Submittal Register.pdf
PDF 653 KB Posted
- Attached to
- Repair Airfield Parking Ramp PH III
- Solicitation number
- FA441825R0003
About this file
This is a Submittal Register (Form 4288-R) for a Joint Base Charleston airfield parking ramp repair project with contract number FA4418-22-D-0006. The register details 169 required submittals across multiple specification sections, including preconstruction documents, shop drawings, product data, design data, test reports, certificates, manufacturer's instructions, field reports, O&M data, and closeout documentation.
Key submittals include the contractor's quality control plan, environmental protection plan, safety plans, demolition plan, construction site plan, placement plans for asphalt and concrete work, mix designs, and various equipment lists. The register indicates which submittals require government approval (marked with "G") and categorizes them by submittal type codes (SD-01 through SD-11). The project is scheduled for 100% design submittal by December 19, 2024, with ADC Engineering serving as the Designer of Record under project number 24099. The work involves repairing airfield parking ramp facilities at Joint Base Charleston in North Charleston, South Carolina.
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Design Repair Airfield Parking Ramp – PH 3 at
Joint Base Charleston North Charleston, South Carolina
Charleston County
Form 4288-R
100% Design Submittal December 19, 2024
Designer of Record: James G. Jones, P.E.
gregj@adcengineering.com JBC Project No. DKFX 1093395 ADC Project No. 24099
Contract No.
Classification Code Contractor
Action
SD
-0
- P re co ns tru ct io n
SD
-0
- S ho p
D ra w in gs
SD
-0
- P ro du ct D at a
SD
-0
- S am pl es
SD
-0
- D es ig n D at a
SD
-0
- T es t R ep or ts
SD
-0
- C er tif ic at es
SD
-0
- M an uf ac tu re r's
In st ru ct io ns
SD
-0
- M an uf ac tu re r's
F ie ld R ep or ts
SD
-1
- O
&M D at a
SD
-1
- C lo se ou t
FI
O
, G
C
PM
S ch ed ul e Ac tiv ity
ID
Su m bi t B y
Ap pr ov al
N ee de d
By
M at er ia l N ee de d
By
D at e Su bm itt ed to
G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
1 01 14 00 1.3.6.1.2 Air Force - Base Civil Engineering - Dig Permit Request X G 2 01 14 00 1.3.5 Approved Utility Outage Requests X G 3 01 14 00 1.3.5 Road Closure And Utility Outage Requests X G 4 01 14 00 1.3.1.1 List Of Contact Personnel X 5 01 30 00 1.4.2 Resume For The Proposed Superintendent X G 6 01 30 00 1.2 Pre Construction Survey X 7 01 30 00 1.2 Progress And Completion Pictures X 8 01 32 00 1.2 Project Scheduler Qualifications X G
9 01 32 00 3.5.1 Baseline Cost Loaded Critical Path Method (Cpm) Project Schedule
X G
10 01 32 00 3.2 Schedule And Pay Request Calendar X G 11 01 32 00 3.6.2 Periodic Schedule Update X G 12 01 32 00 3.2 Monthly Cost Loaded Cpm Schedule Updates X G 13 01 32 00 3.4.3 As-Built Schedule X G 14 01 33 00 1.7 Submittal Register X G 15 01 33 00 1.7.2 Monthly Submittal Register Updates X 16 01 33 00 1.8.1 Monthly RFI Register Updates X 17 01 33 00 1.8.1 Request for information (rfi) register X
18 01 33 00 1.8.1 JB CHS ENG Form 4289-R Project Request for Information (RFI) Register
X
19 01 35 13 3.1.4 Heavy Equipment and Vehicle List X 20 01 35 13 3.1.3.2 Existing Conditions Survey X 21 01 35 13 3.1.2 FAA Form 7460-1 X 22 01 35 13 3.1.2 FAA Form 7460-2 X 23 01 35 13 3.1.3.1 Construction Operations Plan X 24 01 35 23 1.3 Safety Plan Compliance Document (SPCD) X G 25 01 35 26 1.6 Accident Prevention Plan (APP) X G 26 01 35 26 1.11 Notifications and Reports X 27 01 35 26 1.11.2 Accident Reports X G 28 01 35 26 1.7 Activity Hazard Analysis (AHA) X 29 01 35 26 1.8.1 Confined Space Entry Permit X 30 01 35 26 1.8.1 Hot Work Permit X 31 01 35 26 1.13 License Certificates X 32 01 45 00 3.2 Contractor Quality Control (CQC) Plan X G 33 01 45 00 3.9.2 Verification Statement X
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006
Project Title and Location Design Repair Airfield Parking Ramp - Phase 3 Contractor
Contractor Schedule Dates Government Action
R em ar ks
Tr an sm itt al N o
Ite m
N o
Sp ec ifi ca tio n
Se ct io n or D ra w in g
Sh ee t R ef er en ce
Sp ec ifi ca tio n
Pa ra gr ap h N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
Classification Code Contractor
Action
SD
-0
- P re co ns tru ct io n
SD
-0
- S ho p
D ra w in gs
SD
-0
- P ro du ct D at a
SD
-0
- S am pl es
SD
-0
- D es ig n D at a
SD
-0
- T es t R ep or ts
SD
-0
- C er tif ic at es
SD
-0
- M an uf ac tu re r's
In st ru ct io ns
SD
-0
- M an uf ac tu re r's
F ie ld R ep or ts
SD
-1
- O
&M D at a
SD
-1
- C lo se ou t
FI
O
, G
C
PM
S ch ed ul e Ac tiv ity
ID
Su m bi t B y
Ap pr ov al
N ee de d
By
M at er ia l N ee de d
By
D at e Su bm itt ed to
G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006
Project Title and Location Design Repair Airfield Parking Ramp - Phase 3 Contractor
Contractor Schedule Dates Government Action
R em ar ks
Tr an sm itt al N o
Ite m
N o
Sp ec ifi ca tio n
Se ct io n or D ra w in g
Sh ee t R ef er en ce
Sp ec ifi ca tio n
Pa ra gr ap h N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
34 01 45 00 1.4 Contractor Code Compliance Affidavit X G 35 01 50 00 1.3 Construction Site Plan X G 36 01 50 00 3.4.1 Traffic Control Plan X G 37 01 50 00 1.4 Backflow Preventers X 38 01 50 00 2.2.5 Backflow Preventer Tests X 39 01 50 00 1.4.1 Backflow Tester X 40 01 50 00 1.4 Backflow Preventers X 41 01 57 19 1.6.1 Preconstruction Survey X 42 01 57 19 1.6.2 Regulatory Notifications X G 43 01 57 19 1.6.4 Environmental Manager Qualifications X G 44 01 57 19 1.6.5 Employee Training Records X G 45 01 57 19 1.7 Environmental Protection Plan X G 46 01 57 19 1.7.9.1 Dirt and Dust Control Plan X G 47 01 57 19 1.1 Solid Waste Management Permit X G 48 01 57 19 3.11.2 Spill Prevention Control And Countermeasure (SPCC) Plan X G 49 01 57 19 1.10.1 Monthly Solid Waste Disposal Report X G 50 01 57 19 3.7.1.1.2 Laboratory Analysis X 51 01 57 19 1.6.2 Regulatory Notifications X G 52 01 57 19 1.6.5 Assembled Employee Training Records X G 53 01 57 19 3.7.1 Waste Determination Documentation X G 54 01 57 19 3.7.2.1 Project Solid Waste Disposal Documentation Report X G 55 01 57 19 3.7.2.1 Sales Documentation X G 56 01 57 19 3.7.2.1 Contractor Certification X 57 01 57 19 3.7.3.1 Hazardous Waste/Debris Management X G 58 01 57 19 3.7.3.6 Disposal Documentation for Hazardous and Regulated Waste X G 59 01 74 19.00 31 1.3.3 Construction Waste Management Plan X G 60 01 78 00 1.11.1 Warranty Management Plan X G 61 01 78 00 1.11.5 Warranty Tags X 62 01 78 00 1.1 Spare Parts Data X 63 01 78 00 3.10.1 Draft Dd Form 1354 X G 64 01 78 00 1.11.1 Instructions X 65 01 78 00 3.9 Preventative Maintenance X G 66 01 78 00 3.9 Condition Monitoring (Predictive Testing) X G 67 01 78 00 3.9 Inspection Schedule X G 68 01 78 00 3.7 Operation and Maintenance Manuals X G
Classification Code Contractor
Action
SD
-0
- P re co ns tru ct io n
SD
-0
- S ho p
D ra w in gs
SD
-0
- P ro du ct D at a
SD
-0
- S am pl es
SD
-0
- D es ig n D at a
SD
-0
- T es t R ep or ts
SD
-0
- C er tif ic at es
SD
-0
- M an uf ac tu re r's
In st ru ct io ns
SD
-0
- M an uf ac tu re r's
F ie ld R ep or ts
SD
-1
- O
&M D at a
SD
-1
- C lo se ou t
FI
O
, G
C
PM
S ch ed ul e Ac tiv ity
ID
Su m bi t B y
Ap pr ov al
N ee de d
By
M at er ia l N ee de d
By
D at e Su bm itt ed to
G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006
Project Title and Location Design Repair Airfield Parking Ramp - Phase 3 Contractor
Contractor Schedule Dates Government Action
R em ar ks
Tr an sm itt al N o
Ite m
N o
Sp ec ifi ca tio n
Se ct io n or D ra w in g
Sh ee t R ef er en ce
Sp ec ifi ca tio n
Pa ra gr ap h N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
69 01 78 00 1.5 O&M Database X G 70 01 78 00 1.8 Training Videos X G 71 01 78 00 3.1 As-Built Drawings X G 72 01 78 00 3.3 Record Drawings X G 73 01 78 00 1.1.2 Record Model X G 74 01 78 00 3.6 As-Built Record of Equipment and Materials X 75 01 78 00 3.4 Final Approved Shop Drawings X 76 01 78 00 3.5 Construction Contract Specifications X 77 01 78 00 3.11 Record GIS Data X G 78 02 41 00 1.2.2 Demolition Plan X G 79 02 41 00 1.1 Existing Conditions X 80 03 30 53 1.4 Installation Drawings X G 81 03 30 53 2.2.3.1 Air-Entraining Admixture X 82 03 30 53 2.2.3.2 Water-Reducing or Retarding Admixture X 83 03 30 53 2.2.5 Curing Materials X 84 03 30 53 3.2 Conveying and Placing Concrete X 85 03 30 53 2.3 Mix Design Data X G 86 03 30 53 2.3 Ready-Mix Concrete X 87 03 30 53 2.4.1 Curing Compound X 88 03 30 53 2.2.2 Aggregates X 89 03 30 53 2.1.3 Concrete Mixture Proportions X G 90 03 30 53 3.8.3 Compressive Strength Testing X G 91 03 30 53 3.8.3 Slump X G 92 03 30 53 3.8.3 Air Content X 93 03 30 53 2.2.4 Water X 94 03 30 53 2.2.1 Cementitious Materials X 95 03 30 53 2.2.1.2 Pozzolan X 96 03 30 53 2.2.2 Aggregates X 97 03 30 53 2.3 Delivery Tickets X 98 03 30 53 2.4.1 Curing Compound X 99 32 01 11.51 1.4 Schedule of work X G
100 32 01 11.51 3.4 Waste Collectio 1 101 32 01 11.51 3.1 Pre-Existing Conditions Inspection Report X G 102 32 01 11.51 2.1.1 Waterblasting Removal Equipment X G 103 32 01 11.51 1.9.2 Test Section Results X G
Classification Code Contractor
Action
SD
-0
- P re co ns tru ct io n
SD
-0
- S ho p
D ra w in gs
SD
-0
- P ro du ct D at a
SD
-0
- S am pl es
SD
-0
- D es ig n D at a
SD
-0
- T es t R ep or ts
SD
-0
- C er tif ic at es
SD
-0
- M an uf ac tu re r's
In st ru ct io ns
SD
-0
- M an uf ac tu re r's
F ie ld R ep or ts
SD
-1
- O
&M D at a
SD
-1
- C lo se ou t
FI
O
, G
C
PM
S ch ed ul e Ac tiv ity
ID
Su m bi t B y
Ap pr ov al
N ee de d
By
M at er ia l N ee de d
By
D at e Su bm itt ed to
G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006
Project Title and Location Design Repair Airfield Parking Ramp - Phase 3 Contractor
Contractor Schedule Dates Government Action
R em ar ks
Tr an sm itt al N o
Ite m
N o
Sp ec ifi ca tio n
Se ct io n or D ra w in g
Sh ee t R ef er en ce
Sp ec ifi ca tio n
Pa ra gr ap h N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
104 32 01 11.51 3.6 Damage Repair Plan X 105 32 01 16.71 2.1 Equipment X G 106 32 01 16.71 3.2 Proposed Techniques X G 107 32 01 16.71 3.1.1 Quality Control Plan X G 108 32 01 16.71 1.5.1 Qualifications X G 109 32 01 16.71 3.6.1 QC Monitoring X 110 32 01 16.71 3.5.3 Grade-Conformance Tests X G 111 32 01 16.71 3.4 Test Section Results X G 112 32 01 19.61 2.1 Sealants X 113 32 01 19.61 3.5.2 Manufacturer's Recommendations X 114 32 01 19.61 2.1 Sealants X 115 32 01 19.61 2.3.1 Blocking Media/Backup Materials X 116 32 01 19.61 3.3.4.1 Backer Rod X 117 32 01 19.61 2.3.2 Bond Breaking Tapes X 118 32 01 19.61 2.1 Sealants X 119 32 01 19.61 3.1 Equipment List X 120 32 01 19.61 2.1 Sealants X 121 32 01 29.61 2.1.6 Rigid Proprietary Repair Products X G 122 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X G 123 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X G 124 32 01 29.61 2.1.6.6 Aggregate Service Record X 125 32 01 29.61 3.5.1 Absorbent Curing Material X G 126 32 01 29.61 2.1.4 Joint Filler X G 127 32 01 29.61 2.1.3 Joint Sealant X G 128 32 01 29.61 2.1.6.1 Compressive Strength X 129 32 01 29.61 2.1.6.2 Bond Strength X 130 32 01 29.61 3.5.1 Absorbent curing material X 131 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X 132 32 01 29.61 2.1.1.1 Pigmented Liquid Membrane-Forming Compound X 133 32 01 29.61 2.1.4 Joint Filler X 134 32 01 29.61 2.1.3 Joint Sealant X 135 32 12 13 2.1 Equipment X G
136 32 12 13 2.1.1.1 Distributor Radar or Distance Measurement Instrument (DMI) Calibration
X G
137 32 12 13 2.2 Tack Coat Certificate Of Analysis (COA) X G
Classification Code Contractor
Action
SD
-0
- P re co ns tru ct io n
SD
-0
- S ho p
D ra w in gs
SD
-0
- P ro du ct D at a
SD
-0
- S am pl es
SD
-0
- D es ig n D at a
SD
-0
- T es t R ep or ts
SD
-0
- C er tif ic at es
SD
-0
- M an uf ac tu re r's
In st ru ct io ns
SD
-0
- M an uf ac tu re r's
F ie ld R ep or ts
SD
-1
- O
&M D at a
SD
-1
- C lo se ou t
FI
O
, G
C
PM
S ch ed ul e Ac tiv ity
ID
Su m bi t B y
Ap pr ov al
N ee de d
By
M at er ia l N ee de d
By
D at e Su bm itt ed to
G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006
Project Title and Location Design Repair Airfield Parking Ramp - Phase 3 Contractor
Contractor Schedule Dates Government Action
R em ar ks
Tr an sm itt al N o
Ite m
N o
Sp ec ifi ca tio n
Se ct io n or D ra w in g
Sh ee t R ef er en ce
Sp ec ifi ca tio n
Pa ra gr ap h N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
138 32 12 13 3.7.1 Sampling and Testing X 139 32 12 13 3.3.3 Application Rate Calibration X G 140 32 12 13 3.3.4 Daily Application Rate Verification X 141 32 12 13 3.7 Certificates Of Compliance (COC) X 142 32 12 15.13 2.2 Equipment X G 143 32 12 15.13 2.1 Placement Plan X G 144 32 12 15.13 2.2.6 Diamond Grinding Plan X G 145 32 12 15.13 2.5 Mix Design X G 146 32 12 15.13 3.1 Contractor Quality Control X G 147 32 12 15.13 2.3 Aggregates X 148 32 12 15.13 2.4 Asphalt Binder X 149 32 12 15.13 2.3 Aggregates X G 150 32 12 15.13 3.1.3.10 QC Monitoring X 151 32 12 15.13 1.7.3 Pavement Lots X G 152 32 12 15.13 2.4 Asphalt Binder X G 153 32 12 15.13 3.1.2 Testing Laboratory X 154 32 12 15.13 1.6 Airfield Asphalt Pavement QC Manager X 155 32 12 15.13 1.6 Airfield Asphalt Pavement Inspector X 156 32 12 15.13 1.6 Airfield Asphalt Pavement Laboratory Technician X 157 32 17 23 2.1.1.2 Surface Preparation Equipment List X G 158 32 17 23 2.1.2 Application Equipment List X G 159 32 17 23 3.2 Exterior Surface Preparation X 160 32 17 23 1.3.1 Safety Data Sheets X G 161 32 17 23 2.2.2.1 Reflective media for airfields X G 162 32 17 23 2.2.1 Waterborne Paint X G 163 32 17 23 2.2.2.1 Reflective Media for Airfields X G 164 32 17 23 2.2.1 Waterborne Paint X G 165 32 17 23 1.3.2 Qualifications X G 166 32 17 23 2.2.2.1 Reflective Media for Airfields X 167 32 17 23 2.2.1 Waterborne Paint X 168 32 17 23 1.3.1 Volatile Organic Compound X G 169 32 17 23 2.2.1 Waterborne Paint X G
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