Attachment #5 Submittal Register.pdf

PDF 415 KB Posted

Attached to
Antidrug School Construction, Muzu, Bogota, Colombia
Solicitation number
19AQMM20R0065
Issued by

About this file

This is a summary of a solicitation notice for the supply, refurbishing, and installation of shipping containers for an antidrug school construction project in Colombia. The project involves providing 40-foot and 20-foot high cube containers to create a two-story container distribution for the school located in Muzu, Bogota. The estimated value is between $500,000 and $1,000,000, with a period of performance of 180 calendar days from notice to proceed. Interested parties must register for a pre-proposal site visit by January 23, 2020 and the site visit will take place on January 29, 2020. Questions are due by February 14, 2020 and proposals are due by March 13, 2020. The Department of State Office of Acquisition Management is the issuing agency.

View the file

Other files

Show all 18

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 41 PAGES

COUNTERNARCOTIC SCHOOL CONSTRUCTION AT MUZU, BOGOTA

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GBaseline Construction Schedule

SD-07 Certificates

1.4Monthly Updates

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-03 Product Data

1.7.1Warranty Management Plan

1.7.4Warranty Tags

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

1.7.1Instructions

SD-10 Operation and Maintenance

Data

3.6Operation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1As-Built Drawings

3.3Record Drawings

1.7.1As-Built Record of Equipment and Materials

3.5As-Built Record of Equipment and Materials

3.4Final Approved 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 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 41 PAGES

01 78 23 SD-10 Operation and Maintenance

Data

1.3 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

02 41 00 SD-01 Preconstruction Submittals

1.2.2Demolition Plan

1.9Existing Conditions

SD-07 Certificates

1.7Notification

03 30 00 SD-01 Preconstruction Submittals

1.6.2.1Concrete Curing Plan

1.6.4Quality Control Personnel

Certifications

1.6.6Laboratory Accreditation

SD-03 Product Data

2.2.4Joint Sealants

2.2.3Joint Filler

2.1Formwork Materials

2.2.1Concrete Curing Materials

1.6.1.1Reinforcement

2.4Reinforcement

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 41 PAGES

03 30 00 2.2.2.1Liquid Chemical Floor Hardeners and Sealers

2.4.2Mechanical Reinforcing Bar

Connectors

SD-04 Samples

1.6.3.1Slab Finish Sample

SD-06 Test Reports

3.14.2.3 GCompressive Strength Tests

3.14.2.1Slump Tests

SD-07 Certificates

2.4.1Reinforcing Bars

1.6.2.2Safety Data Sheets

1.6.4.1Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.2.2.1Liquid Chemical Floor Hardeners and Sealers

2.2.4Joint Sealants

2.2.1Curing Compound

03 55 16 SD-02 Shop Drawings

3.1Installation

SD-03 Product Data

2.2Structural Steel Tee Subpurlins

SD-07 Certificates

3.1.2Fire Rated Decks

04 20 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 4 OF 41 PAGES

04 20 00 1.3.4Detail Drawings

SD-03 Product Data

2.4.2Cement

SD-04 Samples

1.4.1Concrete Masonry Units (CMU)

2.6Anchors, Ties, and Bar

Positioners

2.10Expansion-Joint Materials

1.4.2Joint Reinforcement

1.3.3Portable 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

3.2.7.1Concrete Masonry Units

2.10Expansion-Joint Materials

2.6Anchors, Ties, and Bar

Positioners

1.4.2Joint Reinforcement

2.4Masonry Cement

2.4.1Admixtures for Masonry Mortar

1.3.2Contamination

SD-08 Manufacturer’s Instructions

2.4Masonry Cement

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 41 PAGES

05 05 23.13 10 SD-01 Preconstruction Submittals

1.4.1Personnel Qualification

2.1.1Procedure description

SD-03 Product Data

2.1.1Equipment and accessories

SD-06 Test Reports

1.4.4Equipment Qualifications

3.4.1Inspection Test Reports

05 05 23.16 SD-01 Preconstruction Submittals

3.2Welding Quality Assurance Plan

SD-03 Product Data

1.3Welding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3Pre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

SD-07 Certificates

1.3.1Certified Welding Procedure

Specifications (WPS)

1.3.1Certified Brazing Procedure

Specifications (BPS)

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 41 PAGES

05 05 23.16 1.3.1Certified Procedure Qualification

Records (PQR)

1.3.1Certified Welder Performance

Qualifications (WPQ)

1.3.1Certified Brazer Performance

Qualifications (BPQ)

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

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

05 50 13 SD-02 Shop Drawings

2.8 GStructural Steel Door Frames

2.5 GAngles and Plates

SD-03 Product Data

2.8 GStructural Steel Door Frames

05 51 00 SD-02 Shop Drawings

2.1Steel Shapes, Plates, Bars, and

Strips

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 41 PAGES

05 51 00 2.2.1Metal Stair System

SD-03 Product Data

2.4.1Structural-Steel Plates, Shapes, and Bars

2.4.2Structural-Steel Tubing

2.3.1 GSteel Stairs

SD-07 Certificates

1.3.1Welding Procedures

1.3.1Welder Qualification

SD-08 Manufacturer’s Instructions

2.4.1Structural-Steel Plates, Shapes, and Bars

2.4.2Structural-Steel Tubing

2.2.3 GProtective Coating

06 20 00 SD-02 Shop Drawings

1.3Detail Drawings Indicating All

Wood Assemblies

SD-03 Product Data

2.1Wood Products

2.4Countertops

2.8Hardware and Accessories

SD-04 Samples

1.5Samples

SD-07 Certificates

1.7.1.1Certificates of Grade

07 21 16 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 8 OF 41 PAGES

07 21 16 2.1Blanket Insulation

2.1.2Recycled Content for Insulation

Materials

2.2Sill Sealer Insulation

2.4Vapor Retarder

2.5Pressure Sensitive Tape

2.6Accessories

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 22 00 SD-02 Shop Drawings

1.3Insulation Board Layout

1.3Verification of Existing Conditions

SD-03 Product Data

2.1Insulation

1.4Cover Board

2.4Fasteners

2.3Moisture Control

2.1.3Recycled Content For Insulation

SD-06 Test Reports

1.8.1Flame Spread Rating

SD-07 Certificates

1.6Installer Qualifications

1.6Certificates Of Compliance For

Felt Materials

SD-08 Manufacturer’s Instructions

2.4Fasteners

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 41 PAGES

07 22 00 2.1Insulation

07 41 63 SD-01 Preconstruction Submittals

1.4.1Qualification of Manufacturer

1.4.1Qualification of Installer

1.4.1Qualifications for Welding

1.4.1Work Plan

1.4.1On-Site Inspection and

Acceptance Procedure

SD-02 Shop Drawings

1.4.1Roofing Panels

1.4.1Flashing and Accessories

1.4.1Gutter/Downspout Assembly

SD-03 Product Data

1.4.1Factory Color Finish

1.4.1Sub-girts and Formed Shapes

1.4.1Closure Materials

1.4.1Insulation

1.4.1Pressure-Sensitive Tape

1.4.1Sealants and Caulking

1.4.1Rated Wall Assembly

1.4.1Galvanizing Repair Paint

1.4.1Enamel Repair Paint

1.4.1Aluminized Steel Repair Paint

1.4.1Accessories

SD-04 Samples

1.4.1Roofing Panels

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 41 PAGES

07 41 63 2.3.1.2Fasteners

2.5.1Metal Closure Strips

1.4.1Insulation

1.4.1Manufacturer's Color Charts and

Chips

SD-06 Test Reports

3.4.1.2Leakage Tests

3.1Coatings and Base Metals of

Metal Roofing

1.4.1Factory Finish and Color

Performance Requirements

SD-07 Certificates

2.3.1.2Fasteners

1.4.1Galvanizing Repair Paint

1.4.1Enamel Repair Paint

1.4.1Safety Data Sheets

2.4.5Coating Physical Properties

SD-08 Manufacturer’s Instructions

1.4.1Installation of Roof Panel

Assemblies

SD-11 Closeout Submittals

1.7Warranty

3.3.5Information Form and Placard

3.4.2Manufacturer's Field Inspection

Reports

1.4.1Application 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 41 PAGES

07 41 63 3.6.2Date of Installation Wall-Mounted

Placard

1.7.1 G20-year 'No-Dollar-Limit'

Warranty for Labor and Materials

07 60 00 SD-02 Shop Drawings

2.2.1Exposed Sheet Metal

3.1.17Gutters

3.1.18Downspouts

3.1.26Expansion Joints

2.2.1Gravel Stops and fascia

3.1.22Splash Pans

3.1.19Flashing for Roof Drains

3.1.11Base Flashing

3.1.12Counterflashing

3.1.27Flashing at Roof Penetrations and Equipment Supports

2.2.15Reglets

3.1.20Scuppers

3.1.30Copings

3.1.16Drip Edges

3.1.21Conductor Heads

3.1.23Open Valley Flashing

3.1.24Eave Flashing

2.1Recycled Content

SD-03 Product Data

2.2.12Cool Roof

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 41 PAGES

07 60 00 SD-04 Samples

1.4.2Finish Samples

SD-08 Manufacturer’s Instructions

1.4.3Instructions for Installation

3.5Quality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3Cleaning and Maintenance

07 92 00 SD-03 Product Data

2.1Sealants

2.2Primers

2.3Bond Breakers

2.4Backstops

3.1Field Adhesion

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.2Accessories

SD-03 Product Data

2.1 GDoors

2.2Accessories

2.2.1Antipanic bar type Yale

2.2.1Hydraulic arm

08 11 16 SD-04 Samples

1.5.1.1Finish Samples

SD-08 Manufacturer’s Instructions

2.1Doors and Frames

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 41 PAGES

08 39 54 SD-02 Shop Drawings

3.1Installation

SD-03 Product Data

1.2Door Description

1.2.1Design Requirements

3.3Manufacturer's Field Service

SD-06 Test Reports

3.2Tests

2.6Tests, Inspections, and

Verifications

2.6.5Fire Rating Test and Inspection

2.6.1Prototype Static Test

2.6.2Prototype Blast Test

SD-07 Certificates

2.1Materials

2.6.5Fire-Rated Door Assemblies

2.4.3Thermal Insulation

2.6.4Sound Rating Test

SD-10 Operation and Maintenance

Data

1.2Door Description

08 44 00 SD-02 Shop Drawings

1.5Glazed Curtain Wall System

1.5Installation Drawings

2.4.2Shop-Painting Aluminum

2.4.3Shop-Painting Steel

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 41 PAGES

08 44 00 SD-03 Product Data

1.5Glazed Curtain Wall System

2.2Metals For Fabrication

2.3Nonskinning Sealing Compound

2.4.1Metal Accessories

2.5Curtain-Wall Framing Members

2.6Aluminum Doors and Frames

2.1.10.2Laminated Panels

2.8Thermal Insulation Materials

1.7.1Warranties

SD-05 Design Data

2.4.5Exposed-to-View Aluminum

Finish

SD-06 Test Reports

1.3.6Factory Test Results

1.4.1Field Water Spray Test Results

1.4.2Air Infiltration Test Results

1.4.2.1Water Penetration Test Results

SD-07 Certificates

1.3.6.6Energy Performance Certificates

1.3.1Engineer Qualifications

1.3.3Qualifications for the Curtain-Wall

Installer

SD-08 Manufacturer’s Instructions

1.5Glazed Curtain Wall System

3.3.13Insulating Glass

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 15 OF 41 PAGES

08 44 00 3.6.2Preventive Maintenance and

Inspection

SD-11 Closeout Submittals

1.7Warranty

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 60 45 SD-02 Shop Drawings

3.2Shop Drawings

SD-03 Product Data

2.1Skylights and Translucent Panels

1.6Warranty

SD-06 Test Reports

2.1Test Reports

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 16 OF 41 PAGES

08 60 45 SD-07 Certificates

2.5Systems

1.4Qualifications

08 71 00 SD-03 Product Data

2.1Hardware Items

08 81 00 SD-03 Product Data

2.2Insulating Glass

2.3Plastic Glazing

1.3Glazing Accessories

2.4.3.1Sealants

2.4.4Joint Backer

SD-04 Samples

2.2Insulating Glass

3.2.7Plastic Sheet

2.4.2Glazing Compound

2.4.6Tape

2.4.6Sealing Tapes

SD-07 Certificates

2.2Insulating Glass

2.3Plastic Glazing

SD-08 Manufacturer’s Instructions

2.4Setting and Sealing Materials

3.2Glass Setting

SD-11 Closeout Submittals

1.7.1Insulated Glass Units

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 17 OF 41 PAGES

08 81 00 1.7.2Warranty for Polycarbonate

Sheet

1.7.3Monolithic Reflective Glass

1.7.4Monolithic Opacified Spandrel

08 87 23.13 SD-03 Product Data

2.2Fragment Retention Film

3.3Cleaning

SD-04 Samples

2.2Fragment Retention Film

SD-06 Test Reports

2.2Fragment Retention Film

SD-07 Certificates

2.2Fragment Retention Film

08 91 00 SD-04 Samples

1.4Wall louvers

2.2Wall louvers

1.4Door louvers

2.3Door louvers

09 23 00 SD-03 Product Data

2.2Gypsum Base Coat Plaster

2.3Gypsum Finish Coat Plaster

SD-04 Samples

1.3.1Sample Panel

1.5Gypsum Plaster Full Size Sample

SD-08 Manufacturer’s Instructions

2.6Ready-Mix Gypsum Plaster

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 18 OF 41 PAGES

09 30 10 SD-03 Product Data

2.2Mortar, Grout, and Adhesive

2.1 GAccessories

2.1.1 GAccessories

SD-07 Certificates

2.1Tile

2.2Mortar, Grout, and Adhesive

3.2 GInstallation

09 84 20 SD-02 Shop Drawings

2.2Approved Detail Drawings

SD-03 Product Data

3.2Installation

2.2Acoustical Wall Panels

SD-04 Samples

2.2Acoustical Wall Panels

SD-07 Certificates

2.2Acoustical Wall Panels

SD-11 Closeout Submittals

1.4Warranty

09 90 00 SD-03 Product Data

2.1 GCoating

2.1Manufacturer's Technical Data

Sheets

SD-08 Manufacturer’s Instructions

1.4.2Manufacturer's Material Safety

Data Sheets

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 19 OF 41 PAGES

09 90 00 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

09 97 13.00 40 SD-01 Preconstruction Submittals

Part 2Material, Equipment, and Fixture

Lists

1.3Safety Plan

SD-03 Product Data

2.1.1Abrasive Blasting Material

2.1.2Sealant Compound

SD-04 Samples

1.3Manufacturer's Standard Color

Charts

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 20 OF 41 PAGES

09 97 13.00 40 3.3.2Inspection Forms

SD-06 Test Reports

3.3.1Inspection Reports

2.1.3Test Reports

SD-07 Certificates

2.1.2Sealant Compound

SD-08 Manufacturer’s Instructions

2.1.3Protective Coatings

SD-11 Closeout Submittals

1.5Warranty

09 97 13.27 SD-07 Certificates

1.4.2Coating Work Plan

1.4.3.1Coating Materials

SD-08 Manufacturer’s Instructions

1.5.1Coating System Instructions

10 14 00.20 SD-02 Shop Drawings

1.4.2Detail Drawings

SD-03 Product Data

3.1Installation

1.6Warranty

SD-04 Samples

1.4.1Interior Signage

1.3Software

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

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 21 OF 41 PAGES

10 14 00.20 3.1Approved Manufacturer's

Instructions

3.1.2Protection and Cleaning

10 21 13 SD-03 Product Data

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

10 28 13 SD-03 Product Data

2.1.2Finishes

2.2Accessory Items

SD-04 Samples

2.1.2Finishes

2.2Accessory Items

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 22 OF 41 PAGES

10 28 13 2.2Accessory Items

12 21 00 SD-02 Shop Drawings

3.2Installation

SD-03 Product Data

2.1Window Blinds

SD-04 Samples

2.1Window Blinds

SD-06 Test Reports

2.1Window Blinds

SD-08 Manufacturer’s Instructions

2.1Window Blinds

SD-10 Operation and Maintenance

Data

2.1Window Blinds

12 36 00 SD-02 Shop Drawings

2.2Fabrication

3.1Installation Drawings

SD-03 Product Data

2.2.1Granite

2.3Fasteners

2.3Stainless Steel Sinks

2.3Service Fixtures

2.4.2Joint Sealants

SD-04 Samples

2.2.1Countertop

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 23 OF 41 PAGES

12 36 00 2.1Manufacturer's Standard Color

Charts

SD-08 Manufacturer’s Instructions

2.1Manufacturer's Instructions

13 34 19 SD-01 Preconstruction Submittals

1.6.3Manufacturer's Qualifications

SD-02 Shop Drawings

1.6.1Detail Drawings

1.2.7Erection Plan

SD-03 Product Data

1.6.1Manufacturer's Catalog Data

SD-04 Samples

1.4.2Insulation

SD-05 Design Data

1.6.1Manufacturer's Descriptive and

Technical Literature

SD-06 Test Reports

1.6.1Test Reports

1.6.1Coatings and Base Metals

1.6.1Factory Color Finish Performance

Requirements

SD-07 Certificates

1.6.1System Components

1.6.1Aluminized Steel Repair Paint

1.6.1Galvanizing Repair Paint

1.6.1Enamel Repair Paint

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 24 OF 41 PAGES

13 34 19 1.6.1Qualification of Manufacturer

1.6.1Qualification of Erector

SD-08 Manufacturer’s Instructions

1.7Shipping, Handling, and Storage

SD-11 Closeout Submittals

3.3.1Manufacturer's Warranty

3.3.2Contractor's Warranty for

Installation

14 24 23 SD-02 Shop Drawings

2.1Elevator

1.2.1Elevator Components

1.2.2Elevator Components

1.2.1Elevator Machine

1.2.1Elevator Controller

1.3.4Wiring Diagrams

SD-03 Product Data

2.1Elevator

1.2.1Elevator Components

1.2.2Elevator Components

1.2.2Data Sheets

2.5.2Elevator Microprocessor

Controller

SD-05 Design Data

1.2.3.3Emergency Power Systems

1.2.3.2Heat Loads

1.2.3.1Reaction Loads

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 25 OF 41 PAGES

14 24 23 SD-07 Certificates

1.3.2Price Lists

1.4Warranty

1.3.1.1Endorsement Letter

1.2.4Welders' Qualifications

2.5.2.3Elevator Controller Certification

SD-10 Operation and Maintenance

Data

2.1Elevator

1.2.5Maintenance Control Program

(MCP)

2.5.2.2Software and Documentation

21 12 00 SD-02 Shop Drawings

1.4.4Standpipe system

SD-03 Product Data

2.1.1Pipe and fittings

2.1.3Valves

2.1.8Alarm valves

2.1.9Fire hose cabinets

2.1.11Backflow preventer

SD-06 Test Reports

3.8.1Preliminary tests

3.8.2Acceptance tests

SD-07 Certificates

1.6.1Qualifications of installer

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 26 OF 41 PAGES

21 12 00 SD-10 Operation and Maintenance

Data

2.1.8Alarm valves

2.1.11Backflow preventer

SD-11 Closeout Submittals

1.6.2System as-built drawings

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

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

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 27 OF 41 PAGES

23 00 00 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 11 25 SD-02 Shop Drawings

1.5.3Gas Piping System

2.2Gas Piping System

3.3Gas Piping System

SD-03 Product Data

1.6.1Pipe and Fittings

1.5.3Gas Equipment Connectors

1.5.3Gas Piping System

2.2Gas Piping System

3.3Gas Piping System

2.1Pipe Coating Materials

2.6Pressure Regulators

2.4Risers

2.2.6Transition Fittings

2.3Valves

2.2.2Warning and Identification Tape

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 28 OF 41 PAGES

23 11 25 SD-06 Test Reports

3.19Testing

3.19.1Pressure Tests

3.19.2Test with Gas

SD-07 Certificates

1.5.1Welders Procedures and

Qualifications

1.5.1Assigned Number, Letter, or

Symbol

SD-08 Manufacturer’s Instructions

1.5.2PE Pipe and Fittings

2.1Pipe Coating Materials

SD-10 Operation and Maintenance

Data

1.3.1Gas Facility System and

Equipment Operation

1.3.2Gas Facility System Maintenance

1.3.3Gas Facility Equipment

Maintenance

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

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 29 OF 41 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

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 30 OF 41 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

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 31 OF 41 PAGES

26 05 00.00 40 1.4Certification

SD-08 Manufacturer’s Instructions

Part 2Manufacturer's Instructions

3.1Manufacturer's Instructions

26 05 13.00 40 SD-03 Product Data

2.2.1 GMultiple-Conductor Shielded

Cables

2.2.2 GMultiple-Conductor Nonshielded

Cables

2.2.3 GSingle-Conductor Shielded

Cables

2.2.4 GSingle-Conductor Nonshielded

Cables

2.2.5 GPortable Cables

2.3.2 GNonmetallic Jacket

SD-06 Test Reports

3.2Dielectric-Absorption Tests

3.2Medium-Voltage Tests

3.2 GRadiographic Tests

SD-07 Certificates

2.5Flammability

3.1.4Minimum Bending Radius

3.2Medium-Voltage Tests

3.2Dielectric Absorption Tests

1.4Cable Splicers

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 32 OF 41 PAGES

26 05 13.00 40 3.3Medium-Voltage Power Cables

3.3Pothead Terminations

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 12 19.10 SD-02 Shop Drawings

1.4.1 GPad-mounted Transformer

Drawings

SD-03 Product Data

2.1 GPad-mounted Transformers

2.2 GPad-mounted Transformers

SD-06 Test Reports

3.6.1 GAcceptance Checks and Tests

SD-07 Certificates

2.1.1.1 GTransformer Efficiencies

SD-10 Operation and Maintenance

Data

1.5.1 GTransformer(s)

26 20 00 SD-02 Shop Drawings

2.10Panelboards

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 33 OF 41 PAGES

26 20 00 2.11Transformers

2.13Wireways

3.1.8.1Marking strips

SD-03 Product Data

2.9Receptacles

2.10.3Circuit breakers

2.7Switches

2.11Transformers

3.1.7Enclosed circuit breakers

3.1.13.5Grounding Busbar

2.15Surge 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

2.8Fuses

SD-09 Manufacturer’s Field

Reports

2.17.1Transformer 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

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 34 OF 41 PAGES

26 24 16.00 40 2.1.1Outline Drawings

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 36 00.00 10 SD-02 Shop Drawings

1.3.1Detail Drawings

2.1Equipment

3.1Installation

SD-03 Product Data

2.1Equipment

SD-06 Test Reports

2.6 GTesting

SD-07 Certificates

2.1Equipment

1.3.2Switching Equipment

SD-10 Operation and Maintenance

Data

1.3.2 GSwitching Equipment

3.2 GInstructions

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 35 OF 41 PAGES

26 41 00 SD-02 Shop Drawings

1.4.1.1Overall lightning protection system

1.4.1.2Each major component

SD-03 Product Data

2.2.1Air Terminals

2.3Main and Secondary Conductors

1.4.4Ground Rods

2.2.4Clamp-Type Connectors

2.2.6Lightning Protection Components

2.5Lightning Protection Components

2.1Accessories

SD-06 Test Reports

1.4.3Grounding System Test Plan

1.4.4Lightning Protection System

Inspection

SD-07 Certificates

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

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 36 OF 41 PAGES

26 51 00 SD-06 Test Reports

3.2Operating Test

26 56 00 SD-01 Preconstruction Submittals

1.7.1 GLED Luminaire Warranty

SD-02 Shop Drawings

1.5.1.1 GLuminaire Drawings

1.5.1.2 GPoles

SD-03 Product Data

2.2 GLED, Luminaires

2.2 SEnergy Star Label for LED

Luminaire Product

2.2.2 GLuminaire Light Sources

2.2.3 GLuminaire Power Supply Units

(Drivers)

2.3.1 GLighting Contactor

2.3.2 GLighting Control Relay Panel

2.4.1 GConcrete Poles

2.5Brackets

SD-04 Samples

2.2 GLED, Luminaires

SD-05 Design Data

1.5.2 GDesign Data for Luminaires

SD-06 Test Reports

1.5.3 GLED Luminaire - IES LM-79 Test

Report

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 37 OF 41 PAGES

26 56 00 1.5.4 GLED Light Source - IES LM-80

Test Report

3.2Operating Test

SD-07 Certificates

1.7.1 GLuminaire Useful Life Certificate

SD-08 Manufacturer’s Instructions

2.4.1Concrete Poles

SD-10 Operation and Maintenance

Data

1.8Operational Service

26 56 13.00 40 SD-02 Shop Drawings

1.3.1Poles

1.3.1Installation Details

SD-03 Product Data

1.3.1Concrete Poles

1.3.1Brackets

1.3.1Anchorage Systems

SD-05 Design Data

2.2.1Lighting Standards

1.3.1Manufacturer's Catalog Data

1.3.1Safety Data Sheets

SD-08 Manufacturer’s Instructions

1.3.1Foundation Requirements

2.1Mounting Details

SD-11 Closeout Submittals

1.3.1Warranty

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 38 OF 41 PAGES

26 56 13.00 40 3.3.1Record Drawings

27 10 00 SD-03 Product Data

2.3Telecommunications cabling

2.4.5Patch panels

2.5Telecommunications outlet/connector assemblies

2.4.2Equipment support frame

2.4.3Connector blocks

1.9.3Spare Parts

SD-06 Test Reports

3.5.1Telecommunications cabling testing

1.6.1Test plan

SD-09 Manufacturer’s Field

Reports

2.10.1Factory reel tests

SD-10 Operation and Maintenance

Data

1.9.1Telecommunications cabling and pathway system

SD-11 Closeout Submittals

1.9.2Record Documentation

28 31 64.00 10 SD-02 Shop Drawings

1.3.1Detail Drawings

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 39 OF 41 PAGES

28 31 64.00 10 1.4 GTechnical Data and Computer

Software

3.7Testing

SD-07 Certificates

1.3.1Equipment

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

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

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 40 OF 41 PAGES

31 23 00.00 20 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

33 30 00 SD-01 Preconstruction Submittals

1.4.1Drawings

SD-03 Product Data

2.1Pipeline Materials

SD-06 Test Reports

2.2Reports

33 71 02 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 41 OF 41 PAGES

33 71 02 3.13.1.1Low voltage cable

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

File details come from the government source that posted it. Updated .