(13)_Attachment_M_Submittal_Registers.pdf

DESCRIPTION OF ITEM SUBMITTED

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

01 PS Construction Sequence 1.7 G 07 C Energy Star Performance Rating 1.6.3 G

01 PS List of Contact Personnel 1.4.1.1 G

01 PS Contractor and Visitor Badge Request Form 1.4.1.2 G

01 PS DDSP Security Information Form 1.4.1.2 G 01 PS Camera Pass Request Form 1.4.1.3 G

01 PS Project Schedule 3.5 G

01 PS Submittal Register 1.9 G

01 PS Accident Prevention Plan (APP) 1.7 G 01 PS Activity Hazard Analysis (AHA) 1.8 G 01 PS Crane Critical Lift Plan 1.7.1 G 01 PS Crane Operators 1.6.1.3 G 06 TR Notifications and Reports 1.12 06 TR Accident Reports 1.12.2 G 06 TR Crane Reports 1.12.3 07 C Confined Space Entry Permit 1.9 07 C Hot work permit 1.9 07 C License Certificates 1.13

07 C Contractor Safety Self-Evaluation Checklist 1.4 G

07 C Crane Certificate of Compliance 1.12.4

01 11 00, Summary of Work

01 14 00, Work Restrictions

01 32 01.00 10, Project Schedule

01 33 00, Submittal Procedures

01 35 26, Government Safety Requirements

REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DATE OF

ACTION

D A T E

F O R W A R D E D

T O

R E V I E W E R

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

D A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

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 F I C I A T I O N

S E C T I O N

S U B M I T T A L

D O C U M E

T

Y P E

S U B M I T T A L

D O C U M E

D

S C R I P T I O N

SUBMITTAL REGISTER

Division 1 - General Requirements

CONTRACT NO:

PROJECT NUMBER: 3969

CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Replace Site Primary Electrical Pathway

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DATE OF

ACTION

D A T E

F O R W A R D E D

T O

R E V I E W E R

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

D A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 1 - General Requirements

CONTRACT NO:

PROJECT NUMBER: 3969

CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Replace Site Primary Electrical Pathway

07 C Machinery & Mechanized Equipment Certification Form 3.5.3

01 PS Environmental Protection Plan 1.8 G 06 TR Field Quality Control Reports 3.2 07 C Environmental Regulatory Requirements 1.6 08 MI Material Safety Data Sheets 1.7.1

01 PS QC Plan 1.5 G

02 PS Temporary Job Trailer Data Sheets 2.3 G

02 PS Temporary Facility Requirements Data Sheet 2.3 G

02 PS Construction Site Plan 1.4 G

02 PS Temporary Utility Service Connection Plans 3.2.1 G

02 PS Traffic Control Plans 3.3.1 G 03 PD Backflow Preventers 2.2.5 G 06 TR Backflow Preventer Test Reports 2.2.5 G 07 C Backflow Preventers 1.5 07 C Backflow Tester Certification 1.5.1 G 07 C Backflow Prevention Training Certificate 1.5.2

01 PS Preconstruction Survey 1.5.1 G

01 PS Solid Waste Management Plan and Permit 3.3 G

01 PS Regulatory Notifications 1.5.2 G 01 PS Environmental Protection Plan 1.5.6 G

01 50 00, Temporary Construction Facilities and Controls

01 57 19.00 20, Temporary Environmental Controls

01 35 40.00 20, Environmental Management

01 45 00.10 20, Quality Control for Minor Construction

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DATE OF

ACTION

D A T E

F O R W A R D E D

T O

R E V I E W E R

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

D A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 1 - General Requirements

CONTRACT NO:

PROJECT NUMBER: 3969

CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Replace Site Primary Electrical Pathway

01 PS Dirt and Dust Control Plan 3.12.1

01 PS Contractor Hazardous Material Inventory Log 3.7.1 G

06 TR Laboratory Analysis 3.11.2.2 06 TR Disposal Requirements 3.13.2 06 TR Solid Waste Management Report 3.3.1 G

07 C Contractor 40 CFR employee training records 1.5.5 G

11 CS Waste Determination Documentation 3.4

11 CS Disposal Documentation for Hazardous and Regulated Waste 3.3.2.1

11 CS Contractor 40 CFR Employee Training Records 1.5.5

11 CS Solid Waste Management Permit 3.3 11 CS Solid Waste Management Report 3.3.1

11 CS Contractor Hazardous Material Inventory Log 3.7.1 G

11 CS Hazardous Waste/Debris Management 3.11.2 11 CS Regulatory Notifications 1.5.2

01 PS Environmental Protection Plan 1.6 G

01 PS Biobased Products 1.7 G

01 PS Performance Bond 1.7.2 G

03 PD As-Built Record of Equipment and Materials 1.3.2 G

03 PD Final Approved Shop Drawings 1.3.3 03 PD Warranty Management Plan 1.7.1 G

01 78 00, Close-Out Submittals

01 57 20.00 10, Environmental Protection

01 62 35, Recycled / Recovered / Biobased Materials.

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DATE OF

ACTION

D A T E

F O R W A R D E D

T O

R E V I E W E R

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

D A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 1 - General Requirements

CONTRACT NO:

PROJECT NUMBER: 3969

CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Replace Site Primary Electrical Pathway

03 PD Warranty Tags 1.7.5 03 PD Spare Parts Data 1.4

08 MI Preventative Maint., Testing & Insp.

Schedules 1.5 G

08 MI Manufacturer's Instructions 1.8.2 10 O&M Operation and Maintenance Manuals 1.8 G 11 CS Record Drawings (CAD Drawings) 1.3.1 G 11 CS Record Drawings (Full Size Prints) 1.3.1 G

11 CS Record Drawings (Full Size Red Line Drawings) 1.3.1

11 CS Record Drawings (Color Scan of Red Line Drawings) 1.3.1

11 CS List of Installed Equipment 1.3.4 G 11 CS Certification of EPA Designated Items 1.6 G 11 CS Listing of Completed Clean-Up Items 1.9 G 11 CS Interim Form DD1354 1.10 G 11 CS Checklist for Form DD1354 1.10 G

10 CS Operation and Maintenance Data Package 1.3 G

01 78 23, Operation & Maintenance Data

6/3/2015 Page 1 of 1

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

01 PS Existing Conditions 1.10 G 07 C Demolition Plan 1.2.1 G 07 C Deconstruction Plan 1.2.1 G 07 C Notifications 1.7 G 11 CS Receipts 3.3

02 SD Detailed Drawings 1.3 G 03 PD Asbestos Waste Shipment Records 3.10.3.1 G 03 PD Weight Bills and Delivery Tickets 3.10.3.1 G 03 PD Encapsulants 2.1 G 03 PD Respiratory Protection Program 1.8.1 G 03 PD Cleanup and Disposal 3.10 G 03 PD Qualifications 1.5.1 G 03 PD Training Program 1.10 03 PD Licenses, Permits and Notifications 1.7.1 G 03 PD Asbestos Management Plan 3.10.3.2 G

06 TR Exposure Assessment and Air Monitoring 3.8 G

06 TR Local Exhaust System 1.6.3 07 C Local Exhaust System 1.6.3 07 C Encapsulants 2.1 G 07 C Medical Surveillance Requirements 1.8

02 82 14.00 10, Asbestos Hazard Control Activities

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D

ESUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKS

D A T E

F O R W A R D E D

T O

R E V I E W E R

02 41 00, Demolition and Deconstruction

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

DATE OF

ACTION

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

SUBMITTAL REGISTER

Division 2 - Existing Conditions

PROJECT NUMBER: 3969

CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Replace Site Primary Electrical Pathway

CONTRACT NO:

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

02 SD Reinforcement 3.1 G 07 C Reinforcing Steel 2.1

03 PD Recycled Content Products (LEED) Part 2 G 03 PD Portland Cement 2.1.1 G 03 PD Ready-Mixed Concrete 3.2.1 G 03 PD Chemical Admixtures 2.3 G 03 PD Epoxy Resin 2.7 G 03 PD Recycled Content Material Part 2 G 05 DD Mixture Proportions 1.3 G 05 DD Lightweight Aggregate Concrete 3.3 G 06 TR Testing and Inspection for CQC 3.7 G 07 C Qualifications 1.5 G 07 C Cold/Hot Weather Requirements 3.6 G

01 PS Grout Placement and Inspection Reports 1.2 G 06 TR Compressive Strength 2.4 G 07 C Aggregates 2.1 G 07 C Expansive Admixtures 2.3 G

03 20 00.00 10, Concrete Reinforcing

SUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

CONTRACT NO:

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKS

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

APPROVING AUTHORITY

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

TITLE: Task Order Construction Services

03 62 16, Metallic Non-Shrink Grout

SUBMITTAL REGISTER

Division 3 - Concrete

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

03 30 00.00 10, Cast-In-Place Concrete

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

LOCATION: Defense Distribution Center, Susquehanna

JOB NAME:

CONTRACTOR:

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

03 PD Sealants 2.1 G 03 PD Primers 2.2 G 03 PD Bond breakers 2.3 G 03 PD Backstops 2.4 G 07 C Sealant 3.3.6

07 92 00, Joint Sealants

APPROVING AUTHORITY

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 7 - Thermal and Moisture Protection

CONTRACT NO:

TITLE: Task Order Construction Services

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

06 TR Acceptance Tests and Inspections 1.3.2 G 07 C Qualifications of Organization 1.3.1 G 07 C Lead Engineering Technician 1.3.1 G

07 C Acceptance Tests and Inspections Procedures 1.3.3 G

02 SD Switchgear Drawings 1.5.1 G 03 PD Electronic Overcurrent Control Curves 1.5.3 G

03 PD SF6/High-Firepoint Fluid Insulated Pad- Mounted Switchgear 2.1 G

03 PD Insulated High-Voltage Connectors 2.2 G 03 PD Surge Arrestors 2.3 G 03 PD Foundation 3.3 G 06 TR Acceptance Checks and Tests 3.4.1 G 07 C Paint Coating System 1.5.2 G

09 MFR Switchgear Design and Production Tests 2.5.1 G

10 PD

SF6/High-Firepoint Fluid Insulated Pad- Mounted Switchgear Operation and Maintenance, Data Package 5

1.6.1 G

26 13 00.00 20, SF6/HIGH-FIREPOINT FLUIDS INSULATED PAD-MOUNTED

SWITCHGEAR

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D

ESUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKS

D A T E

F O R W A R D E D

T O

R E V I E W E R

26 08 00, Apparatus Inspection and Testing

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

DATE OF

ACTION

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

SUBMITTAL REGISTER

Division 26 - Electrical

PROJECT NUMBER: 3969

CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna

JOB NAME: Replace Site Primary Electrical Pathway

CONTRACT NO:

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

03 C Geotextile 2.1 G

03 PD Barricade Fencing 2.3 G 04 S Tree wound paint 2.1 G 04 S Herbicide 2.2 G

01 PS Shoring and Sheeting Plan 1.6.1 G 01 PS Dewatering work plan 1.6.2 G 03 PD Buried Warning and Identification Tape 2.5 G 03 PD Temporary Barrier Fence 2.3 G 06 TR Borrow Site Testing 2.4 G 07 C Select Material Certificates 2.2 G

03 PD Geotextile 2.1 G 03 PD Rolled Erosion Control Products 2.2 G 03 PD Filter Fabric Fence 2.3 G 03 PD Reinforced Filter Fabric Fence 2.4 G 03 PD Compost Filter Sock 2.5 G 03 PD Pumped Water Filter Bag 2.8 G 03 PD Inlet Protection 2.9 G 07 C Aggregate 2.6 G 07 C Riprap 2.7 G

APPROVING AUTHORITY

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

31 05 19, Geotextiles

31 11 00, Clearing and Grubbing

31 23 00.00 10, Trenching and Backfill

31 32 11, Soil Surface Erosion Control

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

DATE OF

ACTION

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 31 - Earthwork

CONTRACT NO:

TITLE: Task Order Construction Services

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

06 TR Density Tests 3.1 G 06 TR Thickness Tests 3.1 G 07 C Aggregates 2.2 G

03 PD Prime Coat 2.1 G 03 PD Tack Coat 2.2 G

03 PD Wearing Course Design Mix 2.1 G 03 PD Base Course Design Mix 2.2 G 06 TR QC Monitoring 3.1 07 C Wearing Course 2.1 G 07 C Base Course 2.2 G

03 PD Waterborne Pavement Markings 2.1 G

03 PD Mulch 2.3 G 03 PD Mulch Binders 2.4 G 03 PD Mulch Control Netting 2.5 G 07 C Soil Supplements 2.1 G 07 C Seed 2.2 G

32 92 19, Seeding

DATE OF

ACTION

32 17 24.00 10, Pavement Markings

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD

REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

32 11 16.16 10, Subbase for Rigid and Flexible Paving

32 12 10, Bituminous Tack and Prime Coats

32 12 16, Hot-Mix Asphalt (HMA) for Roads

APPROVING AUTHORITY D

A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

SUBMITTAL REGISTER

Division 32 - Exterior Improvements

CONTRACT NO:

TITLE: Task Order Construction Services

6/3/2015 Page 1 of 2

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

03 PD Force Main Pipe and Fittings 2.1 G 03 PD Piping Specialties 2.2 G 06 TR Final Test Report 3.2 07 C Force Main Pipe and Fittings 2.1 G 07 C Piping Specialties 2.2 G

07 C Materials 2 G

02 SD Detail Drawings 1.4.1 G 02 SD As-Built Drawings 1.4.2 G 03 PD Material and Equipment 2.1 G 03 PD Medium Voltage Cables 2.3.1 G 03 PD Low Voltage Cables 2.3.2 G 03 PD Medium Voltage Cable Joints 2.4.2 G 03 PD Low Voltage Cable Splices 2.4.3 G 03 PD Metallic Conduit 2.5.1 G 03 PD Nonmetallic Ducts/ Conduit 2.5.2 G 03 PD Conduit Sealing Compound 2.5.3 G 03 PD Manholes 2.6 G 03 PD Precast Concrete Utility Trench 2.7 G 03 PD Cable Support Arms 2.8 G 03 PD Ground Rods 2.11.1 G 03 PD Grounding Conductors 2.11.2 G 03 PD Material and Equipment 2.1 G 03 PD Installation Requirements 3.2 G 06 TR Field Testing 3.9 06 TR Cable Installation 3.3.1.4 07 C Material and Equipment 2.1 07 C Cable Joints 2.4.2 07 C Installation Engineer 3.1

33 46 16, Subdrainage System

DATE OF

ACTION

33 71 01, Overhead Transmission and Distribution

CONTRACTOR:

PROJECT NUMBER: 3969

LOCATION: Defense Distribution Center, Susquehanna JOB NAME: Replace Site Primary Electrical Pathway

33 70 02.00 10, Electrical Distribution System, Underground

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

33 34 00.00 10, Forced Mains

SUBMITTAL REGISTER

Division 33 - Utilities

CONTRACT NO:

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T

APPROVING AUTHORITY

6/3/2015 Page 2 of 2

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)

DATE OF

ACTION

CONTRACTOR:

PROJECT NUMBER: 3969

LOCATION: Defense Distribution Center, Susquehanna JOB NAME: Replace Site Primary Electrical Pathway

P A R A G R A P H

N U M B E R

C L A S S I F I C A T I O N

G O V E R N M E N T

O R

A E

R E V I E W E R

PS - PRECONSTRUCTION SUBMITTALS

SD - SHOP DRAWING

PD - PRODUCT DATA

S - SAMPLES

DD - DESIGN DATA

TR - TEST REPORTS

C - CERTIFICATES

MI - MANUFACTURER'S INSTRUCTIONS

MFR - MANUFACTURER'S FIELD REPORTS

O&M - OPERATING AND MAINTENANCE

CS - CLOSE-OUT SUBMITTALS

D A T E

R E C E I V E D

F R O M

R E V I E W E R

A C T I O N

C O D E

D A T E

R E C E I V E D

F R O M

A P P R O V I N G

A U T H O R I T Y

D A T E

M A I L E D

T O

C O N T R A C T O

R REMARKSSUBMIT

APPROVAL

NEEDED BY:

SUBMITTAL REGISTER

Division 33 - Utilities

CONTRACT NO:

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 F I C I A T I

C T I O N

S U B M I T T A L

D O C U M E

P E

S U B M I T T A L

D O C U M E

S C R I P T I O N

MATERIAL

NEEDED

BY:

A C T I O N

C O D E

DAT

E OF

ACTI

ON

D A T E

F O R W A R D E D

T O

R E V I E W E R

CONTRACTOR

SCHEDULE DATES

CONTRA

CTOR D

A T E

R E C E I V E D

F R O M

C O N T R A C T O R

D A T E

F O R W A R D E D

T O

A P P R O V I N G

A U T H O R I T Y

APPROVING AUTHORITY

03 PD Insulators 2.5 G 03 PD Wood Poles 2.2.1 G 03 PD Nameplates 2.14 G 03 PD Surge Arresters 2.10 G 03 PD Guy Strand 2.6 G 03 PD Anchors 2.8 G 06 TR Wood Crossarm Inspection Report 1.5.4 G 06 TR Field Test Plan 1.5.4.1 G 06 TR Field Quality Control 3.4 G 06 TR Ground Resistance Test Reports 1.5.3 G 07 C Wood Poles 2.2.1 G 07 C Wood Crossarms 2.3.1 G 10 O&M Operation and Maintenance Manuals 1.6.1 G