SUBMITTAL REGISTER - rmssupport.com

1 SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE : OUTSTANDING OVERDUE SECTION - 01000 General Requirements00091101000 Route PlanPRECON SUBMTLAF11 May 0724 May Route PlanPRECON SUBMTLG eorgeAGA201000 DA/CR301000 DA/CRSECTION - 01320 Project Schedule301320 Monthly UpdatesSHOP DRAWINGSGA2901320 NAS Project Schedule DiagramsAC18 Oct 0705 Nov 07GA21001320 NAS Project Schedule ReportAC18 Oct 0705 Nov 07GA21101320 NAS Project Schedule Logic ReporAC18 Oct 0705 Nov 07 GASECTION - 01325 Scheduling System Standard Data Exchange Form101325 File Naming ConventionPRECON SUBMTLFIOSECTION - 01330 SUBMITTAL Procedures101330 SUBMITTAL registerPRECON SUBMTLGASECTION - 01355 Environmental Protection301355 NPDES Notice of IntentPRECON SUBMTLFIO401355 NPDES Notice of TerminationPRECON SUBMTLFIOSECTION - 01356 Storm Water Pollution Prevention Measure101356 Mill Certificate or

2 AffidavitCERTIFICATESFIOSECTION - 01451 Contractor Quality Control101451 Interim Contractor Quality Control (CQC)PRECON SUBMTLGA301451 CQC StaffPRECON SUBMTLGASECTION - 01452 Special Inspection-Seismic Resisting Sys101452 InspectorCERTIFICATESGA201452 Assurance PlanCERTIFICATESGASECTION - 01525 Safety Requirements401525 Crane Critical Lift PlanPRECON SUBMTLGA501525 Crane OperatorsPRECON SUBMTLGA601525 ReportsTEST REPORTSFIO701525 Accident ReportsTEST REPORTSFIO901525 Crane ReportsTEST REPORTSFIO1001525 Regulatory Citations and ViolationsTEST REPORTSFIO1101525 Confined Space Entry PermitCERTIFICATESFIO1201525 Hot work permitCERTIFICATESFIO1301525 Certificate of ComplianceCERTIFICATESFIOPage 1 of 21 SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE.

3 OUTSTANDING OVERDUE SECTION - 01572 Construction and Demolition Waste Management101572 Management PlanGASECTION - 01590 Office Facility101590 Office FacilityPRECON SUBMTLGASECTION - 01595 Office Equipment101595 Office EquipmentPRECON SUBMTLGASECTION - 01720As-Built Volume 1 50% CDSHOP DRAWINGSAE11 Feb 0914 Apr Volume 2 50% RedlineSHOP DRAWINGSAE06 May 0926 May Volume 2 50% Asbuilt DrawingsSHOP DRAWINGSAE06 May 0926 May Volume 2 50% CDSHOP DRAWINGSAE06 May 0926 May 09GA201720 CADD Operator QualificationsCERTIFICATESFIO301720 As-Built DrawingsCLOSEOUT SUBMTLGASECTION - 01730 Operation and Maintenance Instructions101730 Production LogPRODUCT DATAFIO201730 Video Contractor QualifiationsPRODUCT DATAFIO301730 Videographic Documentation PlanPRODUCT DATAFIO401730 Draft Operation and Maintenance ManualFIO501730 Final Operation and Maintenance ManualFIO601730 Video TapesFIO701730 WarrantyO&M DATAFIO801730 Warranty Request FormO&M DATAFIO901730 Asbestos Free MaterialsO&M DATAFIO1001730 Warranty Request FormO&M DATAFIO1101730 Owner Stock LIstO&M DATAFIOSECTION - 02220 Demolition102220 planCERTIFICATESGA202220 Notification of Demolition and RenovatioCERTIFICATESGA402220 ReceiptsCLOSEOUT SUBMTLFIO502220 GuaranteeO&M DATAFIOSECTION - 02231 Clearing and Grubbing102231 MaterialsPRODUCT DATAFIO202231 wound paintSAMPLESFIO302231 2 of 21 SUBMITTAL REGISTER (ER 415-1-10)

4 TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE : OUTSTANDING OVERDUE 402231 GuaranteeO&M DATAFIOSECTION - 02300 Earthwork102300 SUBMTLFIO202300 Dewatering Work PlanPRECON SUBMTLFIO302300 of Excavated MaterialsPRODUCT DATAFIO402300 ConstructionPRODUCT TestingTEST REPORTSAFX07 May 0918 May 09 FIO702300 GuaranteeO&M DATAFIO902300 Waybills and Delivery TicketsPRODUCT DATAFIOSECTION - 02360 Soil Treatment for Subterranean Termite Contr102360 Application PlanPRODUCT DATAFIO302360 ExteriorPRODUCT DATAFIO402360 and VentsPRODUCT DATAFIO502360 and Plenum Air SpacesPRODUCT DATAFIO602360 of MeasurementPRODUCT DATAFIO702360 EquipmentPRODUCT WarrantyO&M DATAFIO902360 Calibration and Tank MeasuremeTEST REPORTSFIO1102360 MoistureTEST REPORTSFIO1202360 AssuranceTEST REPORTSFIOSECTION - 02466 ADrilled Foundation Caissons (Piers)

5 102466A DRAWINGSGA302466A WarrantyO&M DATAFIOSECTION - 02510 Water Distribution System302510 service lineTEST REPORTSFIO602510 stopsPRODUCT DATAFIO802510 boxesPRODUCT DATAFIO902510 calculations of water pipingDESIGN DATAFIO1702510 Type MetersCERTIFICATESFIO1802510 Type MetersCERTIFICATESFIO1902510 INSTRFIOPage 3 of 21 SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE : OUTSTANDING OVERDUE 2802510 GuaranteeO&M DATAFIO2902510 Accu-tab SystemO&M DATAFIOSECTION - 02521 Water Wells102521 Rehabilitation PlanPRODUCT DATAGA202521 DATAGA302521 PermitsPRODUCT DATAGA402521 Well Rehabilitation RecordsTEST REPORTSFIO502521 Project Photographs and Video RecordsTEST REPORTSGA602521 Water SourceTEST REPORTSFIO702521 TestsTEST REPORTSFIO802521 Water WellsO&M DATAFIO902521 WarrantyO&M DATAFIOSECTION - 02630 Storm-Drainage System502630 TestingCERTIFICATESFIO602630 Test on Watertight JointsCERTIFICATESFIO702630 of DensityCERTIFICATESFIOSECTION - 02703 Hot-Mix Asphalt (HMA)

6 For DesignPRODUCT DATAAE12 Sep 0816 Oct 08GA302703 Acceptance and Percent PaymentPRODUCT DATAGA602703 Cement BinderCERTIFICATESGA702703 LaboratoryCERTIFICATESFIOSECTION - 02704 Aggregate Base Course102704 Sampling and testingTEST REPORTSAC18 Nov 0821 Nov 08 FIOSECTION - 02731 Aggregate Surface Course102731 DATAFIO202731 and TestingTEST REPORTSFIO302731 TestsTEST REPORTSFIO402731 GuarantyO&M DATAFIOFGKS1035502731 MethodsTEST REPORTSD iane31 Mar 0730 Apr 0714 May 07 GASECTION - 02748 Bituminous Tack and Prime Coats102748 and Delivery TicketsPRODUCT DATAFIO202748 and TestingTEST REPORTSFIOSECTION - 02754 Concrete Pavements for Small Projects102754 DATAFIOPage 4 of 21 SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE.

7 OUTSTANDING OVERDUE 202754 DATAFIO1302754 ProportionsPRODUCT DATAAE21 Sep 0724 Oct Site ConcretePRODUCT DATAAE21 Sep 0724 Oct 07GA402754 WarrantyO&M DATAFIOSECTION - 02760 Field Molded Sealants for Rigid Pavement102760 Manufacturer's RecommendationsPRODUCT DATAGA202760 DATAFIO302760 - 02762 Compression Joint Seals for Concrete Pvm102762 DATAFIO202762 's InstructionsPRODUCT DATAFIO302762 SealsSAMPLESGA402762 RequirementsTEST REPORTSFIOSECTION - 02763 APavement Markings102763A DATAGA302763A DATAFIO402763A and TestingTEST REPORTSFIO502763A Volatile Organic Compound (VOC)CERTIFICATESFIO602763A GuaranteeO&M DATAFIOSECTION - 02770 Concrete Sidewalks, Curbs and Gutters102770 DATAFIO602770 WarrantyO&M DATAFIOSECTION - 02791 Playground Safety Surfacing102791 DrawingsSHOP DRAWINGSFIO202791 Grade and Underground UtilitiesSHOP DRAWINGSFIO302791 Original Manufacturer's RepresentativeCERTIFICATESFIO402791 's QualificationCERTIFICATESFIO502791 Safety and Accessibility EvaluatioCERTIFICATESFIOSECTION - 02870 Site Furnishings602870 REPORTSFIO702870 certificateCERTIFICATESFIO802870 coatings certificateCERTIFICATESFIO902870 WarrantyO&M DATAFIOSECTION - 02882 Playground Equipment102882 DRAWINGSGAPage 5 of 21 SUBMITTAL REGISTER (ER 415-1-10)

8 TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE : OUTSTANDING OVERDUE 202882 DrawingsSHOP DRAWINGSFIO302882 HeightSHOP DRAWINGSFIO402882 Grade and Underground UtilitiesSHOP DRAWINGSFIO502882 Safety and Accessibility EvaluatioCERTIFICATESGASECTION - 03100 Structural Concrete Formwork403100 WarrantyFIO503100 O&MO&M DATAFIOSECTION - 03150 Expansion/Contr & Const Joints, Concrete303150 DATAGA403150 Lubricant for Preformed Compression SealSAMPLESGA503150 Field-Molded Type SealantSAMPLESGA603150 Non-metallic Waterstop MaterialsSAMPLESGA803150 WarrantyFIOSECTION - 03200 Concrete Reinforcement1103200 DRAWINGSAG09 Jul 0708 Aug 07GA203200 DATAGA2603200 for Caisson PiersSHOP DRAWINGSAC20 Jul 0728 Aug 07GA703200 Warranty - K-8 SchoolFIOSECTION - 03300 Cast-In-Place Structural Concrete203300 Concrete Testing Sampling PlanPRODUCT DATAGA303300 Hot Weather Placement ProceduresPRODUCT DATAGA403300 Cold Weather Placement ProceduresPRODUCT DATAGA503300 Contractor Quality Control ChartsPRODUCT Testing and Inspection for Contractor QuTEST REPORTSAE17 Mar 0925 Mar Testing and Inspection for Contractor QuTEST REPORTSAE06 May 0908 May Testing and Inspection for Contractor QuTEST REPORTSFIO1903300 Warranty.

9 K-8 SchoolFIOSECTION - 04200 Masonry3104200 Masonry WorkSHOP DRAWINGSAG18 Oct 0721 Nov 07GA204200 Weather InstallationPRODUCT Mortar TestingTEST REPORTSAE12 Mar 0923 Mar 09 FIO14904200 CMUTEST REPORTSAC06 Apr 0914 Apr 09GA41604200 Masonry CementCERTIFICATESAC06 Oct 0822 Oct 08 GAPage 6 of 21 SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-07-C-0010 NA14 Sep 2010 SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE : OUTSTANDING OVERDUE 3304200 Warranty - K-8 SchoolFIOSECTION - 04270 Glass Masonry Units304270 Joint ReinforcementPRODUCT DATAFIO704270 Joint ReinforcementSAMPLESFIOSECTION - 05090 Welding, Structural305090 QualificationPRODUCT DATAGA2405090 ControlTEST REPORTSAC21 Aug 0815 Sep 08GA505090 Warranty - K-8 SchoolFIOSECTION - 05120 Structural Steel1105120 Erection drawingsSHOP DRAWINGSAC16 Aug 0720 Sep 07GA305120 primerPRODUCT DATAFIO405120 Class B coatingTEST REPORTSFIO805120 primerCERTIFICATESFIO905120 electrodes and rodsCERTIFICATESFIO1005120 groutCERTIFICATESFIO1105120 procedures and qualificationsCERTIFICATESFIOSECTION - 05210 Steel Joists1105210 Steel joistsSHOP DRAWINGSAG02 Aug 0722 Aug 2 Steel Joist, K-8 SHOP DRAWINGSAG02 Aug 0722 Aug 2 Steel Joists.

10 DormSHOP DRAWINGSAG02 Aug 0722 Aug 07 GASECTION - 05500 Miscellaneous Metal1105500 Metal ItemsSHOP DRAWINGSAE18 Oct 0730 Nov 07GA305500 Warranty - K-8 SchoolFIO405500 Warranty - K-8 School/DormFIO505500 DA/CRSECTION - 06100 Rough Carpentry106100 Nailing StripsSHOP DRAWINGSGA706100 Warranty - K-8 SchoolFIOSECTION - 06200 Finish Carpentry106200 DrawingsSHOP DRAWINGSFIO206200 WoodPRODUCT DATAFIO306200 MoldingsSAMPLESFIO406200 Fascias and TrimSAMPLESFIO506200 of gradeCERTIFICATESFIOPage 7 of 21 SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATIONDATECONTRACTORCONTRACT OFSUBMITTALTYPE OF SUBMITTALCLASSI-FICATIONFIOGA, DAor CRCONTRACTORREVIEWERCONTRACTORSCHEDULE DATESCONTRACTORACTIONGOVERNMENTACTIONSUB MITNEEDEDBYAPPROVALNEEDEDBYMATERIALNEEDE DBYCODECORPSRECEIVEDDATECODECORPSRETURNE DDATERMS Training Contract,Kayenta, ArizonaFreeman's Funny FarmW912PP-0