AMD-0002-01_33_00-Submittal-Register.pdf
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Amended 01 33 00 Submittal Register
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 10 PAGES
Troy Lock Miter Gate Replacement
00 01 10 SD-01 Preconstruction Submittals G CTCertified to Transact Business G CTInsurance
00 73 05 SD-01 Preconstruction Submittals
1.5.1 G SLBackground Checks
1.5.2 G SLCompany Enrollment in E-verify
1.5.2 G SLForm I-9
G SODive Plan
1.9 G AOPre-Construction Condition
Survey
1.28 GSuperintendence of
Subcontractors GECDSWork Plan
1.9 GECDSControl Point Installation
GECDSMiter Gate Control Data
1.10 GECDSRegistered Land Surveyor
SD-05 Design Data
GECDSComputations SD-11 Closeout Submittals
1.9 G AOPost-Construction Condition
Survey
01 22 00 SD-01 Preconstruction Submittals 1.2.1Mobilization and Demobilization
1.4 GContract Line Item Breakdown
01 32 01 SD-01 Preconstruction Submittals
3.4 GProject Schedule
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)
AMENDMENT 0002
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 10 PAGES
01 33 00 SD-01 Preconstruction Submittals
1.5 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 G SOAccident Prevention Plan (APP)
1.8 G SOActivity Hazard Analysis (AHA)
1.7.1Confined Space Entry Plan
1.7.1 G SOCrane Critical Lift Plan
1.5.1.4 G SOCrane Operators
1.7.1 GEM 385-1-1 Requirements
1.7.1Fall Protection and Prevention
(FP&P) Plan
1.7.1 G SONaval Architect Analysis
SD-06 Test Reports 1.12Reports 1.12.1Accident Reports 1.12.3Exposure Reports 1.12.4Crane Reports
SD-07 Certificates 1.14Confined Space Entry Permit 1.13Hot Work Permit 1.12.5Certificate of Compliance 1.11First Aid and CPR
01 45 02 SD-01 Preconstruction Submittals
1.7.2.1 GPay Activity Data
01 45 04 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 10 PAGES
01 45 04 3.2 GContractor Quality Control (CQC) Plan
01 53 11 SD-01 Preconstruction Submittals
3.2 GDewatering Plan
01 57 20 SD-01 Preconstruction Submittals
1.7 GECDNEnvironmental Protection Plan
01 78 00 SD-02 Shop Drawings
1.2.1 GAs-Built Drawings
SD-11 Closeout Submittals
1.2.2 GOperation and Maintenance
(O&M) Manuals
1.2.2.1 GOperation and Maintenance Data
1.2.2.2 GWarranty(s)
1.2.2.3 GData Sheets
1.2.2.4 GTraining
1.2.3 GFinal Records
02 20 15 SD-02 Shop Drawings GRemoval/Reinstallation Plan
02 95 20 SD-01 Preconstruction Submittals
3.6 GQuality Control
03 11 14 SD-02 Shop Drawings GECDSFormwork
SD-03 Product Data Form Materials
03 15 14 SD-06 Test Reports 2.1Expansion Joint Filler, Premolded
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 10 PAGES
03 15 15 SD-02 Shop Drawings
3.2.2 GECDSTesting Apparatus
SD-03 Product Data
2.1.1 GECDSTwo-part Epoxy Grout for
Concrete Anchors SD-07 Certificates
2.1.1Two-part Epoxy Grout for Concrete Anchors
3.3 GQuality Control
03 20 01 SD-02 Shop Drawings
3.1 GECDSReinforcement
SD-06 Test Reports
GECDSReinforcing Steel 03 31 00 SD-03 Product Data
2.1.7Non-Shrink Grout
3.5 G EC-GCuring and Protection
3.3.4 G EC-GCold-Weather Placing
3.3.5 G EC-GHot-Weather Placing
SD-05 Design Data
1.6 G EC-GConcrete Mixture Proportions
SD-06 Test Reports Concrete
3.6Tests and Inspections 05 50 14 SD-01 Preconstruction Submittals
1.6 GECDSWelding Procedure Specifications
(WPS)
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 10 PAGES
05 50 14 1.6 GECDSFracture Control Plan (FCP) GECDSWelding Schedules for Structural
Steel GECDSWeld Tracking Log Template
3.1.4.2 GECDSBolted Connection Work Plan
SD-02 Shop Drawings
1.4.2 GECDSDetail Drawings
1.4.2.1 GECDSRevised Detail Models and
Drawings
1.4.2.2 GECDSAs-Fabricated Models and
Drawings
3.1.2 GECDSAssembly Drawings
SD-03 Product Data
3.1.10.3 GECDSPortable Grease Pump
3.1.3 GECDSWelding of Structural Steel
3.3.7 GECDSStructural Steel Welding Repairs
GECDSFracture Critical Member Welding Repairs
2.1.1Materials Orders 2.1.2Materials List
SD-04 Samples 2.2.9Bolts, Nuts, and Washers
SD-06 Test Reports
3.3 GTests, Inspections, and
Verifications
1.4.2 GWeld Tracking Log
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 10 PAGES
05 50 14 weld tracking log template 2.2.9Bolts, Nuts, and Washers
SD-07 Certificates
1.4.1 GQualification of Welders and
Welding Operators
1.4.4 GInspector Qualifications
3.1 GFabrication
3.3.1.1Calibrator
SD-09 Manufacturer’s Field Reports
3.1.4.1 GBolt Holes Mislocated or
Misdrilled
3.3.8 GECDSControl Dimensions and Weight
06 73 01 SD-02 Shop Drawings
1.3 GInstallation Drawings, Templates, and Directions
SD-03 Product Data
1.3 GFRP Grating
1.3 GClips and Anchorage
SD-06 Test Reports
2.1.1 GBearing Strength Testing
2.1.1 GFlexural Properties
2.1.1 GUltraviolet Testing
2.1.1 GShear Strength
2.1.1 GTensile Properties
2.1.1 GToxicity Testing
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 10 PAGES
06 73 01 2.1.1 GCoefficient of Lineal Thermal Expansion
2.1.1 GFlame Spread Testing
SD-07 Certificates
1.3 GManufacturer's Sample Warranty
1.3 GManufacturer's Certification of
State Product Approval
1.3 GCertification of Anchorage
System compliance with ASCE 7
1.3 GProof of Certification from a
minimum of two quality assurance programs for its facilities or products (UL, DNV, ABS, USCG, AARR)
SD-08 Manufacturer’s Instructions
1.4 GShipping, Handling, Erection
Procedures
1.4 GCare and Maintenance
Instructions SD-09 Manufacturer’s Field Reports
3.1 GManufacturer's Certification of
Installation
SD-11 Closeout Submittals
3.2.1 GManufacturer's Warranty
09 97 02 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 10 PAGES
09 97 02 GPreparation and Painting Management Program
Quality Control (Inspections) Equipment List
SD-04 Samples
2.1 GSpecial Paint Formulas
2.3.3 GSolvent and Thinners
SD-07 Certificates
1.4.1 GQualified Paint Applicator
1.4.2 GCoating Thickness Gage
Qualification 32 92 10 SD-01 Preconstruction Submittals
3.1Equipment SD-07 Certificates Seeder's Experience Statement
2.1 GSeed
2.1 GFertilizer
35 05 40 SD-01 Preconstruction Submittals GAssembly and Installation Plan
SD-02 Shop Drawings
3.2 GSelf-Lubricated Component Shop
Drawings
3.2 GSelf-Lubricated Component Field
Installation Drawings SD-03 Product Data
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)
AMENDMENT 0002
e3endrdh Polygon e3endrdh Polygonal Line
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 10 PAGES
35 05 40 3.2 GSelf-Lubricated Material Product Data
SD-07 Certificates GManufacturer's Experience
Record 1.4Self-Lubricated Material
Manufacturer's Warranty Release Agreement
3.2FCB Material Certifications SD-09 Manufacturer’s Field Reports Post-Assembly QC Report Alignment QC Report Acceptance Test Report
SD-10 Operation and Maintenance Data
3.2 GOperation and Maintenance
Manuals
35 20 16 SD-01 Preconstruction Submittals
1.6 GECDSDelivery Plan
1.4.4.1 GFabrication Drawings
1.4.4.2 GAssembly Drawings
3.2.2 GECDSDiagonals Prestressing
GECDSEmbedded Wall Quoin Finishing Plan
SD-03 Product Data
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 10 PAGES
35 20 16 2.1Materials
3.2.2 GECDSDiagonals Prestressing
GECDSInstallation, Adjusting, and Testing Plan
SD-07 Certificates
3.6 GECDNDelivery Manifests
3.6 GECDNDocumentation of Recycling
Activities SD-11 Closeout Submittals
1.6.4 GECDSMiter Gate Fabrication Log
35 20 16.01 SD-03 Product Data
3.2 GECDSEAL Material
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
AUTH REMARKS
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