A21_Solicitation_W91QVN17R0108_A002_Submittal_Register.XLSX

XLSX spreadsheet 20 KB Posted

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Repave 8th Army Road from DHL to Fire Station, Yongsan
Solicitation number
W91QVN-17-R-0108
Issued by

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Submittal Register Solicitation W91QVN-17-R-0108 Repave 8th Army Road

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Submittal Register

TITLE:REPAIR/REPLACE PAVEMENT AT 8TH ARMY ROAD.SUBMITTAL REGISTER
JOB NAME:PWO NO. 163417
LOCATION:USAG YONGSAN
CONTRACT NO:
CONTRACTOR:
Activity No.Transmittal
NumberSubmittal
IdentificationSpecification

Section Number Section Paragraph

NumberType of SubmittalGovernment ApprovalFor Information OnlySOURCE OF MATERIALCONTRACTOR SCHEDULE DATESAPPROVING AUTHORITYSent to ContractorRemarks
SD #SD DescriptionItem SubmittedLocalOffshoreSubmitApproval Needed ByMaterial Needed ByAction CodeDate
(a)(b)(c)(e)(d)(f)(g)(h)(i)(o)(p)(q)(r)
101 30 001.401Preconstruction SubmittalsView Location MapX
201 30 001.501Preconstruction SubmittalsProgress and Completion PicturesX
101 32 01.00 103.4.201Preconstruction SubmittalsInitial Project ScheduleX
201 32 01.00 103.4.301Preconstruction SubmittalsPeriodic Schedule UpdatesX
101 33 001.801Preconstruction SubmittalsSubmittal registerX
101 35 261.601Preconstruction SubmittalsSAFETY PLAN /ACCIDENT PREVENTION PLAN (APP)X
201 35 261.701Preconstruction SubmittalsActivity Hazard Analysis (AHA)X
101 45 00.00 103.201Preconstruction SubmittalsQuality Control PlanX
101 50 001.401Preconstruction SubmittalsConstruction site planX
201 50 003.4.101Preconstruction SubmittalsTraffic control planX
101 58 001.2.102Shop DrawingsConstruction Project SignX
101 78 001.3.203Product DataAs-Built Record of Equipment and MaterialsX
201 78 001.6.103Product DataWarranty Management PlanX
301 78 001.6.503Product DataWarranty TagsX
401 78 001.710Operation and Maintenance DataOperation and Maintenance ManualsX
501 78 001.3.111Closeout SubmittalsRecord DrawingsX
601 78 001.911Closeout SubmittalsInterim Form DD1354X
102 41 003.511CertificatesReceipts (Asphalt debris)X
132 11 161.5.2.406Test ReportsIn-Place TestsX
132 11 231.5.2.406Test ReportsIn-Place TestsX
132 12 103.706Test ReportsSampling and TestingX
132 12 163.1001Preconstruction SubmittalsContractor Quality ControlX
232 12 162.303Product DataMix DesignX
332 12 162.106Test ReportsAggregatesX
432 12 163.1106Test ReportsMaterial AcceptanceX
532 12 163.1106Test ReportsAsphalt ContentX
632 12 163.1006Test ReportsGradationX
732 12 163.1006Test ReportsTemperaturesX
832 12 163.1006Test ReportsAggregate MoistureX
932 12 163.1006Test ReportsLaboratory Air Voids, Marshall Stability and FlowX
1032 12 163.1006Test ReportsIn-Place DensityX
1132 12 163.1006Test ReportsGrade and SmoothnessX
1232 12 162.207CertificatesAsphalt Cement BinderX
1332 12 163.607CertificatesTesting LaboratoryX
132 17 24.00 102.103Product DataPAINTX
232 17 24.00 102.606Test ReportsSampling and TestingX

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