Attachment 9_SUBMITTAL REGISTER - JULY 29_2025.pdf
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About this file
The Submittal Register is a comprehensive document for the DDG(X) LBTS Work Package 4: Shaftline Foundation project, detailing numerous preconstruction, product data, design data, test reports, certificates, and closeout submittals required from the contractor. The register systematically lists 17 different specification sections (ranging from 01 11 00 to 33 71 02) with specific submittal requirements, each assigned a classification (primarily "G" for government review) and referencing specific paragraph numbers.
Key submittal categories include preconstruction plans (excavation, trenching, environmental protection), shop drawings, product data submissions, test reports (concrete mix design, material tests, compaction), certificates (welder qualifications, environmental compliance), and closeout documentation such as as-built drawings, facility data workbooks, and post-construction surveys. The document provides a structured framework for the contractor to communicate and obtain approval for various technical and administrative deliverables throughout the project lifecycle, with a consistent date stamp of 29 July 2025 across all pages, indicating a standardized submission timeline for the Naval Facilities Engineering Command contract.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 17 PAGES
DDG(X) LBTS WP4: Shaftline Foundation
01 11 00 SD-02 Shop Drawings
1.5 GLocation Of Underground Utilities
Plan
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1List of Contact Personnel
01 20 00 SD-01 Preconstruction Submittals
1.3 GEarned Value Report
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2 GList of Contractor's Personnel
01 32 17.00 20 SD-01 Preconstruction Submittals
1.2.2 GBaseline NAS
1.9 GDesignated Project Scheduler
SD-07 Certificates
1.3Weekly Look Ahead Schedule
1.4.1 GMonthly Network Analysis
Updates
SD-11 Closeout Submittals
1.4.2 GAs-Built Schedule
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.9 GAccident Prevention Plan (APP)
1.16 GIndoor Air Quality (IAQ)
Management Plan
SD-06 Test Reports
1.13.2 GAccident Reports
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)
29 July 2025
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 17 PAGES
01 35 26 1.13.3LHE Inspection Reports
1.5 GMonthly Exposure Reports
SD-07 Certificates
1.10 GActivity Hazard Analysis (AHA)
1.13.4Certificate of Compliance
1.6Contractor Safety Self-Evaluation
Checklist
1.14Hot Work Permit
1.13.4 GStandard Lift Plan
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
1.12.3Verification Statement
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
SD-06 Test Reports
3.1.1Special Inspection Daily Reports
3.1.3Special Inspection Daily Reports
3.1.3Special Inspection Daily Reports
3.1.1Special Inspection Biweekly
Reports
SD-07 Certificates
1.5 GSpecial Inspector of Record
1.5.17 GSpecial Inspector of Record
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 17 PAGES
01 45 35 1.5 GSpecial Inspector
SD-11 Closeout Submittals
3.1.1 GComprehensive Final Report
3.1.3 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.3.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
1.6.1.4 GContractor Computer
Cybersecurity Compliance
Statements
1.6.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
SD-03 Product Data
1.4 GBackflow Preventers
SD-06 Test Reports
3.4Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 56 00 SD-01 Preconstruction Submittals
1.4 GOverall Temporary Barrier And
Enclosure Plan and Details
SD-03 Product Data
2.1.1 GSheet Material
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 17 PAGES
01 56 00 2.1.2 GPlywood Barrier
2.1.3 GAccessories
2.2 GTemporary portable Chain-Link
Fencing
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.5.2 GRegulatory Notifications
1.5.4 GEnvironmental Manager
Qualifications
1.5.5 GEmployee Training Records
1.6 GEnvironmental Protection Plan
1.6.6.1 GDirt and Dust Control Plan
1.9 GSolid Waste Management Permit
3.11.2 GSpill Prevention Control And
Countermeasure (SPCC) Plan
SD-06 Test Reports
1.9.1 GMonthly Solid Waste Disposal
Report
3.6.1.1.2Laboratory Analysis
SD-07 Certificates
1.4.1.2 GECATTS Certificate Of
Completion
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
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 5 OF 17 PAGES
01 57 19 1.5.2 GRegulatory Notifications
1.5.5 GAssembled Employee Training
Records
1.9 GSolid Waste Management Permit
3.6.1 GWaste Determination
Documentation
3.6.2.1 GProject Solid Waste Disposal
Documentation Report
3.6.2.1 GSales Documentation
3.6.2.1Contractor Certification
3.6.3.1 GHazardous Waste/Debris
Management
3.6.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
3.7.1 GContractor Hazardous Material
Inventory Log
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.8Final Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.5.1Warranty Management Plan
1.5.4Warranty Tags
3.3Final Cleaning
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 17 PAGES
01 78 00 1.4Spare Parts Data
SD-08 Manufacturer’s Instructions
1.5.1Instructions
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.5.1As-Built Record of Equipment and Materials
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
3.4.1 GInterim DD FORM 1354
3.4.2 GChecklist for DD FORM 1354
01 78 24.00 20 SD-11 Closeout Submittals
1.2.1 GFacility Data Workbook (FDW), Progress Submittal
1.2.2 GFacility Data Workbook (FDW), Prefinal Submittal
1.2.3 GFacility Data Workbook (FDW), Final Submittal
01 78 30.00 22 SD-01 Preconstruction Submittals
1.4.1 GTechnical Approach Document
SD-05 Design Data
1.4.1 GPreliminary GIS Deliverable
SD-11 Closeout Submittals
1.4.2 GGIS Data Deliverables
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 17 PAGES
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.11Existing Conditions
1.9 GExisting Foundations Survey
SD-07 Certificates
1.7 GNotification
SD-11 Closeout Submittals
3.3.2Receipts
02 61 13 SD-01 Preconstruction Submittals
1.2.2 GWork Plan
SD-02 Shop Drawings
3.1Surveys
SD-06 Test Reports
3.3.3Compaction
3.9 GClosure Report
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
3.1.10 GGlovebags
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 17 PAGES
02 82 00 SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.12.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GDesignated Competent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.7 GFederal, State or Local Citations
on Previous Projects
2.1 GEncapsulants
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 17 PAGES
02 82 00 3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GOccupant Protection Plan
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.6 GLead, Cadmium, Chromium
Compliance Plan
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 17 PAGES
02 83 00 1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.5 GLocal Exhaust Equipment
3.1.1.5 GPressure Differential Automatic
Recording Instrument
3.1.1.6 GPressure Differential Log
SD-06 Test Reports
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
1.5.3 GPressure Differential Recordings
For Local Exhaust System
SD-07 Certificates
1.5.1.3 GTesting Laboratory
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Program
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 17 PAGES
03 30 00 1.6.6 GQuality Control Personnel
Certifications
1.6.6Quality Control Organizational
Chart
1.6.8 GLaboratory Accreditation
1.6.2.1 GForm Removal Schedule
3.3.9Maturity Method Data
SD-02 Shop Drawings
1.6.2.1Formwork
1.6.2.2 GReinforcing Steel
3.15 GGround-Penetrating Radar (GPR)
Survey
SD-03 Product Data
2.4.5 GJoint Sealants
2.4.4 GJoint Filler
2.1Formwork Materials
2.3.1Cementitious Materials
2.4.6Vapor Retarder
2.4.1Concrete Curing Materials
2.6Reinforcement
2.4.3.1 GLiquid Chemical Floor Hardeners
and Sealers
2.3.4Admixtures
2.6.2 GMechanical Reinforcing Bar
Connectors
2.2.2 GWaterstops
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
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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
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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 12 OF 17 PAGES
03 30 00 1.8.1Local/Regional Materials
2.2.3Biodegradable Form Release
Agent
1.6.3.2 GPumping Concrete
1.6.3.3 GFinishing Plan
2.4.2 GNonshrink Grout
SD-04 Samples
3.7.1Mass Concrete
1.6.9Mock-up
SD-05 Design Data
1.6.1.2 GConcrete Mix Design
1.6.1.1Formwork Calculations
1.6.9 GMass Concrete Temperature
Control Plans
SD-06 Test Reports
3.7.1Mass Concrete
1.6.9Mock-up
1.6.1.2 GConcrete Mix Design
1.6.4.1Fly Ash
1.6.4.1Pozzolan
1.6.4.2Slag Cement
1.6.4.3Aggregates
3.10.2.1Tolerance Report
3.13.3.3 GCompressive Strength Tests
3.13.3.5Chloride Ion Concentration
3.13.3.4Air Content
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 17 PAGES
03 30 00 3.13.3.1Slump Tests
2.3.2Water
SD-07 Certificates
2.6.1Reinforcing Bars
1.9Welder Qualifications
1.6.3.4VOC Content for Form Release
Agents, Curing Compounds, and
Concrete Penetrating Sealers
1.6.3.5Safety Data Sheets
1.8.2Forest Stewardship Council
(FSC) Certification
1.6.6.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.4.5 SJoint Sealants
2.4.1Curing Compound
05 05 20 SD-01 Preconstruction Submittals
1.5.1.1 GInstaller Qualifications
SD-03 Product Data
2.1.1.3 GAdhesive Anchor System in
Concrete
3.1.2 GNon-Shrink, Non-Metallic Grout
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
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DESCRIPTION
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 17 PAGES
05 05 20 2.1.1.1 GPost-Installed Anchor
Certification
SD-08 Manufacturer’s Instructions
2.1.1.2 GManufacturer's Printed
Installation Instructions
3.1.2 GNon-Shrink, Non-Metallic Grout
1.5Manufacturer's Material Safety
Data Sheets
05 50 13 SD-02 Shop Drawings
2.2 GAirport-Rated Trench Drain and
Sump Covers
3.8 GAirport-Rated Trench Drain and
Sump Covers
SD-03 Product Data
2.2 GAirport-Rated Trench Drain and
Sump Covers
3.8 GAirport-Rated Trench Drain and
Sump Covers
SD-07 Certificates
2.1 GCertified Mill
13 50 00 SD-01 Preconstruction Submittals
1.4Handling And Installation Plan
SD-02 Shop Drawings
2.1 GT-Slot Floor System
3.2Elevation Survey of Adjacent
Concrete Slab
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 17 PAGES
13 50 00 3.2Pre-Grout Elevation Survey of
T-slot Flooring
3.6 GAs-built Drawings
SD-03 Product Data
2.3 GT-Slot Base Plates
2.4 GAnchor Rods
2.5 GGrout
SD-05 Design Data
2.2.1 GDesign Calculations
SD-07 Certificates
1.3.1 GManufacturer Qualifications
31 00 00 SD-01 Preconstruction Submittals
3.1.3 GExcavation and Trenching Plan
3.1.2.2 GDewatering Work Plan
3.8 GDisposition of Surplus Materials
1.7.4 GPreconstruction Meeting
SD-06 Test Reports
3.9 GMaterial Test Report
3.9.2.3 GDensity Tests
3.9.2.4 GMoisture Content Tests
3.9.2.2 GPorous fill
31 01 00 SD-01 Preconstruction Submittals
3.2.1 GPreconstruction Survey Plan
3.2.2 GPreconstruction Survey
1.3.1 GVibration Control Consultant
Documentation
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 17 PAGES
31 01 00 3.2.3 GVibration Monitoring Plan
SD-03 Product Data
2.1 GVibration Monitoring Instrument
SD-06 Test Reports
3.3.1.1 GVibration Monitoring Records
SD-07 Certificates
2.1.1 GCertificate of Vibration Calibration
SD-11 Closeout Submittals
3.4.1 GPost Construction Survey Plan
3.4.2 GPost Construction Survey
31 62 00 SD-01 Preconstruction Submittals
1.4.1 GContractor Experience
1.4.4 GGeotechnical Consultant
Qualification
3.1 GMicropile Installation
3.1.1 GDrilling
1.4.2 GLoad Testing Apparatus
3.1.1 GMethane Mitigation Plan (MMP)
SD-03 Product Data
2.1.1 GGrout
2.1.1.1 GAdmixtures
2.1.1.2 GCement
2.1.1.5 GFine Aggregate
2.1.1.7 GReinforcing Bars
2.1.1.6 GSteel Casing
SD-06 Test Reports
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 17 PAGES
31 62 00 3.4 GPile Load Tests
3.2 GInstallation Record
2.1.1 GGrout
SD-07 Certificates
2.2 GProduct Certificates
2.1.1.6 GPipe Casing
1.4.3 GCalibration of gages
SD-11 Closeout Submittals
3.2 GMicropile Installation Records
3.5 GAs-Built Data
33 71 02 SD-02 Shop Drawings
1.4.1 GPrecast Underground Structures
SD-03 Product Data
2.2.1.1 GPrecast Concrete Structures
2.2.1.4Sealing Material
2.2.3 GHandhole Frames and Covers
2.2.4 GFrames and Covers for Airfield
Facilities
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