Submittal_Register.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 8 PAGES
Elberon to Loch Arbour Reach Contract 2, NJ
01 11 35 SD-07 Certificates
1.2 G ROProject Air Emissions Calculator
1.3.1 G ROMonthly Air Emissions Calculator
1.3.1 G RONarrative
1.3.2 G ROCertification
3.3.3.3 G ROInitial Project Schedule
3.4.1 G ROPreliminary Project Schedule
3.4.3 G ROPeriodic Project Schedule
3.5.2 G RONarrative Report
01 32 01.00 18 SD-07 Certificates
1.3Qualifications Statement
01 35 26 SD-01 Preconstruction Submittals
1.6 G ROAccident Prevention Plan (APP)
1.7 G ROActivity Hazard Analysis (AHA)
1.6.1 G ROCrane Critical Lift Plan
1.5.1.4 G ROCrane Operators
SD-06 Test Reports
1.11Reports
1.11.2Accident Reports
1.11.3Crane Reports
SD-07 Certificates
1.8Confined Space Entry Permit
1.11.4Certificate of Compliance
1.8Hot work permit
01 45 04.00 18 SD-01 Preconstruction Submittals
G ROContractor Quality Plan (CQC)
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 8 PAGES
01 57 20.00 18 SD-01 Preconstruction Submittals
1.4.1 G ROEnvironmental Protection Plan
3.1.3.1 G ROShorebird Monitor
01 78 00.00 18 SD-01 Preconstruction Submittals
1.3.1 G ROWarranty Management Plan
SD-11 Closeout Submittals
1.2.1 G RORecord Drawings
02 01 51 SD-01 Preconstruction Submittals
1.1 G ROVibration Monitoring Plan
3.1 G ROVibration Monitoring Plan
1.2 G ROPre-construction structural
condition survey
1.2 G ROPost-construction structural
condition survey
1.3 G ROSeismic Specialist
SD-06 Test Reports
3.1Written and Telephone Report
1.2Weekly Reports
02 32 00 SD-02 Shop Drawings
3.8 G AEDrilling Log
SD-03 Product Data
1.6Permits, Certifications, and
Licenses
G AEDrilling, Sampling, Testing and
Safety Plan
02 41 00 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 8 PAGES
02 41 00 1.9 G ROExisting Conditions
SD-07 Certificates
G RODemolition Plan
1.7 GNotification
03 31 01.00 10 SD-01 Preconstruction Submittals
3.1 G AEField Verification of Pipes
SD-02 Shop Drawings
2.1.5 G AEReinforcing Steel
SD-03 Product Data
1.2 G AEConcrete Mix Designs
3.3.4 G ROConstruction Joint Treatment
3.4.1 GCold-Weather Requirements
3.4.2 GHot-Weather Requirements
1.5.2 G AECementitious Materials, Admixtures, and Curing
Compound
SD-06 Test Reports
2.1.2 G ROAggregates
2.1 G ROMill Test Reports
3.5 G ROTests and Inspections
3.5.2.3 G ROQuality of Aggregates
2.1.4 G ROWater
SD-07 Certificates
1.5 G ROConcrete Field Testing
Technicians
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 8 PAGES
03 31 01.00 10 1.5 G ROConcrete Construction Inspector
(CCI)
2.1.1 G ROCementitious Materials
SD-08 Manufacturer’s Instructions
1.5.2 G AECuring Compound
05 50 13 SD-02 Shop Drawings
G ROGratings
2.4 G ROangles and plates
SD-03 Product Data
G ROGratings
06 13 33 SD-02 Shop Drawings
2.1.2.4 G AEShop Drawings
SD-03 Product Data
2.1.1.1 G AESolid Sawn
2.1.2 G AEHardware, Straps, and Caps
2.1.3 G ROSynthetic Mastic
SD-06 Test Reports
1.5.2 G AETimber Preservative Inspection
1.5.3 G RODelivery Inspection List
3.5 G ROField Approvals
SD-07 Certificates
1.5.1 G ROMSDS and CIS
09 97 13.26 SD-07 Certificates
2.1.1.1 G AECoal tar epoxy-polyamide
31 05 22 SD-04 Samples
G ROGeotextiles
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 8 PAGES
31 05 22 SD-06 Test Reports
2.2.1.1 G ROConformance Testing
2.2.2 G ROSite Verification and Testing
SD-07 Certificates
G ROGeotextiles
31 24 00.00 18 SD-01 Preconstruction Submittals
1.10.3 G DOMEC Safety and Work Plan
SD-04 Samples
G RODischarge End Screening Device
31 34 10 SD-02 Shop Drawings
G DOSF Marine Mattress
G DOLayout Plan
SD-04 Samples
G DOStructural Geogrid
G DOStone for Filling SF Marine
Mattresses
G DOConnectors
SD-07 Certificates
G DOEvaluation Testing of Stone
G DOSF Marine Mattresses Fabrication
Work Plan
G DOSF Marine Mattresses
G DOSieve Curve
31 62 19.13 SD-03 Product Data
2.1.1 G AEPiles
3.1.1 G AEPile driving equipment
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 8 PAGES
31 62 19.13 G AEPile caps
2.1.4 G AEPile shoes
G AEJetting
3.1.4.2 G AESpudding
3.1.4.3 G AEPredrilling
SD-04 Samples
3.1.2.2 G AETest piles
SD-06 Test Reports
G AETest Pile Plan
3.1.2.3 G AELoad tests
1.4.1 G AEPreservative treated piles
SD-07 Certificates
1.4.2 G AEMSDS and CIS
1.4.3 G AEBest Management Practices
(BMPs)
SD-11 Closeout Submittals
G AErecords
33 21 00.00 18 SD-01 Preconstruction Submittals
1.4 G AEWell Point Expert Requirements
3.4 G AETemporary Intake Operation Plan
SD-05 Design Data
1.3 G AEWell Point Inspection
Post-Removal
1.3 G AEWell Point Inspection
Pre-Reinstallation
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 8 PAGES
33 21 00.00 18 3.3 G AEStatement of Completion
33 40 00 SD-01 Preconstruction Submittals
1.5.2.2 GQuality Control Procedures
1.8 G AEDiversion/Dewatering Plan for
Outfall #36B
3.1 G AEField Verification of Pipes
SD-02 Shop Drawings
1.6.1 G AECustom-Made Precast Units
SD-03 Product Data
2.1 G ROPipe for Outfalls and Intakes
3.3 G ROPlacing Pipe
2.2.6 G RONon-shrink Grout
SD-04 Samples
2.1 G ROPipe for Outfalls and Intakes
SD-05 Design Data
1.6.1 G AEDesign Calculations
1.6.2.1 G AEConcrete Mix Proportions
SD-06 Test Reports
1.5.2.4 G ROTest Reports
SD-07 Certificates
2.2.4 G ROManhole Frame and Cover
1.5.2.2 GQuality Control Procedures
2.1.3Resin Certification
G: RO
3.9 G AEPost-Installation Inspection
Report
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 8 PAGES
35 20 23.23 SD-01 Preconstruction Submittals
G RODredge Plant Instrumentation
Plan Revisions or Addendum
G ROContract Quality Control Plan
SD-06 Test Reports
G ROData Appropriately Archived e-mail (section 3.2.11)
SD-07 Certificates
G ROLetter of National Dredging
Quality Management Program
Certification;
35 31 19 SD-01 Preconstruction Submittals
1.5.3 G AESources
SD-04 Samples
1.6 G ROStone Samples
SD-05 Design Data
3.3 G ROCheck Surveys
SD-06 Test Reports
1.7.1 G AEEvaluation Testing of Stone
1.7.1 G ROLaboratory Validation Documents
1.7.2 G ROGradation Test
SD-07 Certificates
1.7.2 G ROGradation Test
1.5.5 GWeigh Scale Certification
1.5.5 GCertified Weight Scale Tickets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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