REGISTER.pdf
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Updated Submittal Register
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Lock and Dam 6 Pavement Rehabilitation
01 14 00.00 13 SD-01 Preconstruction Submittals 3.2Contractor Disposal Areas
01 22 00.00 10 SD-03 Product Data 1.4Delivery Ticket
01 32 01.00 13 SD-01 Preconstruction Submittals
3.4.1 G CORInitial Project Schedule
3.4.2 G CORPeriodic Updates
01 35 26 SD-01 Preconstruction Submittals
1.6 G SOAccident Prevention Plan (APP)
1.7 G SOActivity Hazard Analysis (AHA)
1.6.1.2 G SOCritical Lift Plan
SD-06 Test Reports 1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
SD-07 Certificates 1.5.1.3Crane Operators
1.6.1.1 GStandard Lift Plan
1.6.1.2 GCritical Lift Plan
1.7 GActivity Hazard Analysis (AHA)
1.11.4Certificate of Compliance
01 45 04.00 13 SD-01 Preconstruction Submittals
3.2.1 GQuality Control Plan (CQC)
01 50 02.00 13 SD-01 Preconstruction Submittals 1.5.1Traffic Control Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
01 57 20.00 13 1.7 G ENVEnvironmental Protection Plan 02 41 00 SD-01 Preconstruction Submittals
1.3 GDEMOLITION PLAN
03 15 00.00 10 SD-03 Product Data
2.2Preformed Expansion Joint Filler 2.3Sealant
SD-04 Samples 2.3.2Field-Molded Type
SD-07 Certificates 2.2Preformed Expansion Joint Filler 2.3Sealant
03 30 00.00 10 SD-03 Product Data Vapor Retarder
2.4Chemical Admixtures SD-05 Design Data
2.1.1 G MTLMixture Proportions
SD-06 Test Reports
3.8.1.1Air Content 3.8.1.2Slump 3.8.1.4Compressive Strength
03 39 00.00 10 SD-03 Product Data 2.1Curing Materials
SD-08 Manufacturer’s Instructions 2.1Curing Compound
32 01 16.01 SD-01 Preconstruction Submittals
1.3 GEquipment
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 5 PAGES
32 01 17.01 SD-01 Preconstruction Submittals
1.3 GEquipment
SD-03 Product Data
2.1 GCRACK SEALANT
SD-07 Certificates
2.1 GPlant Certification
32 01 19 SD-03 Product Data GManufacturer's
Recommendations 3.1Equipment
SD-04 Samples GMaterials
32 01 29.62 SD-03 Product Data 2.2Grout Mixture
SD-06 Test Reports 3.9Production Sampling and Testing 2.9Tests, Inspections, and
Verifications SD-07 Certificates
2.2Grout Mixture 2.1Equipment
32 11 23 SD-03 Product Data Delivery Tickets
SD-06 Test Reports
2.3.1 GInitial Tests
3.12.1 GIn-Place Tests
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 5 PAGES
32 12 13.01 SD-01 Preconstruction Submittals 1.3Equipment
FIO
2.1 GBituminous Material
SD-07 Certificates
2.1 GDelivered Material Certification
32 12 16.01 SD-01 Preconstruction Submittals GBituminous Mixture Design
1.3Equipment
FIO
SD-06 Test Reports
3.6 GTesting
SD-07 Certificates
3.5 GPlant Certification
3.5 GDelivered Material Certification
32 12 36.13 SD-01 Preconstruction Submittals 1.3Equipment
FIO
2.1 GBituminous Material
SD-07 Certificates
2.1 GDelivered Material Certification
32 12 36.23 SD-01 Preconstruction Submittals
2.1 GContractor Mix Design
1.3Equipment
FIO
2.3 GAggregate
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 5 PAGES
32 12 36.23 2.2 GBituminous Material SD-06 Test Reports
3.6 GTesting
SD-07 Certificates
3.5 GDelivered Material Certification
32 17 24.00 10 SD-03 Product Data
2.1 GPaint
35 31 19.00 13 SD-01 Preconstruction Submittals
G GTMaterial Sources SD-03 Product Data Geotextile Data
SD-06 Test Reports Gradation Test
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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