A22_Submittal_Register.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Replace Waterline at DET "J", Area II
- Solicitation number
- W91QVN18R0210
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Submittal Register
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| File | Type | Posted |
|---|---|---|
| H1_Drawing.PDF | ||
| A21_W91QVN18R0210.pdf |
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Submittal Register
| TITLE: | REPLACE WATERLINE AT DET “J” | SUBMITTAL REGISTER | ||
| JOB NAME: | PWO NO. 183303 | |||
| LOCATION: | KORYOSAN | |||
| CONTRACT NO: | ||||
| CONTRACTOR: | ||||
| Activity No. | Transmittal | |||
| Number | Submittal | |||
| Identification | Specification |
Section Number Section Paragraph
| Number | Type of Submittal | Government Approval | For Information Only | SOURCE OF MATERIAL | CONTRACTOR SCHEDULE DATES | APPROVING AUTHORITY | Sent to Contractor | Remarks | |||||||||||
| SD # | SD Description | Item Submitted | Local | Offshore | Submit | Approval Needed By | Material Needed By | Action Code | Date | ||||||||||
| (a) | (b) | (c) | (e) | (d) | (f) | (g) | (h) | (i) | (o) | (p) | (q) | (r) | |||||||
| 1 | 01 30 00 | 1.4 | 01 | Preconstruction Submittals | View Location Map | X | |||||||||||||
| 2 | 01 30 00 | 1.5 | 01 | Preconstruction Submittals | Progress and Completion Pictures | X | |||||||||||||
| 1 | 01 32 01.00 10 | 3.4.1 | 01 | Preconstruction Submittals | Preliminary Project Schedule | X | |||||||||||||
| 2 | 01 32 01.00 10 | 3.4.2 | 01 | Preconstruction Submittals | Initial Project Schedule | X | |||||||||||||
| 3 | 01 32 01.00 10 | 3.4.3 | 01 | Preconstruction Submittals | Periodic Schedule Updates | X | |||||||||||||
| 1 | 01 33 00 | 1.8 | 01 | Preconstruction Submittals | Submittal register | X | |||||||||||||
| 1 | 01 35 26 | 1.6 | 01 | Preconstruction Submittals | SAFETY PLAN /ACCIDENT PREVENTION PLAN (APP) | X | |||||||||||||
| 2 | 01 35 26 | 1.7 | 01 | Preconstruction Submittals | Activity Hazard Analysis (AHA) | X | |||||||||||||
| 1 | 01 45 00.00 10 | 3.2 | 01 | Preconstruction Submittals | Quality Control Plan | X | |||||||||||||
| 1 | 01 50 00 | 1.4 | 01 | Preconstruction Submittals | Construction site plan | X | |||||||||||||
| 2 | 01 50 00 | 3.4.1 | 01 | Preconstruction Submittals | Traffic control plan | X | |||||||||||||
| 1 | 01 58 00 | 1.2.1 | 02 | Shop Drawings | Construction Project Sign | X | |||||||||||||
| 1 | 01 78 00 | 1.3.2 | 03 | Product Data | As-Built Record of Equipment and Materials | X | |||||||||||||
| 2 | 01 78 00 | 1.6.1 | 03 | Product Data | Warranty Management Plan | X | |||||||||||||
| 3 | 01 78 00 | 1.6.5 | 03 | Product Data | Warranty Tags | X | |||||||||||||
| 4 | 01 78 00 | 1.7 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | X | |||||||||||||
| 5 | 01 78 00 | 1.3.1 | 11 | Closeout Submittals | Record Drawings | X | |||||||||||||
| 6 | 01 78 00 | 1.9 | 11 | Closeout Submittals | Interim Form DD1354 | X |
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