LD3 AMEND 0002 SUBMITTAL REGISTER.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 4 PAGES
Lock and Dam 3 Upper Embankments
01 14 00.00 13 SD-01 Preconstruction Submittals Composite Mat
01 32 01.00 13 SD-01 Preconstruction Submittals
3.4.1 G CORInitial Project Schedule
3.4.2 G CORPeriodic Updates
SD-04 Samples 2.1Software
01 35 29.00 13 SD-01 Preconstruction Submittals
1.6 G AAccident Prevention Plan (APP)
1.7 G AActivity Hazard Analysis (AHA)
1.6.1 G ACrane Critical Lift Plan
1.5.1.2 G ACrane Operators
SD-06 Test Reports 1.11Reports 1.11.2Monthly Exposure Reports 1.11.1Accident Reports 1.11.3Crane Reports
Regulatory Citations and Violations
SD-07 Certificates 1.11.4Certificate of Compliance
01 41 26.00 13 SD-01 Preconstruction Submittals G PMNotice of Intent (NOI)
SD-02 Shop Drawings Temporary Erosion And Sediment Control Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 4 PAGES
01 41 26.00 13 SD-11 Closeout Submittals Notice of Termination (NOT)
01 45 04.00 13 SD-01 Preconstruction Submittals G AQuality Control Plan (QCP) G AQuality Management Manual
01 50 02.00 13 SD-02 Shop Drawings Site Plan
01 57 20.00 13 SD-01 Preconstruction Submittals
1.7 G ENVEnvironmental Protection Plan
01 78 02.00 10 SD-11 Closeout Submittals G GENAs-Built Drawings
03 11 13.00 10 SD-02 Shop Drawings 3.1.1Formwork
SD-03 Product Data 1.2Design 2.1Form Materials 2.1.3Form Releasing Agents
03 20 01.00 10 SD-02 Shop Drawings
3.1 G ECReinforcement
SD-03 Product Data 1.3Welding
SD-07 Certificates 2.1Reinforcing Steel
03 31 00.00 10 SD-03 Product Data
1.7 GMixture Proportions
SD-06 Test Reports
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 4 PAGES
03 31 00.00 10 3.12 GTesting and Inspection for Contractor Quality Control
SD-07 Certificates 1.4Qualifications
05 50 00 SD-02 Shop Drawings G STRmiscellaneous metal items
2.5 G STRangles and plates
SD-04 Samples Miscellaneous metal items;
31 11 00 SD-03 Product Data
3.5.1 GNonsaleable Materials
31 41 16 SD-02 Shop Drawings
2.1 G STRMetal Sheet Piling
SD-03 Product Data 3.1.2.2Driving
3.1.1 G STRPile Driving Equipment
3.1.5 G STRPulling and Redriving
SD-06 Test Reports 2.3.1Materials Tests
SD-11 Closeout Submittals 3.2Pile Driving Record
32 92 19.00 13 SD-03 Product Data Manufacturer's Literature
SD-06 Test Reports Seed Test Quantity Check
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 4 PAGES
32 92 19.00 13 Maintenance Record SD-07 Certificates Certificates of Compliance
SD-08 Manufacturer’s Instructions Proof of Seed Order Experience Statement
35 20 14 SD-02 Shop Drawings
2.3.1 G STRDetail Drawings
SD-03 Product Data 2.3.3Welding 2.1Materials
SD-06 Test Reports 2.4Tests, Inspections, and
Verifications 35 31 19.00 13 SD-01 Preconstruction Submittals
G GTMaterial Sources SD-03 Product Data Geotextile Data
SD-06 Test Reports Gradation Test
SD-07 Certificates Certified 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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