Submittal Register

TITLE:

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

SUBMITTAL REGISTER

CONTRACTOR SCHEDULE

DATES

(a)

(b)

Acti
vity Transm
#
ittal #

Line

(d)

(c)

Specification
Section

SD
#

Submittal Description

Item Submitted

(e)

(f)

Paragraph #

Classification:

GOVT or A/E

Reviewer
No Desingation
mean for
Contractor QC
Review

01040

Preconstruction Submittals

Utility Outage Requests

1.02

G

01040

Preconstruction Submittals

Before-Site Photos

3.05

G

01040

11 Closeout Submittals

After-Site Photos

3.05

G

01300

Preconstruction Submittals

Time Schedule

1.03.D1

G

01300

Preconstruction Submittals

List of proposed subconstractors

1.01.C

G

01300

Preconstruction Submittals

1.01.C

G

01300

Preconstruction Submittals

List pf proposed products
Construction Progress Time Schedule
(AF Form 3064)

1.01.C

G

01300

Preconstruction Submittals

Health and Safety Plan

1.01.C

G

01300

Preconstruction Submittals

Work Demolition Plan

1.01.C

G

01300

Preconstruction Submittals

Quality Control (QC) Plan

1.01.C

G

01300

Preconstruction Submittals

Environmental Protection Plan

1.01.C

G

01300

Preconstruction Submittals

Storm Water Pollution Prevention Plan

1.01.C

G

01300

Preconstruction Submittals

1.01.C

G

01300

Preconstruction Submittals

Storm Water Notice of Intent
Existing Conditions - Photographs and
Field Verification Sign-Off

1.01.C

G

01300

Preconstruction Submittals

Superinterndent Data

1.05 A

G

01300

Test Report

Meeting Minutes

1.03.D3

G

01300

Test Report

Progress Report

1.03.D4

G

01300

Test Report

List of Values

1.03.E

G

01300

Test Report

Log Books

1.03.F

G

01300

11 Closeout Submittals

1.1

G

3.02.5.a

G

3.9.1

G

01310

Test Report

Closeout Reports
As-Built Redlines, Soft copies, Propt to
Pre-Final - 100% Complete

01 35 29.13

Shop Drawings

Work Zones

01 35 29.13

Shop Drawings

01 35 29.13

Product Data

01 35 29.13

Product Data

01 35 29.13

Certificates

01 35 29.13

11 Closeout Submittals

Decontamination Facilities
Exposure Monitoring/Air Sampling
Program
SSHO's Daily Inspection Logs
Certificate Of Worker/Visitor
Acknowledgement
Safety And Health Phase-Out Report

01 45 00.10 20

Preconstruction Submittals

QC Plan

1.6

G

01 50 00

Preconstruction Submittals

Construction Site Plan

1.3

G

01 50 00

Preconstruction Submittals

Traffic Control Plan

3.3.1

01 50 00

Preconstruction Submittals

Haul Road Plan

2.2.1

01560

Preconstruction Submittals

01560

Preconstruction Submittals

2.1.3 C

2.2.2
2.2.8.a.ii

01560

Preconstruction Submittals

2.7.9.a.i

G

01560

Preconstruction Submittals

Landfill License
Hazardous Waste/Hazardous Material
List
Erosion, Sediment, and Pollution Control
Plan
Notice of Intent - NPDES Permit