REGISTER.pdf
PDF 865 KB Posted
- Solicitation number
- N4008526R9077
About this file
This document is a Submittal Register form for the G 575 Lift Station construction project, revised September 9, 2026. It functions as a comprehensive tracking template for all required submittals throughout the project lifecycle, from preconstruction through closeout phases.
The register tracks submittals across multiple construction disciplines and specification sections (CSI divisions), including site work, concrete, structural steel, welding, anchoring, electrical systems, environmental protection, wastewater infrastructure, and equipment installation. Submittals are organized by specification section number and include preconstruction items (contact personnel, schedules, qualifications, plans), product data (materials, equipment specifications), shop drawings (fabrication and installation details), test reports (concrete strength, hydrostatic tests, weld inspections, pipe testing), certificates (qualifications, compliance, certifications), and closeout documentation (as-built drawings, operation manuals, training records). The register identifies which submittals require government approval (marked with "G" classification) and those requiring contractor action only (marked with "S" for sample review). Each submittal line tracks submission dates, approval requirements, material needed dates, and provides columns for recording dates when submittals are forwarded to approving authorities, received from contractors, forwarded to other reviewers, and received back from reviewers. The form serves as both a management tool for the contractor to monitor submission compliance and a documentation record for the government to verify that all required submittals have been properly reviewed and approved before construction proceeds.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amend 0014.pdf | ||
| 33 30 02.pdf | ||
| Amend 0013.pdf | ||
| Amend 0012.pdf | ||
| Amend 0011.pdf | ||
| Amend 0010.pdf | ||
| Amend 0008.pdf | ||
| Amend 0007.pdf | ||
| Amendment 0006.pdf | ||
| Amend 0004.pdf | ||
| Amend 0003.pdf | ||
| IFC_SpecsAsOne_240045FC436ClariferRepairs_REV1.pdf | ||
| Amend 0002.pdf | ||
| N4008526B0044 Dwgs_Signed.pdf | ||
| N4008524B0045 Dwgs_Signed.pdf | ||
| Amend 0001.pdf | ||
| RFP 240045.pdf | ||
| 26-0044 Asbestos and Lead-Paint Survey.pdf | ||
| N4008526B0044 Specs.pdf | ||
| 26-0044 DM.pdf | ||
| N4008524B0045 Specs.pdf | ||
| 26-0044 APPD.pdf | ||
| 24-0045 AppendixD.pdf | ||
| 26-0044 Basis of Design.pdf |
Show all 24
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 22 PAGES
G 575 Lift Station
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1List of Contact Personnel
01 20 00 SD-01 Preconstruction Submittals
1.3 GSchedule of Prices
01 30 00 SD-01 Preconstruction Submittals
1.2View Location Map
1.3Progress and Completion
Pictures
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2List of Contractor's Personnel
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-11 Closeout Submittals
1.4.1Submittal register
1.6.1Complete Submittal Package
01 33 29 SD-01 Preconstruction Submittals
1.4.1 GSustainability Action Plan
1.5.2.2 GPreliminary Sustainability
eNotebook
SD-11 Closeout Submittals
1.5.2.2 GFinal Sustainability eNotebook
1.5.2.2 GAmended Final Sustainability
eNotebook
01 35 26 SD-01 Preconstruction 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 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)
Revised 9 September 2026
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 22 PAGES
01 35 26 1.8.1 GAPP - Construction
1.8 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
1.13.2 GAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.5Crane Operators/Riggers
1.8.3.2 GStandard Lift Plan
1.8.3.3 GCritical Lift Plan
1.8.3.4 GNaval Architecture Analysis
1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
1.15License Certificates
1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GPortable Gauge Operations
Planning Worksheet
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 22 PAGES
01 45 00 SD-06 Test Reports
1.12.3Verification Statement
01 50 00 SD-01 Preconstruction Submittals
3.4.1Traffic Control Plan
SD-03 Product Data
1.3Backflow Preventers
SD-06 Test Reports
3.5Backflow Preventer Tests
SD-07 Certificates
1.3.1Backflow Tester
1.3Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.7.1Environmental Protection Plan
SD-06 Test Reports
3.7.1Abrasive blasting
SD-11 Closeout Submittals
1.4.1Solid waste disposal permit
1.4.2Disposal permit for hazardous waste
1.2Environmental training documentation
1.4.3Permit to transport hazardous waste
1.4.4Hazardous waste certification
1.7.3Environmental Plan Review
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 22 PAGES
01 57 19 2.1Annual Report of Products
Containing Recovered Materials
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
1.6.4Warranty Tags
3.5Final Cleaning
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SD-10 Operation and Maintenance
Data
3.4 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.2 GAs-Built Drawings
3.3 GRecord Drawings
1.6.1As-Built Record of Equipment and Materials
3.6Final Approved 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 22 PAGES
01 78 00 Construction Contract
Specifications
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
3.1 GEquipment Inventory Update
1.7 GAs-Built Exterior Finish Material
Schedule And Submittals
3.7.3 GInterim DD Form 1354
3.7.4 GInterim DD Form 1354, Transfer
And Acceptance Of Military Real
Property
01 78 23 SD-10 Operation and Maintenance
Data
1.4O&M Database
3.1.1Training Plan
3.1.3Training Outline
3.1.2Training Content
SD-11 Closeout Submittals
3.1.4Training Video Recording
3.1.6Validation of Training Completion
01 78 24.00 20 SD-11 Closeout Submittals
1.4.1 GeOMSI, Progress Submittal
1.4.2 GeOMSI, Prefinal Submittal
1.4.3 GeOMSI, Final Submittal
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 22 PAGES
01 78 30.00 22 SD-11 Closeout Submittals
1.3.9GIS Data Deliverables
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 Waste Management Plan
1.5.3 GLicenses, Permits and
Notifications
1.5.4 GOccupant Protection Plan
1.5.2.2 GLead Compliance Plan
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
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
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 22 PAGES
02 83 00 1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
SD-07 Certificates
1.5.1.3 GTesting Laboratory
1.5.1.4 GThird Party Consultant
Qualifications
3.1.1.1 GOccupant Notification
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
03 30 02 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Program
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
3.3.10Maturity Method Data
SD-02 Shop Drawings
1.6.2.1Formwork
1.6.2.2 GReinforcing Steel
SD-03 Product Data
2.4.5 SJoint Sealants
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 22 PAGES
03 30 02 2.4.4 SJoint Filler
2.1Formwork Materials
2.3.3.3 SRecycled Aggregate Materials
2.3.1 SCementitious Materials
2.4.6Vapor Retarder and Vapor Barrier
2.4.1Concrete Curing Materials
2.6 SReinforcement
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.3.4Admixtures
2.6.6Reinforcing Fibers
2.6.2Mechanical Reinforcing Bar
Connectors
2.2.2Waterstops
2.2.3Biodegradable Form Release
Agent
1.6.3.2Pumping Concrete
2.4.2Nonshrink Grout
SD-05 Design Data
2.2.5 GConstruction and Movement
Joints Locations and Details
1.6.1.2 GConcrete Mix Design
1.6.1.1Formwork Calculations
SD-06 Test Reports
1.6.1.2 GConcrete Mix Design
1.6.4.1 GFly Ash
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 22 PAGES
03 30 02 1.6.4.1 GPozzolan
1.6.4.2 GSlag Cement
1.6.4.3 GAggregates
2.3.1.1 GPortland Cement
3.14.3.4 GCompressive Strength Tests
3.14.3.6Unit Weight of Structural
Concrete
3.14.3.5Air Content
3.14.3.1Slump Tests
3.14.3.2Slump Flow and Visual Stability
Index
2.3.2Water
SD-07 Certificates
2.6.1Reinforcing Bars
1.8Welder Qualifications
1.6.3.3VOC Content for Form Release
Agents, Curing Compounds, and
Concrete Penetrating Sealers
1.6.3.4Safety Data Sheets
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
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 22 PAGES
03 30 55 SD-02 Shop Drawings
1.5 GInstallation Drawings
SD-03 Product Data
2.2.3.1Air-Entraining Admixture
2.2.3.2Accelerating Admixture
2.2.3.3Water-Reducing or Retarding
Admixture
2.2.11Curing Materials
2.2.6Expansion Joint Filler Strips, Premolded
2.2.7Joint Sealants - Field Molded
Sealants
2.4.1Waterstops
2.4.2Chemical Floor Hardener
3.1.4.3Batching and Mixing Equipment
3.2Conveying and Placing Concrete
2.2.8Formwork
2.3 GMix Design Data
2.3Ready-Mix Concrete
2.4.3Curing Compound
2.2.5Mechanical Reinforcing Bar
Connectors
SD-06 Test Reports
2.2.2Aggregates
2.1.3 GConcrete Mixture Proportions
3.9.3 GCompressive Strength Testing
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 22 PAGES
03 30 55 3.9.3 GSlump
3.9.3Air Content
2.2.4Water
SD-07 Certificates
2.2.1Cementitious Materials
2.2.1.2Pozzolan
1.5.1CPG for recycled materials or appropriate Waiver Form
2.2.2Aggregates
2.3Delivery Tickets
SD-08 Manufacturer’s Instructions
2.4.2Chemical Floor Hardener
2.4.3Curing Compound
03 62 16 SD-01 Preconstruction Submittals
1.3.1 GGrout Placement and Inspection
Reports
SD-04 Samples
2.1.2 GAggregates
2.1.4 GExpansive Admixtures
SD-06 Test Reports
3.3 GExpansion
3.3 GCompressive Strength
1.3.1 GGrout Placement and Inspection
Reports
2.1.5 GExpansive Grout
2.1.1 GPortland Cement
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 12 OF 22 PAGES
03 62 16 SD-07 Certificates
2.1.1 GPortland Cement
2.1.4 GExpansive Admixtures
2.1.5 GExpansive Grout
2.1.2 GAggregates
05 05 20 SD-01 Preconstruction Submittals
1.5.1.1 GInstaller Qualifications
1.5.1.2 GPost-Installed Anchor Special
Inspector Qualifications
SD-03 Product Data
2.1.1.3 GMechanical Anchors in Concrete
2.1.1.4 GAdhesive Anchor System in
Concrete
2.1.1.5 GMechanical and Adhesive
Anchors in Masonry
3.1.3 GNon-Shrink, Non-Metallic Grout
SD-06 Test Reports
3.3.4 GPost-Installed Anchor Special
Inspections Report
SD-07 Certificates
2.1.1.1 GPost-Installed Anchor
Certification
SD-08 Manufacturer’s Instructions
2.1.1.2 GManufacturer's Printed
Installation Instructions
3.1.3 GNon-Shrink, Non-Metallic Grout
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 22 PAGES
05 05 20 1.5Manufacturer's Safety Data
Sheets
05 05 23.16 SD-01 Preconstruction Submittals
3.2 GWelding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.4Welder, Welding Operator, and
Tacker Qualification
1.3.2Previous Qualifications
1.3.3 GPre-Qualified Procedures
2.2Welding Electrodes and Rods
SD-06 Test Reports
3.3Nondestructive Testing
3.2Weld Inspection Log
SD-07 Certificates
1.3.1Certified Welding Procedure
Specifications (WPS)
1.3.1Certified Brazing Procedure
Specifications (BPS)
1.3.1Certified Procedure Qualification
Records (PQR)
1.3.1Certified Welder Performance
Qualifications (WPQ)
1.3.1Certified Brazer Performance
Qualifications (BPQ)
1.3.5Certified Welding Inspector
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 14 OF 22 PAGES
05 05 23.16 1.3.5Nondestructive Testing Personnel
05 12 00 SD-01 Preconstruction Submittals
1.5.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.5.2 GFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
2.3.2.3Direct Tension Indicator Washers
2.4.2Non-Shrink Grout
2.3.3Tension Control Bolts
2.2.1 SRecycled Content for Structural
Steel
2.2.2 SRecycled Content for Structural
Steel Tubing
2.2.3 SRecycled Content for Steel Pipe
SD-05 Design Data
1.5.3 GDesign Calculations for Steel
Connections
1.5.2 GShoring and Temporary Bracing
SD-06 Test Reports
2.6.2Class B Coating
2.3Bolts, Nuts, and Washers
3.7.1.2Weld Inspection 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
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 15 OF 22 PAGES
05 12 00 3.7.2.1Direct Tension Indicator Washer
Inspection Reports
3.7.3.1Bolt Testing Reports
SD-07 Certificates
2.2Steel
2.3Bolts, Nuts, and Washers
2.5Galvanizing
1.3AISC Structural Steel Fabricator
Quality Certification
1.3AISC Structural Steel Erector
Quality Certification
1.5.4.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
3.7.1.1Certified Welding Inspector
3.7.1.2NDT Technician
3.4Welding Procedure Specifications
(WPS)
1.5.4.2Overhead, Top Running Crane
Rail Beam
05 50 15 SD-02 Shop Drawings
2.6 GInstallation Drawings
2.4 GBollards/Pipe Guards
2.7 GRetrofit Treads
2.6 GAngles and Plates
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 16 OF 22 PAGES
05 50 15 2.7 GRetrofit Treads
2.1.1 SRecycled Content
05 51 00 SD-02 Shop Drawings
2.1 GIron and Steel Hardware
2.1 GSteel Shapes, Plates, Bars, and
Strips
2.2.1 GMetal Stair System
1.4.1 GFabrication Drawings
SD-03 Product Data
2.3.4 GMasonry Anchorage Devices
2.2.4 GProtective Coating
2.2.2 GSteel Pan Stairs
2.3.1 GSteel Stairs
2.3.2 GSteel Stairs, Circular
SD-05 Design Data
1.4.2 GDesign Calculations For Steel
Connections
SD-06 Test Reports
2.5 GMill Test Reports
SD-07 Certificates
1.3.1 GWelding Procedures
1.3.1 GWelder Qualification
SD-08 Manufacturer’s Instructions
2.2.4 GProtective Coating
2.3.4 GMasonry Anchorage Devices
05 52 02 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 22 PAGES
05 52 02 1.2.1 GFabrication Drawings
1.5.1 GFabrication Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
Strips
SD-03 Product Data
2.2.7 GConcrete Inserts
2.2.8 GMasonry Anchorage Devices
2.1.3 GProtective Coating
2.2.10 GSteel Railings and Handrails
2.2.11 GAluminum Railings and Handrails
1.2.1 GAnchorage and Fastening
Systems
SD-05 Design Data
1.5.2 GDesign Calculations For Steel
Connections
SD-06 Test Reports
1.4.1 GWelding Inspections
2.3 GMill Test Reports
SD-07 Certificates
1.4.2 GWelder Qualification
SD-08 Manufacturer’s Instructions
3.2Installation Instructions
07 84 02 SD-02 Shop Drawings
2.1 GFirestopping System
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 18 OF 22 PAGES
07 84 02 2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection Form
3.3.2 GInspection Report
SD-07 Certificates
1.5.2 GInspector Qualifications
2.2Firestopping Materials
1.5.1 GInstaller Qualifications
22 13 29 SD-02 Shop Drawings
3.2 GEquipment Installation
SD-03 Product Data
2.1Materials and Equipment
3.4Framed Instructions
1.4Spare Parts
SD-06 Test Reports
3.5Field Testing and Adjusting
Equipment
SD-10 Operation and Maintenance
Data
3.7 GOperating and Maintenance
Manuals
26 08 02 SD-06 Test Reports
3.1 GAcceptance Tests and
Inspections
SD-07 Certificates
1.4.1 GQualifications
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 19 OF 22 PAGES
26 08 02 1.4.3 GAcceptance Test and Inspections
Procedure
26 20 02 SD-02 Shop Drawings
2.6 GPanelboards
2.8 GMotor Control Centers
3.1.8.1 GMarking Strips
SD-03 Product Data
2.5 GSwitches
2.6.1 GCircuit Breakers
2.7 GMotor Controllers
2.13 GSurge Protective Devices
SD-06 Test Reports
3.3.2 G600-volt Wiring Test
2.14.5Harmonics Testing Report
SD-10 Operation and Maintenance
Data
1.5.1 GElectrical Systems
26 29 23 SD-02 Shop Drawings
1.6.1 GSchematic Diagrams
1.6.2 GInterconnecting Diagrams
1.6.3 GInstallation Drawings
1.6.3 GAs-Built Drawings
SD-03 Product Data
2.1 GAdjustable Speed Drives
1.6.4Equipment Schedule
SD-06 Test 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
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 20 OF 22 PAGES
26 29 23 3.2.1ASD Test
3.2.2Performance Verification Tests
3.2.3Endurance Test
SD-08 Manufacturer’s Instructions
1.6.5Installation instructions
SD-09 Manufacturer’s Field
Reports
2.2.1 GASD Test Plan
1.6.6Standard Products
SD-10 Operation and Maintenance
Data
2.1Adjustable Speed Drives
26 41 02 SD-02 Shop Drawings
1.4.4Wind Load Calculations
SD-06 Test Reports
1.4.2 GLightning Protection and
Grounding System Test Plan
3.5.2 GGrounding Systems Testing
SD-07 Certificates
1.4.1 GComponent UL Listed and
Labeled
1.4.3 GLightning Protection System
Inspection Certificate
31 00 02 SD-01 Preconstruction Submittals
3.8 GDisposition of Surplus Materials
1.5.3 GPreconstruction Meeting
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 21 OF 22 PAGES
31 00 02 SD-06 Test Reports
3.1.2.2 GDewatering Performance Records
3.9 GMaterial Test Report
3.2.2 GBorrow Site Testing
3.6.1.5 GPipe Inspection Report
31 11 02 SD-01 Preconstruction Submittals
3.1.1Herbicide Application Plan
SD-03 Product Data
1.3.2 GHerbicides
SD-07 Certificates
1.3.2 GQualifications
SD-11 Closeout Submittals
3.5.1Pest Management Report
33 30 02 SD-01 Preconstruction Submittals
1.3.1 GContractor's License
3.3.3.1 GCCTV Equipment
3.2.9 GBypass Pumping Plan
SD-02 Shop Drawings
3.1.1 GInstallation Drawings
SD-03 Product Data
2.2.7Precast Concrete Manholes
2.2.11Frames, Covers, and Gratings
2.2.1Gravity Pipe
2.2.2Pressure Pipe
2.2.14 GEpoxy Manhole Liner
SD-06 Test 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 22 PAGES
33 30 02 3.3.1.2.2.2GPrecast Concrete Sewer Manhole
Test
3.3.1.1 GHydrostatic Sewer Test
3.3.1.2.1 GInfiltration Tests And Exfiltration
Tests
3.3.1.2.2 GNegative Air Pressure Test
3.3.1.2.3 GLow-Pressure Air Tests
3.3.1.3 GTests For Pressure Lines
3.3.1.4Deflection Testing
3.3.1.2.2.1GConcrete Pipe Test
3.3.3.1.3 GCCTV Video Media
SD-07 Certificates
2.2.5Portland Cement
33 31 23.00 10 SD-06 Test Reports
3.2Disposal of Waste Water
3.2Final Test Report
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
File details come from the government source that posted it. Updated .