Submittal_Register.pdf

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

Line

Acti vity

Trans-mittal #

Specification

Section

SD

# Submittal Description Item Submitted Paragraph #

Classificati on: GOVT or A/E

Revwr Submit

Approval

Needed

By

Material

Needed

By

Action

Code

Date Of

Action

Date FWD to APPR /

Auth Date

RCD From

CONTR

Date

FWD To

Other

Revwr

Date

RCD

From

Other

Revwr

Action

Code

Date Of

Action

Mailed To

CONTR/

Date RCD

From

APPR

Authority Remarks

1 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule w/CPM 3.4.1 G

2 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule w/CPM 3.4.2 G

3 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

4 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

5 01 35 26 01 Preconstruction Submittals

SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP)

1.6 G

6 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

7 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan w/key personnel resume

3.2 G

9 31 00 00 01 Preconstruction Submittals Shoring plan and shop drawing 1.4 G

11 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

12 02 41 00 07 Certificates Demolition Plan 1.2.1 G

13 02 81 00 07 Certificates Certificates of Disposal 3.2.5

14 02 82 14.00 10 02 Shop Drawings Detailed Drawings 1.3 G

15 02 65 00 06 Test Reports Backfill Material 2.1 G

16 03 20 00.00 10 07 Certificates Reinforcing Steel 2.3

17 03 30 00 02 Shop Drawings Fabrication Drawings 1.6.2.1

18 03 30 00 03 Product Data Ready-Mix Concrete 2.3.2 G

19 03 30 00 05 Design Data Concrete mix design 1.6.4.1 G

20 03 30 00 06 Test Reports Compressive strength tests 3.12.2.3

21 03 30 00 06 Test Reports Air Content 3.12.2.4

22 03 30 00 06 Test Reports Slump Tests 3.12.2.1

23 02 61 13 06 Test Reports Backfill 2.2 G

24 03 30 53 02 Shop Drawings Installation Drawings 1.5

25 03 41 16.08 05 Design Data Design analysis (Geotech Analysis) 2.3.1 G

26 33 70 02.00 10 02 Shop Drawings As-Built Drawings 1.4.2 G

27 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015_WORKING-2

SUBMITTAL REGISTER

JOB NAME: REPAIR COLLAPSING RETAINING WALLS

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION