36C25018B0688-007.pdf

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

01 32 16.15-01 PROJECT SCHEDULES - Project Information - 01 32 16.15 1.5 THE

COMPLETE PROJECT SCHEDULE SUBMITTAL

Expected

01 43 43-01 COORDINATION DRAWINGS (GC) - Project Information - 01 43 43 1.7 A. 1.

Project information Expected

01 43 43-02 COORDINATION DRAWINGS (GC) - Project Information - 01 43 43 1.7 A. 2.

Project information Expected

01 46 00-01 BLAST SPECIFICATION - Project Information - 01 46 00 1.4 A Blast Reports Expected

01 46 00-02 BLAST SPECIFICATION - Shop Drawings - 01 46 00 1.4 B Shop Drawings Expected

01 46 00-03 BLAST SPECIFICATION - Project Information - 01 46 00 1.4 C Qualification Data Expected

01 46 00-04 BLAST SPECIFICATION - Project Information - 01 46 00 1.4 D Pre-Submittal Expected

01 57 19-01 TEMPORARY ENVIRONMENTAL CONTROLS - Project Information - 01 57 19

1.4 A. 1. Environmental Protection Plan

Expected

01 74 19-01 CONSTRUCTION WASTE MANAGEMENT - Project Information - 01 74 19 1.5

B. Prepare and submit to the COR a written demolition debris management plan.

Expected

01 81 13-01 SUSTAINABLE CONSTRUCTION REQUIREMENTS - Product Data - 01 81 13

1.5 B. Project Materials Cost Data Spreadsheet

Expected

01 81 13-02 SUSTAINABLE CONSTRUCTION REQUIREMENTS - Sustainable - 01 81 13

1.5 C. Low Pollutant-Emitting Materials Tracking Spreadsheet

Expected

01 81 13-03 SUSTAINABLE CONSTRUCTION REQUIREMENTS - Sustainable - 01 81 13

1.5 D. Construction Indoor Air Quality (IAQ) Management Plan

Expected

01 81 13-04 SUSTAINABLE CONSTRUCTION REQUIREMENTS - Sustainable - 01 81 13

1.5 E. Product Submittals

Expected

01 81 13-05 SUSTAINABLE CONSTRUCTION REQUIREMENTS - Sustainable - 01 81 13

1.5 F. Sustainable Construction Progress Reports

Expected

01 81 13-06 SUSTAINABLE CONSTRUCTION REQUIREMENTS - Contract Closeout - 01 81

13 1.5 G. Closeout Submittals Expected

01 81 13.21-01

SUSTAINABLILITY CERTIFICATION REQUIREMENTS - GREEN GLOBES -

Sustainable - 01 81 13.21 1.4 B. Sustainable Construction Documentation

Submittals

Expected

01 81 13.21-02

SUSTAINABLILITY CERTIFICATION REQUIREMENTS - GREEN GLOBES -

Project Information - 01 81 13.21 1.4 C. Qualification Data Expected

01 81 13.21-03

SUSTAINABLILITY CERTIFICATION REQUIREMENTS - GREEN GLOBES -

Product Data - 01 81 13.21 1.4 D. Project Materials Cost Data Expected

01 81 13.21-04

SUSTAINABLILITY CERTIFICATION REQUIREMENTS - GREEN GLOBES -

Contract Closeout - 01 81 13.21 1.4 E. Closeout Submittals Expected

01 91 00-01 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 A. Preliminary Commissioning Plan Submittal

Expected

01 91 00-02 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 B. Final Commissioning Plan Submittal

Expected

01 91 00-03 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 C. Systems Functional Performance Test Procedure

Expected

01 91 00-04 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 D. Pre-Functional Checklists

Expected

01 91 00-05 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 E. Test and Inspection Reports

Expected

01 91 00-06 GENERAL COMMISSIONING REQUIREMENTS - Certificates - 01 91 00 1.13 F.

Corrective Action Documents Expected

Submittal Checklist

000000000269296

DVA VISN11Prmry CareClinicPACT

Submittal Log Report (xlsx) Page 1 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

Submittal Checklist

000000000269296

DVA VISN11Prmry CareClinicPACT

01 91 00-07 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 G. Preliminary Commissioning Report Submittal

Expected

01 91 00-08 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 H. Final Commissioning Report Submittal

Expected

01 91 00-09 GENERAL COMMISSIONING REQUIREMENTS - CX Information - 01 91 00

1.13 I. Data for Commissioning

Expected

02 21 13-01 SITE SURVEYS - Certificates - 02 21 13 1.3 B. Certificate Expected

03 30 00-01 CAST-IN-PLACE CONCRETE - Shop Drawings - 03 30 00 1.6 B - Shop

Drawings Expected

03 30 00-02 CAST-IN-PLACE CONCRETE - Mill Test Reports - 03 30 00 1.6 C - Mill Test

Reports Expected

03 30 00-03 CAST-IN-PLACE CONCRETE - Manufacturer's Certificates - 03 30 00 1.6 D -

Manufacturer's Certificates Expected

03 30 00-04 CAST-IN-PLACE CONCRETE - Project Information - 03 30 00 1.6 E -

Qualifications Expected

03 30 00-05 CAST-IN-PLACE CONCRETE - Reports - 03 30 00 1.6 F - Test Reports Expected

04 05 13-01 MASONRY MORTARING - Product Data - 04 05 13 1.4 B. Manufacturer's

Literature and Data Expected

04 05 13-02 MASONRY MORTARING - Test Reports - 04 05 13 1.4 C. Test Reports Expected

04 05 13-03 MASONRY MORTARING - Certificates - 04 05 13 1.4 D. Certificates Expected

04 05 13-04 MASONRY MORTARING - Project Information - 04 05 13 1.4 E. Qualifications Expected

04 05 16-01 MASONRY GROUTING - Product Data - 04 05 16 1.4 B. Manufacturer's

Literature and Data Expected

04 05 16-02 MASONRY GROUTING - Sustainable - 04 05 16 1.4 C. Sustainable Construction

Submittals Expected

04 05 16-03 MASONRY GROUTING - Test Reports - 04 05 16 1.4 D. Test Reports Expected

04 05 16-04 MASONRY GROUTING - Certificates - 04 05 16 1.4 E. Certificates Expected

04 20 00-01 UNIT MASONRY - Shop Drawings - 04 20 00 1.4 B. Submittal Drawings Expected

04 20 00-02 UNIT MASONRY - Product Data - 04 20 00 1.4 C. Manufacturer's Literature and

Data Expected

04 20 00-03 UNIT MASONRY - Samples - 04 20 00 1.4 D. Samples Expected

04 20 00-04 UNIT MASONRY - Sustainable - 04 20 00 1.4 E. Sustainable Construction

Submittals Expected

04 20 00-05 UNIT MASONRY - Test Reports - 04 20 00 1.4 F. Test reports Expected

04 20 00-06 UNIT MASONRY - Certificates - 04 20 00 1.4 G. Certificates Expected

04 20 00-07 UNIT MASONRY - Shop Drawings - 04 20 00 1.4 H. Delegated Design Drawings and Calculations Expected

05 12 00-01 STRUCTURAL STEEL FRAMING - Shop Drawings - 05 12 00 1.4 B. Submittal

Drawings Expected

05 12 00-02 STRUCTURAL STEEL FRAMING - Sustainable - 05 12 00 1.4 C. Sustainable

Construction Submittals Expected

05 12 00-03 STRUCTURAL STEEL FRAMING - Test Reports - 05 12 00 1.4 D. Test Reports Expected

05 12 00-04 STRUCTURAL STEEL FRAMING - Certificates - 05 12 00 1.4 E. Certificates Expected

05 12 00-05 STRUCTURAL STEEL FRAMING - Project Information - 05 12 00 1.4 F.

Qualifications Expected

05 12 00-06 STRUCTURAL STEEL FRAMING - Shop Drawings - 05 12 00 1.4 G. Delegated

Design Drawings and Calculations Expected

Submittal Log Report (xlsx) Page 2 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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DVA VISN11Prmry CareClinicPACT

05 12 00-07 STRUCTURAL STEEL FRAMING - Project Information - 05 12 00 1.4 H. Record

Surveys Expected

05 36 00-01 COMPOSITE METAL DECKING - Sustainable - 05 36 00 1.4 B. Sustainable

Design Submittals Expected

05 36 00-02 COMPOSITE METAL DECKING - Shop Drawings - 05 36 00 1.4 C. Shop

Drawings Expected

05 36 00-03 COMPOSITE METAL DECKING - Product Data - 05 36 00 1.4 D. Manufacturer's

Literature and Data Expected

05 36 00-04 COMPOSITE METAL DECKING - Product Data - 05 36 00 1.4 E. Manufacturer's written recommendations Expected

05 36 00-05 COMPOSITE METAL DECKING - Test Reports - 05 36 00 1.4 F. Test Report Expected

05 36 00-06 COMPOSITE METAL DECKING - Test Reports - 05 36 00 1.4 G. Test Report Expected

05 36 00-07 COMPOSITE METAL DECKING - Project Information - 05 36 00 1.4 H. Welding power setting recommendation by shear stud manufacturer.

Expected

05 36 00-08 COMPOSITE METAL DECKING - Shop Drawings - 05 36 00 1.4 I. Shear Stud

Layouts: Drawings Expected

05 36 00-09 COMPOSITE METAL DECKING - Certificates - 05 36 00 1.4 J. Certification Expected

05 36 00-10 COMPOSITE METAL DECKING - Certificates - 05 36 00 1.4 K. Manufacturers

Certificates Expected

05 36 00-11 COMPOSITE METAL DECKING - Product Data - 05 36 00 1.4 L. Submit manufacturer’s catalog data Expected

05 36 00-12 COMPOSITE METAL DECKING - Certificates - 05 36 00 1.4 M. Power Actuated

Tool Operator Certificates.

Expected

05 36 00-13 COMPOSITE METAL DECKING - Project Information - 05 36 00 1.4 N. Welders qualifications.

Expected

05 40 00-01 COLD-FORMED METAL FRAMING - Shop Drawings - 05 40 00 1.4 B. Shop

Drawings Expected

05 40 00-02 COLD-FORMED METAL FRAMING - Product Data - 05 40 00 1.4 C.

Manufacturer's Literature and Data Expected

05 40 00-03 COLD-FORMED METAL FRAMING - Project Information - 05 40 00 1.4 D. cold-formed metal framing structural analysis data Expected

05 50 00-01 METAL FABRICATIONS - Product Data - 05 50 00 1.3 B. Manufacturer's

Literature and Data Expected

05 50 00-02 METAL FABRICATIONS - Shop Drawings - 05 50 00 1.3 C. Shop Drawings Expected

05 50 00-03 METAL FABRICATIONS - Certificates - 05 50 00 1.3 D. Manufacturer's

Certificates Expected

05 50 00-04 METAL FABRICATIONS - Project Information - 05 50 00 1.3 E. Design

Calculations Expected

05 50 00-05 METAL FABRICATIONS - Shop Drawings - 05 50 00 1.3 F. Furnish setting drawings and instructions Expected

06 10 00-01 ROUGH CARPENTRY - Sustainable - 06 10 00 1.3 B. Sustainable Design

Submittals Expected

06 10 00-02 ROUGH CARPENTRY - Shop Drawings - 06 10 00 1.3 C. Shop Drawings Expected

06 10 00-03 ROUGH CARPENTRY - Product Data - 06 10 00 1.3 D. Manufacturer’s Literature and Data:

Submittal Log Report (xlsx) Page 3 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

06 10 00-04 ROUGH CARPENTRY - Certificates - 06 10 00 1.3 E. Manufacturer’s certificate for unmarked lumber.

Expected

06 20 00-01 FINISH CARPENTRY - Shop Drawings - 06 20 00 1.3 B. Shop Drawings Expected

06 20 00-02 FINISH CARPENTRY - Samples - 06 20 00 1.3 C/D. Samples Expected

06 20 00-03 FINISH CARPENTRY - Certificates - 06 20 00 1.3 E. Certificates Expected

06 20 00-04 FINISH CARPENTRY - Project Information - 06 20 00 1.3 F. List of acceptable sealers Expected

06 20 00-05 FINISH CARPENTRY - Product Data - 06 20 00 1.3 G. Manufacturer's literature and data Expected

07 08 00-01 FACILITY EXTERIOR CLOSURE COMMISSIONING - CX Information - 07 08 00

1.6 A. Commisioning process

Expected

07 13 52-01

MODIFIED BITUMINOUS SHEET WATERPROOFING - Shop Drawings - 07 13

52 1.4 B. Submittal Drawings:

1. Show size, configuration, and installation details.

Expected

07 13 52-02 MODIFIED BITUMINOUS SHEET WATERPROOFING - Product Data - 07 13 52

1.4 C. Manufacturer's Literature and Data

Expected

07 13 52-03 MODIFIED BITUMINOUS SHEET WATERPROOFING - Samples - 07 13 52 1.4

D. Samples Expected

07 13 52-04 MODIFIED BITUMINOUS SHEET WATERPROOFING - Test Reports - 07 13 52

1.4 E. Test reports

Expected

07 13 52-05 MODIFIED BITUMINOUS SHEET WATERPROOFING - Certificates - 07 13 52

1.4 F. Certificates

Expected

07 13 52-06 MODIFIED BITUMINOUS SHEET WATERPROOFING - Project Information - 07

13 52 1.4 G. Qualifications Expected

07 21 13-01 THERMAL INSULATION - Shop Drawings - 07 21 13 1.4 B. Submittal Drawings Expected

07 21 13-02 THERMAL INSULATION - Product Data - 07 21 13 1.4 C. Manufacturer's

Literature and Data Expected

07 21 13-03 THERMAL INSULATION - Sustainable - 07 21 13 1.4 D. Sustainable

Construction Submittals Expected

07 21 13-04 THERMAL INSULATION - Certificates - 07 21 13 1.4 E. Certificate Expected

07 22 00-01 ROOF AND DECK INSULATION - Product Data - 07 22 00 1.6 B. Product Data Expected

07 22 00-02 ROOF AND DECK INSULATION - Sustainable - 07 22 00 1.6 C. Green Globes and Federal Sustainable Design Submittals Expected

07 22 00-03 ROOF AND DECK INSULATION - Shop Drawings - 07 22 00 1.6 D. Shop

Drawings Expected

07 22 00-04 ROOF AND DECK INSULATION - Samples - 07 22 00 1.6 E. Samples Expected

07 22 00-05 ROOF AND DECK INSULATION - Certificates - 07 22 00 1.6 F. Certificates Expected

07 22 00-06 ROOF AND DECK INSULATION - Test Reports - 07 22 00 1.6 G. Laboratory

Test Reports Expected

07 22 00-07 ROOF AND DECK INSULATION - Shop Drawings - 07 22 00 1.6 H. Layout of tapered roof system Expected

07 22 00-08 ROOF AND DECK INSULATION - Project Information - 07 22 00 1.6 I.

Documentation of supervisors' and inspectors' qualifications Expected

07 27 27-01 FLUID‑APPLIED MEMBRANE AIR BARRIERS, VAPOR RETARDING - Product

Data - 07 27 27 1.4 B. Manufacturer's Literature and Data

Submittal Log Report (xlsx) Page 4 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

07 27 27-02

FLUID‑APPLIED MEMBRANE AIR BARRIERS, VAPOR RETARDING -

Sustainable - 07 27 27 1.4 C. Sustainable Construction Submittals Expected

07 27 27-03 FLUID‑APPLIED MEMBRANE AIR BARRIERS, VAPOR RETARDING - Test

Reports - 07 27 27 1.4 D. Test reports Expected

07 27 27-04

FLUID‑APPLIED MEMBRANE AIR BARRIERS, VAPOR RETARDING -

Certificates - 07 27 27 1.4 E. Certificates Expected

07 27 27-05 FLUID‑APPLIED MEMBRANE AIR BARRIERS, VAPOR RETARDING - Project

Information - 07 27 27 1.4 F. Qualifications Expected

07 27 27-06 FLUID‑APPLIED MEMBRANE AIR BARRIERS, VAPOR RETARDING - Project

Information - 07 27 27 1.4 G. Installation Audit Expected

07 40 00-01 ROOFING AND SIDING PANELS - Sustainable - 07 40 00 1.4 B. Sustainable

Design Submittals Expected

07 40 00-02 ROOFING AND SIDING PANELS - Samples - 07 40 00 1.4 C. Samples Expected

07 40 00-03 ROOFING AND SIDING PANELS - Shop Drawings - 07 40 00 1.4 D. Shop

Drawings Expected

07 40 00-04 ROOFING AND SIDING PANELS - Product Data - 07 40 00 1.4 E.

Manufacturer's Literature and Data Expected

07 40 00-05 ROOFING AND SIDING PANELS - Certificates - 07 40 00 1.4 F. Manufacturer’s

Certificates Expected

07 40 00-06 ROOFING AND SIDING PANELS - Project Information - 07 40 00 1.4 G. Installer qualifications Expected

07 40 00-07 ROOFING AND SIDING PANELS - Product Data - 07 40 00 1.4 H. Manufacturer warranty Expected

07 53 23-01 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Shop Drawings - 07

53 23 1.5 B. Submittal Drawings Expected

07 53 23-02 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Product Data - 07 53

23 1.5 C. Manufacturer's Literature and Data Expected

07 53 23-03 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Sustainable - 07 53

23 1.5 D. Sustainable Construction Submittals Expected

07 53 23-04 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Samples - 07 53 23

1.5 E. Samples

Expected

07 53 23-05 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Certificates - 07 53

23 1.5 F. Certificates Expected

07 53 23-06 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Project Information -

07 53 23 1.5 G. Qualifications Expected

07 53 23-07 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Test Reports - 07 53

23 1.5 H. Field quality control reports Expected

07 53 23-08 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Project Information -

07 53 23 1.5 I. Temporary protection plan Expected

07 53 23-09 ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING - Project Information -

07 53 23 1.5 J. Operation and Maintenance Data Expected

07 60 00-01 FLASHING AND SHEET METAL - Shop Drawings - 07 60 00 1.5 B. Shop

Drawings Expected

07 60 00-02 FLASHING AND SHEET METAL - Product Data - 07 60 00 1.5 C. Manufacturer's

Literature and Data Expected

07 60 00-03 FLASHING AND SHEET METAL - Certificates - 07 60 00 1.5 D. Certificates Expected

Submittal Log Report (xlsx) Page 5 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

07 72 00-01 ROOF ACCESSORIES - Sustainable - 07 72 00 1.4 B. Sustainable Design

Submittals Expected

07 72 00-02 ROOF ACCESSORIES - Samples - 07 72 00 1.4 C. Samples Expected

07 72 00-03 ROOF ACCESSORIES - Shop Drawings - 07 72 00 1.4 D. Shop Drawings Expected

07 72 00-04 ROOF ACCESSORIES - Product Data - 07 72 00 1.4 E. Manufacturer's

Literature and Data Expected

07 72 00-05 ROOF ACCESSORIES - Certificates - 07 72 00 1.4 F. Certificates Expected

07 81 00-01 APPLIED FIREPROOFING - Sustainable - 07 81 00 1.3 B. Sustainable Design

Submittals Expected

07 81 00-02 APPLIED FIREPROOFING - Project Information - 07 81 00 1.3 C. Installer qualifications Expected

07 81 00-03 APPLIED FIREPROOFING - Certificates - 07 81 00 1.3 D. Testing laboratory accreditations Expected

07 81 00-04 APPLIED FIREPROOFING - Product Data - 07 81 00 1.3 E. Manufacturer's

Literature and Data Expected

07 81 00-05 APPLIED FIREPROOFING - Certificates - 07 81 00 1.3 F. Certificates Expected

07 81 00-06 APPLIED FIREPROOFING - Certificates - 07 81 00 1.3 G. Miscellaneous Expected

07 84 00-01 FIRESTOPPING - Sustainable - 07 84 00 1.3 B. Sustainable Design Submittals Expected

07 84 00-02 FIRESTOPPING - Project Information - 07 84 00 1.3 C. Installer qualifications Expected

07 84 00-03 FIRESTOPPING - Project Information - 07 84 00 1.3 D. Inspector qualifications Expected

07 84 00-04 FIRESTOPPING - Product Data - 07 84 00 1.3 E. Manufacturers literature Expected

07 84 00-05 FIRESTOPPING - Project Information - 07 84 00 1.3 F. List of FM, UL, or WH classification number of systems installed Expected

07 84 00-06 FIRESTOPPING - Test Reports - 07 84 00 1.3 G. Certified laboratory test reports Expected

07 84 00-07 FIRESTOPPING - Certificates - 07 84 00 1.3 H. Submit certificates from manufacturer Expected

07 84 53-01 PERIMETER FIRE CONTAINMENT SYSTEMS - Sustainable - 07 84 53 1.3 B.

Sustainable Design Submittals Expected

07 84 53-02 PERIMETER FIRE CONTAINMENT SYSTEMS - Project Information - 07 84 53

1.3 C. Installer qualifications

Expected

07 84 53-03 PERIMETER FIRE CONTAINMENT SYSTEMS - Project Information - 07 84 53

1.3 D. Inspector qualifications

Expected

07 84 53-04 PERIMETER FIRE CONTAINMENT SYSTEMS - Product Data - 07 84 53 1.3 E.

Manufacturers literature Expected

07 84 53-05 PERIMETER FIRE CONTAINMENT SYSTEMS - Project Information - 07 84 53

1.3 F. List of FM, UL, or WH classification number of systems installed Expected

07 84 53-06

PERIMETER FIRE CONTAINMENT SYSTEMS - Test Reports - 07 84 53 1.3 G.

Certified laboratory test reports for ASTM E814 tests for systems not listed by

FM, UL, or WH proposed for use.

Expected

07 84 53-07 PERIMETER FIRE CONTAINMENT SYSTEMS - Certificates - 07 84 53 1.3 H.

Submit certificates from manufacturer Expected

07 92 00-01 JOINT SEALANTS - Sustainable - 07 92 00 1.5 B. Sustainable Design

Submittals Expected

07 92 00-02 JOINT SEALANTS - Project Information - 07 92 00 1.5 C. Installer qualifications Expected

07 92 00-03 JOINT SEALANTS - Certificates - 07 92 00 1.5 D. Contractor certification Expected

07 92 00-04 JOINT SEALANTS - Product Data - 07 92 00 1.5 E. Manufacturer's installation instructions

Submittal Log Report (xlsx) Page 6 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

07 92 00-05 JOINT SEALANTS - Samples - 07 92 00 1.5 F. Cured samples Expected

07 92 00-06 JOINT SEALANTS - Product Data - 07 92 00 1.5 G. Manufacturer's Literature and Data Expected

07 92 00-07 JOINT SEALANTS - Product Data - 07 92 00 1.5 H. Manufacturer warranty Expected

07 95 13-01 EXPANSION JOINT COVER ASSEMBLIES - Shop Drawings - 07 95 13 1.5 B.

Submittal Drawings Expected

07 95 13-02 EXPANSION JOINT COVER ASSEMBLIES - Product Data - 07 95 13 1.5 C.

Manufacturer's Literature and Data Expected

07 95 13-03 EXPANSION JOINT COVER ASSEMBLIES - Samples - 07 95 13 1.5 D.

Samples Expected

07 95 13-04 EXPANSION JOINT COVER ASSEMBLIES - Sustainable - 07 95 13 1.5 E.

Sustainable Construction Submittals Expected

07 95 13-05 EXPANSION JOINT COVER ASSEMBLIES - Project Information - 07 95 13 1.5

F. Qualifications Expected

07 95 13-06 EXPANSION JOINT COVER ASSEMBLIES - Certificates - 07 95 13 1.5 G.

Certificates Expected

07 95 13-07 EXPANSION JOINT COVER ASSEMBLIES - Project Information - 07 95 13 1.5

H. Operation and Maintenance Data Expected

08 11 13-01 HOLLOW METAL DOORS AND FRAMES - Product Data - 08 11 13 1.4 B.

Manufacturers Literature and Data Expected

08 14 00-01 INTERIOR WOOD DOORS - Shop Drawings - 08 14 00 1.4 B. Submittal

Drawings Expected

08 14 00-02 INTERIOR WOOD DOORS - Product Data - 08 14 00 1.4 C. Manufacturer's

Literature and Data Expected

08 14 00-03 INTERIOR WOOD DOORS - Samples - 08 14 00 1.4 D. Samples Expected

08 14 00-04 INTERIOR WOOD DOORS - Sustainable - 08 14 00 1.4 E. Sustainable

Construction Submittals Expected

08 14 00-05 INTERIOR WOOD DOORS - Test Reports - 08 14 00 1.4 F. Test Reports Expected

08 14 00-06 INTERIOR WOOD DOORS - Project Information - 08 14 00 1.4 G. Operation and

Maintenance Data Expected

08 31 13-01 ACCESS DOORS AND FRAMES - Shop Drawings - 08 31 13 1.4 B. Submittal

Drawings Expected

08 31 13-02 ACCESS DOORS AND FRAMES - Product Data - 08 31 13 1.4 C.

Manufacturer's Literature and Data Expected

08 31 13-03 ACCESS DOORS AND FRAMES - Sustainable - 08 31 13 1.4 D. Sustainable

Construction Submittals Expected

08 36 16.13-01 HIGH PERFORMANCE BARN (SLIDING) DOOR - Product Data - 08 36 16.13

1.3 B. Product Data

Expected

08 36 16.13-02 HIGH PERFORMANCE BARN (SLIDING) DOOR - Shop Drawings - 08 36 16.13

1.3 C. Shop Drawings

Expected

08 36 16.13-03 HIGH PERFORMANCE BARN (SLIDING) DOOR - Samples - 08 36 16.13 1.3 D.

Samples Expected

08 36 16.13-04 HIGH PERFORMANCE BARN (SLIDING) DOOR - Certificates - 08 36 16.13 1.3

E. Manufacturer’s Certification Expected

08 36 16.13-05 HIGH PERFORMANCE BARN (SLIDING) DOOR - Product Data - 08 36 16.13

1.3 F. Warranty Documentation

Submittal Log Report (xlsx) Page 7 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

08 36 16.13-06 HIGH PERFORMANCE BARN (SLIDING) DOOR - Test Reports - 08 36 16.13

1.3 G. Test Reports

Expected

08 41 13-01 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Sustainable - 08

41 13 1.3 B. Sustainable Design Submittals Expected

08 41 13-02 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Shop Drawings -

08 41 13 1.3 C. Shop Drawings Expected

08 41 13-03 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Product Data - 08

41 13 1.3 D. Manufacturer’s Literature and Data Expected

08 41 13-04 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Shop Drawings -

08 41 13 1.3 E. Calculations Expected

08 41 13-05 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Samples - 08 41

13 1.3 F. Samples Expected

08 41 13-06 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Test Reports - 08

41 13 1.3 G. Test Reports Expected

08 41 13-07 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS - Certificates - 08 41

13 1.3 H. Certificates Expected

08 42 29-01 AUTOMATIC ENTRANCES - Sustainable - 08 42 29 1.3 B. Sustainable Design

Submittals Expected

08 42 29-02 AUTOMATIC ENTRANCES - Shop Drawings - 08 42 29 1.3 C. Shop Drawings Expected

08 42 29-03 AUTOMATIC ENTRANCES - Product Data - 08 42 29 1.3 D. Manufacturer’s

Literature and Data Expected

08 42 29-04 AUTOMATIC ENTRANCES - Shop Drawings - 08 42 29 1.3 E. Calculations Expected

08 42 29-05 AUTOMATIC ENTRANCES - Samples - 08 42 29 1.3 F. Samples Expected

08 42 29-06 AUTOMATIC ENTRANCES - Test Reports - 08 42 29 1.3 G. Test Reports Expected

08 42 29-07 AUTOMATIC ENTRANCES - Certificates - 08 42 29 1.3 H. Certificates Expected

08 71 00-01 DOOR HARDWARE - Shop Drawings - 08 71 00 1.6 B. Hardware Schedule Expected

08 71 00-02 DOOR HARDWARE - Samples - 08 71 00 1.6 C. Samples and Manufacturers'

Literature Expected

08 71 00-03 DOOR HARDWARE - Certificates - 08 71 00 1.6 D. Certificate of Compliance and Test Reports Expected

08 71 13-01 AUTOMATIC DOOR OPERATORS - Product Data - 08 71 13 1.6 B.

Manufacturer's literature and data Expected

08 71 13-02 AUTOMATIC DOOR OPERATORS - Shop Drawings - 08 71 13 1.6 C. Shop

Drawings Expected

08 71 13-03 AUTOMATIC DOOR OPERATORS - Project Information - 08 71 13 1.6 D. Article

1.3 Compliance

Expected

08 80 00-01 GLAZING - Sustainable - 08 80 00 1.5 B. Sustainable Design Submittals Expected

08 80 00-02 GLAZING - Certificates - 08 80 00 1.5 C. Manufacturer's Certificates Expected

08 80 00-03 GLAZING - Product Data - 08 80 00 1.5 D. Manufacturer Warranty Expected

08 80 00-04 GLAZING - Product Data - 08 80 00 1.5 E. Manufacturer's Literature and Data Expected

08 80 00-05 GLAZING - Samples - 08 80 00 1.5 F. Samples Expected

08 80 00-06 GLAZING - Test Reports - 08 80 00 1.5 G. Preconstruction Adhesion and

Compatibility Test Report Expected

08 90 00-01 LOUVERS AND VENTS - Shop Drawings - 08 90 00 1.3 B. Shop Drawings Expected

08 90 00-02 LOUVERS AND VENTS - Product Data - 08 90 00 1.3 C. Manufacturer's

Literature and Data

Submittal Log Report (xlsx) Page 8 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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08 90 00-03 LOUVERS AND VENTS - Samples - 08 90 00 1.3 D. Color samples Expected

09 05 16-01 SUBSURFACE PREPARATION FOR FLOOR FINISHES - Certificates - 09 05 16

1.3 B. Written approval of compatability

Expected

09 05 16-02 SUBSURFACE PREPARATION FOR FLOOR FINISHES - Product Data - 09 05

16 1.3 C. Product Data Expected

09 05 16-03 SUBSURFACE PREPARATION FOR FLOOR FINISHES - Test Reports - 09 05

16 1.3 D. Test Data Expected

09 06 00-01 SUBSURFACE PREPARATION FOR FLOOR FINISHES - Shop Drawings - 09

06 00 1.3 A. All required items per 01 33 23 for all items listed.

Expected

09 22 16-01 NON-STRUCTURAL METAL FRAMING - Product Data - 09 22 16 1.4 B.

Manufacturer's Literature and Data Expected

09 22 16-02 NON-STRUCTURAL METAL FRAMING - Shop Drawings - 09 22 16 1.4 C. Shop

Drawings Expected

09 22 16-03 NON-STRUCTURAL METAL FRAMING - Test Reports - 09 22 16 1.4 D. Test

Results Expected

09 29 00-01 GYPSUM BOARD - Product Data - 09 29 00 1.4 B. Manufacturer's Literature and

Data Expected

09 29 00-02 GYPSUM BOARD - Shop Drawings - 09 29 00 1.4 C. Shop Drawings Expected

09 29 00-03 GYPSUM BOARD - Samples - 09 29 00 1.4 D. Samples Expected

09 29 00-04 GYPSUM BOARD - Test Reports - 09 29 00 1.4 E. Test Results Expected

09 29 00-05 GYPSUM BOARD - Certificates - 09 29 00 1.4 F. Certificates Expected

09 30 13-01 CERAMIC/PORCELAIN TILING - Samples - 09 30 13 1.3 B. Samples Expected

09 30 13-02 CERAMIC/PORCELAIN TILING - Product Data - 09 30 13 1.3 C. Product Data Expected

09 30 13-03 CERAMIC/PORCELAIN TILING - Certificates - 09 30 13 1.3 D. Certification Expected

09 30 13-04 CERAMIC/PORCELAIN TILING - Project Information - 09 30 13 1.3 E. Installer

Qualifications Expected

09 51 00-01 ACOUSTICAL CEILINGS - Shop Drawings - 09 51 00 1.5 B. Submittal Drawings Expected

09 51 00-02 ACOUSTICAL CEILINGS - Product Data - 09 51 00 1.5 C. Manufacturer's

Literature and Data Expected

09 51 00-03 ACOUSTICAL CEILINGS - Samples - 09 51 00 1.5 D. Samples Expected

09 51 00-04 ACOUSTICAL CEILINGS - Sustainable - 09 51 00 1.5 E. Sustainable

Construction Submittals Expected

09 51 00-05 ACOUSTICAL CEILINGS - Certificates - 09 51 00 1.5 F. Certificates Expected

09 51 00-06 ACOUSTICAL CEILINGS - Project Information - 09 51 00 1.5 G. Qualifications Expected

09 51 00-07 ACOUSTICAL CEILINGS - Project Information - 09 51 00 1.5 H. Operation and

Maintenance Data Expected

09 54 23-01 LINEAR METAL CEILINGS - Sustainable - 09 54 23 1.4 B. Sustainable Design

Submittals Expected

09 54 23-02 LINEAR METAL CEILINGS - Product Data - 09 54 23 1.4 C. Manufacturer's

Literature and Product Data Expected

09 54 23-03 LINEAR METAL CEILINGS - Shop Drawings - 09 54 23 1.4 D. Shop Drawings Expected

09 54 23-04 LINEAR METAL CEILINGS - Samples - 09 54 23 1.4 E. Samples Expected

09 54 23-05 LINEAR METAL CEILINGS - Certificates - 09 54 23 1.4 F. Certificates Expected

09 65 13-01 RESILIENT BASE AND ACCESSORIES - Product Data - 09 65 13 1.4 A. Shop

Drawings

Submittal Log Report (xlsx) Page 9 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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DVA VISN11Prmry CareClinicPACT

09 65 13-02 RESILIENT BASE AND ACCESSORIES - Product Data - 09 65 13 1.4 B.

Manufacturer's Literature and Data Expected

09 65 13-03 RESILIENT BASE AND ACCESSORIES - Samples - 09 65 13 1.4 C. Samples Expected

09 65 13-04 RESILIENT BASE AND ACCESSORIES - Sustainable - 09 65 13 1.4 D.

Sustainable Construction Submittals Expected

09 65 13-05 RESILIENT BASE AND ACCESSORIES - Project Information - 09 65 13 1.4 E.

Operation and Maintenance Data Expected

09 65 16-01 RESILIENT SHEET FLOORING - Product Data - 09 65 16 1.4 A. Shop Drawings Expected

09 65 16-02 RESILIENT SHEET FLOORING - Product Data - 09 65 16 1.4 B. Manufacturer's

Literature and Data Expected

09 65 16-03 RESILIENT SHEET FLOORING - Samples - 09 65 16 1.4 C. Samples Expected

09 65 16-04 RESILIENT SHEET FLOORING - Sustainable - 09 65 16 1.4 D. Sustainable

Construction Submittals Expected

09 65 16-05 RESILIENT SHEET FLOORING - Certificates - 09 65 16 1.4 E. Certificates Expected

09 65 16-06 RESILIENT SHEET FLOORING - Project Information - 09 65 16 1.4 F.

Qualifications Expected

09 68 00-01 CARPETING - Sustainable - 09 68 00 1.4 B. Sustainable Design Submittals Expected

09 68 00-02 CARPETING - Product Data - 09 68 00 1.4 C. Product Data Expected

09 68 00-03 CARPETING - Samples - 09 68 00 1.4 D. Samples Expected

09 68 00-04 CARPETING - Shop Drawings - 09 68 00 1.4 E. Shop Drawings Expected

09 68 00-05 CARPETING - Project Information - 09 68 00 1.4 F. Maintenance Data Expected

09 68 00-06 CARPETING - Project Information - 09 68 00 1.4 G. Installer’s Qualifications Expected

09 68 00-07 CARPETING - Product Data - 09 68 00 1.4 H. Manufacturer’s warranty Expected

09 72 31-01 POLYETHYLENE FABRIC WALL COVERINGS - Sustainable - 09 72 31 1.3 B.

Sustainable Design Submittals Expected

09 72 31-02 POLYETHYLENE FABRIC WALL COVERINGS - Samples - 09 72 31 1.3 C.

Samples Expected

09 72 31-03 POLYETHYLENE FABRIC WALL COVERINGS - Product Data - 09 72 31 1.3 D.

Manufacturer's Literature and Data Expected

09 72 31-04 POLYETHYLENE FABRIC WALL COVERINGS - Certificates - 09 72 31 1.3 E.

Certificate Expected

09 72 31-05 POLYETHYLENE FABRIC WALL COVERINGS - Test Reports - 09 72 31 1.3 F.

Tests Expected

09 91 00-01 PAINTING - Sustainable - 09 91 00 1.3 B. Sustainable Design Submittals Expected

09 91 00-02 PAINTING - Project Information - 09 91 00 1.3 C. Painter qualifications Expected

09 91 00-03 PAINTING - Product Data - 09 91 00 1.3 D. Manufacturer's Literature and Data Expected

09 91 00-04 PAINTING - Samples - 09 91 00 1.3 E. Sample Panels Expected

09 91 00-05 PAINTING - Samples - 09 91 00 1.3 F. Sample of identity markers if used Expected

09 91 00-06 PAINTING - Certificates - 09 91 00 1.3 G. Manufacturers' Certificates Expected

10 14 00-01 SIGNAGE - Sustainable - 10 14 00 1.4 B. Sustainable Design Submittals Expected

10 14 00-02 SIGNAGE - Samples - 10 14 00 1.4 C. Interior Sign Samples Expected

10 14 00-03 SIGNAGE - Samples - 10 14 00 1.4 D. Exterior Sign Samples Expected

10 14 00-04 SIGNAGE - Product Data - 10 14 00 1.4 E. Manufacturer's Literature Expected

10 14 00-05 SIGNAGE - Shop Drawings - 10 14 00 1.4 F. Sign Location Plan Expected

10 14 00-06 SIGNAGE - Shop Drawings - 10 14 00 1.4 G. Shop Drawings Expected

Submittal Log Report (xlsx) Page 10 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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DVA VISN11Prmry CareClinicPACT

10 14 00-07 SIGNAGE - Shop Drawings - 10 14 00 1.4 H. Full size layout patterns Expected

10 14 00-08 SIGNAGE - Project Information - 10 14 00 1.4 I. Manufacturer’s qualifications Expected

10 14 00-09 SIGNAGE - Project Information - 10 14 00 1.4 J. Installer’s qualifications Expected

10 14 00-10 SIGNAGE - Shop Drawings - 10 14 00 1.4 K. Structural calculations Expected

10 21 13-01 TOILET COMPARTMENTS - Samples - 10 21 13 1.3 B. Samples Expected

10 21 13-02 TOILET COMPARTMENTS - Product Data - 10 21 13 1.3 C. Manufacturer's

Literature and Data Expected

10 21 13-03 TOILET COMPARTMENTS - Shop Drawings - 10 21 13 1.3 D. Shop Drawings Expected

10 21 13-04 TOILET COMPARTMENTS - Certificates - 10 21 13 1.3 E. Manufacturer's certificate Expected

10 26 00-01 WALL AND DOOR PROTECTION - Sustainable - 10 26 00 1.4 B. Sustainable

Design Submittals Expected

10 26 00-02 WALL AND DOOR PROTECTION - Shop Drawings - 10 26 00 1.4 C. Shop

Drawings Expected

10 26 00-03 WALL AND DOOR PROTECTION - Product Data - 10 26 00 1.4 D.

Manufacturer's Literature and Data Expected

10 26 00-04 WALL AND DOOR PROTECTION - Test Reports - 10 26 00 1.4 E. Test Report Expected

10 26 00-05 WALL AND DOOR PROTECTION - Project Information - 10 26 00 1.4 F.

Manufacturer’s qualifications Expected

10 26 00-06 WALL AND DOOR PROTECTION - Project Information - 10 26 00 1.4 G.

Installer’s qualifications Expected

10 26 00-07 WALL AND DOOR PROTECTION - Product Data - 10 26 00 1.4 H.

Manufacturer’s warranty Expected

10 28 00-01 TOILET, BATH, AND LAUNDRY ACCESSORIES - Shop Drawings - 10 28 00

1.4 B. Submittal Drawings

Expected

10 28 00-02 TOILET, BATH, AND LAUNDRY ACCESSORIES - Product Data - 10 28 00 1.4

C. Manufacturer's Literature and Data Expected

10 28 00-03 TOILET, BATH, AND LAUNDRY ACCESSORIES - Samples - 10 28 00 1.4 D.

Samples Expected

10 28 00-04 TOILET, BATH, AND LAUNDRY ACCESSORIES - Certificates - 10 28 00 1.4 E.

Certificates Expected

10 28 00-05 TOILET, BATH, AND LAUNDRY ACCESSORIES - Project Information - 10 28

00 1.4 F. Qualifications Expected

10 28 00-06 TOILET, BATH, AND LAUNDRY ACCESSORIES - Project Information - 10 28

00 1.4 G. Operation and Maintenance Data Expected

10 44 13-01 FIRE EXTINGUISHER CABINETS - Product Data - 10 44 13 1.3 B.

Manufacturer's Literature and Data Expected

11 52 13-01 PROJECTION SCREENS - Shop Drawings - 11 52 13 1.3 A. Shop Drawings Expected

11 52 13-02 PROJECTION SCREENS - Product Data - 11 52 13 1.3 B. Product Data Expected

11 52 13-03 PROJECTION SCREENS - Contract Closeout - 11 52 13 1.3 C. Contract

Closeout Information Expected

11 53 02-01 EXAMINATION AND TREATMENT EQUIPMENT - Shop Drawings - 11 53 02 1.4

A. Shop Drawings Expected

11 53 02-02 EXAMINATION AND TREATMENT EQUIPMENT - Product Data - 11 53 02 1.4

B. Product Data

Submittal Log Report (xlsx) Page 11 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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DVA VISN11Prmry CareClinicPACT

11 53 02-03 EXAMINATION AND TREATMENT EQUIPMENT - Samples - 11 53 02 1.4 C.

Submit two (2) samples of each type of specified finish Expected

11 53 02-04 EXAMINATION AND TREATMENT EQUIPMENT - Project Information - 11 53 02

1.4 D. Project Information

Expected

11 53 02-05 EXAMINATION AND TREATMENT EQUIPMENT - Contract Closeout - 11 53 02

1.4 E. Contract Closeout Information

Expected

11 73 00-01 CEILING MOUNTED PATIENT LIFT SYSTEM - Shop Drawings - 11 73 00 1.4 A.

Shop Drawings Expected

11 73 00-02 CEILING MOUNTED PATIENT LIFT SYSTEM - Certificates - 11 73 00 1.4 B.

Certificates of Compliance from Manufacturer Expected

11 73 00-03 CEILING MOUNTED PATIENT LIFT SYSTEM - Product Data - 11 73 00 1.4 C.

Manufacturer's Literature and Data Expected

11 73 00-04 CEILING MOUNTED PATIENT LIFT SYSTEM - Shop Drawings - 11 73 00 1.4 D.

Individual Room layouts Expected

12 24 00-01 WINDOW SHADES - Shop Drawings - 12 24 00 1.4 A. Shop Drawings Expected

12 24 00-02 WINDOW SHADES - Samples - 12 24 00 1.4 B. Samples Expected

12 24 00-03 WINDOW SHADES - Product Data - 12 24 00 1.4 C. Manufacturer's literature and data Expected

12 24 00-04 WINDOW SHADES - Shop Drawings - 12 24 00 1.4 D. Shop Drawings Expected

12 24 00-05 WINDOW SHADES - Test Reports - 12 24 00 1.4 E. Fire Testing Expected

12 24 00-06 WINDOW SHADES - Product Data - 12 24 00 1.4 F. Manufacturer’s warranty Expected

12 32 00-01 MANUFACTURED PLASTIC CASEWORK - Product Data - 12 34 00 1.3 B.

Product data Expected

12 32 00-02 MANUFACTURED PLASTIC CASEWORK - Certificates - 12 34 00 1.3 C.

Samples Expected

12 32 00-03 MANUFACTURED PLASTIC CASEWORK - Shop Drawings - 12 34 00 1.3 D.

Shop drawings Expected

12 32 00-04 MANUFACTURED PLASTIC CASEWORK - Samples - 12 34 00 1.3 E.

Certification Expected

12 36 00-01 COUNTERTOPS - Shop Drawings - 12 36 00 1.3 B. Shop Drawings Expected

12 36 00-02 COUNTERTOPS - Samples - 12 36 00 1.3 C. Samples Expected

13 05 41-01

SEISMIC RESTAINT REQUIREMENTS FOR NON-STRUCTURAL

COMPONENTS - Shop Drawings - 13 05 41 1.4 A. Anchorage Drawings Expected

13 05 41-02

SEISMIC RESTAINT REQUIREMENTS FOR NON-STRUCTURAL

COMPONENTS - Shop Drawings - 13 05 41 1.4 B. Bracing Drawings for Seismic

Protection of Piping

Expected

13 05 41-03

SEISMIC RESTAINT REQUIREMENTS FOR NON-STRUCTURAL

COMPONENTS - Shop Drawings - 13 05 41 1.4 C. Bracing Drawings for Seismic

Protection of Ductwork and Suspended Electrical and Communicaftion Cables

Expected

13 05 41-04

SEISMIC RESTAINT REQUIREMENTS FOR NON-STRUCTURAL

COMPONENTS - Shop Drawings - 13 05 41 1.4 D. Design Calculations, Sealed Expected

13 05 41-05

SEISMIC RESTAINT REQUIREMENTS FOR NON-STRUCTURAL

COMPONENTS - Shop Drawings - 13 05 41 1.4 E. ICBC Evaluation Reports

OSHPD Pre-Approvals, or Lab Test Reports

Expected

21 08 00-01 Comm. of Fire Supp. System - CX Information - 21 08 00 1.6 A .Review of selected Submittals

Submittal Log Report (xlsx) Page 12 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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DVA VISN11Prmry CareClinicPACT

21 08 00-02 Comm. of Fire Supp. System - CX Information - 21 08 00 1.6 B. Submittal review simultaneously with engineering review Expected

21 13 13-01 Wet Pipe Sprinkler System - Project Information - 21 13 13 1.4. A.1.

Qualifications Expected

21 13 13-02 Wet Pipe Sprinkler System - Shop Drawings - 21 13 13 1.4. A.2. Drawings Expected

21 13 13-03 Wet Pipe Sprinkler System - Product Data - 21 13 13 1.4. A.3. Manufacturer’s

Data Expected

21 13 13-04 Wet Pipe Sprinkler System - Shop Drawings - 21 13 13 1.4. A.4. Calculation

Sheets Expected

21 13 13-05 Wet Pipe Sprinkler System - Shop Drawings - 21 13 13 1.4. A.5. Valve Charts Expected

21 13 13-06 Wet Pipe Sprinkler System - Contract Closeout - 21 13 13 1.4. A.6. Final

Document Submittals Expected

22 05 11-01 COMMON WORK RESULTS FOR PLUMBING - Product Data - 22 05 11 1.4 G.

Manufacturer's Literature and Data Expected

22 05 11-02 COMMON WORK RESULTS FOR PLUMBING - Shop Drawings - 22 05 11 1.4

H. Shop drawings Expected

22 05 11-03 COMMON WORK RESULTS FOR PLUMBING - Coordination Drawings - 22 05

11 1.4 I. Coordination Drawings Expected

22 05 11-04 COMMON WORK RESULTS FOR PLUMBING - Project Information - 22 05 11

1.4 J. Maintenance Data and Operating Instructions

Expected

22 05 11-05 COMMON WORK RESULTS FOR PLUMBING - Project Information - 22 05 11

1.4 K. Completed System Readiness Checklist

Expected

22 05 11-06 COMMON WORK RESULTS FOR PLUMBING - Project Information - 22 05 11

1.4 L. Submit training plans, trainer qualifications and instructor qualifications Expected

22 05 19-01 METERS AND GAGES FOR PLUMBING - Product Data - 22 05 19 1.4 C.

Manufacturer's Literature and Data Expected

22 05 19-02 METERS AND GAGES FOR PLUMBING - Project Information - 22 05 19 1.4 D.

Operations and Maintenance manual Expected

22 05 19-03 METERS AND GAGES FOR PLUMBING - Shop Drawings - 22 05 19 1.4 E.

Shop Drawings Expected

22 05 23-01 GENERAL-DUTY VALVES FOR PLUMBING PIPING - Product Data - 22 05 23

1.4 C. Manufacturer's Literature and Data

Expected

22 05 23-02 GENERAL-DUTY VALVES FOR PLUMBING PIPING - Test Reports - 22 05 23

1.4 D. Test and Balance reports

Expected

22 05 23-03 GENERAL-DUTY VALVES FOR PLUMBING PIPING - Project Information - 22

05 23 1.4 E. Complete operating and maintenance manuals Expected

22 05 23-04 GENERAL-DUTY VALVES FOR PLUMBING PIPING - CX Information - 22 05 23

1.4 F. Completed System Readiness Checklist

Expected

22 05 23-05 GENERAL-DUTY VALVES FOR PLUMBING PIPING - Project Information - 22

05 23 1.4 G. Submit training plans and instructor qualifications Expected

22 07 11-01 PLUMBING INSULATION - Shop Drawings - 22 07 11 1.4 B. Shop Drawings Expected

22 08 00-01 COMMISSIONING OF PLUMBING SYSTEMS - CX Information - 22 08 00 1.6 A.

Review of selected Submittals Expected

22 08 00-02 COMMISSIONING OF PLUMBING SYSTEMS - CX Information - 22 08 00 1.6 B.

Submittal review simultaneously with engineering review Expected

22 11 00-01 FACILITY WATER DISTRIBUTION - Shop Drawings - 22 11 00 1.3 B.

Manufacturer's Literature and Data

Submittal Log Report (xlsx) Page 13 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

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DVA VISN11Prmry CareClinicPACT

22 13 00-01 FACILITY SANITARY AND VENT PIPING - Product Data - 22 13 00 1.4 C.

Manufacturer's Literature and Data Expected

22 13 00-02 FACILITY SANITARY AND VENT PIPING - Shop Drawings - 22 13 00 1.4 D.

Detailed shop drawing Expected

22 13 29.01 SANITARY SEWERAGE PUMPS - Product Data - 22 13 00 1.4 C.Manufacturer's

Literature and Data Expected

22 13 29.02 SANITARY SEWERAGE PUMPS - Test Data - 22 13 00 1.4 D. Certified Copies of Factory and Construction Site Test Data and Reports Expected

22 13 29.03 SANITARY SEWERAGE PUMPS - Project Information - 22 13 00 1.4 E.

Operating and Maintenance Manuals including wiring diagrams Expected

22 13 29.04 SANITARY SEWERAGE PUMPS - Project Information - 22 13 00 1.4 F.

Completed System Readiness Checklist Expected

22 13 29.05 SANITARY SEWERAGE PUMPS - Project Information - 22 13 00 1.4 G. Submit training plans, trainer qualifications and instructor qualifications Expected

22 14 00-01 FACILITY STORM DRAINAGE - Product Data - 22 14 00 1.3 B. Manufacturer's

Literature and Data Expected

22 14 00-02 FACILITY STORM DRAINAGE - Shop Drawings - 22 14 00 1.3 C. Detailed shop drawing Expected

22 34 00-01 FUEL-FIRED DOMESTIC WATER HEATERS - Product Data - 22 34 00 1.4 C.

Manufacturer's Literature and Data Expected

22 34 00-02 FUEL-FIRED DOMESTIC WATER HEATERS - Product Data - 22 34 00 1.4 D.

Water Heater Type, Size, and Characteristics Expected

22 34 00-03 FUEL-FIRED DOMESTIC WATER HEATERS - Shop Drawings - 22 34 00 1.4 E.

Shop Drawings Expected

22 34 00-04 FUEL-FIRED DOMESTIC WATER HEATERS - Project Information - 22 34 00

1.4 F. Seismic Qualification Certificates

Expected

22 34 00-05 FUEL-FIRED DOMESTIC WATER HEATERS - Project Information - 22 34 00

1.4 G. Compliance Documentation

Expected

22 34 00-06 FUEL-FIRED DOMESTIC WATER HEATERS - Project Information - 22 34 00

1.4 H. Operating and Maintenance Manuals including wiring diagrams Expected

22 34 00-07 FUEL-FIRED DOMESTIC WATER HEATERS - Project Information - 22 34 00

1.4 I. Completed System Readiness Checklist

Expected

22 34 00-08 FUEL-FIRED DOMESTIC WATER HEATERS - Project Information - 22 34 00

1.4 J. Submit training plans, trainer qualifications and instructor qualifications Expected

22 40 00-01 PLUMBING FIXTURES - Product Data - 22 40 00 1.3 B. Submit plumbing fixture information Expected

22 62 00-01 VACUUM SYSTEM FOR HEALTHCARE FACILITIES - Product Data - 22 62 00

1.4 B. Manufacturer's Literature and Data

Expected

22 62 00-02 VACUUM SYSTEM FOR HEALTHCARE FACILITIES - Certificates - 22 62 00

1.4 C. Station Inlets

Expected

22 62 00-03 VACUUM SYSTEM FOR HEALTHCARE FACILITIES - Certificates - 22 62 00

1.4 D. Certification

Expected

22 62 00-04 VACUUM SYSTEM FOR HEALTHCARE FACILITIES - Certificates - 22 62 00

1.4 E. A notarized affidavit

Expected

22 63 00-01 Gas Systems - Product Data - 22 63 00 1.4 B. Manufacturer's Literature and Data Expected

22 63 00-02 Gas Systems - Certificates - 22 63 00 1.4 C. Station Inlets Expected

Submittal Log Report (xlsx) Page 14 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

22 63 00-03 Gas Systems - Certificates - 22 63 00 1.4 D. Certification Expected

22 63 00-04 Gas Systems - CX Information - 22 63 00 1.4 E. Completed System Readiness

Checklist Expected

22 71 01-01 FACILITY NATURAL GAS PIPING - Product Data - 22 71 01 1.3 B.

Manufacturer's Literature and Data Expected

22 71 01-02 FACILITY NATURAL GAS PIPING - Shop Drawings - 22 71 01 1.3 C. Shop

Drawings Expected

23 05 10-01

COMMON WORK RESULTS FOR BOILER PLANT AND STEAM GENERATION

- Project Information - 23 05 10 1.4 H. Layout Drawings Expected

23 05 10-02

COMMON WORK RESULTS FOR BOILER PLANT AND STEAM GENERATION

- Product Data - 23 05 10 1.4 I. Manufacturer's Literature and Data Expected

23 05 10-03

COMMON WORK RESULTS FOR BOILER PLANT AND STEAM GENERATION

- Project Information - 23 05 10 1.4 J. Maintenance Data and Operating

Instructions

Expected

23 05 10-04

COMMON WORK RESULTS FOR BOILER PLANT AND STEAM GENERATION

- Project Information - 23 05 10 1.4 K. Boiler Plant Maintenance Data and

Operating Instructions

Expected

23 05 10-05

COMMON WORK RESULTS FOR BOILER PLANT AND STEAM GENERATION

- Project Information - 23 05 10 1.4 L. Provide copies of approved HVAC equipment submittals

Expected

23 05 11-01 COMMON WORK RESULTS FOR HVAC - Project Information - 23 05 11 1.4 F.

Layout Drawings Expected

23 05 11-02 COMMON WORK RESULTS FOR HVAC - Product Data - 23 05 11 1.4 G.

Manufacturer's Literature and Data Expected

23 05 11-03 COMMON WORK RESULTS FOR HVAC - Project Information - 23 05 11 1.4 H.

HVAC Maintenance Data and Operating Instructions Expected

23 05 11-04 COMMON WORK RESULTS FOR HVAC - Project Information - 23 05 11 1.4 I.

Provide copies of approved HVAC equipment submittals Expected

23 05 12-01

GENERAL MOTOR REQUIREMENTS FOR HVAC AND STEAM GENERATION

EQUIPMENT - Shop Drawings - 23 05 12 1.3 B. Shop Drawings Expected

23 05 12-02

GENERAL MOTOR REQUIREMENTS FOR HVAC AND STEAM GENERATION

EQUIPMENT - Project Information - 23 05 12 1.3 C. Manuals Expected

23 05 12-03

GENERAL MOTOR REQUIREMENTS FOR HVAC AND STEAM GENERATION

EQUIPMENT - Certificates - 23 05 12 1.3 D. Certification Expected

23 05 12-04

GENERAL MOTOR REQUIREMENTS FOR HVAC AND STEAM GENERATION

EQUIPMENT - CX Information - 23 05 12 1.3 E. Completed System Readiness

Checklists

Expected

23 05 41-01

NOISE AND VIBRATION CONTROL FOR HVAC PIPING AND EQUIPMENT -

Product Data - 23 05 41 1.4 B. Manufacturer's Literature and Data Expected

23 05 41-02

NOISE AND VIBRATION CONTROL FOR HVAC PIPING AND EQUIPMENT -

Project Information - 23 05 41 1.4 C. Load calculations Expected

23 05 93-01 TESTING, ADJUSTING, AND BALANCING FOR HVAC - Project Information -

23 05 93 1.4 B. Submit names and qualifications Expected

23 05 93-02 TESTING, ADJUSTING, AND BALANCING FOR HVAC - CX Information - 23 05

93 1.4 C. AABC or NEBB publications Expected

23 05 93-03 TESTING, ADJUSTING, AND BALANCING FOR HVAC - Test Reports - 23 05

93 1.4 D. Submit Following for Review and Approval

Submittal Log Report (xlsx) Page 15 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

23 05 93-04 TESTING, ADJUSTING, AND BALANCING FOR HVAC - Test Reports - 23 05

93 1.4 E. Test and Balance report Expected

23 07 11-01 HVAC AND BOILER PLANT INSULATION - Shop Drawings - 23 07 11 1.4 B.

Shop Drawings Expected

23 07 11-02 HVAC AND BOILER PLANT INSULATION - Samples - 23 07 11 1.4 C. Samples Expected

23 08 00-01 COMMISSIONING OF HVAC SYSTEMS - CX Information - 23 08 00 1.6

A.Submittals Expected

23 09 23-01 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC - Product Data - 23 09 23

1.7 B. Manufacturer’s literature and data

Expected

23 09 23-02 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC - Certificates - 23 09 23 1.7

C. Product Certificates Expected

23 09 23-03 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC - Project Information - 23 09

23 1.7 D. Licenses Expected

23 09 23-04 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC - Contract Closeout - 23 09

23 1.7 E. As Built Control Drawings Expected

23 09 23-05 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC - Project Information - 23 09

23 1.7 F. Operation and Maintenance Expected

23 09 23-06 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC - CX Information - 23 09 23

1.7 G. Submit Performance Report to COR

Expected

23 11 23-01 FACILITY NATURAL-GAS PIPING - Product Data - 23 11 23 1.3 B.

Manufacturer's Literature and Data Expected

23 11 23-02 FACILITY NATURAL-GAS PIPING - Shop Drawings - 23 11 23 1.3 C. Detailed shop drawing Expected

23 21 11-01 BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 B. Piping Expected

23 21 11-02 BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 C. Pipe Fittings, Unions, Flanges Expected

23 21 11-03 BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 D. Valves -

Gate, Globe, Check, Plug, Butterfly, Ball Expected

23 21 11-04 BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 E. Sight flow indicators Expected

23 21 11-05

BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 F. Pressure

Reducing and Regulating Valves, Back Pressure Relief Valves, Safety Valves, Relief Valves

Expected

23 21 11-06 BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 G. Strainers Expected

23 21 11-07 BOILER PLANT PIPING SYSTEM - Product Data - 23 21 11 1.4 H. Emergency

Gas Safety Shutoff Valves, Automatic Earthquake Gas Valves Expected

23 21 13-01 HYDRONIC PIPING - Product Data - 23 21 13 1.4 B. Manufacturer's Literature and Data Expected

23 21 13-02 HYDRONIC PIPING - Product Data - 23 21 13 1.4 C. Manufacturer's certified data report Expected

23 21 13-03 HYDRONIC PIPING - Project Information - 23 21 13 1.4 D. Submit the welder’s qualifications Expected

23 21 13-04 HYDRONIC PIPING - Coordination Drawings - 23 21 13 1.4 E. Coordination

Drawings Expected

23 21 13-05 HYDRONIC PIPING - Contract Closeout - 23 21 13 1.4 F. As-Built Piping

Diagrams

Submittal Log Report (xlsx) Page 16 of 25

Submittal ID Subject From Company Status Expected Received Days Late Due Date Responded Final Response

000000000269296

DVA VISN11Prmry CareClinicPACT

23 21 23-01 HYDRONIC PUMPS - Product Data - 23 21 23 1.4 B. Manufacturer's Literature and Data Expected

23 21 23-02 HYDRONIC PUMPS - Product Data - 23 21 23 1.4 C. Manufacturer's installation, maintenance and operating instructions Expected

23 21 23-03 HYDRONIC PUMPS - Project Information - 23 21 23 1.4 D. Characteristic Curves Expected

23 25 00-01 HVAC WATER TREATMENT - Product Data - 23 25 00 1.4 B. Manufacturer's

Literature and Data Expected

23 25 00-02 HVAC WATER TREATMENT - Test Reports - 23 25 00 1.4 C. Water analysis verification Expected

23 25 00-03 HVAC WATER TREATMENT - Product Data - 23 25 00 1.4 D. Materials Safety

Data Sheet Expected

23 25 00-04 HVAC WATER TREATMENT - Project Information - 23 25 00 1.4 E.

Maintenance and operating instructions Expected

23 31 00-01 HVAC DUCTS AND CASINGS - Product Data - 23 31 00 1.4 B. Manufacturer's

Literature and Data Expected

23 31 00-02 HVAC DUCTS AND CASINGS - Coordination Drawings - 23 31 00 1.4 C.

Coordination Drawings Expected

23 34 00-01 HVAC FANS - Product Data - 23 34 00 1.4 B. Manufacturers Literature and Data Expected

23 34 00-02 HVAC FANS - Test Reports - 23 34 00 1.4 C. Certified Sound power levels for each fan Expected

23 34 00-03 HVAC FANS -…