Exhibit_34 _1_Oct_15.xlsx
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- W911S814R0003
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Exhibit 34 SOW Appendix G ENG Form 4288-R
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Sheet1
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | PROJECT NAME | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 01000-4 | As-Built Contract Drawings | X | RE | |||||||||||||||||||||||
| 01000-5 | Certificates of Compliance | X | RE | |||||||||||||||||||||||
| 01000-9 | Blasting Plan | X | SO/RE | |||||||||||||||||||||||
| 01000-18 | Hurricane and Severe Storm Plan | X | SO/RE | |||||||||||||||||||||||
| 01000-19(b) | Letter Appointing Superintendent | X | RE | |||||||||||||||||||||||
| 01000-19(b) | Power of Attorney & Copy Resol. F/Local Reps. | X | X | RE | ||||||||||||||||||||||
| 01000-19(b) | List of Subcontractors | X | RE | |||||||||||||||||||||||
| 01000-19(b) | Completed Electronic Submittal Register | X | RE | |||||||||||||||||||||||
| 01000-19(d)(1) | Daily Report | X | RE | N/A - Received on a daily basis. | ||||||||||||||||||||||
| 01130-4.1 | Environmental Protection Plan | X | PD | RE | ||||||||||||||||||||||
| 01130-4.2 | Logs - Final Summary Report | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 1 | OF | 5 | PAGES |
Sheet2
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | CONSTRUCTION DREDGING, SAN JUAN HBR DEEPENING (PHASE I) | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 05101-2.2.2 | Materials List | X | RE | |||||||||||||||||||||||
| 05101-2.2.3 | Shipping Bill | X | RE | |||||||||||||||||||||||
| 05101-2.3.1 | Welding Procedures for Structural Steel | X | ED | |||||||||||||||||||||||
| 05101-2.3.2 | Structural Steel Welding Repairs | X | ED | |||||||||||||||||||||||
| 05101-2.4 | Tests, Inspections, and Verifications | X | RE | |||||||||||||||||||||||
| 05101-2.5.1 | Qualification of Welders and Welding Operators | X | RE | |||||||||||||||||||||||
| 05101-2.5.2 | Application Qualification for Steel Studs | X | RE | |||||||||||||||||||||||
| 05101-2.6 | Materials Disposition Records | X | RE | |||||||||||||||||||||||
| 05502-3.1 | Shop Fabricated Metal Items | X | ED | |||||||||||||||||||||||
| 05502-3.2.1 | Miscellaneous Metals and Standard Metal Articles | X | RE | |||||||||||||||||||||||
| 05502-3.2.2 | Shop Fabricated Metal Items | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 2 | OF | 5 | PAGES |
Sheet3
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | Contract Name | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 02325-3.1.6 | Notice of Misplaced Material | X | RE | |||||||||||||||||||||||
| 02412-2.1.1 | Pile Driving Equipment | X | ED | |||||||||||||||||||||||
| 02412-2.1.2 | Pile Driving Record Form | X | ED | |||||||||||||||||||||||
| 02412-2.2 | Cap Blocks | X | ED | |||||||||||||||||||||||
| 02412-2.3 | Materials | X | RE | |||||||||||||||||||||||
| 02412-2.4.1 | Driving Record Forms | X | ED | |||||||||||||||||||||||
| 02412-2.4.2 | Driving Records | X | RE | |||||||||||||||||||||||
| 02495-3.1.1 | Installation Plan | X | ED | |||||||||||||||||||||||
| 02495-3.1.2 | Survey Report | X | RE | |||||||||||||||||||||||
| 05101-2.1 | Detail Drawings | X | ED | |||||||||||||||||||||||
| 05101-2.1.1 | Materials Orders | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 3 | OF | 5 | PAGES |
Sheet4
| SUBMITTAL REGISTER | CONTRACT NUMBER | |||
| (ER 415-1-10) | ||||
| TITLE AND LOCATION: | CONSTRUCTION DREDGING, SAN JUAN HBR DEEPENING (PHASE I) | CONTRACTOR | SPECIFICATION SECTION |
| TYPE OF SUBMITTAL | CLASSIFICATION | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT | |||||||||||||||||||||||
| ACTION | |||||||||||||||||||||||||||
| ACTIVITY NO | TRANSMITTAL NO | ITEM NUMBER | SPECIFICATION PARAGRAPH NUMBER | DESCRIPTION OF ITEMS SUBMITTED | DATA | DRAWING | INSTRUCTIONS | SCHEDULES | STATEMENTS | REPORTS | CERTIFICATIONS | SAMPLES | RECORDS | O & M MANUAL | INFORMATION ONLY | GOVERNMENT APPROVED | APPROVED | REVIEWER | SUBMIT | APPROVAL NEEDED BY | MATERIAL NEEDED BY | CODE | DATE | SUBMIT TO GOVERN-MENT | CODE | DATE | REMARKS |
| a | b | c | d | e | f | g | h | I | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | aa |
| 05101-2.2.2 | Materials List | X | RE | |||||||||||||||||||||||
| 05101-2.2.3 | Shipping Bill | X | RE | |||||||||||||||||||||||
| 05101-2.3.1 | Welding Procedures for Structural Steel | X | ED | |||||||||||||||||||||||
| 05101-2.3.2 | Structural Steel Welding Repairs | X | ED | |||||||||||||||||||||||
| 05101-2.4 | Tests, Inspections, and Verifications | X | RE | |||||||||||||||||||||||
| 05101-2.5.1 | Qualification of Welders and Welding Operators | X | RE | |||||||||||||||||||||||
| 05101-2.5.2 | Application Qualification for Steel Studs | X | RE | |||||||||||||||||||||||
| 05101-2.6 | Materials Disposition Records | X | RE | |||||||||||||||||||||||
| 05502-3.1 | Shop Fabricated Metal Items | X | ED | |||||||||||||||||||||||
| 05502-3.2.1 | Miscellaneous Metals and Standard Metal Articles | X | RE | |||||||||||||||||||||||
| 05502-3.2.2 | Shop Fabricated Metal Items | X | RE | |||||||||||||||||||||||
| ENG FORM 4288-R, JAN 97 | EDITION OF MAR 95 IS OBSOLETE | (PROPONENT CEM--CE) | ||||||||||||||||||||||||
| AE=AREA ENGINEER; RE=RESIDENT ENGINEER; CO=CONSTRUCTION/OPERATIONS DIVISION; ED=ENGINEERING DIVISION; SO=SAFETY OFFICE; PD=PLANNING DIVISION | ||||||||||||||||||||||||||
| 01330 - | PAGE | 4 | OF | 5 | PAGES |
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