B_SUBMITTAL-REGISTER.PDF
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Submittal Register
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E
Revwr Submit
Approval
Needed
By
Material
Needed
By
Action
Code
Date Of
Action
Date FWD to APPR /
Auth Date
RCD From
CONTR
Date
FWD To
Other
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
1 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule w/CPM 3.4.1 G
2 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule w/CPM 3.4.2 G
3 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G
4 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G
5 01 35 26 01 Preconstruction Submittals
SAFETY PLAN /ACCIDENT
PREVENTION PLAN (APP)
1.6 G
6 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7
7 31 00 00 01 Preconstruction Submittals Shoring plan and shop drawing 1.4 G
8 31 00 00 01 Preconstruction Submittals Dewatering work plan 1.4 G
9 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G
10 03 11 13. 00 10 02 Shop Drawings Form work 1.3
11 02 81 00 07 Certificates Certificates of Disposal 3.2.5
12 03 30 00 03 Product Data Ready-Mix Concrete 1.3 G
13 03 30 00 5 Design Data Concrete Mix Design 1.3 G
14 03 20 00 00 10 07 Product Data & Certificate Reinforcing steel 1.2 G
15 32 92 19 03 Product Data Seed 1.4 G
16 31 00 00 03 Product Data Backfill material (Gravel & Filter Gravel) 1.4 G
17 31 00 00 03 Product Data Borrowed Soil Test Report for TPH, BTEX
1.4 G
18 03 30 53 02 Shop Drawings Installation Drawings 1.5
19 33 70 02.00 10 02 Shop Drawings As-Built Drawings 1.4.2 G
20 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015_WORKING-2
SUBMITTAL REGISTER
JOB NAME: REPAIR AIRFIELD OBSTRUCTIONS AT TAXIWAY ALPHA, ECHO & FOXTROT
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
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