LD7_GW_Submittal_Register.pdf
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- Attached to
- Lock & Dam 7 Upper Guidewall Crib Grouting
- Solicitation number
- W912ES-15-B-0011
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Submittal Register
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 2 PAGES
W912ES-15-X-00XX
Lock and Dam 7 Guidewall Crib Repair
01 32 01.00 13 SD-01 Preconstruction Submittals
2.4.1 G CORInitial Project Schedule
2.4.2 G CORPeriodic Updates
01 35 26 SD-01 Preconstruction Submittals
1.6 G SOAccident Prevention Plan (APP)
1.7 G SOActivity Hazard Analysis (AHA)
1.6.1 G SOCrane Critical Lift Plan
1.5.1.2 G SOCrane Operators
G SODive Operation Plan SD-06 Test Reports
1.12 GNotifications and Reports
1.12.2 G SOAccident Reports
1.12.3Crane Reports
SD-07 Certificates 1.9Confined Space Entry Permit
G SOLicense Certificates 1.12.4Certificate of Compliance
01 45 04.00 13 SD-01 Preconstruction Submittals GQuality Control Plan (QCP) GQuality Management Manual
01 50 02.00 13 SD-02 Shop Drawings Site Plan
SD-06 Test Reports Formaldehyde Emission Test Results
01 57 20.00 13 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 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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 2 PAGES
W912ES-15-X-00XX
Lock and Dam 7 Guidewall Crib Repair
01 57 20.00 13 GFloating Silt Curtain
1.7 G ENVEnvironmental Protection Plan
01 78 02.00 10 SD-11 Closeout Submittals
1.2 GFinal Low Density Cellular
Concrete Placement Quantity 1.2.2River Bottom Elevation
Measurements
FIO
03 60 70.00 SD-01 Preconstruction Submittals G MATLow Density Cellular Concrete
Operation and Placement Plan
3.4 G MATCold Weather Concreting Plan
G MATContractor/Supplier Qualifications SD-06 Test Reports
G MATMix Design G MATAggregate Gradation Testing
Report G MATAggregate Quality Testing Report G MATLow Density Cellular Concrete
Placement Report SD-07 Certificates
G CORPlacement Quantity Calculation and Verification
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)
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