J-2-5__Submittal_Register.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 31 PAGES
CNP Manual Erradication Lodging and Administrative PSIBs
01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance insurance (Poliza de Cumplimiento):
Payment insurance (Poliza de Pagos de Salarios y Prestaciones Sociales:
Liability insurance (Poliza de Responsabilidad Civil Extracontractual):
Stability insurance (Poliza de Estabilidad):
Elements Quality insurance (Poliza de Calidad de Elementos):
Correct Equipment Functioning insurance (Poliza de Correcto funcionamiento de los Equipos):
Project Schedule Temporary Facilities Personnel List Field Personnel Qualifications Health and Safety Plan Quality Control (QC) Plan List of Proposed Subcontractors List of Proposed Products
01 32 16.00 20 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
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AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 31 PAGES
01 32 16.00 20 1.3Construction schedule Submittal Register
01 33 00 SD-01 Preconstruction Submittals 1.7Submittal Register
01 50 00 SD-01 Preconstruction Submittals 1.3Construction site plan
01 78 00 SD-03 Product Data As-Built Record of Equipment and Materials
1.6.1Warranty Management Plan 1.6.4Warranty Tags
Spare Parts Data SD-08 Manufacturer’s Instructions
1.5Preventative Maintenance 1.5Condition Monitoring (Predictive
Testing) 1.5Inspection 1.6.1Instructions
SD-10 Operation and Maintenance Data
1.7Operation and Maintenance Manuals
SD-11 Closeout Submittals 1.4.1Record Drawings
02 41 00 SD-01 Preconstruction Submittals
1.8 GExisting Conditions
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 31 PAGES
02 41 00 SD-07 Certificates
1.2.1 GDemolition Plan
1.6 GNotification
03 11 13.00 10 SD-02 Shop Drawings
3.1.1 GFormwork
SD-03 Product Data 1.2Design 2.1Form Materials 2.1.6Form Releasing Agents
SD-04 Samples
1.4 GSample Panels
SD-06 Test Reports 3.5Inspection
3.4.1 GFormwork Not Supporting Weight
of Concrete SD-07 Certificates Fiber Voids
03 20 00.00 10 SD-02 Shop Drawings 3.1Reinforcement
SD-03 Product Data 1.3.1Welding
Material SD-04 Samples Reinforcement Bars
SD-06 Test Reports Material
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 31 PAGES
03 20 00.00 10 Tests, Inspections, and Verifications
SD-07 Certificates 2.3Reinforcing Steel
03 30 00 SD-02 Shop Drawings 1.6.2.1Fabrication Drawings 1.6.2.2Formwork 1.6.2.2Formwork 1.6.2.1Special Construction 1.6.2.3Reinforcing steel
SD-03 Product Data 2.4.7Materials for curing concrete 2.4.9Joint sealants 2.4.8Joint filler 2.4.1Cement 2.4.1.1Portland Cement 2.3.2Ready-Mix Concrete 2.4.6Vapor barrier 2.6Bonding Materials 2.3.3Concrete Curing Materials 2.5Reinforcement 1.6.2.1Reinforcement Materials 2.4.10Epoxy bonding compound 2.4.9.3Waterstops 3.13.2Waterstops 2.1.1Wood Forms
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 31 PAGES
03 30 00 2.4.11Biodegradable Form Release Agent
SD-04 Samples 1.6.5.1Slab finish sample 2.4.9.3Dumbbell Type 2.4.9.3Rubber 2.4.9.3Polyvinylchloride (PVC)
SD-05 Design Data 2.3.1mix design 1.6.1.1Calculations
SD-06 Test Reports 1.6.4.1Concrete mix design 1.6.4.2Aggregates
Tolerance report 3.11.2.3Compressive strength tests 2.7.4Slump 2.7.1Air Entrainment
SD-07 Certificates 1.6.3.1Curing concrete elements 1.6.3.3Finishing plan 1.6.3.6Material Safety Data Sheets 2.5.5Steel Bar
04 20 00 SD-02 Shop Drawings 1.4.4Detail Drawings
SD-03 Product Data 2.4.2Cement
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 31 PAGES
04 20 00 2.5Water-Repellant Admixture SD-04 Samples
2.2Concrete Masonry Units (CMU) 2.7Anchors, Ties, and Bar
Positioners 2.10Expansion-Joint Materials 2.8Joint Reinforcement 1.4.2Portable Panel
SD-05 Design Data 2.4.3Pre-mixed Mortar 1.2.1.1Unit Strength Method
SD-06 Test Reports 3.15.1Field Testing of Mortar 3.15.2Field Testing of Grout 3.15.3Prism tests 1.4.3Masonry Inspector Qualifications 3.15.4Single-Wythe Masonry Wall
Water Penetration Test SD-07 Certificates
2.2Concrete Masonry Units (CMU) 2.4.1Admixtures for Masonry Mortar
05 05 23 SD-03 Product Data 1.5Welding Procedure Qualifications 1.5.5Welder, Welding Operator, and
Tacker Qualification 1.5.6Inspector Qualification
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 31 PAGES
05 05 23 1.5.2Previous Qualifications 1.5.3Pre-qualified Procedures
SD-06 Test Reports 3.2Quality Control 3.3.1Nondestructive Examination 1.5.1Certified Welding Procedure
Specifications (WPS) 1.5.1Certified Procedure Qualification
Records (PQR) 1.5.1Certified Welder Performance
Qualifications (WPQ) 05 12 00 SD-02 Shop Drawings
1.5.2.1Erection Plan 1.5.1Fabrication drawings
SD-03 Product Data 2.4Shop primer 2.3.1Welding electrodes and rods 2.2.5Load indicator washers
SD-06 Test Reports 2.4Class B coating 2.2Bolts, nuts, and washers
SD-07 Certificates 2.1Steel 2.2Bolts, nuts, and washers 1.5.2.2Welding procedures and qualifications
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 31 PAGES
05 50 13 SD-02 Shop Drawings 2.7structural steel door frames 2.3Access doors and panels 2.4Cover plates and frames
SD-03 Product Data 2.3Access doors and panels 2.4Cover plates and frames
Control-joint covers 2.7Structural steel door frames
05 50 14 SD-02 Shop Drawings 1.3.2Detail Drawings
SD-03 Product Data 2.2.2.1Welding of Structural Steel 2.3.4Structural Steel Welding Repairs
Materials Orders 2.1.1Materials List
Shipping Bill SD-06 Test Reports
2.3Tests, Inspections, and Verifications
SD-07 Certificates 1.3.1Qualification of Welders and
Welding Operators 06 20 00 SD-02 Shop Drawings
1.3Detail Drawings SD-03 Product Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 31 PAGES
06 20 00 2.1.13Siding
2.1.13.9Epoxy-Aggregate Panels 2.1.13.7Wood
SD-04 Samples 2.1.13Siding
2.4Wood Shingles 2.1.13.9Moldings 2.3Fascias and Trim
SD-07 Certificates 1.4Certificates of grade 1.4Certificates of compliance
07 41 63 SD-01 Preconstruction Submittals 1.5.1Qualification of Manufacturer 1.5.3Qualification of Manufacturer 1.5.1Qualification of Installer
SD-02 Shop Drawings 1.5.1Roofing Panels 1.5.1Flashing and Accessories 1.5.1Gutter/Downspout Assembly
SD-03 Product Data 1.5.1Factory Color Finish 1.5.1Sub-girts and Formed Shapes 1.5.1Closure Materials 1.5.1Insulation
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 31 PAGES
07 41 63 1.5.1Pressure Sensitive Tape 1.5.1Sealants and Caulking 1.5.1Galvanizing Repair Paint 1.5.1Aluminized Steel Repair Paint 1.5.1Accessories
SD-04 Samples 1.5.1Roofing Panels 2.2.2Fasteners 2.4.1Metal Closure Strips 1.5.1Insulation 1.5.1Manufacturer s color charts and chips SD-05 Design Data
1.5.1Wind design analysis SD-07 Certificates
2.2.2Fasteners 1.5.1Enamel Repair Paint
SD-08 Manufacturer’s Instructions 1.5.1Installation of Roof panel assemblies SD-11 Closeout Submittals
1.8Warranty 1.5.1Instructions 1.5.1Material Safety Data Sheets
07 60 00 SD-02 Shop Drawings 3.1.7Gutters
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 31 PAGES
07 60 00 3.1.8Downspouts 3.1.11Flashing at roof penetrations 3.1.9Eave flashing
07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops
SD-07 Certificates 3.3.6Sealant
08 11 16 SD-04 Samples 1.5.1.1Finish sample
SD-08 Manufacturer’s Instructions 2.1Doors and frames
08 51 13 SD-03 Product Data 2.2Windows 2.3.8.1Hardware 2.3.3Fasteners 1.9Window Performance 2.5Mullions 2.3.10Screens 2.3.2Weatherstripping 2.3.8Accessories 2.3.4Adhesives
SD-04 Samples 1.3.1.1Finish Sample
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 31 PAGES
08 51 13 1.3.1.2Window Sample SD-10 Operation and Maintenance Data
2.2Windows 08 71 00 SD-03 Product Data
2.1Hardware Items SD-08 Manufacturer’s Instructions
3.1Installation SD-11 Closeout Submittals
1.3.1Key Bitting 08 81 00 SD-01 Preconstruction Submittals
Installation SD-02 Shop Drawings Glass
1.3Glazing Accessories SD-03 Product Data
2.3.2Glazing Compound 2.3.4Tape 2.3.3.1Sealant
SD-05 Design Data 2.3Setting and Sealing Materials 3.2Glass Setting
08 87 23.13 SD-03 Product Data 2.2Fragment Retention Film 3.3Cleaning
09 06 90 SD-04 Samples
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 31 PAGES
09 06 90 2.2Color Schedule 09 24 23 SD-02 Shop Drawings
3.2Lath SD-03 Product Data
3.4Proportions and Mixing SD-04 Samples
2.2Colored Stucco Finish Coat 1.3Sample Panel
09 26 00 SD-03 Product Data 2.1.4Gypsum base 2.1.5Gypsum veneer plaster
09 29 00 SD-03 Product Data 2.1.3Water-Resistant Gypsum
Backing Board 2.1.1Gypsum Board 2.1.7Accessories
SD-07 Certificates 2.1Asbestos Free Materials
SD-08 Manufacturer’s Instructions Material Safety Data Sheets
SD-10 Operation and Maintenance Data Manufacturer maintenance instructions
Waste Management SD-11 Closeout Submittals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 31 PAGES
09 29 00 2.1.1Gypsum Board Adhesives
09 30 00 SD-02 Shop Drawings 1.4Detail Drawings
SD-03 Product Data 2.1Tile 2.2Setting-Bed 2.4Mortar, Grout, and Adhesive
Certification SD-04 Samples
2.1Tile Accessories Marble Thresholds
2.4Grout SD-07 Certificates
2.1Tile 2.4Mortar, Grout, and Adhesive
09 90 00 SD-02 Shop Drawings 3.11Piping identification 3.11stencil
SD-03 Product Data Certification
2.1Coating 2.1Manufacturer's Technical Data
Sheets SD-04 Samples
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 31 PAGES
09 90 00 1.9Color 1.4.2Textured Wall Coating System 1.4.3Sample Textured Wall Coating
System Mock-Up SD-07 Certificates Applicator's qualifications Qualification Testing
SD-08 Manufacturer’s Instructions Application instructions
3.7.2Mixing 1.7.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1Coatings:
09 96 00 SD-01 Preconstruction Submittals
1.3Material, Equipment and Fixture List
SD-03 Product Data Heat-Resistant Coatings
2.1Epoxy Coatings 2.2Polyurethane Coatings
Chlorinated-Rubber Coatings SD-04 Samples
1.3Color Chips SD-07 Certificates
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09 96 00 2.1Epoxy Coatings 2.2Polyurethane Coatings
10 14 00.20 SD-02 Shop Drawings Detail Drawings
SD-03 Product Data 3.1Installation
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10 44 16 SD-03 Product Data 2.1Fire Extinguishers
Accessories 2.5Wall Brackets
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12 36 00 SD-08 Manufacturer’s Instructions Manufacturer's Instructions
13 48 00 SD-03 Product Data 3.1Bracing 1.3Equipment Requirements
22 00 00 SD-02 Shop Drawings 3.6.1Plumbing System
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23 00 00 SD-02 Shop Drawings 1.4.5Detail Drawings
SD-03 Product Data Air Vents, Penthouses, and Goosenecks
Ceiling Exhaust Fans Air Handling Units
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23 05 48.00 40 SD-02 Shop Drawings 1.2Installation Drawings 1.2Outline Drawings
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23 05 48.00 40 1.2Equipment and Performance Data
2.3Isolators SD-06 Test Reports Type of Isolator Type of Base Allowable Deflection Measured Deflection
23 07 00 SD-03 Product Data Pipe Insulation Systems
SD-08 Manufacturer’s Instructions Pipe Insulation Systems
23 23 00 SD-02 Shop Drawings 2.3Refrigerant Piping System
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23 81 00.00 20 SD-02 Shop Drawings 2.5.2Field-assembled refrigerant piping 1.4.2Control system wiring diagrams
SD-03 Product Data 2.2Air conditioners 2.5Refrigerant piping and accessories 2.3Coatings for finned tube coils
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26 05 00.00 40 SD-01 Preconstruction Submittals 2.1Material, Equipment, and Fixture
Lists
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26 05 00.00 40 SD-03 Product Data 2.1.1Conduits and Raceways 2.1.3Wire and Cable 3.2.1.9Splices and Connectors 2.1.4Switches 2.1.5Receptacles 2.1.6Outlets, Outlet Boxes, and Pull
Boxes 2.1.8Circuit Breakers 2.1.7Panelboards 2.1.9Lamps and Lighting Fixtures 2.1.12Dry-Type Distribution
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26 05 19.00 10 SD-03 Product Data 3.1Installation Instructions
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26 05 71.00 40 SD-02 Shop Drawings 3.1Protective Devices
SD-03 Product Data 2.2Enclosures 2.3Circuit Breakers 3.1Control Devices 2.7Indicating Instruments
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26 09 23.00 40 1.3Motion Sensors SD-06 Test Reports
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2.14Panelboards 2.17Transformers 2.4Busway 2.5Cable trays 2.24Wireways 3.1.10.1Marking strips
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26 20 00 2.27.1Transformer factory tests 26 24 16.00 40 SD-02 Shop Drawings
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26 28 01.00 10 SD-03 Product Data 2.10Fault Current Analysis 2.10Protective Device Coordination
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26 28 01.00 10 1.6Devices and Equipment 26 33 53.00 20 SD-02 Shop Drawings
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26 41 00.00 40 1.4.1Overall lightning protection system
1.4.1Each major component SD-03 Product Data
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LED lighting fixtures LED lamps
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26 51 00 2.12Occupancy sensors SD-06 Test Reports
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1.6.1.1Telecommunications drawings 1.6.1.2Telecommunications Space
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31 00 00 SD-01 Preconstruction Submittals
3.5 GShoring
SD-03 Product Data 3.9Utilization of Excavated Materials
SD-06 Test Reports 3.17Testing 2.1Borrow Site Testing
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31 11 00 SD-03 Product Data 3.6.1Nonsaleable Materials
31 23 00.00 20 SD-06 Test Reports 1.6Borrow Site Testing 3.11.2.1Fill and backfill 3.11.2.2Select material 3.11.2.3Porous fill 3.11.2.4Density tests 3.11.2.5Moisture Content Tests
31 60 00 SD-03 Product Data 3.2.1.1Tools
32 16 13 SD-03 Product Data 2.1Concrete
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32 92 23 SD-03 Product Data 2.3Fertilizer
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32 92 23 SD-06 Test Reports Topsoil composition tests
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33 11 00 SD-03 Product Data 2.1.1Piping Materials 2.1Water distribution main 2.2Water service line
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33 30 00 2.3.3.1Frames, covers, and gratings SD-03 Product Data
2.1Pipeline materials SD-06 Test Reports
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33 40 00 SD-03 Product Data 3.3Placing Pipe
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2.1.1Resin Certification 3.7Pipeline Testing 3.6.5Determination of Density 2.3.5Frame and Cover for Gratings
33 71 02 SD-03 Product Data Low voltage cable Low voltage cable terminations Sealing Material
2.11.2Manhole frames and covers 2.11.3Handhole frames and covers
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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