Campus Demo and Paving Submittal Register.pdf

VA-XXX-XX-XX-XXXX Campus Demolition and Paving

VAMC Jefferson Barracks Division, St. Louis, MO

VA Project 657-313H

00 01 10 Table of Contents No Submittal Items

00 01 15 List of Drawing Sheets No Submittal Items

00 11 21 Request for Proposal to Build

01 00 00 General Requirements 1.32.4.3 BIM Management Plan Admin Submit 15 calendar days after NTP

01 00 00 General Requirements 1.32.A.4 Record BIM Model As-Builts Submit 15 calendar days after NTP

01 00 00 General Requirements 1.32.B.5 Record COBIE Spreadsheet As-Builts Submit prior to final acceptance

01 00 00 General Requirements 1.4.A.1. Security Plan Admin Submit NLT 7 calendar days prior to Pre-Con / NTP

01 00 00 General Requirements 1.4.B.1.b. Employee Identification & I-9 Form Admin Submit prior to employee start of work

01 00 00 General Requirements 1.4.D.1. Duplicate keys & lock combinations Samples Submit prior to placing lock(s)

01 00 00 General Requirements 1.4.F.1. Vehicle Authorization Requests Admin Submit NLT 24 hours before needed access

01 00 00 General Requirements 1.5.G.1. Sequencing Plan Admin Submit NLT 7 calendar days prior to Pre-Con / NTP

01 00 00 General Requirements 1.5.J.2. Utility Outage Request Admin Submit NLT 72 hours prior to needed outage

01 00 00 General Requirements 1.6.A. Pre-Construction Site Survey Admin Submit before start of work and after survey

01 00 00 General Requirements 1.6.C. Pre-final inspection Site Survey Report Admin Submit NLT than 30 days prior to requested final inspection and weekly thereafter until all issues are resolved

01 00 00 General Requirements 1.7.A.2.e. Removed Signage Inventory Admin Submit upon completion of inventory

01 00 00 General Requirements 1.7.A.2.f. Photographs of Signs to be Removed/Stored/Replaced Admin Submit upon completion of inventory and prior to sign removal

01 00 00 General Requirements 1.7.A.4. Originator Copy and Continuation Sheets of Uniform Hazardous Waste

Manifest

Admin Submit upon removal of PCB containing materials for disposal

01 00 00 General Requirements 1.8.B.1.a. Qualifications of Ground Penetrating Radar Surveyor Admin Submit NLT 15 calendar days prior to Survey

01 00 00 General Requirements 1.11.A. Certification on Professional Land Surveyor Certifications Submit prior to start of work

01 00 00 General Requirements 1.12.C.1 Survey Control Point Certification Certifications Submit before any work is placed

01 00 00 General Requirements 1.12.D. Line/Elevation Surveyor Certifications Certifications Submit before work is started, as work progresses, and upon completion of work

01 00 00 General Requirements 1.12.E. Record Survey Drawings Admin Submit upon completion of work

01 00 00 General Requirements 1.13.A. As-built/Record Drawings As-builts Provide upon request and upon completion of work

01 00 00 General Requirements 1.20.C. Record of Monthly Electrical Use Admin Submit monthly

01 00 00 General Requirements 1.22.A. Utility System(s) Pre-test Report(s) Test Reports Submit prior to request for final testing

01 00 00 General Requirements 1.23.B. Equipment O&M Manuals with Equip Delivery O&M Submit upon delivery of equipment to site

01 00 00 General Requirements 1.24.D. 60 Day Notice for receipt of GFE Admin Submit NLT 60 days in advance of date contractor ready to receive property

01 00 00 General Requirements 1.29.A.1. Existing Conditions Photographs on CD/DVD Admin Submit prior to start of work

01 00 00 General Requirements 1.29.A.2. Monthly Progress Photos on CD/DVD Admin Submit monthly on the first of the month

01 00 00 General Requirements 1.29.D.3. Monthly Progress Photo Prints Admin Submit monthly on the first of the month

01 00 00 General Requirements 1.33.A. Material Safety Data Sheets Product Data Submit NLT 7 calendar days prior to Pre-Con / NTP

01 00 00 General Requirements 1.37.B Project Schedule - Print & Electronic Copy Admin Submit NLT 7 calendar days after NTP and prior to start of work

01 31 00 Project Management and Coordination 1.3.A. Subcontract List Admin Submit NLT 7 calendar days prior to Pre-Con / NTP

01 31 00 Project Management and Coordination 1.3.B. Key Personnel List Admin Submit NLT 7 calendar days prior to Pre-Con / NTP

01 31 00 Project Management and Coordination 1.5.A.1.b. Coordination Drawings Shop Drawing Submit & obtain approval prior to start of work covered in drawings

01 31 00 Project Management and Coordination 1.5.A.1.g. Conflict Resolution Alternate Sketches Shop Drawing Submit as necessary

01 31 00 Project Management and Coordination 1.5.C.1.a. BIM Coordination File Shop Drawing Submit with coordination drawings

01 31 00 Project Management and Coordination 1.5.6.E. Weekly RFI Log Submission Admin Submit weekly

01 32 16.17 Project Schedules 1.5. Project Schedule Submittal Admin Submit NLT 45 days after NTP

01 33 23 Shop Drawings, Product Data, and Samples 1.6.B. Weekly Electronic Submittal Log Update Admin Submit weekly

01 35 26 Safety Requirements 1.4.B. Accident Prevention Plan Admin Submit 15 calendar days prior to pre-con

01 35 26 Safety Requirements 1.5. Activity Hazard Analysis Admin Submit 15 calendar days prior to start of phase & include competent person name(s)

01 35 26 Safety Requirements 1.7.D. Site Safety & Health Officer & Competent Person Designations Admin Submit list of SSHO & CPs with APP

01 35 26 Safety Requirements 1.8.E. OSHA Training Records Certifications Submit 15 calendard days prior to pre-con

01 35 26 Safety Requirements 1.8.F. Employee Safety Briefing Documentation Certifications Provide for each sub/employee prior to work on site

01 35 26 Safety Requirements 1.8.F. Monthly Random Site Safety Inspection Test Reports Provide monthly - must include CSP or CSHT certificate number

01 35 26 Safety Requirements 1.10.A. Accident Report (VA Form 2162) Admin Submit verbal within 2 hours & 2162 within 5 calendar days of accident

01 35 26 Safety Requirements 1.10.C & D. Monthly Man-Hour/Incident Report Admin Submit monthly with OSHA 300 report as requested

01 35 26 Safety Requirements 1.12.F Dust/Infection Control Plan Admin Submit prior to start of work

01 35 26 Safety Requirements 1.13.A. Employee Negative Tuberculin Screening Result Certification for all Contract employees

Certifications Submit prior to employee start of work

01 35 26 Safety Requirements 1.14.A Fire Safety Plan Admin Submit prior to start of work

01 35 26 Safety Requirements 1.18.B. Trenching and Excavation Permit Admin Submit both sections of permit prior to digging or drilling and again at closeout

01 35 26 Safety Requirements 1.19.C. Detailed (Crane) Lift Plan Admin Submit 14 days prior to scheduled lift

01 35 26 Safety Requirements 1.21.B. Confined Space Entry Plan Admin Submit site specific plan in advance of work

01 40 00 Quality Requirements 1.5.A.1.a. Interim Contractor Quality Control Plan Admin Submit NLT 15 days after contract award

01 40 00 Quality Requirements 1.5.A.1.b. 3.4 Contractor Quality Control Plan Admin Submit NLT 15 days after contract award

TRANSMITTAL NO.

DIVISION 00 - SPECIAL SECTIONS

DIVISION 01 - GENERAL REQUIREMENTS

SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

October 29, 2012 Submittal List 01 33 23A-1

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

01 40 00 Quality Requirements 3.4.E. CQC Organization Changes Admin Submit revisions to CQC org as needed

01 40 00 Quality Requirements 3.7.A. Notice of Testing Admin Submit NLT 3 work days prior to test

01 40 00 Quality Requirements 1.5.A.3.

3.12.B.

3.13

Daily CQC Reports Certifications Submit daily NLT 3 days after date covered

01 40 00 Quality Requirements 3.7.B.5

3.7.D.2.

3.9.A.3 3.12.C

Certified Test Reports Test Reports Submit with daily CQC report

01 40 00 Quality Requirements 3.8.A. Commercial Laboratory Accreditation / Qualifications Certifications Submit prior to use of Lab for testing

01 40 00 Quality Requirements 3.9.A.4. Final Report of Special Tests & Inspections Admin Submit on request or prior to final project acceptance

01 42 19 Reference Standards No Submittal Items

01 45 29 Testing Laboratory Services 1.3.C. Test Reports Test Reports Test Reports

01 45 29 Testing Laboratory Services 3.1.A.1. Proof Rolling Recommendations Admin Provide after observation of proof rolling

01 45 29 Testing Laboratory Services 3.1.B.2. Explanation for Use of Alternate Field Density Test Measures Admin Provide before use of alternative test method

01 45 29 Testing Laboratory Services 3.2.E. Certified Caisson Field Record Certifications Submit for each caisson

01 45 29 Testing Laboratory Services 3.3.B. Laboratory Test of Topsoil Test Reports Submit Upon Testing

01 45 29 Testing Laboratory Services 3.6.B.11 Concrete Reinforcing Steel Observation Report Test Reports Submit Daily

01 45 29 Testing Laboratory Services 3.6.B.18.c. Concrete Flatness/Levelness Profile Tests Test Reports Provide for all slabs to date within 72 hours of each slab installation

01 45 29 Testing Laboratory Services 3.6.C.3. Certified Concrete Cylinder Compression Test Reports Test Reports Submit upon completion of testing

01 45 29 Testing Laboratory Services 3.7.A. Reinforcement Mill Test Reports Test Reports Submit upon delivery of reinforcement

01 45 29 Testing Laboratory Services 3.9.A. Masonry Mortar Laboratory Compressive Strength Tests Test Reports Test one sample at 7 days and 2 samples at 28 days

01 45 29 Testing Laboratory Services 3.9.A. Masonry Grout Laboratory Compressive Strength Tests Test Reports Test one sample at 7 days and 2 samples at 28 days

01 45 29 Testing Laboratory Services 3.9.A. Masonry Unit Compressive Strength Tests Test Reports Test 3 samples for each 5000 SF of wall area

01 45 29 Testing Laboratory Services 3.9.A. Masonry Prism Tests Test Reports Fore each 5000 SF of wall area test one sample at 7 days and 2 samples at 28 days

01 45 29 Testing Laboratory Services 3.10.D. Structural Steel Inspection Reports & Record of Welders Test Reports Submit upon inspection

01 45 29 Testing Laboratory Services 3.11.C. Steel Decking Inspection Reports Test Reports Submit upon inspection

01 45 29 Testing Laboratory Services 3.12.C. Shear Connector Stud Inspection Reports Test Reports Submit upon inspection

01 50 00 Temporary Facilities and Controls 1.3.A. Site Plan Admin Submit upon contract award and NLT 7 days prior to

Notice to Proceed

01 50 00 Temporary Facilities and Controls 3.5.A. Moisture Protection Plan Admin Moisture Protection Plan

01 57 19 Temporary Environmental Controls 1.4.A.1. Environmental Protection Plan (Including Erosion & Sediment Control Plan) Admin Submit NLT 20 days from Pre-Con meeting

01 57 19 Temporary Environmental Controls 1.4.C. Weekly Project Site Inspection (Reports, Photos, logs) Admin Submit weekly

01 57 19 Temporary Environmental Controls 1.5.F.3. Noise Exposure Sound Level Measurements Test Reports Measure once every 5 successive working days while work is being performed above 55 db(A) level

01 73 00 Execution 1.3.A.

1.4.A.

Professoinal Land Surveyor Qualifications Data Admin As required by General Requirements

01 73 00 Execution 1.3.B. Location / Elevation Certificates Admin

01 73 00 Execution 1.3.C. Cutting and Patching Plan Admin Submit at least 20 days prior to cutting and patching conference

01 73 00 Execution 1.3.D. Landfill Receipts Admin

01 73 00 Execution 1.3.E. Electronic & Printed Copies of Certified Survey Shop Drawing

01 73 00 Execution 3.1.B.

3.1.C.

Written Report of Acceptance of Conditions or Detrimental Conditions Admin

01 74 19 Construction Waste Management 1.6.B. Waste Management Plan Admin Submit NLT 7 days prior to Pre-Con / NTP

01 74 19 Construction Waste Management 3.3.A. Monthly Waste Summary Report Admin Submit monthly with application for progress payment

01 77 00 Closeout Procedures 1.2.A. Product Data for cleaning agents for products, materials and equipment. Product Data Product Data for cleaning agents for products, materials and equipment.

01 77 00 Closeout Procedures 1.2.B.

1.5.A.

1.6.

Contractor's list of Incomplete Items (Punch list) Admin Submit NLT than 30 days prior to requested final inspection and weekly thereafter until all issues are resolved

01 77 00 Closeout Procedures 1.3.A. Project Record Documents - Refer to Section 01 78 39 As-Builts

01 77 00 Closeout Procedures 1.3.B. Operations and Maintenance Data - Refer to Section 01 78 39 O&M Submit Iniital O&M Data for review NLT than date of delivery of equipment on site for installation as required by 010000 General Requirements

01 77 00 Closeout Procedures 1.3.C.

1.5.C.5.

Demonstration & Training Video Recordings O&M Submit 30 days prior to requested final inspection

01 77 00 Closeout Procedures 1.3.E. Certificates of Release Certifications Submit NLT 30 days prior to requested final inspection

01 77 00 Closeout Procedures 1.3.F. Certificates of Insurance Certifications

01 77 00 Closeout Procedures 1.3.G.

1.7

Product Warranties for products, materials and equipment specified in separate sections

Warranty Submit NLT 30 days prior to requested final inspection

01 77 00 Closeout Procedures 1.3.H.

3.1.C.

Field Report for Pest Control Inspections Test Reports

01 77 00 Closeout Procedures 1.5.B.4.a. Schedule of Maintenance Material items Product Data

01 77 00 Closeout Procedures 1.5.D. Written Reqeust for Final Inspection Admin Submit no later than 30 days prior to completion of work

01 77 00 Closeout Procedures 3.1.B.1.o.1) Written Report of HVAC System Cleaning Admin Submit upon completion of cleaning

01 78 23 Operations and Maintenance Data 1.3 2.1

2.2 2.3

Emergency Manuals Closeouts Submit 60 calendar days prior to acceptance

October 29, 2012 Submittal List 01 33 23A-2

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

01 78 23 Operations and Maintenance Data 1.3 2.1

2.2 2.4

Operation Manuals Closeouts Submit 60 calendar days prior to acceptance

01 78 23 Operations and Maintenance Data 1.3 2.1

2.2 2.5

Maintenance Manuals Closeouts Submit 60 calendar days prior to acceptance

01 78 23 Operations and Maintenance Data 1.3 2.1

2.2 2.6

Systems and Equipment Maintenance Manuals Closeouts Submit 60 calendar days prior to acceptance

01 78 39 Project Record Documents 1.1.A.1.

1.2.B.

2.1.

Final Record Drawings in Electronic Format As-Builts Submit prior to final acceptance

01 78 39 Project Record Documents 1.1.A.2.

1.2.C.

2.2.

Final Record BIM Model As-Builts Submit prior to final acceptance

01 78 39 Project Record Documents 1.1.A.3.

1.2.D.

2.3.

Final Record COBIE Database Product Data Submit prior to final acceptance

01 78 39 Project Record Documents 1.1.A.4.

1.2.E.

2.4.

Final Record Specifications O&M Submit prior to final acceptance

01 78 39 Project Record Documents 1.1.A.5.

2.5.

Record Submittals & Product Data Product Data Submit prior to final acceptance

01 78 39 Project Record Documents 1.1.A.7. Record Photographs Admin Submit prior to final acceptance

01 79 00 Demonstration and Training 1.2.A 2.1 Instruction Program Outline Admin Submit 15 calendar days prior to scheduled training module

01 79 00 Demonstration and Training 1.2.B Instruction Qualifications Admin Submit 15 calendar days prior to scheduled training module

01 79 00 Demonstration and Training 1.2.C Attendance Record Admin Submit 7 working days after scheduled training module.

01 79 00 Demonstration and Training 1.2.D 3.2.D Evaluations Admin Submit 7 working days after scheduled training module.

01 79 00 Demonstration and Training 1.3.A 3.3.A Demonstration and Training Video Closeouts Submit 7 working days after scheduled training module.

01 79 00 Demonstration and Training 1.3.A.2 A.3

3.3.B

Transcript Closeouts Submit 7 working days after scheduled training module.

01 79 00 Demonstration and Training 1.3.A.4 Training Manuals Closeouts Submit 7 working days after scheduled training module.

02 41 00 Demolition No Submittal Items

02 82 11 Asbestos Abatement 1.5.13.

1.5.14.J.

Emergency Action Plan & Contingency Procedures Admin Submit with Standard Operating Procedures

02 82 11 Asbestos Abatement 1.7.2. Respiratory Program Coordinator Admin Submit with Standard Operating Procedures

02 82 11 Asbestos Abatement 1.7.3. Procedure for Selection & Use of Respirators Admin Submit with Standard Operating Procedures

02 82 11 Asbestos Abatement 1.7.8. Evidence and Documentation on Maintenance & Care of Respirators Certifications Submit with Standard Operating Procedures

02 82 11 Asbestos Abatement 2.1.3. Design and layout of regulated area(s) Shop Drawing Submit with Standard Operating Procedures

02 82 11 Asbestos Abatement 2.1.1.O. MSDS Product Data Submit with Standard Operating Procedures

02 82 11 Asbestos Abatement 1.5.14.G.

2.4.

2.5.1.C.

Standard Operating Procedures Admin Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.A. Detailed Work Schedule Admin Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.B. Staff Organization Chart Admin Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 1.5.14.C.

1.5.14.D.

1.5.14.E.

1.5.14.F.

1.6.1.B.

1.8.1.

2.5.1.B.

2.5.1.H.

Personnel Qualifications / Information (Including certifications, training, fit tests, Affidavit of Medical Surveillance and Repiratory Protection, medical opinions, certificate of worker's acknowledgement, etc.)

Certifications Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.D. Product and Material Data, Product Data Submit 14 days prior to preconstruction meeting.

Include brand names, model numbers, performance characteristics, pictures/diagrams, and number

02 82 11 Asbestos Abatement 2.5.1.E. Approved Landfill Details Certifications Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.E. Transporter and Transport Vehicle Information Certifications Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 1.5.8.

2.5.1.F.

Required Notifications/Arrangements with Regulatory Agencies and Emergency

/ Contingency Arrangements

Copy VA simultaneously with notification to EPA, State, and local authorities

02 82 11 Asbestos Abatement 2.5.1.G. Abatement Contractor Qualifications Certifications Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.I. State Licencse Certifications Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.I. Copy of Insurance Policy Certifications Submit 14 days prior to preconstruction meeting

02 82 11 Asbestos Abatement 2.5.1.J Assurance of complete decontamination of rental equipment. Admin Assurance of complete decontamination of rental equipment.

02 82 11 Asbestos Abatement 2.5.2. Daily Log / Competent Person Inspection Report Certifications Submit daily and with Project Report

02 82 11 Asbestos Abatement 2.5.3. Project Report Certifications Submit upon completion of abatement

02 82 11 Asbestos Abatement 2.5.3 Waste Manifests/Shipment Records Certifications Submit weekly and with Project Report

02 82 11 Asbestos Abatement 2.5.3 Clearance & Perimeter Sample Results Test Reports Include with Project Report

02 82 11 Asbestos Abatement 2.5.3. Certificate of Completion Certifications Include with Project Report

02 82 11 Asbestos Abatement 3.1.3.C. CPIH Pre-Abatement Certification Certifications Submit prior to abatement

DIVISION 02 - EXISTING CONDITIONS

October 29, 2012 Submittal List 01 33 23A-3

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

02 82 11 Asbestos Abatement 3.11.2 Certificate of Completion Includewith Project Report required in section 02 82 11

02 82 11 Asbestos Abatement 2.5.1.H.2 Certificate of Worker's Acknowledgement Include with Personnel Qualifications for each employee in section 02 82 11

02 82 11 Asbestos Abatement 2.5.1.H.2 Affidavit of Medical Surveillance, Respiratory Protection and

Training/Accreditation

Include with Personnel Qualifications for each employee in section 02 82 11

02 82 11 Asbestos Abatement 3.1.1 Abatement Contractor/Competent Person(s) Review and Acceptance of the

VA's Asbestos Specifications

Submit at Pre-Abatement Meeting

03 30 00 Cast-in-Place Concrete 1.4.

1.7.E.

Request for Approval of Testing Agency for Concrete Mix Design Admin Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.4.B. Report of Latest Inspection of Lab Facilities by CCRL Admin Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.B. Reinforcing steel Shop Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.C.1. Mill Test Reports - Reinforcing Steel Test Reports Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 3.2.D.2.a. Reinforcing Steel - chemical analysis for weldability Test Reports Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 3.2.D.2.b. Reinforcing Steel - welded splice field QC procedure Admin Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.C.2. Mill Test Reports - Cement Test Reports Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.1. Manufacturer's Certificate - Abrasive aggregate Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.2. Manufacturer's Certificate - Lightweight aggregate Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.3. Manufacturer's Certificate - Air entraining admixture Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.4. Manufacturer's Certificate - Chemical admixtures Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.5. Manufacturer's Certificate - Waterproof paper for curing concrete Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.6. Manufacturer's Certificate - Liquid membrane-forming compounds for curing concrete

Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.7. Manufacturer's Certificate - Non shrinking grout Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.8. Manufacturer's Certificate - Liquid hardener Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.9. Manufacturer's Certificate - Waterstops Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.10. Manufacturer's Certificate - Expansion joint filler Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.D.11. Manufacturer's Certificate - Adhesive binder Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 1.7.F.

2.3.A.2.

2.3.A.4.

Test Report for Concrete Mix Designs Test Reports Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 2.2.D. Certified Report - Aggregate durability Certifications Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 2.2.S. Non-Shrink Grout Test Data Product Data Submit & obtain approval prior to delivery of products to job site.

03 30 00 Cast-in-Place Concrete 2.3.B. Manufacturer's Certificate - Fly ash Certifications Submit & obtain approval prior to start of work

03 30 00 Cast-in-Place Concrete 2.4.A. Certified Delivery Tickets Certifications Submit with each batch of concrete

04 05 13 Masonry Mortaring 1.4.B.

1.6.B.1.

Testing Laboratory Facilities and Qualifications of Personnel Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.B.2.a. Certification - Portland Cement meets specification Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.B.2.b. Certification - Masonry Cement meets specification Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.B.2.c. Certification - Mortar Cement meets specification Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.B.2.d. Certification - Hydrated lime meets specification Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.B.2.e. Certification - Fine aggregate (sand) meets specification Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.B.2.g. Certification - Color admixture meets specification Certifications Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.C.

2.9.B.2

Lab Reports for Mortar and Admixture Types Test Reports Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.D.1. Manufacturer's Data for Cement Product Data Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.D.2. Manufacturer's Data for Hydrated Lime Product Data Submit & obtain approval prior to delivery of products to job site.

DIVISION 03 - CONCRETE

DIVISION 04 - MASONRY

October 29, 2012 Submittal List 01 33 23A-4

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

04 05 13 Masonry Mortaring 1.6.D.3. Manufacturer's Data for Admixtures Product Data Submit & obtain approval prior to delivery of products to job site.

04 05 13 Masonry Mortaring 1.6.D.4. Manufacturer's Data for Liquid acrylic resin Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.A.

2.1

Product Data - Limestone Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.A.

2.3.

Product Data - Veneer Anchors Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.A.

2.4.

Product Data - Embedded Flashing Materials Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.A.

2.5.

Product Data - Miscellaneous Accessories Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.A.

2.6.

Product Data - Masonry Cleaners Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.A.

2.7.

Product Data - Mortar Mixes Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.B. List of Materials for Constructing Mock Ups, including mix proportions Product Data Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.4.C.

1.5.A.

Qualification Data for Installer Certifications Submit & obtain approval prior to delivery of products to job site.

04 43 00 Stone Masonry 1.5.D. Mock Up Samples Obtain approval of mockup before continuing work

04 43 00 Stone Masonry 3.7.D. Sample Cleaning Method Samples Obtain architect's approval before cleaning stone masonry

05 12 00 Structural Steel Framing 1.4.B. Written Notification to Steel Erector Admin Provide copy of notification to RE prior to authorizing commencement of steel erection

05 12 00 Structural Steel Framing 1.6.A. Structural Steel Calculations Calculations Submit for review before presentation in detail drawings

05 12 00 Structural Steel Framing 1.8.B. Shop and Erection Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.C.1. Certificates - Structural Steel Certifications Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.C.2. Certificates - Steel for all connections Certifications Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.C.3. Certificates - Welding materials Certifications Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.C.4. Certificates - Shop coat primer paint Certifications Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.D.1.

3.1.A.

Welder's Qualifying Test Reports Certifications Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.E. Connection Calculations Calculations Submit & obtain approval prior to delivery of products to job site.

05 12 00 Structural Steel Framing 1.8.F.

3.6.A.

Record Surveys / Certified Report of Survey As-Builts Submit upon completion of finish bolting or welding on any part of work - before start of work by other trades

05 50 00 Metal Fabrications 1.4.B. Shop Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

09 06 00 Schedule for Finishes Quadruplicate Samples for Color Approval for Specified

Materials and Finishes

09 06 00 Schedule for Finishes 2.1.A. Mortar Color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.1.B. Limestone Color/Texture/Finish/Grain Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.2.A. Exterior Handrails Material/Finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.3.A. Exterior Handrails Color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.4.A. Automatic Gate Arm Finish/Color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.5.A. Bench finish/color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.5.A. Litter Receptacle finish/color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.5.A. Ash Receptacles finish/color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.6.A. S1 Exterior 30' Pole finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.6.A. S3 Exterior 15' Pole finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.6.A. S8 Bollard finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.6.A. S9 Exterior 30' Pole finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.7.A. Standard Concrete Finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.7.A. Concrete Curb Finish Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.7.B. Unit Paving Detectable Warning Panel Color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.7.C. Yellow Traffic Paint Color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.7.C. White Traffic Paint Color Samples Submit samples per Governing Specification Section

09 06 00 Schedule for Finishes 2.7.D. Mechanically Stabilized Earth Wall System Color Samples Submit samples per Governing Specification Section

09 96 00 Special Coatings 1.6.B. Special Coating Materials Product Data Product Data for Each Material, Including Technical

Information, Label Analysis, Application Instructions, Cross Reference List

09 96 00 Special Coatings 1.6.C.1. Material Samples in Setback Procedure Samples

09 96 00 Special Coatings 1.6.C.2. Color Samples of each color and texture Samples

09 96 00 Special Coatings 1.6.C.3. Stepped Samples including block fillers and primers Samples

09 96 00 Special Coatings 1.6.C.4. List of Material and application for each coat for each sample Samples

DIVISION 05 - METALS

DIVISION 09 - FINISHES

October 29, 2012 Submittal List 01 33 23A-5

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

09 96 00 Special Coatings 1.6.C.5.a. Samples on Concrete Substrate for each color and finish Samples

09 96 00 Special Coatings 1.6.C.5.b. Samples on Concrete Masonry Substrate for each color and finish Samples

09 96 00 Special Coatings 1.6.C.5.c. Samples on ferrous metal substrate for each color and finish Samples

09 96 00 Special Coatings 1.6.C.6. Certification that coating meets specifications and that coating supplied is same coating tested

Certifications Certificate of Compliance with Specified Requirements including abrasion and perspiration resistance, Certificate that supplied coating matches tested coating within tolerances

09 96 00 Special Coatings 1.6.C.7. Test Reports Certifying Compliance with Specified Requirements Test Reports Test Reports Certifying Compliance with Specified

Requirements

09 96 00 Special Coatings 1.7.C. Field Mock Up Samples

10 14 00 Signage 1.3.A. Manufacturer's qualifications Certifications Submit & obtain approval prior to delivery of products to job site.

10 14 00 Signage 1.4.A.

1.4.D.

Shop drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

10 14 00 Signage 1.4.A.

1.4.C.

Product data / manufacturer's literature Product Data Submit & obtain approval prior to delivery of products to job site.

10 14 00 Signage 1.4.A.

1.4.B.

Samples of sign letters, each type Samples Submit & obtain approval prior to delivery of products to job site.

10 14 00 Signage 1.4.E. Full size layout patterns for dimensional letters Shop Drawing Submit & obtain approval prior to delivery of products to job site.

10 75 00 Flagpoles 1.4.A.

1.4.B.

Shop Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

10 75 00 Flagpoles 1.4.A.

1.4.C.

Product data / manufacturer's literature Product Data Submit & obtain approval prior to delivery of products to job site.

10 75 00 Flagpoles 1.4.A.

1.4.D.

Samples Samples Submit & obtain approval prior to delivery of products to job site.

11 05 12 General Motor Requirements for Equipment 1.3.B. Shop Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

11 05 12 General Motor Requirements for Equipment 1.3.C. Maintenance and Operating Manuals including technical data sheets O&M Submit & obtain approval prior to delivery of products to job site.

11 05 12 General Motor Requirements for Equipment 1.3.D.1. Motor Certifications Certifications Submit & obtain approval prior to delivery of products to job site.

11 12 00 Parking Control Equipment 1.3.A.

1.4.A.6

Certification of manufacturers, suppliers, and installers Certifications Submit & obtain approval prior to delivery of products to job site.

11 12 00 Parking Control Equipment 1.4.A.1. Manufacturer's literature and data Product Data Submit & obtain approval prior to delivery of products to job site.

11 12 00 Parking Control Equipment 1.4.A.2. Shop drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

11 12 00 Parking Control Equipment 1.4.A.3. Wiring Diagrams Shop Drawing Submit & obtain approval prior to delivery of products to job site.

11 12 00 Parking Control Equipment 1.4.A.4.

1.4.A.5

Maintenance and Operating Data O&M Submit & obtain approval prior to delivery of products to job site.

11 12 00 Parking Control Equipment 1.4.B.1. As-built Records As-Builts Submit as part of closeout documentation

11 12 00 Parking Control Equipment 1.4.B.2.

1.10

Manufacturer's Warranty for Materials and Installation Warranty Submit NLT 2 weeks prior to final inspection

11 12 00 Parking Control Equipment 1.4.B.3. Operations and Maintenance Manuals O&M Submit NLT 2 weeks prior to final inspection

12 93 00 Site Furnishings 1.4.A.

2.1

Product Data - Benches Product Data Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.4.A.

2.2

Product Data - Litter Receptacle Product Data Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.4.A.

2.3.

Product Data - Ash Receptacle Product Data Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.4.A.

2.4.

Product Data - Hardware Product Data Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.4.B.

2.1.

Color and Texture Samples - Benches Samples Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.4.B.

2.2.

Color and Texture Samples - Litter Receptacle Samples Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.4.B.

2.2.

Color and Texture Samples - Ash Receptacle Samples Submit & obtain approval prior to delivery of products to job site.

12 93 00 Site Furnishings 1.5. Maintenance Data O&M

26 05 11 Requirements for Electrical Installations 1.4.C. Installer/Servicer Qualifications Product Data

26 05 11 Requirements for Electrical Installations 1.15. Training Schedule Admin Submit NLT 30 days prior to planned training

26 05 19 Low-Voltage Electrical Power Conductors and Cables (600 Volts and Below)

1.5.A.

2.1.

Manufacturer's literature and data for each cable type and rating per Section

260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 19 Low-Voltage Electrical Power Conductors and Cables (600 Volts and Below)

2.2. Manufacturer's literature and data for each connector type per Section 260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 19 Low-Voltage Electrical Power Conductors and Cables (600 Volts and Below)

1.5.A.2. Manufacturer and contractor cerifications Certifications Submit NLT 2 weeks prior to final inspection

26 05 19 Low-Voltage Electrical Power Conductors and Cables (600 Volts and Below)

2.1 Product Samples for each cable type and rating per 260511 paragraph 1.12.H Samples Submit after submittal approval and prior to installation

DIVISION 12 - FURNISHINGS

DIVISION 11 - EQUIPMENT

DIVISION 26 - ELECTRICAL

DIVISION 10 - SPECIALTIES

October 29, 2012 Submittal List 01 33 23A-6

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

26 05 19 Low-Voltage Electrical Power Conductors and Cables (600 Volts and Below)

3.8 Insulation Tests Test Reports Submit results of tests for acceptance

26 05 26 Grounding and Bonding for Electrical

Systems

1.4.B. System Grounding Electrode Connection Shop Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

1.4.C.

3.11.

Ground Resistance Test Reports Test Reports Submit upon completion of testing

26 05 26 Grounding and Bonding for Electrical

Systems

1.4.D. Manufacturer and contractor certifications Certifications Submit NLT 2 weeks prior to final inspection

26 05 26 Grounding and Bonding for Electrical

Systems

2.1. Product Data for Grounding and Bonding Conductors Per Section 260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.2. Product Data for Ground Rods Per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.4. Product Data for Medium Voltage Splices and Termination per Section 260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.5. Product Data for Ground Connections per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.6. Product Data for Equipment Rack and Cabinet Ground Bars per Section

260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.7. Product Data for Ground Terminal Blocks per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.8. Product Data for Grounding Bus per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 26 Grounding and Bonding for Electrical

Systems

2.1. - 2.8. Product Samples per Section 260511 paragraph 1.12.H Samples Submit after submittal approval and prior to installation

26 05 26 Grounding and Bonding for Electrical

Systems

3.11.C. Notification for Visual Inspection Admin Provide 24 notice to Resident Engineer when below grade connections are ready for inspection

26 05 33 Raceway and Boxes for Electrical Systems 1.4.B. Shop Drawings showing size and location of panels & pull boxes, layout of required conduit penetrations thru structural elements

Shop Drawing Submit & obtain approval prior to delivery of products to job site.

26 05 33 Raceway and Boxes for Electrical Systems 1.4.C. Manufacturer product and contractor installation certifications Certifications Submit NLT 2 weeks prior to final inspection

26 05 33 Raceway and Boxes for Electrical Systems 2.1.A. - 2.1.B. Product Data for Conduits per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 33 Raceway and Boxes for Electrical Systems 2.1.C. Product Data for Conduit Fittings per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 33 Raceway and Boxes for Electrical Systems 2.1.D. Product Data for Conduit Supports per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 33 Raceway and Boxes for Electrical Systems 2.1.E. Product Data for Outlet, Junction, and Pull Boxes per Section 260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 33 Raceway and Boxes for Electrical Systems 2.1.F. Product Data for Wireways per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 33 Raceway and Boxes for Electrical Systems 2.1. Product Samples for each Conduit, Raceway, Wireway, Fitting/Coupling, & support type per Section 260511 paragraph 1.12.H.

Samples Submit after submittal approval and prior to installation

26 05 33 Raceway and Boxes for Electrical Systems 2.1. Product Samples for each Outlet, Junction, and Pull Box per Section 260511 paragraph 1.12.H.

Samples Submit after submittal approval and prior to installation

26 05 41 Underground Electrical Construction 1.4.B. Plan & Elevation drawings showing manholes, pull boxes, duct materials, hardware, openings, pulling irons, cable supports, cover, ladder sump and other accessories.

Shop Drawing Submit & obtain approval prior to delivery of products to job site.

26 05 41 Underground Electrical Construction 1.4.C. Manufacturer product and contractor installation certifications Certifications Submit & obtain approval prior to delivery of products to job site.

26 05 41 Underground Electrical Construction 2.1. Product Data for Pre-Cast Concrete Manholes and Hardware per Section

260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 41 Underground Electrical Construction 2.2. Product Data for Pullboxes per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 41 Underground Electrical Construction 2.3. & 2.6 Product Data for Ducts per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 41 Underground Electrical Construction 2.5 Product Data for Warning Tape per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 05 41 Underground Electrical Construction 2.5. Product Samples - Duct Sealing Compound per Section 260511 paragraph

1.12.H.

Samples Submit after submittal approval and prior to installation

26 27 26 Wiring Devices 1.4.B. Shop drawings including electrical ratings, dimensions, mounting details, construction materials, grade, and termination information.

Shop Drawing Submit & obtain approval prior to delivery of products to job site.

26 27 26 Wiring Devices 1.4.C. Manuals - Technical data sheets with replacement ordering information per

Section 260511 paragraph 1.12.F.

O&M Submit & obtain approval prior to delivery of products to job site.

26 27 26 Wiring Devices 1.4.D. Manufacturer product and contractor installation certifications Certifications Submit NLT 2 weeks prior to final inspection

26 27 26 Wiring Devices 2.1. Product Data for Receptacles per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 27 26 Wiring Devices 2.2. Product Data for Toggle Switches per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 27 26 Wiring Devices 2.3. Product Data for Manual Dimming Control per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 27 26 Wiring Devices 2.4. Product Data for Wall Plates per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 27 26 Wiring Devices 2.5. Product Data for Surface Multiple Outlet Assemblies per Section 260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

October 29, 2012 Submittal List 01 33 23A-7

VA Project 657-313H

TRANSMITTAL NO. SPEC NUMBER SPEC SECTION NAME PARAGRAPH SUBMITTAL DESCRIPTION

DATE

REJECTED REMARKS

SUBMITTAL REGISTER - CAMPUS DEMOLITION & PAVING CONTRACT NO.:

DATE

APPROVED

DATE TO CQC

(Planned)

DATE TO CQC

(Actual)

DATE TO VA

(Planned)

DATE TO VA

(Actual)

DATE

RESUBMITTED

ACTIVITY

NO.

SUBMITTAL

TYPE

26 27 26 Wiring Devices 2.1 - 2.5 Product Samples - per Section 260511 paragraph 1.12.H. Product Data Submit after submittal approval and prior to installation

26 56 00 Exterior Lighting 1.4.B. Shop drawings including electrical ratings, dimensions, mounting details, materials, required clearances, terminations, wiring and connection diagrams, photometric data, ballasts, poles luminaires, lamps, and accessoriies.

Shop Drawing Submit & obtain approval prior to delivery of products to job site.

26 56 00 Exterior Lighting 1.4.C. Maintenance & Operating manuals for lighting with technical data sheets, wiring and connection diagrams, ordering information for replacement lamps, ballasts, and parts, etc. per Section 260511 paragraph 1.12.F.

O&M Submit NLT 2 weeks prior to final project inspection

26 56 00 Exterior Lighting 1.4.D. Manufacturer product and contractor installation certifications Certifications Submit NLT 2 weeks prior to final project inspection

26 56 00 Exterior Lighting 2.2. Product Data for Poles per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 56 00 Exterior Lighting 2.4. Product Data for Luminaires per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 56 00 Exterior Lighting 2.5. Product Data for Lamps per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

26 56 00 Exterior Lighting 2.6. Product Data for Metal Halide Electronic Ballasts per Section 260511 paragraph 1.12.

Product Data Submit & obtain approval prior to delivery of products to job site.

26 56 00 Exterior Lighting 2.7. Product Data for LED Drivers per Section 260511 paragraph 1.12. Product Data Submit & obtain approval prior to delivery of products to job site.

27 05 11 Requirements for Communications

Installations

1.3.C. Installer/Servicer Qualifications Product Data Submit & obtain approval prior to delivery of products to job site.

27 05 11 Requirements for Communications

Installations

1.12 Training Schedule Admin Submit NLT 30 days prior to planned training

27 05 26 Grounding and Bonding for Communications

Systems

1.4.B. System Grounding Electrode Connection Shop Drawings Shop Drawing Submit & obtain approval prior to delivery of products to job site.

27 05 26 Grounding and Bonding for Communications

Systems

1.4.C.

3.11.

Ground Resistance Test Reports Test Reports Submit upon completion of testing

27 05 26 Grounding and…