A03_SUBMITTAL-REGISTER.xls

XLS spreadsheet 55 KB Posted Mar 25, 2019

Attached to: Install Double Throw Switches (Osan MATOC Work Plan Only)
Solicitation number: W90VN6-19-R-0019
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Osan 411th CSB

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submittal register

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File	Type	Posted
A21_W90VN6-19-R-0019-0001.pdf	PDF	Apr 1, 2019
A03_Drawings.pdf	PDF	Mar 25, 2019
A21_W90VN6-19-R-0019.pdf	PDF	Mar 25, 2019

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Submittal Register

TITLE:				Install Double Throw Switches								SUBMITTAL REGISTER
JOB NAME:
LOCATION:				Osan AB
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
	(a)	(b)	(c)	(d)			(e)	(f)	(g)	(h)	(i)	(j)	(k)	(l)	(m)	(n)	(o)	(p)	(q)	(r)
Line	Activity #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: 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 30 00	01	Preconstruction Submittals	View location map	1.4	G
2			01 30 00	01	Preconstruction Submittals	Progress and completion pictures	1.5
3			01 32 01.00 10	01	Preconstruction Submittals	Preliminary Project Schedule	3.4.1	G
4			01 32 01.00 10	01	Preconstruction Submittals	Initial Project Schedule	3.4.2	G
5			01 32 01.00 10	01	Preconstruction Submittals	Initial Project Schedule	3.4.2	G
6			01 32 01.00 10	01	Preconstruction Submittals	Periodic Schedule Updates	3.4.3	G
7			01 32 01.00 10	01	Preconstruction Submittals	Schedule Status Report	3.1.2	G
8			01 33 00	01	Preconstruction Submittals	Submittal register	1.8	G
12			01 35 26	01	Preconstruction Submittals	SAFETY PLAN /ACCIDENT PREVENTION PLAN (APP)	1.6
13			01 35 26	01	Preconstruction Submittals	Activity Hazard Analysis (AHA)	1.7
16			01 35 26	06	Test Reports	Notifications and Reports	1.11
17			01 35 26	06	Test Reports	Accident Reports	1.11.2
21			01 35 26	07	Certificates	Hot work permit	1.8
22			01 35 26	07	Certificates	License Certificates	1.13
23			01 35 29.13	02	Shop Drawings	Work Zones	1.20.1	G
24			01 35 29.13	02	Shop Drawings	Decontamination Facilities	1.21.1	G
25			01 35 29.13	03	Product Data	Exposure Monitoring/Air Sampling Program	1.13
26			01 35 29.13	03	Product Data	Site Control Log	1.20.2
27			01 35 29.13	03	Product Data	Employee Certificates	1.12.4
28			01 45 00.00 10	01	Preconstruction Submittals	Quality Control Plan	3.2	G
29			01 50 00	01	Preconstruction Submittals	Construction site plan	1.4	G
30			01 50 00	01	Preconstruction Submittals	Traffic control plan	3.4.1	G
31			01 50 00	01	Preconstruction Submittals	Temporary Power Services Diagram	3.3.4
35			01 57 20.00 10	01	Preconstruction Submittals	Environmental Protection Plan	1.7	G
36			01 58 00	02	Shop Drawings	Construction Project Sign	1.2.1	G
37			01 74 19	01	Preconstruction Submittals	Waste Management Plan	1.6	G
38			01 74 19	11	Closeout Submittals	Records	1.7
39			01 78 00	03	Product Data	As-Built Record of Equipment and Materials	1.3.2
40			01 78 00	03	Product Data	Equipment-in-Place List	1.3.4
41			01 78 00	03	Product Data	Warranty Management Plan	1.6.1
42			01 78 00	03	Product Data	Warranty Tags	1.6.5
43			01 78 00	03	Product Data	Spare Parts Data	1.4
44			01 78 00	08	Manufacturer’s Instructions	Preventative Maintenance	1.5
45			01 78 00	08	Manufacturer’s Instructions	Condition Monitoring (Predictive Testing)	1.5
46			01 78 00	08	Manufacturer’s Instructions	Inspection	1.5
47			01 78 00	08	Manufacturer’s Instructions	Instructions	1.6.1
48			01 78 00	10	Operation and Maintenance Data	Operation and Maintenance Manuals	1.7
49			01 78 00	11	Closeout Submittals	Record Drawings	1.3.1
50			01 78 00	11	Closeout Submittals	Interim Form DD1354	1.9	G
51			01 78 00	11	Closeout Submittals	Checklist for Form DD1354	1.9	G
52			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.11	G
1,343			26 56 00	01	Preconstruction Submittals	Photometric Plan	1.5.3	G
1,344			26 56 00	01	Preconstruction Submittals	LED Luminaire Warranty	1.7.1	G
1,345			26 56 00	02	Shop Drawings	Luminaire drawings	1.5.1.1	G
1,346			26 56 00	02	Shop Drawings	Poles	1.5.1.2	G
1,347			26 56 00	03	Product Data	Luminaire Light Sources	2.2.2	G
1,348			26 56 00	03	Product Data	Fluorescent, Induction and LED Luminaires	2.2	G
1,349			26 56 00	03	Product Data	Luminaire Ballasts, Generators and Power Supply Units (Drivers)	2.2.3	G
1,350			26 56 00	03	Product Data	Lighting contactor	2.3.3	G
1,351			26 56 00	03	Product Data	Time switch	2.3.2	G
1,352			26 56 00	03	Product Data	Lighting Control Relay Panel	2.3.4	G
1,353			26 56 00	03	Product Data	Motion Sensor	2.3.5	G
1,354			26 56 00	03	Product Data	Photocell	2.3.1	G
1,355			26 56 00	03	Product Data	Concrete poles	2.4.1	G
1,356			26 56 00	03	Product Data	Aluminum poles	2.4.2	G
1,357			26 56 00	03	Product Data	Steel poles	2.4.3	G
1,358			26 56 00	03	Product Data	Fiberglass poles	2.4.4	G
1,359			26 56 00	03	Product Data	Brackets	2.5
1,360			26 56 00	05	Design Data	Design Data for luminaires	1.5.4	G
1,361			26 56 00	06	Test Reports	LED Luminaire - IES LM-79 Test Report	1.5.5	G
1,362			26 56 00	06	Test Reports	LED Light Source - IES LM-80 Test Report	1.5.6	G
1,363			26 56 00	06	Test Reports	Operating test	3.2
1,364			26 56 00	07	Certificates	Luminaire Useful Life Certificate	1.7.1	G
1,365			26 56 00	08	Manufacturer’s Instructions	Concrete poles	2.4.1
1,366			26 56 00	08	Manufacturer’s Instructions	Fiberglass poles	2.4.4
1,367			26 56 00	10	Operation and Maintenance Data	Electronic Ballast Warranty	1.7.2

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