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Attachment 10: Submittal Register

Updated

A PDF document (141 KB) attached to WWYK100209-Repair Perimeter Dr and Industrial Blvd, from the Department of the Air Force. Due Oct 30, 2026, 2:00 PM (UTC-5).

File name: Att10_100209_Submittal_Register.pdf

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TITLE: WWYK100209

JOB NAME: REPAIR PERIMETER DR & INDUSTRIAL BLVD

LOCATION: Tinker AFB

CONTRACT NO:

CONTRACTOR:

(a)

(b)

Acti
vity Transm
#
ittal #

Line

CONTRACTOR SCHEDULE

DATES

(d)

(c)

Specification
Section

SUBMITTAL REGISTER

SD
#

Submittal Description

(e)

Item Submitted

(f)

Classification:

GOVT or A/E

Reviewer

Paragraph #

00 70 00

07 Certificates

Welding, Cutting and Brazing Permit

1.4

G

00 71 00

01 Preconstruction Submittals

Health and Safety Plan

1.3

G

00 71 00

01 Preconstruction Submittals

Construction Phasing Plan

1.5

G

(g)

Submit

(h)

Approval
Needed
By

(i)

Material
Needed
By

CONTRACTOR

ACTION

(j)

Action
Code

(k)

Date Of
Action

APPROVING AUTHORITY

(l)

(m)

(n)

(o)

Date FWD to
APPR / Auth
Date RCD
Date RCD From Date FWD To From Other Action
Code

CONTR

Other Revwr Reviewer

(p)

(q)

(r)

Date Of
Action

Mailed To
CONTR/ Date
RCD From

APPR

Authority

Remarks

Must be turned in by the 5th day of the month to
make that month Waiver Package. Provide
editable form to the CO to be forwarded to
Community Planning. Allow 45 days for
processing.

00 71 00

01 Preconstruction Submittals

Airfield Construction Waiver

1.5

G

00 71 00

01 Preconstruction Submittals

FAA Form 7460-1

1.5.3

G

00 71 00

07 Certificates

Safety Meetings

1.3

00 71 00

07 Certificates

FOD Awareness and Prevention
Training

1.4

00 72 00

01 Preconstruction Submittals

Restoration Plan

1.3.2

G

00 72 00

01 Preconstruction Submittals

Storm Water Pollution Prevention Plan

1.3.3.2

G

00 72 00

01 Preconstruction Submittals

AF Form 3952 Chemical/Hazardous
Material Request/Authorization

1.4

G

00 72 00

01 Preconstruction Submittals

Spray Painting Plan

1.9

G

00 72 00

01 Preconstruction Submittals

Environmental Management System
Awareness Training

1.1

00 72 00

03 Product Data

Affirmative Procurement Documentation
1.3.10
or Green Statement

00 72 00

07 Cerificates

Fire Ant Federal Compliance Agreement
1.3.4.1
or state phyto-sanitary certificate

00 72 00

07 Cerificates

Monthly Hazardous Material Usage
Report

00 72 00

08 Manufacturer's Instructions

Safety Data Sheets/Material Safety Data
1.4
Sheets

00 72 00

11 Closeout Submittals

Notice of Termination
(ODEQ Form 640-572)

1.3.3.2

G

00 72 00 - Attch 5

01 Preconstruction Submittals

Construction Debris Analysis Plan

1.2.3

G

00 72 00 - Attch 5

07 Certificates

Monthly Debris Management Report

G

00 72 00 - Attch 11

01 Preconstruction Submittals

Tree Planting/Removal Permit

1.1

G

00 72 00 - Attch 11

01 Preconstruction Submittals

Tree Protection Plan

2.1

G

01 32 16.00 20

01 Preconstruction Submittals

Baseline Construction Schedule

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