CLIN 0004 Submittal Register.XLS

64 KB Posted

Attached to
Multiple Construction Projects Osan AB - Amendment 0001
Solicitation number
W90VN624R0028
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This document is a Submittal Register for CLIN 0004 of contract SMYU 22-4005, titled "REPAIR GYM FLOORS AND BLEACHERS, B433". The Submittal Register lists 37 required submittals across various specification sections, including preconstruction submittals, test reports, certificates, product data, manufacturer's instructions, and closeout submittals. Key submittals include the Initial Project Schedule, Safety Plan/Accident Prevention Plan, Quality Control Plan, Environmental Protection Plan, As-Built Record of Equipment and Materials, Warranty Management Plan, and Operation and Maintenance Manuals. The required submittal information includes specification section, submittal description, submittal classification, and contractor and approving authority action dates. This submittal information supports the overall contract requirements for the repair of the gym floors and bleachers at Building 433.

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Submittal Register_SMYU 22-4005

TITLE:SMYU 24-1071_REPAIR GYM FLOORS AND BLEACHERS, B433SUBMITTAL REGISTER
JOB NAME:
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
LineActivity #Trans-mittal #Specification SectionSD #Submittal DescriptionItem SubmittedParagraph #Classification: GOVT or A/E RevwrSubmitApproval Needed ByMaterial Needed ByAction CodeDate Of ActionDate FWD to APPR / Auth Date RCD From CONTRDate FWD To Other RevwrDate RCD From Other RevwrAction CodeDate Of ActionMailed To CONTR/ Date RCD From APPR AuthorityRemarks
101 32 01.00 1001Preconstruction SubmittalsInitial Project Schedule3.4.2G
201 32 01.00 1001Preconstruction SubmittalsPeriodic Schedule Updates3.4.3G
301 32 01.00 1001Preconstruction SubmittalsSchedule Status Report3.1.2
401 33 0001Preconstruction SubmittalsSubmittal register1.8G
501 35 2601Preconstruction SubmittalsSafety Plan / Accident Prevention Plan (APP)1.6G
601 35 2601Preconstruction SubmittalsActivity Hazard Analysis (AHA)1.7G
701 35 2601Preconstruction SubmittalsCrane Critical Lift Plan1.6.1
801 35 2601Preconstruction SubmittalsCrane Operators1.5.1.2
901 35 2606Test ReportsNotifications and Reports1.11
1001 35 2606Test ReportsAccident Reports1.11.2
1101 35 2606Test ReportsCrane Reports1.11.3
1201 35 2606Test ReportsCertificate of Compliance1.11.4
1301 35 2607CertificatesConfined Space Entry Permit1.8
1401 35 2607CertificatesHot work permit1.8
1501 35 2607CertificatesLicense Certificates1.13
1601 45 00.00 1001Preconstruction SubmittalsQuality Control Plan3.2G
1701 57 20.00 1001Preconstruction SubmittalsEnvironmental Protection Plan1.7
1801 58 0002Shop DrawingsConstruction Project Sign1.2.1
1901 78 0003Product DataAs-Built Record of Equipment and Materials1.3.2
2001 78 0003Product DataEquipment-in-Place List1.3.4
2101 78 0003Product DataWarranty Management Plan1.6.1
2201 78 0003Product DataWarranty Tags1.6.5
2301 78 0003Product DataSpare Parts Data1.4
2401 78 0008Manufacturer’s InstructionsPreventative Maintenance1.5
2501 78 0008Manufacturer’s InstructionsCondition Monitoring (Predictive Testing)1.5
2601 78 0008Manufacturer’s InstructionsInspection1.5
2701 78 0008Manufacturer’s InstructionsInstructions1.6.1
2801 78 0010Operation and Maintenance DataOperation and Maintenance Manuals1.7
2901 78 0011Closeout SubmittalsRecord Drawings (As-Built)1.3.1G
3001 78 0011Closeout SubmittalsInterim Form DD13541.9G
3101 78 0011Closeout SubmittalsChecklist for Form DD13541.9G
3209 64 6602Shop DrawingsHardwood strip flooring system1.2G
3309 64 6603Product DataHardwood strip flooring components1.2G
3409 64 6604SamplesStrip flooring1.2G
3509 64 6606Test ReportsTesting and certification1.2G
3609 64 6608Manufacturer’s InstructionsInstallation instructions1.2G
3709 64 6610Operation and Maintenance DataOperation and Maintenance Manuals1.2G

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