Statement of Work - Attachment 11 - 01 33 00 - Attachment C - Form 4288-R (Submittal Register).xlsx

This is a Submittal Register template (Form 4288-R) used to track and manage construction submittals for the JB Charleston Multiple Award Construction Contract (MACC) under contract number FA4418-XX-X-XXXX. The form serves as an administrative tool for organizing and documenting the submission, review, and approval of various construction-related documents and materials throughout the project lifecycle.

The register is designed to track eleven categories of submittals: preconstruction items, shop drawings, product data, samples, design data, test reports, certificates, manufacturer's instructions, manufacturer's field reports, operation and maintenance data, and closeout documentation. Each submittal entry captures critical information including the transmittal number, specification section reference, description of the item, submittal type code, classification code (FIO, GA, DA, CR, DA/CR, DA/GA), CPM schedule activity identification, submission dates, government action codes, approval timelines, and material delivery requirements. The three example entries provided reference utility outage requests, road closure requests, and Air Force Work Clearance Permits, indicating the types of preconstruction administrative submittals contractors must prepare and submit for government approval before commencing work at Joint Base Charleston locations.