15 DKFX 1096883 - AF 66.pdf

Contract No.

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

1 01 14 00 1.3.6 Air Force ‐ Base Civil Engineering ‐ Dig Permit Request x FIO 0 2 01 14 00 1.3.5 Approved Utility Outage Request x FIO 0 3 01 14 00 1.3.5 Approved Road Closure Request x FIO 0 4 01 14 00 1.3.1.1 List of Contact Personnel x FIO 0 5 01 30 00 1.6.2 Resume for the Proposed Superintendent x G 0 6 01 30 00 1.3 Preconstruction Survey x FIO 0 7 01 30 00 1.2 Color Boards x G 0 8 01 30 00 1.3 Progress and Completion Pictures x FIO 0 9 01 32 00 1.2 Project Scheduler Qualifications x G 0 10 01 32 00 3.5 Baseline Cost Loaded Critical Path Method (CPM) Project Schedule x G 0 11 01 32 00 3.2 Schedule and Pay Request Calendar x G 0 12 01 32 00 3.6.2 Monthly Cost Loaded CPM Project Schedule Updates x G 0 13 01 32 00 3.4.3 As‐Built Schedule x G 0 14 01 33 00 1.7 JB CHS Form 4288‐R ‐ Submittal Register x G 0 15 01 33 00 1.7.2 JB CHS Form 4288‐R ‐ Monthly Submittal Register Updates x FIO 0 16 01 33 00 1.8 JB CHS Form 4288‐R ‐ Monthly RFI Register Updates x FIO 0 17 01 35 26 1.6 Accident Prevention Plan (APP) x G 0 18 01 35 26 1.11 Notifications and Reports x FIO 0 19 01 35 26 1.11.2 Accident Reports x G 0 20 01 35 26 1.11.3 Crane Reports x FIO 0 21 01 35 26 1.7 Activity Hazard Analysis x FIO 0 22 01 35 26 1.6.1.1 Crane Critical Lift Plan x G 0 23 01 35 26 1.5.1.3 Proof of Qualification for Crane Operators x G 0 24 01 35 26 1.15 Confined Space Entry Permit x FIO 0 25 01 35 26 1.12 Hot Work Permit x FIO 0 26 01 35 26 1.13 License Certificates x FIO 0 27 01 45 00 3.2 Contractor Quality Control (CQC) Plan x G 0 28 01 45 00 3.9.4 Contractor Code Compliance Affidavit x G 0 29 01 45 35 3.1 SIOR Letter of Acceptance x G 0 30 01 45 35 3.1 Special Inspections Project Manual x G 0 31 01 45 35 3.1 Special Inspections Agency's Written NDT Practices x G 0 32 01 45 35 3.1 Special Inspections Daily Reports x FIO 0 33 01 45 35 3.1 Special Inspections Biweekly Reports x FIO 0 34 01 45 35 2.1 AISC Certifiied Steel Fabricator x FIO 0 35 01 45 35 2.1 Certificate of Compliance x G 0 36 01 45 35 1.5 Special Inspector of Record Qualifications x G 0 37 01 45 35 1.5 Special Inspector Qualifications x G 0 38 01 45 35 3.1 Qualification Records for NDT Technicians x G 0 39 01 45 35 3.1 Interim Report of Special Inspections for Each DFOW x G 0

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

40 01 45 35 3.1 Comprehensive Final Report of Special Inspections x G 0 41 01 54 00.00 31 1.5.2.1 Affirmative Procurement Reporting Form x G 0 42 01 54 00.00 31 1.5.2 Proposed Environmentally Preferred Products x G 0 43 01 57 19.00 31 1.7.1 Preconstruction Survey x G 0 44 01 57 19.00 31 1.8.3 Regulatory Notifications x G 0 45 01 57 19.00 31 1.5 Environmental Protection Plan (EPP) x G 0 46 01 57 19.00 31 1.6 Dirt and Dust Control Plan x G 0 47 01 57 19.00 31 3.9.2 Disposal Requirements x G 0 48 01 57 19.00 31 3.4 Erosion and Sediment Control Inspection Reports x G 0 49 01 57 19.00 31 3.4.2 Storm Water Inspection Reports for General Permit x G 0 50 01 57 19.00 31 1.8.5 Solid Waste Disposal Report x G 0 51 01 57 19.00 31 1.8.2 Contractor 40 CFR Employee Training Records x G 0 52 01 57 19.00 31 3.4.2 Storm Water Pollution Prevention Plan (SWPPP) Compliance Notebook x G 0 53 01 57 19.00 31 1.8 Waste Determination Documentation x G 0 54 01 57 19.00 31 1.8.1 Disposal Documentation for Hazardous and Regulated Waste x G 0 55 01 57 19.00 31 1.8.2 Contractor 40 CFR Employee Training Records x G 0 56 01 57 19.00 31 1.7.2 Solid Waste Disposal Permit x G 0 57 01 57 19.00 31 1.8.5 Solid Waste Disposal Report x G 0 58 01 57 19.00 31 3.7.2 Hazardous Waste/Debris Management x G 0 59 01 57 19.00 31 1.8.3 Regulatory Notifications x G 0 60 01 57 20 1.2 Safety Data Sheets (SDS) x G 0 61 01 57 20 1.2 Monthly Green Procurement Report x G 0 62 01 57 20 1.2 Annual Green Procurement Report x G 0 63 01 57 20 1.2 Monthly Recycling Report x G 0 64 01 57 20 1.2 Annual Recycling Report x G 0 65 01 74 19.00 31 1.3.3 Construction Waste Management Plan x G 0 66 01 78 00 1.12.1 Warranty Management Plan x G 0 67 01 78 00 1.12.5 Warranty Tags x FIO 0 68 01 78 00 1.11 Spare Parts Data x FIO 0 69 01 78 00 3.9 Draft DD Form 1354 x G 0 70 01 78 00 1.12.1 Posted Instructions x FIO 0 71 01 78 00 1.8.2 Preventative Maintenance x G 0 72 01 78 00 1.8.2.2 Condition Monitoring (Predictive Testing) x G 0 73 01 78 00 1.8.2 Inspection Schedule x G 0 74 01 78 00 3.7 Operation and Maintenance (O&M) Manuals x G 0 75 01 78 00 1.6 O&M Database x G 0 76 01 78 00 3.7.1.1 Training Plan x G 0 77 01 78 00 3.7.1.1 Training Outline x G 0 78 01 78 00 3.7.1.1 Training Content x G 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

79 01 78 00 3.7.1.1 Training Video Recording x G 0 80 01 78 00 3.7.1.1 Validation of Training Completion x G 0 81 01 78 00 3.8 Final Cleaning x FIO 0 82 01 78 00 3.1 As‐Built Drawings x G 0 83 01 78 00 3.3 Record Drawings x G 0 84 01 78 00 3.6 As‐Built Record of Equipment and Materials x FIO 0 85 01 78 00 3.4 Final Approved Shop Drawings x G 0 86 01 78 00 3.5 Construction Contract Specifications x G 0 87 01 78 00 3.9 Checklist for DD Form 1354 x G 0 88 01 78 00 3.9 Final DD Form 1354 x G 0 89 01 91 00.15 10 1.7 Commissioning Firm x G 0 90 01 91 00.15 10 1.7.1 Lead Commissioning Specialist x G 0 91 01 91 00.15 10 1.7.2 Technical Commissioning Specialists x G 0 92 01 91 00.15 10 3.1.2.1 Construction Phase Commissioning Plan x G 0 93 01 91 00.15 10 3.1.4.2 Pre‐Functional Checklists x G 0 94 01 91 00.15 10 1.8 Issues Log x 0 95 01 91 00.15 10 3.2 Commissioning Report x G 0 96 01 91 00.15 10 3.3.1 Post‐Construction Trend Log Report x G 0 97 01 91 00.15 10 1.9 Certificate of Readiness x G 0 98 01 91 00.15 10 3.1.5 Training Plan x G 0 99 01 91 00.15 10 3.1.5 Training Attendance Rosters x G 0 100 01 91 00.15 10 3.2 Commissioning Report x G 0 101 01 91 00.15 10 3.1.2.1 Construction Phase Commissioning Plan x G 0 102 02 41 00 1.2.2 Demolition Plan x G 0 103 02 41 00 1.9 Existing Conditions x 0 104 02 41 00 1.6 Notification of Demolition and Renovation x 0 105 02 41 00 3.3.4 Receipts x 0 106 03 30 00 1.6.5 Quality Control Plan x G 0 107 03 30 00 1.6.6 Quality Control Personnel Certifications x G 0 108 03 30 00 1.6.6 Quality Control Organizational Chart x 0 109 03 30 00 1.6.8 Laboratory Accreditation x G 0 110 03 30 00 3.3.8 Maturity Method Data x 0 111 03 30 00 1.6.2.1 Reinforcing Steel x G 0 112 03 30 00 2.3.1 Cementitious Materials x 0 113 03 30 00 2.4.1 Concrete Curing Materials x 0 114 03 30 00 2.6 Reinforcement x 0 115 03 30 00 2.3.4 Admixtures x 0 116 03 30 00 2.2.2 Biodegradable Form Release Agent x 0 117 03 30 00 2.4.2 Nonshrink Grout x 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

118 03 30 00 1.6.1.1 Concrete Mix Design x G 0 119 03 30 00 1.6.1.1 Concrete Mix Design x G 0 120 03 30 00 1.6.4.1 Fly Ash x 0 121 03 30 00 1.6.4.1 Pozzolan x 0 122 03 30 00 1.6.4.2 Slag Cement x 0 123 03 30 00 3.11.2.3 Compressive Strength Tests x G 0 124 03 30 00 3.11.2.5 Unit Weight of Structural Concrete x 0 125 03 30 00 3.11.2.4 Air Content x 0 126 03 30 00 3.11.2.1 Slump Tests x 0 127 03 30 00 2.3.2 Water x 0 128 03 30 00 2.6.1 Reinforcing Bars x 0 129 03 30 00 1.6.3.1 Safety Data Sheets x 0 130 03 30 00 1.6.6.2 Field Testing Technician and Testing Agency x 0 131 03 30 00 2.4.1 Curing Compound x 0 132 05 12 00 1.4.1.1 Erection and Erection Bracing Drawings x G 0 133 05 12 00 1.4.2 Fabrication Drawings x G 0 134 05 12 00 2.6.2 Shop Primer x 0 135 05 12 00 2.4.1 Welding Electrodes and Rods x 0 136 05 12 00 2.3.2.3 Direct Tension Indicator Washers x 0 137 05 12 00 2.4.2 Non‐Shrink Grout x 0 138 05 12 00 2.3.3 Tension Control Bolts x 0 139 05 12 00 2.6.2 Class B Coating x 0 140 05 12 00 2.3 Bolts, Nuts, and Washers x 0 141 05 12 00 3.7.1.2 Weld Inspection Reports x 0 142 05 12 00 3.7.2.1 Direct Tension Indicator Washer Inspection Reports x 0 143 05 12 00 3.7.3.1 Bolt Testing Reports x 0 144 05 12 00 2.2 Steel x 0 145 05 12 00 2.3 Bolts, Nuts, and Washers x 0 146 05 12 00 1.3 AISC Structural Steel Fabricator Quality Certification x 0 147 05 12 00 1.4.3.1 Welding Procedures and Qualifications x 0 148 05 12 00 2.4.1 Welding Electrodes and Rods x 0 149 05 12 00 3.7.1.1 Certified Welding Inspector x 0 150 05 12 00 3.7.1.2 NDT Technician x 0 151 05 12 00 3.4 Welding Procedure Specifications (WPS) x 0 152 05 51 33 2.3 Ladders x 0 153 05 51 33 2.3.1 Ship's Ladder x 0 154 05 51 33 1.3 Fabricator Certification for Ships Ladder Assembly x 0 155 06 10 00 1.4.3 Preservative‐treated x 0 156 06 10 00 1.9.1 Certificates of Grade x 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

157 06 10 00 1.7 Preservative Treatment x 0 158 07 21 16 2.1 Blanket Insulation x 0 159 07 21 16 2.1.2 Recycled Content for Insulation Materials x G 0 160 07 21 16 2.3 Accessories x 0 161 07 21 16 2.1.4 Indoor Air Quality for Insulation Materials x G 0 162 07 21 16 2.3.1 Indoor Air Quality for Adhesives x G 0 163 07 21 16 3.3.1 Insulation x 0 164 07 27 36 1.8.1 Qualification of Manufacturer x G 0 165 07 27 36 1.8.2 Qualification of Installer x G 0 166 07 27 36 1.9 Quality Control Plan x G 0 167 07 27 36 1.9 Safety Plan x G 0 168 07 27 36 1.7.1 Fire Prevention Plan x G 0 169 07 27 36 1.7.2 Respirator Plan x G 0 170 07 27 36 1.4 Spray Foam Air Barrier x 0 171 07 27 36 1.9 Foam Air Barrier System x G 0 172 07 27 36 2.1.2 Closed Cell x G 0 173 07 27 36 2.2 Primers, Adhesives, and Mastics x G 0 174 07 27 36 Sealants x G 0 175 07 27 36 1.4.2 Safety Data Sheets x G 0 176 07 27 36 2.1.1 Ignition Barrier Coatings x G 0 177 07 27 36 2.1.6 Accessories x G 0 178 07 27 36 1.4 Spray Foam Air Barrier x G 0 179 07 27 36 1.4.4 Field Peel Adhesion Test x G 0 180 07 27 36 1.4.3 Primers x G 0 181 07 27 36 1.4.4 Fire‐Ratings Of Ignition Barrier Materials x G 0 182 07 27 36 1.4.4 Flame Spread And Smoke Developed Index Ratings Of SPF Products x G 0 183 07 27 36 1.4.4 Flame Propagation Of Wall Assemblies x G 0 184 07 27 36 3.4.1 Site Inspections x G 0 185 07 27 36 2.1.2 Closed cell x G 0 186 07 27 36 2.1.5 Indoor Air Quality for Spray Foam Air Barrier x S 0 187 07 27 36 1.5.1 SPF Handling, Storage, and Spray Procedures x G 0 188 07 27 36 3.2.1 Substrate Preparation x G 0 189 07 27 36 1.4.1 Ignition Barrier x G 0 190 07 27 36 2.2 Primers, Adhesives, and Mastics x G 0 191 07 27 36 1.9 Core Samples x 0 192 07 27 36 3.3.2 Daily Work Record x 0 193 07 41 13 1.4.5 Roofing Panels x G 0 194 07 41 13 1.4.5 Flashing and Accessories x G 0 195 07 41 13 1.4.5 Gutter/Downspout Assembly x G 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

196 07 41 13 2.1 Roof Panels x G 0 197 07 41 13 2.1.1 Recycled Content for Steel Roof Panels x S 0 198 07 41 13 1.4.5 Factory‐Applied Color Finish x G 0 199 07 41 13 2.4 Accessories x G 0 200 07 41 13 1.4.5 Fasteners x G 0 201 07 41 13 1.4.5 Pressure Sensitive Tape x G 0 202 07 41 13 2.6 Underlayments x G 0 203 07 41 13 2.7 Gaskets and Sealing/Insulating Compounds x G 0 204 07 41 13 1.4.5 Coil Stock x G 0 205 07 41 13 1.4.5 Enamel Repair Paint x G 0 206 07 41 13 2.1 Roof Panels x G 0 207 07 41 13 1.4.5 Factory‐applied Color Finish x G 0 208 07 41 13 2.4 Accessories x G 0 209 07 41 13 1.4.5 Fasteners x G 0 210 07 41 13 1.4.5 Gaskets and Sealant/Insulating Compounds x G 0 211 07 41 13 1.4.6 Engineering Calculations x G 0 212 07 41 13 1.2.1.2 Wind Uplift Resistance x G 0 213 07 41 13 1.2.1.1 Leakage Test Report x G 0 214 07 41 13 1.2.1.2 Wind Uplift Test Report x G 0 215 07 41 13 2.2 Factory Finish and Color Performance Requirements x G 0 216 07 41 13 2.1 Roof Panels x G 0 217 07 41 13 1.4.5 Coil Stock Compatibility x G 0 218 07 41 13 2.6.1 Self‐Adhering Modified Bitumen Underlayment x G 0 219 07 41 13 1.4.1 Qualification of Manufacturer x G 0 220 07 41 13 1.4.2 Qualification of Applicator x G 0 221 07 41 13 1.4.5 Installation Manual x G 0 222 07 41 13 3.9.1 Manufacturer's Field Inspection Reports x G 0 223 07 41 13 1.8 Warranties x G 0 224 07 41 13 3.1 Information Card x G 0 225 07 41 13 3.11 Date Of Installation Wall‐Mounted Placard x G 0 226 08 11 13 2.1 Doors x G 0 227 08 11 13 2.5 Frames x G 0 228 08 11 13 2.8.2 Accessories x 0 229 08 11 13 2.1 Doors x G 0 230 08 11 13 2.1 Recycled Content for Steel Door Product x S 0 231 08 11 13 2.5 Frames x G 0 232 08 11 13 2.5 Recycled Content for Steel Frame Product x S 0 233 08 11 13 2.8.2 Accessories x 0 234 08 71 00 1.3 Manufacturer's Detail Drawings x G 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

235 08 71 00 1.3 Verification of Existing Conditions x G 0 236 08 71 00 1.5 Hardware Schedule x G 0 237 08 71 00 2.3 Hardware Items x G 0 238 08 71 00 3.1 Installation x 0 239 08 71 00 1.5 Hardware Schedule x G 0 240 08 71 00 1.6.1 Key Bitting x 0 241 08 91 00 1.4 Wall Louvers x 0 242 08 91 00 2.2 Metal Wall Louvers x 0 243 08 91 00 1.5 Wall Louver Samples x G 0 244 09 22 00 2.1 Metal Support Systems x 0 245 09 24 23 3.4 Lath x 0 246 09 24 23 3.7 Proportions and Mixing x 0 247 09 24 23 2.2 Colored Stucco Finish Coat x 0 248 09 24 23 1.3 Sample Panel x G 0 249 09 29 00 2.1.6 Accessories x 0 250 09 29 00 2.1.1 Gypsum Board x 0 251 09 29 00 2.1.2 VOC Content of Joint Compound x G 0 252 09 29 00 2.1 Asbestos Free Materials x G 0 253 09 29 00 2.1 Safety Data Sheets x 0 254 09 29 00 2.1 Manufacturer Maintenance Instructions x 0 255 09 51 00 2.2.1.1 Acoustical Ceiling Tiles x G 0 256 09 65 00 2.7 Resilient Flooring and Accessories x G 0 257 09 65 00 2.7 Resilient Flooring and Accessories x G 0 258 09 65 00 2.4 Adhesives x 0 259 09 65 00 2.1 Luxury Vinyl Tile x 0 260 09 65 00 2.3 Wall Base x 0 261 09 65 00 2.7 Resilient Flooring and Accessories x G 0 262 09 65 00 3.3 Moisture, Alkalinity and Bond Tests x G 0 263 09 65 00 3.2 Surface Preparation x G 0 264 09 65 00 3.1 Installation x G 0 265 09 65 00 2.7 Resilient Flooring and Accessories x G 0 266 09 90 00 2.1 Coating x G 0 267 09 90 00 2.1 Product Data Sheets x 0 268 09 90 00 2.2 Color x G 0 269 09 90 00 1.5.3 Indoor Air Quality for Paints and Primers x 0 270 09 90 00 1.5.3 Indoor Air Quality for Consolidated Latex Paints x 0 271 09 90 00 3.3 Application Instructions x 0 272 09 90 00 2.1 Mixing x 0 273 09 90 00 1.7.1 Manufacturer's Safety Data Sheets x 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

274 09 90 00 2.1 Coatings x G 0 275 21 13 16 1.2.2 Qualified Fire Protection Engineer (QFPE) x G 0 276 21 13 16 1.4.2.1 Sprinkler System Designer x G 0 277 21 13 16 1.4.2.2 Sprinkler System Installer x G 0 278 21 13 16 1.2.2 Shop Drawing x G 0 279 21 13 16 2.2.1.1 Pipe x G 0 280 21 13 16 2.2.1.2 Fittings x G 0 281 21 13 16 2.2.3 Valves x G 0 282 21 13 16 2.3 Sprinklers x G 0 283 21 13 16 2.2.2 Pipe Hangers and Supports x G 0 284 21 13 16 2.2.2 Seismic Bracing x G 0 285 21 13 16 3.5.1 Test Procedures x G 0 286 21 13 16 3.5.2.1 Verification of Compliant Installation x G 0 287 21 13 16 3.5.2.2 Request for Government Final Test x G 0 288 21 13 16 3.7 Operating and Maintenance (O&M) Instructions x G 0 289 21 13 16 1.6 Spare Parts x G 0 290 21 13 16 3.7 As‐built drawings x 0 291 23 01 30.41 3.1.1.1 Record of Existing Conditions x 0 292 23 01 30.41 3.1.1.2 Coordination Plan x 0 293 23 01 30.41 1.4.1 NADCA Firm x 0 294 23 01 30.41 1.4.1 NADCA Team Assistants x 0 295 23 01 30.41 1.4.1 NADCA Air System Cleaning Specialist (ASCS) x 0 296 23 01 30.41 1.4.1 NADCA Supervisor Qualifications x 0 297 23 01 30.41 1.4.2 Records of Experience in the Field of HVAC System Cleaning x 0 298 23 01 30.41 1.5.1 NADCA Work Execution Schedule x 0 299 23 01 30.41 1.4.3 Safety Data Sheets (SDS) x 0 300 23 01 30.41 3.3.2 Testing Procedures Summary x 0 301 23 01 30.41 3.3.1.3 Gravimetric Analysis x 0 302 23 01 30.41 3.3.2 Post‐Project Report x 0 303 23 05 48.19 3.1 Coupling and Bracing x 0 304 23 05 48.19 3.3 Flexible Couplings or Joints x 0 305 23 05 48.19 2.2 Equipment Restraint x 0 306 23 05 48.19 1.2.4 Contractor Designed Bracing x G 0 307 23 05 48.19 3.1 Coupling and Bracing x G 0 308 23 05 48.19 3.3 Flexible Couplings Or Joints x G 0 309 23 05 48.19 2.2 Equipment Restraint x G 0 310 23 05 48.19 1.2.4 Contractor Designed Bracing x G 0 311 23 05 48.19 2.6 Snubbers x 0 312 23 05 48.19 3.9 Anchor Bolts x 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

313 23 05 48.19 2.2.2 Vibration Isolators x 0 314 23 05 48.19 1.2.4 Design Calculations x 0 315 23 05 48.19 3.9 Anchor Bolts x G 0 316 23 05 93 1.3.3 Records of Existing Conditions x G 0 317 23 05 93 1.5.3.1 TAB Firm x G 0 318 23 05 93 1.2 TAB Team Assistants x G 0 319 23 05 93 1.2 TAB Team Engineer x G 0 320 23 05 93 1.5.3.2 TAB Specialist x G 0 321 23 05 93 1.2 TAB Team Field Leader x G 0 322 23 05 93 1.3.3 TAB Schematic Drawings and Report Forms x G 0 323 23 05 93 1.3 Equipment and Performance Data x G 0 324 23 05 93 1.5.3.4 TAB Related HVAC Submittals x G 0 325 23 05 93 1.5.2 TAB Procedures x G 0 326 23 05 93 1.5.2 Calibration x G 0 327 23 05 93 1.3.3 Systems Readiness Check x G 0 328 23 05 93 1.5.4 TAB Execution x G 0 329 23 05 93 1.6.1.1 TAB Design Review Report x G 0 330 23 05 93 1.5.5.1 TAB Report x G 0 331 23 05 93 1.5.1 Independent TAB Agency and Personnel Qualifications x G 0 332 23 05 93 1.6.1 TAB Submittal and Work Schedule x G 0 333 23 05 93 1.6.1.2 TAB Pre‐Field Engineering Report x G 0 334 23 05 93 1.5.3.1 TAB Firm x G 0 335 23 05 93 1.3.3 Design Review Report x G 0 336 23 05 93 1.6.1 Advanced Notice for TAB Field Work x G 0 337 23 05 93 1.6.1 Prerequisite HVAC Work Check Out List x G 0 338 23 07 00 2.3 Pipe Insulation Systems x 0 339 23 07 00 2.4 Duct Insulation Systems x 0 340 23 07 00 2.5 Equipment Insulation Systems x 0 341 23 07 00 2.3 Pipe Insulation Systems x G 0 342 23 07 00 2.4 Duct Insulation Systems x G 0 343 23 07 00 2.5 Equipment Insulation Systems x G 0 344 23 07 00 2.3 Pipe Insulation Systems x G 0 345 23 07 00 2.4 Duct Insulation Systems x G 0 346 23 07 00 2.5 Equipment Insulation Systems G 0 347 23 09 00 3.3 DDC Contractor Design Drawings x G 0 348 23 09 00 3.3 Draft As‐Built Drawings x G 0 349 23 09 00 3.3 Final As‐Built Drawings x G 0 350 23 09 00 1.8.3 Programming Software x G 0 351 23 09 00 1.8.4 Controller Application Programs x G 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

352 23 09 00 1.8.1 Configuration Software x G 0 353 23 09 00 1.8.2 Controller Configuration Settings x G 0 354 23 09 00 2.2 Manufacturer's Product Data x G 0 355 23 09 00 1.9 Boiler Or Chiller Plant Gateway Request x 0 356 23 09 00 3.1.1 Existing Conditions Report x 0 357 23 09 00 3.5.2 Start‐Up Testing Report x G 0 358 23 09 00 3.6.1 PVT Procedures x G 0 359 23 09 00 3.6.3 PVT Report x G 0 360 23 09 00 1.10.1 Pre‐Construction Quality Control (QC) Checklist x G 0 361 23 09 00 1.10.2 Post‐Construction Quality Control (QC) Checklist x G 0 362 23 09 00 3.7 Operation and Maintenance (O&M) Instructions x G 0 363 23 09 00 3.8.1 Training Documentation x G 0 364 23 09 00 2.5 Enclosure Keys x G 0 365 23 09 00 3.2.6.1 Password Summary Report x G 0 366 23 09 00 1.10.3 Closeout Quality Control (QC) Checklist x G 0 367 23 21 23 2.2.4 Equipment Data x G 0 368 23 21 23 3.5.2 Training Period x G 0 369 23 21 23 3.3 Field Quality Control x 0 370 23 21 23 3.5.1 Operation and Maintenance Manuals x G 0 371 23 21 23 3.5.2 Training x G 0 372 23 30 00 1.4.3 Detail Drawings x G 0 373 23 30 00 2.9.1.1 Metallic Flexible Duct x 0 374 23 30 00 2.9.1.2 Insulated Nonmetallic Flexible Duct Runouts x 0 375 23 30 00 2.9.1.2 Duct Connectors x 0 376 23 30 00 2.9.2 Duct Access Doors x G 0 377 23 30 00 2.9.3 Manual Balancing Dampers x G 0 378 23 30 00 2.9.7.1 Diffusers x 0 379 23 30 00 2.9.7.2 Registers and Grilles x 0 380 23 30 00 2.10.1.1 In‐Line Centrifugal Fans x 0 381 23 30 00 2.11 Air Handling Units x G 0 382 23 30 00 2.12.1.1 Variable Volume, Single Duct Terminal Units x G 0 383 23 30 00 2.13 Energy Recovery Devices x G 0 384 23 30 00 1.4.4 Test Procedures x 0 385 23 30 00 3.9 Performance Tests x G 0 386 23 30 00 3.2 Manufacturer's Installation Instructions x 0 387 23 30 00 3.11.2 Operation and Maintenance Training x 0 388 23 30 00 3.11.1 Operation and Maintenance Manuals x G 0 389 23 30 00 2.10.1.1 In‐Line Centrifugal Fans x G 0 390 23 30 00 2.11 Air Handling Units x G 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

391 23 30 00 2.12.1.1 Variable Volume, Single Duct Terminal Units x G 0 392 23 30 00 2.12.1.2 Reheat Units x G 0 393 23 30 00 2.13 Energy Recovery Devices x G 0 394 23 30 00 3.1 Indoor Air Quality During Construction x G 0 395 23 64 26 2.2.2.4 Grooved Mechanical Connections For Steel x G 0 396 23 64 26 2.3.3 Grooved Mechanical Connections For Copper x G 0 397 23 64 26 2.4.8 Calibrated Balancing Valves x G 0 398 23 64 26 2.4.9 Pump Discharge Valve x 0 399 23 64 26 2.4.11 Pressure Relief Valve x 0 400 23 64 26 2.5.9 Expansion Joints x G 0 401 23 64 26 2.5.3 Combination Strainer and Pump Suction Diffuser x 0 402 23 64 26 2.6 Expansion Tanks x 0 403 23 64 26 2.7 Air Separator Tanks x 0 404 23 64 26 3.1.1.3 Piping Welds NDE Report x 0 405 23 64 26 3.4.2 Pressure Tests Reports x G 0 406 23 64 26 3.1.1.1 Employer's Record Documents (For Welding) x 0 407 23 64 26 3.1.1.2 Welding Procedures and Qualifications x 0 408 23 64 26 2.4.8 Calibrated Balancing Valves x G 0 409 23 64 26 2.4.9 Pump Discharge Valve x G 0 410 23 64 26 2.4.10 Water Pressure Reducing Valve x G 0 411 23 64 26 2.4.11 Pressure Relief Valve x G 0 412 23 64 26 2.5.9 Expansion Joints x G 0 413 23 64 26 2.5.3 Combination Strainer and Pump Suction Diffuser x G 0 414 23 64 26 2.6 Expansion Tanks x G 0 415 23 64 26 2.7 Air Separator Tanks x G 0 416 25 10 10 3.2.2 UMCS Contractor Design Drawings x 0 417 25 10 10 3.2.3 Draft As‐Built Drawings x 0 418 25 10 10 3.2.3 Final As‐Built Drawings x 0 419 25 10 10 2.1.5 Product Data Sheets x 0 420 25 10 10 2.4 Computer Software x 0 421 25 10 10 2.6.1 Enclosure Keys x 0 422 25 10 10 3.2.1 UMCS IP Network Bandwidth Usage Estimate x 0 423 25 10 10 1.6 Pre‐Construction QC Checklist x 0 424 25 10 10 1.6 Post‐Construction QC Checklist x 0 425 25 10 10 3.1 Existing Conditions Report x 0 426 25 10 10 3.6 Start‐Up and Start‐Up Testing Report x G 0 427 25 10 10 3.7.1 PVT Phase I Procedures x 0 428 25 10 10 3.7.2 PVT Phase I Report x G 0 429 25 10 10 3.7.3 PVT Phase II Report x G 0

Classification Code

Contractor Action

SD

‐0 ‐ P re co ns tr uc tio n

SD

‐0 ‐ S ho p Dr aw in gs

SD

‐0 ‐ P ro du ct D at a

SD

‐0 ‐ S am pl es

SD

‐0 ‐ D es ig n Da ta

SD

‐0 ‐ T es t R ep or ts

SD

‐0 ‐ C er tif ic at es

SD

‐0 ‐ M an uf ac tu re r's In st ru ct io ns

SD

‐0 ‐ M an uf ac tu re r's F ie ld R ep or ts

SD

‐1 ‐ O

M D at a

SD

‐1 ‐ C lo se ou t

FI

O , G

A, D A, C R, D A/

CR

, D A/ G A

CP

M S ch ed ul e Ac tiv ity

ID

Su m bi t B y

Ap pr ov al N ee de d By

M at er ia l N ee de d By

Da te S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n Co de

Da te R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

Re m ar ks

Tr an sm itt al N o

Ite m N o

Sp ec ifi ca tio n Se ct io n or D ra w in g Sh ee t

Re fe re nc e

Sp ec ifi ca tio n Pa ra gr ap h N um be r

De sc rip tio n of S ub m itt al It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288‐R

Project Title and Location Contractor

430 25 10 10 1.7 Operation and Maintenance (O&M) Instructions x 0 431 25 10 10 3.8.6.1 Preventive Maintenance Work Plan x 0 432 25 10 10 3.9.1 Basic Training Documentation x 0 433 25 10 10 3.9.1 Advanced Training Documentation x 0 434 25 10 10 3.9.1 Refresher Training Documentation x 0 435 25 10 10 1.6 Closeout QC Checklist x 0 436 26 05 48.00 10 3.2 Lighting Fixtures in Buildings x 0 437 26 05 48.00 10 1.3 Equipment Requirements x 0 438 26 05 48.00 10 3.2 Lighting Fixtures in Buildings x G 0 439 26 05 48.00 10 1.3 Equipment Requirements x G 0 440 26 05 48.00 10 1.2.4 Contractor Designed Bracing x G 0 441 26 20 00 2.9 Panelboards x G 0 442 26 20 00 2.8 Receptacles x G 0 443 26 20 00 2.9.3 Circuit Breakers x G 0 444 26 20 00 2.11 Motor Controllers x G 0 445 26 20 00 2.12 Manual Motor Starters x G 0 446 26 20 00 3.5.2 600‐volt Wiring Test x G 0 447 26 20 00 3.5.4 Grounding System Test x G 0 448 26 20 00 3.5.3 Ground‐fault Receptacle Test x G 0 449 26 20 00 1.5.1 Electrical Systems x G 0 450 26 29 23 1.5.1 Schematic Diagrams x G 0 451 26 29 23 1.5.2 Interconnecting Diagrams x G 0 452 26 29 23 2.1 Adjustable Speed Drives x G 0 453 26 29 23 2.3 Wires and Cables x 0 454 26 29 23 1.5.3 Equipment Schedule x 0 455 26 29 23 3.3.1 ASD Test x 0 456 26 29 23 3.3.2 Performance Verification Tests x 0 457 26 29 23 3.3.3 Endurance Test x 0 458 26 29 23 1.5.4 Installation instructions x 0 459 26 29 23 2.5.1 ASD Test Plan x G 0 460 26 29 23 1.5.5 Standard Products x 0 461 26 29 23 2.1 Adjustable Speed Drives x 0