Attachment_3.1-Submittal_Register_Necocli.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 16 PAGES
RETROFIT-OPERATIONAL CENTER FITOUT, 11 CITIES FOR CNP
01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance Bond:
Payment Bond:
Liability Bond Stability Bond Elements Quality Bond Correct Equipment Functioning Bond
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 1.3Construction schedule
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
01 78 00 SD-10 Operation and Maintenance Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 16 PAGES
01 78 00 3.3Operation and Maintenance Manuals
SD-11 Closeout Submittals 3.1As-Built Drawings
02 41 00 SD-01 Preconstruction Submittals 1.2.1Demolition Plan 1.2.1Deconstruction Plan 1.9Existing Conditions
03 30 00 SD-01 Preconstruction Submittals
1.6.3 GLaboratory Accreditation
SD-02 Shop Drawings
1.6.2.1 GReinforcing Steel
SD-03 Product Data 2.4.1Cementitious Materials 2.3.3Concrete Curing Materials 2.5Reinforcement 2.4.5Admixtures 2.4.6Biodegradable Form Release
Agent SD-05 Design Data
2.3.1 GMix Design
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
3.10.2.3 GCompressive Strength Tests
SD-07 Certificates 2.5.1Reinforcing Bars
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 16 PAGES
03 30 00 SD-08 Manufacturer’s Instructions 2.3.3Curing Compound
03 52 16 SD-06 Test Reports 2.1.1Design Mix
04 20 00 SD-03 Product Data
2.1.2 GClay or Shale Brick
05 52 00 SD-03 Product Data
2.2.4 GSteel Railings and Handrails
3.2 GAnchorage and Fastening
Systems 07 11 13 SD-07 Certificates
1.2Materials 07 92 00 SD-03 Product Data
2.1Sealants SD-07 Certificates
3.4.4Sealant 08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.3 GFrames
2.2Accessories 2.4Weatherstripping
SD-03 Product Data
2.1 GDoors
2.3 GFrames
08 71 00 SD-03 Product Data 2.2Hardware Items
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 16 PAGES
08 71 00 SD-08 Manufacturer’s Instructions 3.1Installation
08 81 00 SD-03 Product Data 1.4.1Insulating Glass 2.1.2Tempered Glass
SD-07 Certificates 1.4.1Insulating Glass
09 23 00 SD-04 Samples 1.3.1Gypsum Plaster
09 29 00 SD-03 Product Data 2.1.2Fiber cement units 2.1.6Accessories 2.1.1Gypsum Board 2.1.3Joint Treatment Materials
09 65 00 SD-03 Product Data
2.6 GResilient Flooring and
Accessories 2.2Adhesives 2.1Sheet Vinyl Flooring
SD-08 Manufacturer’s Instructions 3.2Surface Preparation 3.1Installation
09 90 00 SD-02 Shop Drawings 3.8Piping identification 3.8stencil
SD-03 Product Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 16 PAGES
09 90 00 2.1Coating 2.1Manufacturer's Technical Data
Sheets SD-04 Samples
1.6Color SD-08 Manufacturer’s Instructions
3.5.2Mixing 1.4.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1Coatings:
12 24 13 SD-02 Shop Drawings
3.2Installation SD-03 Product Data
2.1Window Shades SD-08 Manufacturer’s Instructions
2.1Window Shades SD-10 Operation and Maintenance Data
2.1Window Shades 12 93 00 SD-02 Shop Drawings
1.3.1Drawings SD-03 Product Data
2.5Chairs 2.6Tables
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 16 PAGES
23 07 00 SD-03 Product Data 2.3Pipe Insulation Systems 3.2Pipe Insulation Systems
SD-08 Manufacturer’s Instructions 2.3Pipe Insulation Systems 3.2Pipe Insulation Systems
23 81 00.00 20 SD-03 Product Data 2.1Air Conditioners 1.4Refrigerant 2.4Refrigerant Piping and
Accessories 2.1.6Drainage Piping 2.1.3Control System
SD-06 Test Reports 3.7.3Start-Up and Initial Operational
Tests SD-08 Manufacturer’s Instructions
2.1Air Conditioners 2.4Refrigerant Piping and
Accessories 2.1.3Control System
SD-10 Operation and Maintenance Data
2.1Air Conditioners 2.1.3Control System
26 12 19.00 40 SD-02 Shop Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 16 PAGES
26 12 19.00 40 1.4.1 GPad-Mounted Transformer Drawings
SD-03 Product Data
2.1.1 GPad-Mounted Transformers
SD-06 Test Reports
3.3.1 GAcceptance Checks And Tests
SD-09 Manufacturer’s Field Reports
2.3.1Routine and Other Tests SD-10 Operation and Maintenance Data
1.5.1Transformer(s) SD-11 Closeout Submittals
1.6Warranty 26 20 00 SD-02 Shop Drawings
2.12Panelboards 2.4Cable trays
SD-03 Product Data 2.11Receptacles 2.12.3Circuit breakers 2.10Switches
SD-06 Test Reports 3.5.2600-volt wiring test 3.5.4Grounding system test 3.5.3Ground-fault receptacle test
26 32 33.00 10 SD-02 Shop Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 16 PAGES
26 32 33.00 10 2.1UPS System 3.1Installation
SD-03 Product Data 2.1.4Performance Requirements 2.1.3.2Spare Parts
3.3 GField Training
SD-06 Test Reports 2.2Factory Testing
SD-10 Operation and Maintenance Data
3.3 GOperating and Maintenance
Manuals
26 51 00 SD-03 Product Data 2.2Luminaires 2.4Light Sources 2.3Drivers 1.6.1LED Luminaire Warranty 2.5.2Dimming Controllers (Dimmers) 2.6.1Exit Signs 2.5.3.1Occupancy Sensors
SD-07 Certificates 1.6.1.1Luminaire Useful Life Certificate
27 10 00 SD-02 Shop Drawings 1.6.1.1Telecommunications drawings 1.6.1.2Telecommunications Space
Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 16 PAGES
27 10 00 SD-03 Product Data 2.3Telecommunications cabling 2.4.3Patch panels 2.5Telecommunications outlet/connector assemblies 2.4.1Equipment support frame
SD-06 Test Reports 3.4.1Telecommunications cabling testing SD-07 Certificates
1.6.2.1Telecommunications Contractor 1.6.2.2Key Personnel 1.6.2.3Manufacturer Qualifications 1.6.3Test plan
SD-09 Manufacturer’s Field Reports
2.9.1 GFactory reel tests
SD-10 Operation and Maintenance Data
1.10.1Telecommunications cabling and pathway system
SD-11 Closeout Submittals 1.10.2Record Documentation
27 21 29 SD-03 Product Data Switches Technical Data Packages, HW and SW
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 16 PAGES
27 21 29 Training Documentation Software Updates Copies of the Audio-Visual Materials
SD-05 Design Data Network architecture and topology diagrams
SD-10 Operation and Maintenance Data Operation and Maintenance Manuals
Operator's Training Report SD-11 Closeout Submittals Data Entry (Configuration)
27 22 19 SD-03 Product Data Server Technical Data Packages Training Documentation Software Updates Copies of the Audio-Visual Materials
SD-10 Operation and Maintenance Data Operation and Maintenance Manuals
Operator's Training Report SD-11 Closeout Submittals
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27 22 19 Data Entry (Configuration) 27 22 23 SD-03 Product Data
Server Technical Data Packages, HW and SW
GTraining Documentation Software Updates Copies of the Licences Copies of the Audio-Visual Materials
SD-10 Operation and Maintenance Data Operation and Maintenance Manuals
Operator's Training Report SD-11 Closeout Submittals Data Entry (Configuration)
27 41 16 SD-01 Preconstruction Submittals 1.3.6Report Documenting Changes to the Site 1.3.7Predelivery Test Procedures
SD-02 Shop Drawings 2.3.3Graphics 1.3.3As-Built Drawings
SD-03 Product Data Video Wall Technical Data Video Wall Support System
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 16 PAGES
27 41 16 Video Wall Controller Software for Video control
2.4Audio System 2.4.1Speakers
Microphones Wired And Wireless Monitors
1.3.8.2Training Documentation Software Updates Copies of the Audio-Visual Materials
SD-06 Test Reports 1.3.8Performance Verification Test 1.3.8Reliability Test Procedures 1.3.2Test Procedures and Reports
Original Copies of all Test Data Report Describing All Results
SD-10 Operation and Maintenance Data
1.3.8.1Operation and Maintenance Manuals
Operator's Training Report SD-11 Closeout Submittals
1.3.8.3Data Entry (Configuration) 28 20 00.00 20 SD-02 Shop Drawings
1.6.1.1ESS components 1.6.1.2Overall system schematic
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28 20 00.00 20 SD-03 Product Data Duress alarms
GIP Biometric finger print and Proximity Cardreader
UTP cable GGraphic map display
SD-05 Design Data 1.4.1.1Backup battery capacity calculations SD-06 Test Reports
1.6.4ESS operational test plan SD-07 Certificates
1.6.4ESS operational test plan 1.6.2.1Installer's qualifications 1.6.2.2Instructor's qualifications
SD-10 Operation and Maintenance Data
1.6.1.1ESS components 1.6.5ESS software
SD-11 Closeout Submittals 3.2.1As-Built drawings 2.3.3Posted operating instructions
28 23 23.00 10 SD-01 Preconstruction Submittals 1.4.2Report Documenting Changes to the Site 1.4.3Predelivery Test Procedures
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28 23 23.00 10 SD-02 Shop Drawings
1.3.3 GAs-Built Drawings
SD-03 Product Data 1.4CCTV Technical Data Packages
1.4.4.2 GTraining Documentation
3.6.9 GSoftware Updates
3.4.1 GCopies of the Audio-Visual
Materials SD-06 Test Reports
1.4.4 GPerformance Verification Test
1.4.4 GReliability Test Procedures
1.3.2Test Procedures and Reports
3.5.1 GOriginal Copies of all Test Data
3.5.2 GReport Describing All Results
SD-07 Certificates 3.3Supplemental Quality Control 3.5.2Letter of Certification
SD-08 Manufacturer’s Instructions 1.4.5Group V Technical Data Package
SD-10 Operation and Maintenance Data
1.4.4.1 GOperation and Maintenance
Manuals
3.4.2Operator's Training Report SD-11 Closeout Submittals
1.4.4.3 GData Entry (Configuration)
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 16 PAGES
31 00 00 SD-01 Preconstruction Submittals
3.5 GShoring
1.3.2 GDewatering Work Plan
SD-03 Product Data
3.9 GUtilization of Excavated Materials
1.3.1.2Rock Excavation 3.4Opening of any Excavation or
Borrow Pit SD-06 Test Reports
3.17Testing SD-07 Certificates
3.17Testing 33 71 02 SD-02 Shop Drawings
2.2.1 GAluminum conductors
SD-03 Product Data
2.5 GMedium voltage cable
2.7 GMedium voltage cable joints
2.6 GMedium voltage cable
terminations
2.8 GLive end caps
3.4.2Pulling-In Irons
2.13.2 GManhole frames and covers
2.13.3 GHandhole frames and covers
2.14 GCable supports
SD-06 Test Reports
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A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 16 PAGES
33 71 02 3.18.1 GField Acceptance Checks and Tests
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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