G | |||||||||||||||
| 64 | 01 57 20 | 2 | Shop Drawings | Lead Inspection reports | G | |||||||||||||||
| 65 | 01 57 20 | 3 | Product Data | Lead Air Monitoring reports | G | |||||||||||||||
| 66 | 01 57 20 | 4 | Samples | Lead OSHA Negative Exposure Assessment | G | |||||||||||||||
| 67 | 01 57 20 | 4 | Samples | Lead Work Plan | G | |||||||||||||||
| 68 | 01 57 20 | 4 | Samples | EPA Lead Training | ||||||||||||||||
| 69 | 01 57 20 | 4 | Samples | Lead Awareness Training certificates | G | |||||||||||||||
| 70 | 01 57 20 | 4 | Samples | OSHA Air Monitoring | G | |||||||||||||||
| 71 | 01 57 20 | 4 | Samples | Lead Training Certificates | G | |||||||||||||||
| 72 | 01 57 20 | 4 | Samples | Waste Disposal Plan | G | |||||||||||||||
| 73 | 01 57 20 | 4 | Samples | Lead Inspection reports | G | |||||||||||||||
| 74 | 01 57 20 | 4 | Samples | Lead Based Paint Reports | G | |||||||||||||||
| 75 | 01 57 20 | 6 | Test Reports | Analytical Results | 3.1.4.1 | G | ||||||||||||||
| 76 | 01 58 00 | 2 | Shop Drawings | Project Identification Sign | 1.4 | G | ||||||||||||||
| 77 | 01 74 19 | 1 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||||||||||
| 78 | 01 74 19 | 6 | Test Reports | Quarterly Reports | 1.9.2 | |||||||||||||||
| 79 | 01 74 19 | 6 | Test Reports | Annual Report | 1.9.3 | |||||||||||||||
| 80 | 01 74 19 | 11 | Closeout Submittals | Final Construction Waste Diversion Report | 1.1 | S | ||||||||||||||
| 81 | 01 78 00 | 3 | Product Data | Warranty Management Plan | 1.4.1 | G | ||||||||||||||
| 82 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||||||||||
| 83 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | G | |||||||||||||||
| 84 | 01 78 00 | 11 | Closeout Submittals | Checklist For Dd Form 1354 | 3.3.2 | G | ||||||||||||||
| 85 | 01 78 00 | 11 | Closeout Submittals | Interim Dd Form 1354 | 3.3.1 | G |
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