Blank_SUBMITTAL_REGISTER.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Trooper Road FY18 Road Project
- Solicitation number
- W911RX18B0006
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Attachment 3 - Blank Submittal Register
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Table 1
| SUBMITTAL REGISTER | ||||
| (ER 415-1-10) | CONTRACT NO. | |||
| TITLE AND LOCATION | CONTRACTOR | SPECIFICATION SECTION | ||
| A C T I V I T Y |
N O
| a | TRANS- MITTAL NO. |
| b | I T E M |
N O
| c | SPECIFICATION PARAGRAPH NUMBER | ||||
| d | DESCRIPTION OF ITEM SUBMITTED | ||||
| e | TYPE OF SUBMITTAL | CLASSI- | |||
| FICATION | R E V I E W E R | ||||
| q | CONTRACTOR | ||||
| SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||
| ACTION | REMARKS |
z
| D A T A | ||
| f | D R A W I N G S | |
| g | I N S T R U C T I O N S | |
| h | S C H E D U L E S | |
| I | S T A T E M E N T S | |
| j | R E P O R T S | |
| k | C E R T I F I C A T E S | |
| l | S A M P L E S | |
| m | R E C O R D S | |
| n | I N F O R M A |
T O I N O L N Y o G O V A E P R P N R M O E V N E T D
| p | SUBMIT | |
| r | APPROVAL NEEDED BY | |
| s | MATERIAL NEEDED BY | |
| t | C O D E | |
| u | DATE | |
| v | SUBMIT TO GOVERN- MENT | |
| w | C O D E | |
| x | DATE |
y
ENG FORM 4288-R, OCT 99 EDITION OF SEP 93 IS OBSOLETE PAGE OF PAGES (Proponent CEMP-CE)
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