Submittal Register.pdf

PDF 109 KB Posted

Attached to
Constructed Covered AGE Storage, Osan AB
Solicitation number
W90VN6-25-R-A003
Issued by

About this file

This is a submittal register for a construction project to build a Covered AGE Storage facility, listing 100 required submittals that the contractor must provide. The register is organized by specification section and includes details like submittal descriptions, paragraph references, classifications, and required approval status.

Key submittals include preconstruction documents like the Initial Project Schedule, Safety/Accident Prevention Plan, Quality Control Plan, and Environmental Protection Plan. Technical submittals cover concrete work (mix designs, test reports), structural steel (fabrication drawings, welding procedures), roofing components (panels, clips, accessories), and various certificates and test reports. The register indicates which submittals require government (G) approval and includes columns to track submission dates, review status, and approvals. Major specification sections covered include 01 (General Requirements), 03 (Concrete), 05 (Metals), 07 (Thermal/Moisture Protection), and 09 (Finishes).

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Drawing.pdf PDF
Section K.docx DOCX document
Solicitation - W90VN625RA003.pdf PDF

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(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 Initial Project Schedule 3.4.2 G

2 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

3 01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2

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 G

7 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1

8 01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2

9 01 35 26 06 Test Reports Notifications and Reports 1.11

10 01 35 26 06 Test Reports Accident Reports 1.11.2

11 01 35 26 06 Test Reports Crane Reports 1.11.3

12 01 35 26 06 Test Reports Certificate of Compliance 1.11.4

13 01 35 26 07 Certificates Confined Space Entry Permit 1.8

14 01 35 26 07 Certificates Hot work permit 1.8

15 01 35 26 07 Certificates License Certificates 1.13

16 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

17 01 57 20.00 10 01 Preconstruction Submittals Environmental Protection Plan 1.7

18 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1

19 01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2

20 01 78 00 03 Product Data Equipment-in-Place List 1.3.4

21 01 78 00 03 Product Data Warranty Management Plan 1.6.1

22 01 78 00 03 Product Data Warranty Tags 1.6.5

23 01 78 00 03 Product Data Spare Parts Data 1.4

24 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

25 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5

26 01 78 00 08 Manufacturer’s Instructions Inspection 1.5

27 01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1

28 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 25-1060 CONSTRUCT COVERED AGE STORAGE

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

29 01 78 00 11 Closeout Submittals Record Drawings 1.3.1 G

30 01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G

31 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

32 03 30 00 02 Shop Drawings Fabrication drawings for foundation 1.6.2.1 G

33 03 30 00 02 Shop Drawings Reinforcing steel 1.6.2.3 G

34 03 30 00 02 Shop Drawings Synthetic reinforcing fibers 2.5.5

35 03 30 00 03 Product Data Portland Cement 2.4.1.3

36 03 30 00 03 Product Data Ready-Mix Concrete 2.3.2

37 03 30 00 05 Design Data Concrete mix design 1.6.4.1 G

38 03 30 00 05 Design Data Structural/design calculations for foundation IAW soil bearing test 1.6.1.1 G

39 03 30 00 06 Test Reports Concrete mix design 1.6.4.1 G

40 03 30 00 06 Test Reports Tolerance report 3.10.2.1

41 03 30 00 06 Test Reports Compressive strength tests 3.12.2.3

42 03 30 00 06 Test Reports Unit weight of structural lightweight concrete 3.12.2.5

43 03 30 00 06 Test Reports Slump Tests 3.12.2.1

44 03 30 00 06 Test Reports Temperature Tests 3.12.2.2

45 03 30 00 06 Test Reports Ion Concentration 3.12.2.6

46 03 30 00 07 Certificates Curing concrete elements 1.6.3.1

47 03 30 00 07 Certificates VOC Content for form release agents, curing compounds, and concrete 1.6.3.4

48 03 30 00 07 Certificates Material Safety Data Sheets 1.6.3.5

49 03 30 00 07 Certificates Classification and Quality of Concrete 2.8

50 03 30 00 07 Certificates Steel Bar 3.6.11

51 03 30 00 08 Manufacturer’s Instructions Fly ash 1.6.4.2

52 05 05 23 03 Product Data Welding Procedures 1.5

53 05 05 23 06 Test Reports Nondestructive Examination 3.3.1 G

54 05 05 23 07 Certificates Welder, Welding Operator, and Tacker Qualification 1.5.5

55 05 05 23 07 Certificates Inspector Qualification 1.5.6

56 05 12 00 02 Shop Drawings Fabrication drawings 1.5.1 G

57 05 12 00 03 Product Data Steel 2.1

58 05 12 00 03 Product Data Bolts, nuts, and washers 2.2

59 05 12 00 07 Certificates Welding procedures and qualifications 1.5.2.3

60 05 21 23 01 Preconstruction Submittals Material Safety Data Sheet 1.5.2

61 05 21 23 02 Shop Drawings Steel joist girder framing 1.5.1 G

62 05 21 23 07 Certificates Welder qualification 1.5.2

63 05 50 13 02 Shop Drawings Fabrication drawings 1.4.2 G

64 05 50 13 03 Product Data Cover plates and frames 2.6

65 05 50 13 03 Product Data Floor gratings and roof walkways 2.9

66 05 50 14 02 Shop Drawings Detail Drawings 1.3.2 G

67 05 50 14 03 Product Data Welding of Structural Steel 2.2.2.1

68 05 50 14 03 Product Data Materials List 2.1.1

69 05 50 14 06 Test Reports Tests, Inspections, and Verifications 2.3

70 05 50 14 07 Certificates Qualification of Welders and Welding Operators 1.3.1

71 05 50 14 07 Certificates Application Qualification for Steel Studs 2.2.2.3

72 07 60 00 02 Shop Drawings Drawings 1.5 G

73 07 60 00 03 Product Data Flashing 3.1.2

74 07 60 00 03 Product Data Flashing 3.1.11

75 07 60 00 11 Closeout Submittals Quality Control Plan 3.5

76 07 61 14.00 20 02 Shop Drawings Roofing 1.2.5 G

77 07 61 14.00 20 03 Product Data Roofing panels 2.1 G

78 07 61 14.00 20 03 Product Data Attachment clips 2.3 G

79 07 61 14.00 20 03 Product Data Closures 2.4.1 G

80 07 61 14.00 20 03 Product Data Accessories 2.4 G

81 07 61 14.00 20 03 Product Data Fasteners 2.4.2 G

82 07 61 14.00 20 03 Product Data Sealants 2.4.3

83 07 61 14.00 20 03 Product Data Insulation 2.5 G

84 07 61 14.00 20 03 Product Data warranty 1.7

85 07 61 14.00 20 05 Design Data Design & structural calculations prepared and stamped by regional professional structural engineer

1.5 G

86 07 61 14.00 20 06 Test Reports Field Inspection 3.6

87 07 61 14.00 20 06 Test Reports Structural performance 1.3.3

88 07 61 14.00 20 06 Test Reports Finish 1.6.6

89 07 61 14.00 20 07 Certificates Manufacturer's Technical Representative 1.6.3

90 07 61 14.00 20 07 Certificates SSMR Installer's Qualifications 1.6.4 G

91 07 61 14.00 20 07 Certificates Fall protection system Installer's Qualifications 2.7 G

92 07 61 14.00 20 07 Certificates Coil stock 2.1

93 07 61 14.00 20 08 Manufacturer’s Instructions Installation 3.3

94 07 61 14.00 20 11 Closeout Submittals Information card 3.8

95 09 90 00 03 Product Data Coating / Manufacturer's Technical Data Sheets 2.1 G

96 09 90 00 06 Test Reports MPI Test Report 1.4.1.2 G

97 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2 G

98 31 00 00 06 Test Reports Soil bearing Testing to design footing G

99 33 40 00 03 Product Data Frame and Cover for Gratings 2.3.7 G

100 33 40 00 07 Certificates Frame and Cover for Gratings 2.3.8 G

File details come from the government source that posted it. Updated .