Attachment_5_Submittal_Reg.pdf

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

DDJC Repair Wastewater Treatment Plant Project - Division 1 - General Requirements

CONTRACTOR

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 OF ITEM SUBMITTED

P A R A G R A P H

N O

G O V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR SCHEDULE DATES

CONTRACTOR

ACTION APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH REMARKSSUBMIT

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

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DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE OF

ACTION

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

011400 WORK RESTRICTIONS

SD-01 PRECONSTRUCTION SUBMITTALS

Special Access Determination Form 1.4.1.5 G

013201 PROJECT SCHEDULE

SD-01 PRECONSTRUCTION SUBMITTALS

Construction Project Schedule 3.3 G

013300 SUBMITTAL PROCEDURES

SD-01 PRECONSTRUCTION SUBMITTALS

Submittal Register 1.11 G

013529 SAFETY AND OCCUPATIONAL HEALTH REQTS.

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP) 1.2 G Activity Hazard Analysis (AHA) 1.2 G Lead Compliance Plan 1.2 G

SD-06 TEST REPORTS

Accident Reports 1.11.1 G Monthly Exposure Reports 1.11.3 G

SD-07 CERTIFICATES

Hot Work Permit 1.12 G

014500 CONTRACTOR QUALITY CONTROL

SD-01 PRECONSTRUCTION SUBMITTALS

Contractor Quality Control Plan 3.2 G

Attachment 5 - Submittal Reg

Source Selection Information See FAR 2.101and 3.104

Division 01 Special Requirements

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

DDJC Repair Wastewater Treatment Plant Project - Division 1 - General Requirements

CONTRACTOR

A C T I V I T Y

N O

R A N S M I T T

L

S P E

DESCRIPTION OF ITEM SUBMITTED

R A G R A

H

G

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR SCHEDULE DATES CONTRACTOR

ACTION

APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH

REMARKS

SUBMIT

APPROVAL

NEEDED BY

MATERIAL

T I

D

DATE OF

DATE FWD

TO APPR

AUTH

DATE RCD

CONTR

TO OTHER

REVIEWER

DATE RCD

FROM OTH

T I

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

017800 PROJECT CLOSEOUT

SD-02 SHOP DRAWINGS

As-Built Drawings 1.2.1 G Warranty Management Plan 1.3.1 G Final Cleaning 1.6 G

SD-11 CLOSEOUT SUBMITTALS

Record Drawings 1.2.1 G Post construction Survey 1.6.1 G

Page 3/6

TITLE AND LOCATION

DDJC Repair Wastewater Treatment Plant Project - Division 2 - Existing Conditions

T I V I

A N S M I T T

R A G R A

CONTRACTOR SCHEDULE DATES CONTRACTOR

MAILED TO

APPROVAL

MATERIAL

T I

TO APPR

AUTH

DATE RCD

TO OTHER

DATE RCD

FROM OTH

T I

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE RCD

FROM

APPR AUTH

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

028213 LEAD IN CONSTRUCTION

SD-01 PRECONSTRCUTION SUBMITTAL 1.4 G

Lead compliance plan

Division 02 Existing Conditions

Page 4/6

DDJC Repair Wastewater Treatment Plant Project - Division 9 - Finishes

T I V I

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CONTRACT

OR

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APPROV

AL

NEEDED

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RCD

FWD TO

OTHER

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RCD

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OTH

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ACTIO

N

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

096000 CONCRETE RESURFACING AND LINING

SD-03 PRODUCT DATA

Manufacturer’s technical data sheet 1.2 G

SD-04 SAMPLE COLOR

Manufacturer’s samples of color SD-07 Applicator’s qualifications G Qualification by Testing laboratory for coatings 1.2 G

SD-08 MANUFACTURER”S INSTRUCTIONS G

Paint application instructions, MSDS 1.2 G

099000 PAINT

SD-03 PRODUCT DATA CATALOG

Manufacturer’s technical data sheet 1.2 G

SD-04 SAMPLE COLOR

Manufacturer’s samples of color 1.2 G

SD-08 MANUFACTURER”S INSTRUCTIONS

Paint application instructions 1.2 G

Division 09 Finishes

Page 5/6

DDJC Repair Wastewater Treatment Plant Project - Division 15 - Mechanical

T I V I

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S M I T T

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APPR

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RCD

OTHER

FROM

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ACTIO

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V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r ) 151000 Valves

SD 03 Product Data Butterfly Valve 1.4 G

1.3 G

010110 Sludge Pump 1.1.1.2 G Recirculating Pump 1.1.1.3 G

Page 6/6

DDJC Repair Wastewater Treatment Plant Project - Division 26 - Electrical

T I V I

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S M I T T

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A

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R

A

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APPR

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RCD

OTHER

FROM

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ACTIO

N

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

260500 ELECTRICAL

SD 02 Product Data Conduit 1.3 G Wires and cables 1.3 G

Division 26 E l e c t r i c a l