Attachment__5_Submittal_Register.pdf
PDF 130 KB Posted
- Solicitation number
- 19AQMM19R0123
About this file
This submittal register outlines the required submissions for a refurbishment and enlargement project of existing barracks. It lists over 150 submittal items across various construction disciplines that the contractor must provide for review and approval. Key submittals include project schedules, personnel qualifications, quality plans, shop drawings, product data sheets, samples, test reports, certificates, operation and maintenance manuals, and closeout documents. The register specifies for each submittal item the relevant specification section and paragraph, required submission timing, review and approval process, and other notes. It provides a comprehensive list to guide the contractor's compliance with submission requirements for this military construction project.
Attachment #5 - Submittal Register
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Other files
| File | Type | Posted |
|---|---|---|
| ALOJAMIENTO1a.zip | ZIP file | |
| 2._BANOS.zip | ZIP file | |
| ALOJAMIENTO1b.zip | ZIP file | |
| 6._PLANO_INDICE.zip | ZIP file | |
| Vendor_Q&A__2.xlsx | XLSX spreadsheet | |
| 3._ADMIN.zip | ZIP file | |
| SF30_-_A002.pdf | ||
| A002_Attachments.zip | ZIP file | |
| Vendor_Questions.xlsx | XLSX spreadsheet | |
| A0001_Final.pdf | ||
| Attachment__3_Bidding_Chart.pdf | ||
| Attachment__4_Insurance.pdf | ||
| Attachment__7_PPQ.pdf | ||
| Attachment__6_Firm_Project_Info.pdf | ||
| Attachment__1_SOW_&_Specifications.pdf | ||
| 19AQMM19R0123.pdf | ||
| Attachment__2_Drawings.pdf |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 15 PAGES
NOV 30, 2018
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
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
1.9 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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
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 2.2.1Waterstops 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
3.12.2.3 GCompressive Strength Tests
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 3 OF 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
03 30 00 2.5.1Reinforcing Bars SD-08 Manufacturer’s Instructions
2.3.3Curing Compound 04 20 00 SD-03 Product Data
2.1.2 GClay or Shale Brick
05 12 00 SD-02 Shop Drawings
1.3.2 GFabrication Drawings
SD-03 Product Data
2.5.2Shop Primer 2.4.1Welding Electrodes and Rods 2.4.2Non-Shrink Grout
SD-06 Test Reports 2.3Bolts, Nuts, and Washers 3.7.1.2Weld Inspection Reports
SD-07 Certificates 2.2Steel 2.3Bolts, Nuts, and Washers 1.3.3.1Welding Procedures and
Qualifications 2.4.1Welding Electrodes and Rods
05 51 33 SD-02 Shop Drawings 2.3Stairs and Ladders
SD-03 Product Data 2.3Stairs and Ladders
05 52 00 SD-02 Shop Drawings 1.2.1Fabrication Drawings
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
05 52 00 SD-03 Product Data 2.2.1Structural-Steel Plates, Shapes, and Bars 2.2.2Structural-Steel Tubing 2.2.4Cold-Finished Steel Bars 2.2.3Hot-Rolled Carbon Steel Bars 2.2.5Cold-Drawn Steel Tubing 2.1.2Protective Coating 2.2.8Steel Railings and Handrails 1.2.1Anchorage and Fastening
Systems SD-07 Certificates
1.4.1Welding Procedures 1.4.2Welder Qualification
06 20 00 SD-02 Shop Drawings 1.2Detail Drawings Indicating All
Wood Assemblies SD-03 Product Data
2.1Wood Products 2.3Hardware and Accessories
SD-04 Samples 1.4Samples
06 61 16 SD-02 Shop Drawings 1.3.1Detail Drawings 3.1Installation
SD-03 Product 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
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
06 61 16 2.1Countertop Material SD-04 Samples
2.3.4Counter and Vanity Tops 07 11 13 SD-07 Certificates
1.2Materials 07 41 13 SD-02 Shop Drawings
1.3.5Roofing Panels SD-03 Product Data
2.1Roof Panels 1.3.5Factory-Applied Color Finish 2.3Accessories 1.3.5Fasteners
SD-04 Samples 1.3.5Factory-applied Color Finish
SD-07 Certificates 2.1Roof Panels 1.3.2Qualification of Applicator
SD-08 Manufacturer’s Instructions 1.3.5Installation Manual
SD-11 Closeout Submittals 1.7Warranties
07 60 00 SD-02 Shop Drawings 3.1.3Gutters
07 61 15.00 20 SD-02 Shop Drawings 2.1Roofing Panels
SD-03 Product 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
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
07 61 15.00 20 2.1Roofing Panels 2.2Attachment Clips 2.3.1Closures 2.3Accessories
SD-08 Manufacturer’s Instructions 3.3Installation
SD-11 Closeout Submittals 1.7Warranty
07 92 00 SD-03 Product Data 2.1Sealants
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 51 13 SD-02 Shop Drawings 2.1Windows
SD-03 Product Data 2.1Windows 2.2.6.1Hardware 2.2.2Fasteners
SD-04 Samples 1.2.2.1Finish Sample
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
08 71 00 SD-03 Product Data 2.2Hardware Items
SD-08 Manufacturer’s Instructions 3.1Installation
08 81 00 SD-03 Product Data 2.1.3Tempered Glass 2.1.1Laminated Glass
SD-07 Certificates 2.1.1Laminated Glass
08 91 00 SD-03 Product Data 1.4Metal Wall Louvers 2.2Metal Wall Louvers
09 23 00 SD-04 Samples 1.3.1Plaster
09 29 00 SD-03 Product Data 2.1.2Fiber cement Units 2.1.6Accessories 2.1.1Gypsum Board
09 30 10 SD-02 Shop Drawings 3.2Detail Drawings
SD-03 Product Data 2.1.1Porcelain Tile 2.1.2Wall Tile 2.4Mortar, Grout, and Adhesive
SD-04 Samples 2.1Tile
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
09 30 10 SD-08 Manufacturer’s Instructions 3.6Maintenance Instructions
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
3.5.2Mixing 1.4.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1Coatings:
10 21 13 SD-02 Shop Drawings
2.1Fabrication Drawings 3.3Installation Drawings
SD-03 Product Data 2.1Cleaning and Maintenance
Instructions 2.2.1Anchoring Devices and
Fasteners
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
10 21 13 2.2.3Hardware and Fittings 2.2.2Brackets 2.2.4Door Hardware 2.3.1Toilet Enclosures 2.3.2Urinal Screens
SD-07 Certificates 1.4Warranty
10 28 13 SD-03 Product Data 2.2Accessory Items
SD-10 Operation and Maintenance Data
2.2.8Electric Hand Dryer 10 44 16 SD-03 Product Data
2.1.1Fire Extinguishers 10 71 13.13 SD-02 Shop Drawings
2.2.1Folding & Sliding shutters 2.2shutters
SD-03 Product Data 2.2.1Folding & Sliding shutters
SD-10 Operation and Maintenance Data
2.2Shutters 22 00 00 SD-03 Product Data
2.4Fixtures 2.4.1Flush Valve Urinals 2.4.2Flush Tank Water Closets
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
22 00 00 2.4.3Countertop Lavatories 2.6Pumps 2.5.2Shower Faucets
SD-06 Test Reports 3.5Tests, Flushing and Disinfection
23 00 00 SD-02 Shop Drawings 1.4.5Detail Drawings
SD-03 Product Data 2.6.2Louvers 2.7.1.2Exhaust Fans
SD-06 Test Reports 3.8Performance Tests
SD-08 Manufacturer’s Instructions 3.2Manufacturer's Installation
Instructions SD-10 Operation and Maintenance Data
3.9.1Operation and Maintenance Manuals
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 23 00 SD-02 Shop Drawings
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
23 23 00 2.3Refrigerant Piping System SD-03 Product Data
2.3Refrigerant Piping System SD-06 Test Reports
3.4Refrigerant Piping Tests 23 82 02.00 10 SD-03 Product Data
2.1Materials and Equipment SD-06 Test Reports
3.5Refrigerant Tests, Charging, and Start-Up
3.6System Performance Tests 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 41 00 SD-06 Test Reports 3.5.1Lightning Protection and
Grounding System Test 26 51 00 SD-03 Product 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
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 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
26 51 00 2.2Luminaires 2.4Light Sources 2.3Drivers 1.6.1LED Luminaire Warranty 2.6.1Exit Signs 2.5.2.1Occupancy Sensors
SD-07 Certificates 1.6.1.1Luminaire Useful Life Certificate
27 10 00 SD-02 Shop Drawings 1.5.1.1Telecommunications 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 1.5.3Test plan
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 13 OF 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
28 31 00.00 10 SD-02 Shop Drawings 1.4.2Detail Drawings
SD-03 Product Data 2.1.2Low Battery Voltage 3.6Testing
SD-06 Test Reports 3.6Testing
SD-07 Certificates 2.1Equipment
SD-10 Operation and Maintenance Data
1.3Operating and Maintenance Instructions
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 31 11 00 SD-03 Product 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
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 14 OF 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
31 11 00 3.5.1 GNonsaleable Materials 32 16 13 SD-03 Product Data
2.1Concrete 2.6.2Biodegradable Form Release
Agent 3.2Biodegradable Form Release
Agent SD-06 Test Reports
3.6Field Quality Control 33 11 00 SD-03 Product Data
2.1.1Pipe, Fittings, Joints and Couplings
SD-06 Test Reports 3.3.1.2Leakage Test 3.3.1.1Hydrostatic Test
33 30 00 SD-01 Preconstruction Submittals 1.6Existing Conditions
SD-02 Shop Drawings 1.4.2Drawings 2.3.2Metal Items 2.3.2.1Frames, Covers, and Gratings
SD-03 Product Data 2.1Pipeline Materials
SD-06 Test Reports 2.4Reports
33 71 02 SD-02 Shop Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 15 PAGES
A&E FOR REFURBISHING AND ENLARGEMENT OF EXISTING BARRACKS
33 71 02 2.2.1 GAluminum conductors SD-03 Product Data
3.4.2Pulling-In Irons
2.9.2 GManhole frames and covers
2.9.3 GHandhole frames and covers
2.10 GCable supports
SD-06 Test Reports
3.14.1 GField Acceptance Checks and
Tests
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