Attachment 7- Appendix D Material Submittal Register_rev1.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- REPAIR HARDEE ROAD JBSA FORT SAM HOUSTON TX
- Solicitation number
- JBSF236851
About this file
This document is an Attachment 7 - Appendix D Material Submittal Register related to a federal contract opportunity for the Repair William Hardee Road (Letterman Road) project. The submittal register lists 138 line items detailing various preconstruction, design, testing, certification, operational, and closeout submittals required for the project. Key submittals include geotechnical reports, design documents, safety plans, quality control plans, waste management plans, and as-built records.
The related federal contract opportunity is Solicitation Number JBSF236851 for the Repair Hardee Road project at JBSA-Fort Sam Houston, TX. This is a 100% set-aside for Women-Owned Small Businesses, with a project magnitude between $1,000,000 and $5,000,000. Offers are due electronically, with a site visit scheduled on July 8, 2024. The contract is being issued by the Department of the Air Force, Air Education and Training Command.
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Sheet2
| 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 Code2 | Date Of Action3 | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 11 00 | 1 | Preconstruction Submittals | Salvage Plan | G | |||||||||||||||
| 2 | 01 11 00 | 1 | Preconstruction Submittals | Contractor Laydown Area Request | 1.4.3 | G | ||||||||||||||
| 3 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of General Contractor | 1.4.3 | G | ||||||||||||||
| 4 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of General Contractor | 1.4.3 | G | ||||||||||||||
| 5 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of Designer Of Record | 1.4.1.3.1 | G | ||||||||||||||
| 6 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of Designer Of Record | 1.4.3 | G | ||||||||||||||
| 7 | 01 11 00 | 1 | Preconstruction Submittals | Submittal Schedule | G | |||||||||||||||
| 8 | 01 11 00 | 1 | Preconstruction Submittals | Paving Plan | 1.4.1.3.3.2 | G | ||||||||||||||
| 9 | 01 11 00 | 1 | Preconstruction Submittals | Qualifications Of Engineer Of Record | G | |||||||||||||||
| 10 | 01 11 00 | 1 | Preconstruction Submittals | Traffic Study | G | |||||||||||||||
| 11 | 01 11 00 | 1 | Preconstruction Submittals | Geotechnical Report | 1.4.3 | G | ||||||||||||||
| 12 | 01 11 00 | 5 | Design Data | Geotechnical Report | 1.4.3 | D | ||||||||||||||
| 13 | 01 11 00 | 5 | Design Data | Interim (65) Design | R | |||||||||||||||
| 14 | 01 11 00 | 5 | Design Data | Final (95) Design | R | |||||||||||||||
| 15 | 01 11 00 | 5 | Design Data | Design Complete (100) | R | |||||||||||||||
| 16 | 01 11 00 | 5 | Design Data | Issued For Construction (IFC) Package | 1.4.3 | C | ||||||||||||||
| 17 | 01 11 00 | 6 | Test Reports | Analytical Report | 1.4.1.2.2 | G | ||||||||||||||
| 18 | 01 11 00 | 7 | Certificates | Draft Interim Dd 1354 | 1.4.3 | G | ||||||||||||||
| 19 | 01 11 00 | 10 | Operation and Maintenance Data | Operation & Maintenance Manual | 1.4.3 | G | ||||||||||||||
| 20 | 01 11 00 | 11 | Closeout Submittals | Record Documents | 1.4.3 | G | ||||||||||||||
| 21 | 01 11 00 | 11 | Closeout Submittals | Warranty Management Plan | 1.4.3 | G | ||||||||||||||
| 22 | 01 11 00 | 11 | Closeout Submittals | Interim Dd 1354 | 1.4.3 | G | ||||||||||||||
| 23 | 01 14 00 | 1 | Preconstruction Submittals | List of Contact Personnel | 1.3.1.1 | |||||||||||||||
| 24 | 01 14 00 | 1 | Preconstruction Submittals | Installation Access | 1.3.1.2 | |||||||||||||||
| 25 | 01 30 00 | 1 | Preconstruction Submittals | View Location Map | 1.4 | |||||||||||||||
| 26 | 01 30 00 | 1 | Preconstruction Submittals | Progress and Completion Pictures | 1.5 | |||||||||||||||
| 27 | 01 30 00 | 4 | Samples | Color Boards | 1.3 | G | ||||||||||||||
| 28 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Project Scheduler Qualifications | 1.3 | G | ||||||||||||||
| 29 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Preliminary Project Schedule | 3.4.1 | G | ||||||||||||||
| 30 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Initial Project Schedule | 3.4.2 | G | ||||||||||||||
| 31 | 01 32 01.00 10 | 1 | Preconstruction Submittals | Periodic Schedule Update | 3.6.2 | G | ||||||||||||||
| 32 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.8 | G | ||||||||||||||
| 33 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Design Quality Control Plan | 1.5.1 | G | ||||||||||||||
| 34 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Initial Design Conference | 1.5.2.2 | |||||||||||||||
| 35 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Preconstruction Conference | 1.5.2.3 | |||||||||||||||
| 36 | 01 33 16.00 10 | 1 | Preconstruction Submittals | DCM Procedures | 3.5.1 | G | ||||||||||||||
| 37 | 01 33 16.00 10 | 1 | Preconstruction Submittals | Submittal Register | 3.8.4 | G | ||||||||||||||
| 38 | 01 33 16.00 10 | 5 | Design Data | Design and Code Checklists | 1.7.1 | C | ||||||||||||||
| 39 | 01 33 16.00 10 | 5 | Design Data | Interim Design Submittals | 3.2.1 | R | ||||||||||||||
| 40 | 01 33 16.00 10 | 5 | Design Data | Building Rendering | ||||||||||||||||
| 41 | 01 33 16.00 10 | 5 | Design Data | Interior And Exterior Building Finishes Scheme | G | |||||||||||||||
| 42 | 01 33 16.00 10 | 5 | Design Data | Conference Documentation | 3.7.3 | |||||||||||||||
| 43 | 01 33 16.00 10 | 5 | Design Data | Final Design Submittals | 3.8 | R | ||||||||||||||
| 44 | 01 33 16.00 10 | 5 | Design Data | Design Complete Documents | 3.9 | C | ||||||||||||||
| 45 | 01 33 16.00 10 | 11 | Closeout Submittals | DD Form 1354 | 3.8.5 | A | ||||||||||||||
| 46 | 01 35 13.20 00 | 2 | Shop Drawings | Drawing Submittals | 3.1 | G | ||||||||||||||
| 47 | 01 35 13.20 00 | 5 | Design Data | Drawing Submittals | 3.1 | G | ||||||||||||||
| 48 | 01 35 13.20 00 | 5 | Design Data | CAD Review Checklist | 3.1 | G | ||||||||||||||
| 49 | 01 35 13.30 00 | 1 | Preconstruction Submittals | Digital Photos | ||||||||||||||||
| 50 | 01 35 13.30 00 | 2 | Shop Drawings | Surveys | ||||||||||||||||
| 51 | 01 35 13.30 00 | 2 | Shop Drawings | ESRI File Geodatabase | ||||||||||||||||
| 52 | 01 35 13.30 00 | 2 | Shop Drawings | Maps | ||||||||||||||||
| 53 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||||||||||
| 54 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||||||||||
| 55 | 01 35 26 | 6 | Test Reports | Monthly Exposure Reports | 1.4 | |||||||||||||||
| 56 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.12 | |||||||||||||||
| 57 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.12.2 | G | ||||||||||||||
| 58 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.12.3 | |||||||||||||||
| 59 | 01 35 26 | 7 | Certificates | Crane Operators/Riggers | 1.6.1.4 | |||||||||||||||
| 60 | 01 35 26 | 7 | Certificates | Standard Lift Plan | 1.7.4.2 | G | ||||||||||||||
| 61 | 01 35 26 | 7 | Certificates | Critical Lift Plan | 1.7.4.3 | G | ||||||||||||||
| 62 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.8 | |||||||||||||||
| 63 | 01 35 26 | 7 | Certificates | Confined Space Entry Permit | 1.9.1 | |||||||||||||||
| 64 | 01 35 26 | 7 | Certificates | Hot Work Permit | 1.9.1 | |||||||||||||||
| 65 | 01 35 26 | 7 | Certificates | Certificate of Compliance | 1.12.4 | |||||||||||||||
| 66 | 01 35 26 | 7 | Certificates | License Certificates | 1.14 | |||||||||||||||
| 67 | 01 45 00.00 10 | 1 | Preconstruction Submittals | Contractor Quality Control (CQC) Plan | 3.2 | G | ||||||||||||||
| 68 | 01 45 00.00 10 | 1 | Preconstruction Submittals | Additional Requirements for Design Quality Control (DQC) Plan | 3.2.2 | G | ||||||||||||||
| 69 | 01 45 00.00 10 | 5 | Design Data | Discipline-Specific Checklists | 3.2.2 | |||||||||||||||
| 70 | 01 45 00.00 10 | 5 | Design Data | Design Quality Control | 3.9.1 | |||||||||||||||
| 71 | 01 45 00.00 10 | 6 | Test Reports | Verification Statement | 3.9.2 | |||||||||||||||
| 72 | 01 50 00 | 1 | Preconstruction Submittals | Construction Site Plan | 1.3 | G | ||||||||||||||
| 73 | 01 50 00 | 1 | Preconstruction Submittals | Traffic Control Plan | 3.3.1 | G | ||||||||||||||
| 74 | 01 50 00 | 1 | Preconstruction Submittals | Haul Road Plan | 2.2.1 | G | ||||||||||||||
| 75 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Computer Cybersecurity Compliance Statements | 1.6.1.4 | G | ||||||||||||||
| 76 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Temporary Network Cybersecurity Compliance Statements | 1.6.6 | G | ||||||||||||||
| 77 | 01 50 00 | 6 | Test Reports | Backflow Preventer Tests | 3.4 | |||||||||||||||
| 78 | 01 50 00 | 7 | Certificates | Backflow Tester | 1.4.1 | |||||||||||||||
| 79 | 01 50 00 | 7 | Certificates | Backflow Preventers | 1.4 | |||||||||||||||
| 80 | 01 57 20 | 1 | Preconstruction Submittals | ENVIRONMENTAL PROTECTION PLAN | 1.6 | G | ||||||||||||||
| 81 | 01 57 20 | 1 | Preconstruction Submittals | Fish and Wildlife Protection Measures | G | |||||||||||||||
| 82 | 01 57 20 | 1 | Preconstruction Submittals | Environmental Permit | G | |||||||||||||||
| 83 | 01 57 20 | 1 | Preconstruction Submittals | Unsigned Demolition Notifications | G | |||||||||||||||
| 84 | 01 57 20 | 1 | Preconstruction Submittals | Edwards Aquifer Protection Plan (As Applicable) | G | |||||||||||||||
| 85 | 01 57 20 | 1 | Preconstruction Submittals | Lead Work Plans | G | |||||||||||||||
| 86 | 01 57 20 | 1 | Preconstruction Submittals | Lead Occupant Protection Plan | G | |||||||||||||||
| 87 | 01 57 20 | 1 | Preconstruction Submittals | Texas Department of State Health Services Lead Licenses | G | |||||||||||||||
| 88 | 01 57 20 | 1 | Preconstruction Submittals | Lead Notifications | G | |||||||||||||||
| 89 | 01 57 20 | 1 | Preconstruction Submittals | Acknowledgement Of Api Std 650 | G | |||||||||||||||
| 90 | 01 57 20 | 1 | Preconstruction Submittals | Stormwater Pollution Prevention Plan | 1.5.4 | G | ||||||||||||||
| 91 | 01 57 20 | 1 | Preconstruction Submittals | Waste Disposal Plan | G | |||||||||||||||
| 92 | 01 57 20 | 1 | Preconstruction Submittals | Construction Tpdes Notice Of Intent And Site Notices | G | |||||||||||||||
| 93 | 01 57 20 | 1 | Preconstruction Submittals | Construction Site Notice Or Notice Of Intent | G | |||||||||||||||
| 94 | 01 57 20 | 1 | Preconstruction Submittals | Hazardous Waste Management Plan | G | |||||||||||||||
| 95 | 01 57 20 | 1 | Preconstruction Submittals | Integrated Solid Waste Management Plan | G | |||||||||||||||
| 96 | 01 57 20 | 1 | Preconstruction Submittals | Hazardous Material List | G | |||||||||||||||
| 97 | 01 57 20 | 1 | Preconstruction Submittals | Emergency Response Plan And/Or Site Specific Spill Prevention Response Plan | G | |||||||||||||||
| 98 | 01 57 20 | 1 | Preconstruction Submittals | Summary Transmittal Letter | 1.5.2 | G | ||||||||||||||
| 99 | 01 57 20 | 3 | Product Data | Safety Data Sheets (SDS) For All Materials | G | |||||||||||||||
| 100 | 01 57 20 | 6 | Test Reports | Commercial Facility Lead Contaminated Waste Shall Be Characterized, Profiled, And Manifested | G | |||||||||||||||
| 101 | 01 57 20 | 6 | Test Reports | Return Manifests And Weight Tickets | G | |||||||||||||||
| 102 | 01 57 20 | 6 | Test Reports | Monthly Diversion And Landfill Reports | G | |||||||||||||||
| 103 | 01 57 20 | 6 | Test Reports | Lead Based Paint Reports -Not Included In Original Assessment Or Results In Change Of Sow | G | |||||||||||||||
| 104 | 01 57 20 | 6 | Test Reports | Lead Inspection Reports- Not Provided By JBSA Env Office or by licensed Lead Inspector | G | |||||||||||||||
| 105 | 01 57 20 | 6 | Test Reports | OSHA Air Monitoring | G | |||||||||||||||
| 106 | 01 57 20 | 6 | Test Reports | Lead OSHA Negative Exposure Assessment | G | |||||||||||||||
| 107 | 01 57 20 | 6 | Test Reports | Lead Air Monitoring reports | G | |||||||||||||||
| 108 | 01 57 20 | 6 | Test Reports | Analytical Results | 3.6.1.6 | G | ||||||||||||||
| 109 | 01 57 20 | 7 | Certificates | Certificate Of Training Asbestos | G | |||||||||||||||
| 110 | 01 57 20 | 7 | Certificates | Certificate Lead Training | G | |||||||||||||||
| 111 | 01 57 20 | 7 | Certificates | EPA Lead Training Or Lead Awareness Training (Min 8Hr) | G | |||||||||||||||
| 112 | 01 57 20 | 11 | Closeout Submittals | Notice Of Termination At End Of Project IAW JBSA Storm Water Management Plan | G | |||||||||||||||
| 113 | 01 58 00 | 1 | Preconstruction Submittals | Project Identification Sign | 1.3 | |||||||||||||||
| 114 | 01 58 00 | 2 | Shop Drawings | Project Identification Sign | 1.3 | G | ||||||||||||||
| 115 | 01 74 19 | 1 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||||||||||
| 116 | 01 74 19 | 6 | Test Reports | Quarterly Reports | 1.9.2 | |||||||||||||||
| 117 | 01 74 19 | 6 | Test Reports | Annual Report | 1.9.3 | |||||||||||||||
| 118 | 01 74 19 | 11 | Closeout Submittals | Final Construction Waste Diversion Report | 1.1 | S | ||||||||||||||
| 119 | 01 78 00 | 3 | Product Data | Warranty Management Plan | 1.6.1 | G | ||||||||||||||
| 120 | 01 78 00 | 3 | Product Data | Warranty Tags | 1.6.5 | G | ||||||||||||||
| 121 | 01 78 00 | 8 | Manufacturer's Instructions | Instructions | 1.6.1 | |||||||||||||||
| 122 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.7 | G | ||||||||||||||
| 123 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||||||||||
| 124 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | 3.3 | G | ||||||||||||||
| 125 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 1.6.1 | |||||||||||||||
| 126 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 3.6 | |||||||||||||||
| 127 | 01 78 00 | 11 | Closeout Submittals | Certification of EPA Designated Items | 2.2 | G | ||||||||||||||
| 128 | 01 78 00 | 11 | Closeout Submittals | Certification Of USDA Designated Items | 2.3 | G | ||||||||||||||
| 129 | 01 78 00 | 11 | Closeout Submittals | Interim DD FORM 1354 | 3.9.1 | G | ||||||||||||||
| 130 | 01 78 00 | 11 | Closeout Submittals | Checklist for DD FORM 1354 | 3.9.2 | G | ||||||||||||||
| 131 | 01 78 00 | 11 | Closeout Submittals | Final Approved Shop Drawings | 3.4 | G | ||||||||||||||
| 132 | 01 78 00 | 11 | Closeout Submittals | Construction Contract Specifications | 3.5 | G | ||||||||||||||
| 133 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 1.4 | G | ||||||||||||||
| 134 | 01 78 23 | 10 | Operation and Maintenance Data | Training Plan | 3.1.1 | G | ||||||||||||||
| 135 | 01 78 23 | 10 | Operation and Maintenance Data | Training Outline | 3.1.3 | G | ||||||||||||||
| 136 | 01 78 23 | 10 | Operation and Maintenance Data | Training Content | 3.1.2 | G | ||||||||||||||
| 137 | 01 78 23 | 11 | Closeout Submittals | Training Video Recording | 3.1.4 | G | ||||||||||||||
| 138 | 01 78 23 | 11 | Closeout Submittals | Validation of Training Completion | 3.1.6 | G |
7/15/24 13:12
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