Attachment_3.2-Submittal_Register-Bogota.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 12 PAGES
OPERATIONAL CENTER FITOUT, 12 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
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 H
C L 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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 12 PAGES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 52 16 SD-06 Test Reports 2.1.1Design Mix
04 20 00 SD-03 Product Data
2.1.2 GClay or Shale Brick
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
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
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R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
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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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 12 PAGES
08 14 00 SD-02 Shop Drawings 2.1Doors
SD-03 Product Data 2.1Doors 2.2Accessories 2.3.5Water-resistant sealer
SD-04 Samples 2.1Doors 2.3.4.4Door finish colors
08 32 13 SD-02 Shop Drawings 2.1Aluminum sliding glass doors
SD-03 Product Data 2.1Aluminum sliding glass doors 2.1.1Hardware 2.1.2Glazing
SD-10 Operation and Maintenance Data
2.1Aluminum sliding glass doors 08 71 00 SD-03 Product Data
2.2Hardware Items SD-08 Manufacturer’s Instructions
3.1Installation 08 81 00 SD-03 Product Data
2.1.2Tempered Glass 2.1.1Laminated Glass
SD-07 Certificates
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 12 PAGES
08 81 00 2.1.1Laminated 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 2.1Coating 2.1Manufacturer's Technical Data
Sheets SD-04 Samples
1.6Color SD-08 Manufacturer’s Instructions
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 12 PAGES
09 90 00 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
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 12 PAGES
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 20 00 SD-02 Shop Drawings 2.12Panelboards 2.4Cable trays
SD-03 Product Data 2.11Receptacles 2.12.3Circuit breakers 2.10Switches
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 12 PAGES
26 20 00 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 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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 12 PAGES
26 51 00 1.6.1.1Luminaire Useful Life Certificate 27 10 00 SD-02 Shop Drawings
1.5.1.1Telecommunications drawings 1.5.1.2Telecommunications Space
Drawings 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
1.5.2.1Telecommunications Contractor 1.5.2.2Key Personnel 1.5.2.3Manufacturer Qualifications 1.5.3Test plan
SD-09 Manufacturer’s Field Reports
2.9.1 GFactory reel tests
SD-10 Operation and Maintenance Data
1.9.1Telecommunications cabling and pathway system
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 12 PAGES
27 10 00 SD-11 Closeout Submittals 1.9.2Record Documentation
27 22 19 SD-11 Closeout Submittals 1.3.3As Built Drawings and
Documentation 27 22 23 SD-11 Closeout Submittals
1.5As-Built Drawings and Documentation
27 41 16 SD-01 Preconstruction Submittals 1.3.6Report Documenting Changes to the Site 1.3.7Predelivery Test Procedures
SD-02 Shop Drawings 1.3.3As-Built Drawings
SD-03 Product Data 1.3.8.2Training Documentation
SD-06 Test Reports 1.3.8Performance Verification Test 1.3.8Reliability Test Procedures 1.3.2Test Procedures and Reports
SD-08 Manufacturer’s Instructions 1.3.9Group V Technical Data Package
SD-10 Operation and Maintenance Data
1.3.8.1Operation and Maintenance Manuals
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 12 PAGES
27 41 16 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
SD-03 Product Data 2.4.13.4Card reader 2.4.13.4Keypad 2.4.13Biometric finger print reader 2.4.14.2cable
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 12 PAGES
28 23 23.00 10 SD-01 Preconstruction Submittals 1.4.2Report Documenting Changes to the Site 1.4.3Predelivery Test Procedures
SD-02 Shop Drawings
1.3.3 GAs-Built Drawings
SD-03 Product Data
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 12 PAGES
28 23 23.00 10 3.4.2Operator's Training Report SD-11 Closeout Submittals
1.4.4.3 GData Entry (Configuration)
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
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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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