Submittal_Register.pdf

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

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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 3.4.1 G

2 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 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

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 3.2 G 8 33 82 00 07 Certificates Key Personnel Resume 1.6.2.2 G 9 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G

10 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

11 02 41 00 07 Certificates Demolition Plan 1.2.1 G

12 02 81 00 07 Certificates Certificates of Disposal 3.2.5

13 02 65 00 01 Preconstruction Submittals Work Plan 1.4.4 G

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

15 32 12 11 03 Product Data Cutback Asphalt 2.1.2.1

16 32 12 11 03 Product Data Asphalt Cement 2.1.2.3

17 32 12 11 06 Test Reports Aggregate Gradation Tests 1.4.2

18 32 12 11 06 Test Reports Wear Test 1.4.3

19 32 12 11 06 Test Reports Soundness Test 1.4.4

20 32 12 11 06 Test Reports Stripping Test 1.4.5

21 32 12 15.13 02 Shop Drawings Pavement Plan 1.2

22 32 12 15.13 03 Product Data Mix Design 2.3 G

23 32 12 15.13 03 Product Data Contractor Quality Control 3.1 G

24 32 12 15.13 06 Test Reports Aggregates 2.1 G

25 32 12 15.13 06 Test Reports QC Monitoring 3.1.3.10

26 32 12 15.13 07 Certificates Asphalt Cement Binder 2.2 G

27 32 12 15.13 07 Certificates Testing Laboratory 3.7

28 32 12 16 06 Test Reports Moisture Content of Mixture 3.10.3.5

29 33 70 02.00 10 02 Shop Drawings As-Built Drawings 1.4.2 G

30 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015_WORKING-2

SUBMITTAL REGISTER

JOB NAME: REPAIR 5TH RS SERVICE ROAD

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

Submittal Register