Attachment__4_-_Submittal_Register.pdf

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Attached to
CNP Rural Station Base Building Construction Federal contract opportunity
Solicitation number
19AQMM19R0133
Issued by
Department of State Office of Acquisition Management

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Attachment #4 - Submittal Register

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 24 PAGES

RURAL STATION CONSTRUCTION AT CALAMAR, GUAVIARE, FOR THE CNP

01 33 00 SD-01 Preconstruction Submittals

1.6Submittal Register

01 50 00 SD-01 Preconstruction Submittals

1.2Construction Site Plan

01 78 00 SD-03 Product Data

1.4.1Warranty Management Plan

1.4.4Warranty Tags

SD-08 Manufacturer’s Instructions

1.3Preventative Maintenance

1.3Condition Monitoring (Predictive

Testing)

1.3Inspection

1.4.1Posted Instructions

SD-10 Operation and Maintenance

Data

1.5Operation and Maintenance

Manuals

SD-11 Closeout Submittals

1.2.1Record Drawings

03 31 01.00 10 SD-03 Product Data

3.1.3 GConstruction Joint Treatment

SD-06 Test Reports

3.3Tests and Inspections

3.3.2.2 GQuality of Aggregates

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 24 PAGES

03 31 01.00 10 1.3Concrete Field Testing

Technicians

1.3.2Cementitious Materials

2.1.1Cementitious Materials

1.3.2Admixtures

04 20 00 SD-02 Shop Drawings

1.4.4Detail Drawings

SD-03 Product Data

2.4.2Cement

SD-04 Samples

2.2Concrete Masonry Units (CMU)

2.6Anchors, Ties, and Bar

Positioners

2.10Expansion-Joint Materials

1.5.2Joint Reinforcement

1.4.3Portable Panel

SD-06 Test Reports

3.21.1Field Testing of Mortar

3.21.2Field Testing of Grout

3.21.3Prism Tests

2.4Masonry Cement

SD-07 Certificates

1.5.1Concrete Masonry Units

3.2.7.1Concrete Masonry Units

2.6Anchors, Ties, and Bar

Positioners

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 24 PAGES

04 20 00 1.5.2Joint Reinforcement

2.4Masonry Cement

2.4.1Admixtures for Masonry Mortar

1.4.2Contamination

SD-08 Manufacturer’s Instructions

2.4Masonry Cement

05 12 00 SD-02 Shop Drawings

1.3.1 GFabrication Drawings

SD-03 Product Data

2.4Shop Primer

2.3.1Welding Electrodes and Rods

SD-07 Certificates

2.1Steel

2.2Bolts, Nuts, and Washers

1.3.2.1Welding Procedures and

Qualifications

07 32 13 SD-02 Shop Drawings

1.7.1Tile Roofing System

SD-03 Product Data

2.1.1Insulated roof system

3.3.1Fastening system

SD-04 Samples

2.1.1Roof tile

SD-08 Manufacturer’s Instructions

3.3Installation

08 11 16 SD-04 Samples

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 24 PAGES

08 11 16 1.5.1.1Finish Samples

SD-08 Manufacturer’s Instructions

2.1Doors and Frames

08 51 13 SD-03 Product Data

2.1Windows

2.2.7.1Hardware

2.2.2Fasteners

1.8Window Performance

2.2.9Screens

2.4Weatherstripping

2.2.7Accessories

2.2.3Adhesives

SD-04 Samples

1.3.1.1Finish Sample

1.3.1.2Window Sample

SD-10 Operation and Maintenance

Data

2.1Windows

08 71 00 SD-03 Product Data

2.1Hardware Items

08 91 00 SD-04 Samples

1.4Wall louvers

2.2Wall louvers

1.4Door louvers

2.3Door louvers

09 24 23 SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 24 PAGES

09 24 23 3.4Proportions and Mixing

SD-04 Samples

2.2Colored Stucco Finish Coat

1.3Sample Panel

09 30 10 SD-03 Product Data

2.1CERAMIC TILE

2.2Setting-Bed

2.4Mortar, Grout, and Adhesive

SD-04 Samples

2.1CERAMIC TILE

2.4Grout

SD-07 Certificates

2.1Tile

2.4Mortar, Grout, and Adhesive

SD-08 Manufacturer’s Instructions

3.5Maintenance Instructions

SD-10 Operation and Maintenance

Data

3.2Installation

09 90 00 SD-02 Shop Drawings

3.11Piping Identification

SD-03 Product Data

2.1Coating

3.3.5Sealant

Manufacturer's Technical Data

Sheets

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 24 PAGES

09 90 00 SD-04 Samples

1.3.2Textured Wall Coating System

SD-08 Manufacturer’s Instructions

3.7.2Mixing

1.6.2Manufacturer's 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

2.1Heat-Resistant Coatings

2.2Epoxy Coatings

2.3Polyurethane Coatings

2.4Chlorinated-Rubber Coatings

SD-04 Samples

1.3Color Chips

SD-07 Certificates

2.1Heat-Resistant Coatings

2.2Epoxy Coatings

2.3Polyurethane Coatings

2.4Chlorinated-Rubber Coatings

10 21 13 SD-03 Product Data

SUBMITTAL REGISTER

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 24 PAGES

10 21 13 1.2Cleaning and Maintenance

Instructions

2.6Colors And Finishes

2.1.1Galvanized Steel Sheet

2.1.2Anchoring Devices and Fasteners

2.1.4Hardware and Fittings

2.1.3Brackets

2.1.5Door Hardware

2.4Pilaster Shoes

SD-04 Samples

2.6Colors and Finishes

2.1.4Hardware and Fittings

2.1.2Anchoring Devices and Fasteners

SD-07 Certificates

1.5Warranty

22 00 00 SD-02 Shop Drawings

3.7.1Plumbing System

SD-03 Product Data

2.4Fixtures

3.7.1Plumbing System

SD-06 Test Reports

3.7Tests, Flushing and Disinfection

SD-07 Certificates

1.3Materials and Equipment

SD-10 Operation and Maintenance

Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 24 PAGES

22 00 00 3.7.1Plumbing System

23 00 00 SD-02 Shop Drawings

1.4.5Detail Drawings

SD-03 Product Data

3.2.2Air Handling Units

2.10.1Room Fan-Coil Units

2.10.1Test Procedures

1.2.1.2Diagrams

SD-06 Test Reports

3.8Performance Tests

SD-08 Manufacturer’s Instructions

3.2Manufacturer's Installation

Instructions

3.9.2Operation and Maintenance

Training

SD-10 Operation and Maintenance

Data

3.9.1Operation and Maintenance

Manuals

23 23 00 SD-02 Shop Drawings

2.3Refrigerant Piping System

SD-03 Product Data

2.3Refrigerant Piping System

1.3.1Qualifications

3.5Refrigerant Piping Tests

3.4Demonstrations

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 24 PAGES

23 23 00 3.1Verification of Dimensions

SD-06 Test Reports

3.5Refrigerant Piping Tests

SD-10 Operation and Maintenance

Data

1.5Maintenance

3.4Operation and Maintenance

Manuals

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

2.1Room Air Conditioners

2.2Air Conditioners

2.2.10Thermostats

2.5Refrigerant Piping and

Accessories

2.3Coatings for Finned Tube Coils

SD-06 Test Reports

3.8.3Start-Up and Initial Operational

Tests

SD-08 Manufacturer’s Instructions

2.2Air Conditioners

2.5Refrigerant Piping and

Accessories

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 24 PAGES

23 81 00.00 20 SD-10 Operation and Maintenance

Data

2.2Air Conditioners

SD-11 Closeout Submittals

1.4.4Posted Operating Instructions

26 05 00.00 40 SD-01 Preconstruction Submittals

2.1Material, Equipment, and Fixture

Lists

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

2.1.6Outlet Boxes, Pull Boxes and

Junction Boxes

2.1.8Circuit Breakers

2.1.7Panelboards

2.1.9Lamps and Lighting Fixtures

2.1.12Dry-Type Distribution

Transformers

SD-06 Test Reports

3.3Continuity Test

3.3Phase-Rotation Tests

3.3Insulation Resistance Test

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 24 PAGES

26 05 00.00 40 1.4Certification

SD-08 Manufacturer’s Instructions

Part 2Manufacturer's Instructions

3.1Manufacturer's Instructions

26 05 19.10 10 SD-03 Product Data

2.1.1Wire and Cable

2.1.3.1Conductors

3.1Cable Manufacturing Data

3.1Installation instructions

SD-06 Test Reports

3.2Test Report(s), Inspection

Report(s), and Verification

Report(s)

26 05 71.00 40 SD-02 Shop Drawings

3.1Protective Devices

SD-03 Product Data

2.4Fuses

2.1Instrument Transformers

2.2Enclosures

2.3Circuit Breakers

3.1Control Devices

2.7Indicating Instruments

2.9Indicating Lights

SD-06 Test Reports

3.2.1Dielectric Tests

3.2.1Final Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 24 PAGES

26 05 71.00 40 SD-08 Manufacturer’s Instructions

3.1Protective Devices

SD-10 Operation and Maintenance

Data

2.3Circuit Breakers

26 08 00 SD-06 Test Reports

3.1Acceptance tests and inspections

SD-07 Certificates

1.4.1Qualifications

26 09 23.00 40 SD-03 Product Data

2.1.1Photoconductive Control Devices

3.1Installation Drawings

2.1.1Light-Sensitive Control Devices

2.2.2Photocell Switch

2.2.3Occupancy Sensors

1.3Motion Sensors

SD-06 Test Reports

3.2System Operation Tests

SD-10 Operation and Maintenance

Data

1.3Lighting Control System

26 20 00 SD-02 Shop Drawings

2.14Panelboards

2.17Transformers

2.4Busway

2.5Cable trays

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 24 PAGES

26 20 00 2.24Wireways

3.1.10.1Marking strips

SD-03 Product Data

2.13Receptacles

2.14.3Circuit breakers

2.11Switches

2.17Transformers

2.15Enclosed circuit breakers

2.20.3Grounding Busbar

2.25Surge protective devices

SD-06 Test Reports

3.5.2600-volt wiring test

3.5.5Grounding system test

3.5.3Transformer tests

3.5.4Ground-fault receptacle test

SD-07 Certificates

2.12Fuses

SD-09 Manufacturer’s Field

Reports

2.27.1Transformer factory tests

SD-10 Operation and Maintenance

Data

1.5.1Electrical Systems

26 24 16.00 40 SD-02 Shop Drawings

2.1.1Detail Drawings

2.1.1Outline Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 24 PAGES

26 24 16.00 40 SD-03 Product Data

1.3Panelboards

2.1.1Panelboards

SD-06 Test Reports

3.2Continuity Tests

3.2Insulation Tests

SD-07 Certificates

1.4.1Certifications

SD-08 Manufacturer’s Instructions

3.3Manufacturer's Instructions

26 28 01.00 10 SD-03 Product Data

2.10Fault Current Analysis

2.10Protective Device Coordination

Study

2.1Equipment

1.4.1System Coordinator

3.3.5Protective Relays

3.2Installation

SD-06 Test Reports

3.3Field Testing

SD-07 Certificates

1.6Devices and Equipment

26 28 21.00 40 SD-02 Shop Drawings

2.1Connection Diagrams

2.1Fabrication Drawings

2.1Installation Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 24 PAGES

26 28 21.00 40 SD-03 Product Data

2.1Equipment and Performance

Data

2.3.1Contacts

2.3.2Indicating Lights

2.3.3Terminal Board

2.2.2Enclosures

2.5Accessories

SD-06 Test Reports

1.3Qualification Testing

1.3Operation Tests

SD-08 Manufacturer’s Instructions

3.1Manufacturer's Instructions

26 32 14.00 10 SD-02 Shop Drawings

1.4.3Detailed Drawings

3.10Acceptance

SD-03 Product Data

2.4Manufacturer's Catalog

3.9Instructions

1.4.2Experience

3.2General Installation

3.1Site Visit

SD-05 Design Data

2.8Sound Limitations

2.14Generator

2.5.4Integral Main Fuel Storage Tank

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 24 PAGES

26 32 14.00 10 2.14.2Power Factor

2.7.2Heat Exchanger

2.18.5Time-Delay on Alarms

2.7Cooling System

1.2.5Vibration Isolation

SD-06 Test Reports

3.5.6Performance Tests

3.5Onsite Inspection and Tests

SD-07 Certificates

1.2.5Vibration Isolation

3.4Prototype Tests

1.2.6Reliability and Durability

2.11Emissions

2.8Sound limitations

2.14.1Current Balance

2.3Materials and Equipment

2.27Factory Inspection and Tests

3.5.4Inspections

2.7Cooling System

SD-10 Operation and Maintenance

Data

1.6.1Operation Manual

1.6.2Maintenance Manual

1.6.3Extra Materials

26 33 53.00 20 SD-02 Shop Drawings

1.6.1UPS Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 24 PAGES

26 33 53.00 20 1.6.2UPS Installation

SD-03 Product Data

2.3UPS Module

2.9Factory Testing

2.2UPS System

1.10.2Spare Parts

SD-06 Test Reports

1.6.4Factory Test Plan

1.6.5Performance Test Plan

2.9Factory Tests

1.6.7Performance Tests Report

1.6.6Factory Tests Report

SD-09 Manufacturer’s Field

Reports

3.2.2Initial Inspection and Tests

3.2.3Performance Tests

SD-10 Operation and Maintenance

Data

1.10.1UPS Operation and Maintenance

SD-11 Closeout Submittals

3.1Installation

26 41 00 SD-02 Shop Drawings

1.4.1.1Overall lightning protection system

1.4.1.2Each major component

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 24 PAGES

26 41 00 2.2.1Air Terminals

2.3Main and Secondary Conductors

Ground Rods

Clamp-Type Connectors

2.2.6Lightning Protection Components

2.5Lightning Protection Components

Hardware

Accessories

SD-06 Test Reports

3.6.1Grounding System Test

1.4.4Lightning Protection System

Inspection

SD-07 Certificates

Lightning Protection System

Installers Documentation

1.4.2UL Listed or Label or equivalent

26 51 00 SD-03 Product Data

1.6.1LED lighting fixtures

2.7Lighting Contactor

2.8Photocell switch

2.10LED Exit Signs

2.11LED Emergency Lighting

Equipment

2.12Occupancy Sensors

SD-06 Test Reports

3.2Operating Test

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 24 PAGES

27 10 00 SD-02 Shop Drawings

1.6.1.1Telecommunications drawings

1.6.1.2Telecommunications Space

Drawings

SD-03 Product Data

2.4Telecommunications cabling

2.5.6Patch panels

2.6Telecommunications outlet/connector assemblies

2.5.3Equipment support frame

SD-06 Test Reports

3.5.1Telecommunications cabling testing

SD-07 Certificates

1.6.2.1Telecommunications Contractor

1.6.2.3Manufacturer Qualifications

1.6.3Test plan

SD-10 Operation and Maintenance

Data

1.10.1Telecommunications cabling and pathway system

SD-11 Closeout Submittals

1.10.2Record Documentation

28 10 05 SD-02 Shop Drawings

1.3.3.1ESS Components

1.3.3.2Overall System Schematic

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 24 PAGES

28 10 05 SD-03 Product Data

2.3.6Premise Control Unit

2.3.7Detection Sensors

2.4.4Access Control Unit

2.4.5Access Control Devices

2.5.1Cameras

2.5.2Thermal Imaging System

2.5.5.3Video Recording

2.6.4Printers

2.7Communications Interface

Devices

2.7.3Radio Frequency Link

2.7.5Network Switch

2.7.6Video and ESS Transmission

2.9.1Uninterruptible Power Supply

(UPS)

2.9.2Batteries

2.10Component Enclosure

2.11Equipment Rack

SD-07 Certificates

1.3.4.1Contractor Qualifications

2.7.4Data Encryption

SD-10 Operation and Maintenance

Data

1.3.3.1ESS Components

1.3.3.1ESS Software

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 24 PAGES

28 10 05 SD-11 Closeout Submittals

1.7As-Built Drawings

28 31 00.00 10 SD-02 Shop Drawings

1.5.5Detail Drawings

SD-03 Product Data

2.5Storage Batteries

2.1.2Low Battery Voltage

1.4Spare Parts

1.6 GTechnical Data and Computer

Software

3.6Training

3.7Testing

SD-06 Test Reports

3.7Testing

SD-07 Certificates

2.1Equipment

1.5.1Qualifications

SD-10 Operation and Maintenance

Data

1.3 GOperating and Maintenance

Instructions

1.6 GTechnical Data and Computer

Software

28 31 64.00 10 SD-02 Shop Drawings

1.3.2Detail Drawings

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 24 PAGES

28 31 64.00 10 2.5Storage Batteries

2.1.2Low Battery Voltage

1.6Special Tools and Spare Parts

1.4 GTechnical Data and Computer

Software

3.6Training

3.7Testing

SD-06 Test Reports

3.7Testing

SD-07 Certificates

2.1.6Equipment

1.3.1Qualifications

SD-10 Operation and Maintenance

Data

3.6 GOperating and Maintenance

Instructions

31 00 00 SD-01 Preconstruction Submittals

3.5Shoring

1.6.2Dewatering Work Plan

SD-03 Product Data

3.9Utilization of Excavated Materials

1.6.1.2Rock Excavation

3.4Opening of any Excavation or

Borrow Pit

3.15Shoulder Construction

SD-06 Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 24 PAGES

31 00 00 3.18Testing

SD-07 Certificates

3.18Testing

31 23 00.00 20 SD-01 Preconstruction Submittals

1.5.1Shoring and Sheeting Plan

1.5.2Dewatering work plan

SD-06 Test Reports

3.12.2.1Fill and backfill

3.12.2.2Select material

3.12.2.3Density tests

32 16 19 SD-03 Product Data

2.1Concrete

SD-06 Test Reports

3.8Field Quality Control

33 11 00 SD-03 Product Data

2.1.1Piping Materials

2.1Water distribution main

2.2Water Service Line

2.1.2.2Valve Boxes

2.2.2.2Valve Boxes

3.1.4.1Corporation Stops

SD-06 Test Reports

2.2.2.4Bacteriological Disinfection

SD-07 Certificates

2.1Water distribution main

2.2Water service line

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 24 PAGES

33 30 00 SD-02 Shop Drawings

1.4.1Drawings

2.3.1Precast concrete manhole

2.3.3.1Frames, covers, and gratings

SD-03 Product Data

2.1Pipeline materials

SD-06 Test Reports

2.4Reports

SD-07 Certificates

2.1.1.2Gaskets

33 71 02 SD-03 Product Data

3.13.1.1Low voltage cable

2.11.2Manhole frames and covers

2.11.3Handhole frames and covers

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