REGISTER.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 1 PAGES

W912P6-13-B-0004

Rosewood Park Coastal Ecosystem Restoration - GLFER

35 31 19.45 SD-03 Product Data G *DG*Stone Source G *DG*Stone Materials Control (SMC)

Plan G *DG*Revision of SMC Plan or

Inspection Staffing G *DG*SMC Field Supervisor

Qualifications SD-05 Design Data

G CNDisplacement Gauge Installation Data

Gauging Table Data Equipment Data

G CNPre-placement Survey Data G CNCheck Survey Data

SD-06 Test Reports

2.4.1 G CNStone and Fill test results

SMC Reports SD-07 Certificates

G CNWeigh Scale Certification Certified Weight Scale Tickets

G *DG*Redesign Data G *DG*Bulk Specific Gravity of Stone

Stone Placement Records

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) h6teemjb Highlight