36E77619R0073-0001006.xlsx

XLSX spreadsheet 91 KB Posted Jul 2, 2019

Attached to: Minneapolis VAMC Upgrade Pharmacy 18 (VA-19-00063438)
Solicitation number: 36E77619R0073
Issued by: Department of Veterans Affairs Headquarters

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36E77619R0073 0001 Attachment 10 - Submittal Register.xlsx

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Sheet1

SECTION 01 33 23.01

SUBMITTAL REGISTER

ITEM NO.

SPEC. NO.

SPEC. PARA NO.

DESCRIPTION OF ITEM SUBMITTED

TYPE OF SUBMITTAL

Data

Drawings

Instructions

Schedules

Statements

Reports

Certifications

Samples

Records

Planned Transmittal Date

Actual Transmittal Date

Planned Return Date

Acutal Return Date

Rvw Code: (R)ejected, (A)pproved, Approved as (N)oted

Remarks

01 00 00

1.1.E

30 Hour OSHA Superintendent Certificates

01 00 00

1.1F

10 Hour OSHA Employee Certificates

01 00 00

1.1G

Confined Space Training

01 00 00

1.4A

Security Plan

01 00 00

1.4E

Electronic Security Memorandum

01 00 00

1.5B

Fire-Safety Measures Plan

01 00 00

1.5S

Fire Safety Training

01 00 00

1.6G

Construction Phasing Schedule

01 00 00

1.6H,2

Service Interruption

01 00 00

1.8B

Infection Control Prevention Plan

01 00 00

1.16

As-Built Drawings

01 00 00

1.24E

Testing

01 00 00

1.25A

O&M Manuals

01 00 00

1.25C

Lock-out/Tagout Procedures

01 00 00

1.25D

Confined Space Entry Procedures

01 00 00

1.35

Construction Schedule

01 00 00

1.37

Schedule of Values

01 00 00

1.38

Subcontractors List

01 00 00

1.42

MSDS Books

01 00 00

1.46

Daily Logs

01 35 26

1.4C

Accident Prevention Plans (APPs)

01 35 26

1.5C

Activity Hazard Analysis (AHA)

01 35 26

1.9B

Monthly Safety Inspection Report

01 35 26

1.10

Accident Report (when applicable)

01 35 26

1.13A

Fire Safety Plan

01 35 26

1.19

Detailed Crane Lift Plan

01 45 29

3.1C

Reinforcement Test Report

01 45 29

3.2D

Steel Test Report

01 45 29

3.3F

Sprayed-On Fireproofing Test Report

01 57 19

1.2

Quality Control Records

01 74 19

1.5B

Debris Management Plan

01 74 19

1.5C

Designated Individual

01 74 19

1.5D

Monthly Debris Diversion Report

01 81 13

1.5B

Sustainability Action Plan

01 81 13

1.5C

Low Pollutant-Emitting Materials Tracking Spreadsheet

01 81 13

1.5D

Construcion IAQ Management Plan

01 81 13

1.5E

Manufacturer's Literature and Data

01 81 13

1.5F

Substainable Construction Progress Reports

01 81 13

1.5G

Closeout Submittals

03 30 53

1.4B

Reinforcement Shop Drawing

03 30 53

1.4C

Cast-in-Place Concrete - Concrete Mix Design

03 30 53

1.4D

Batch Certificates

05 50 00

1.3B

Shop Drawings

05 50 00

1.3C

Manufacturer's Certificate

05 50 00

1.3D

Design Calculations

06 06 60

1.3B

Product Data

06 06 60

1.3C

Product Test Reorts

06 06 60

1.3E

Shop Drawings

06 06 60

1.3F

Samples; Initial

06 06 60

1.3G

Samples; Verfication

06 06 60

1.3H

Maintenance Data

06 10 00

1.3C

Manufacturer's Literature and Data

06 10 00

1.3D

Manufacturer's Certificate

06 20 00

1.3B

Shop Drawings

06 20 00

1.3C

Samples

07 21 13

1.4B

Shop Drawings

07 21 13

1.4C

Manufacturer's Literature and Data

07 81 00

1.3B

Installer Qualifications

07 81 00

1.3C

Testing Laboratory Accreditations

07 81 00

1.3D

Manufacturer's Literature and Data

07 81 00

1.3E

Manufacturer's Certificate

07 84 00

1.3C

Manufacturer's Literature and Data

07 84 00

1.3D

Firestopping Assemblies

07 84 00

1.3E

Certificates

07 84 00

1.3F

Manufacturer's Certificate

07 92 00

1.4C

Manufacturer's Installation Instructions

07 92 00

1.4D

Samples

07 92 00

1.4E

Manufacturer's Literature and Data

08 11 13

1.4B

Manufacturer's Literature and Data

08 14 00

1.4B

Shop Drawings

08 14 00

1.4C

Manufacturer's Literature and Data

08 14 00

1.4D

Samples

08 14 00

1.4E

Test Reports

08 34 59

1.4B

Shop Drawings

08 34 59

1.4C

Manufacturer's Literature and Data

08 34 59

1.4D

Manufacturer's Certificate

08 34 59

1.4E

Manufacturer's Literature

08 42 29.23

1.6B

Qualifications

08 42 29.23

1.6C

Manufacturer's Literature

08 42 29.23

1.6D

Manufacturer's Literature

08 71 00

1.5B

Hardware Schedule

08 71 00

1.5C

Manufacturer's Literature and Data

08 71 00

1.5D

Manufacturer's Certificate

08 71 13

1.4B

Shop Drawings

08 71 13

1.4C

Manufacturer's Literature and Data

08 71 13

1.4D

Test Reports

08 71 13

1.6D

Statement of Compliance

08 71 13

1.6E

Qualifications

08 71 13

1.6F

O&M Manuals

08 80 00

1.5B

Manufacturer's Literature

08 80 00

1.5C

Manufacturer's Certificate

08 80 00

1.5D

Manufacturer's Warranty

08 80 00

1.5E

Manufacturer's Literature and Data

08 80 00

1.5F

Samples

09 05 16

1.3B

Manufacturer's Approval

09 05 16

1.3C

Product Data

09 05 16

1.3D

Test Reports

09 22 16

1.4B

Manufacturer's Literature and Data

09 22 16

1.4C

Shop Drawings

100

09 22 16

1.4D

Testing Reports

101

09 29 00

1.4D

Samples

102

09 29 00

1.4E

Testing Reports

103

09 29 00

1.4F

Manufacturer's Certificate

104

09 30 13

1.3B

Sustainable Design

105

09 30 13

1.3C

Samples

106

09 30 13

1.3D

Manufacturer's Literature and Data

107

09 30 13

1.3E

Certificates

108

09 30 13

1.3F

Qualifications

109

09 30 50

1.4B

Manufacturer's Literature and Data

110

09 30 50

1.4C

Samples

111

09 30 50

1.4D

Certificates

112

09 51 00

1.3B

Samples

113

09 51 00

1.3C

Manufacturer's Literature and Data

114

09 51 00

1.3D

Certificates

115

09 65 13

1.4B

Manufacturer's Literature and Data

116

09 65 13

1.4C

Samples

117

09 65 13

1.4D

Sustainable Design

118

09 65 16

1.4B

Manufacturer's Literature and Data

119

09 65 16

1.4C

Samples

120

09 65 16

1.4C,4

Shop Drawings

121

09 65 16

1.4E

Certificates

122

09 65 16

1.4F

Qualifications

123

09 65 16

1.9

Warranty

124

09 65 19

1.3B

Manufacturer's Literature and Data

125

09 65 19

1.3C

Samples

126

09 65 19

1.3D

Shop Drawings

127

09 65 19

1.3E

Test Reports

128

09 67 23

1.3B

Manufacturer's Literature and Data

129

09 67 23

1.3C

Qualifications

130

09 67 23

1.3D

Samples

131

09 67 23

1.3E

Shop Drawings

132

09 67 23

1.3F

Certificates & Approvals

133

09 67 23

1.3G

Warranty

134

09 68 00

1.4B

Manufacturer's Literature and Data

135

09 68 00

1.4C

Porduct Data

136

09 68 00

1.4D

Samples

137

09 68 00

1.4E

Shop Drawings

138

09 68 00

1.4F

Maintenance Data

139

09 68 00

1.4G

Qualifications

140

09 68 00

1.4H

Warranty

141

09 91 00

1.3B

Manufacturer's Literature and Data

142

09 91 00

1.3C

Qualifications

143

09 91 00

1.3D

Manufacturer's Literature and Data

144

09 91 00

1.3E-F

Samples

145

09 91 00

1.3G

Certificates

146

10 14 00

1.4B

Sign Location Plan

147

10 14 00

1.4C

Shop Drawings

148

10 14 00

1.4D

Full Size Layout Drawings

149

10 21 13

1.3B

Samples

150

10 21 13

1.3C

Manufacturer's Literature and Data

151

10 21 13

1.3D

Shop Drawings

152

10 21 13

1.3E

Manufacturer's Certificate

153

10 26 00

1.4C

Shop Drawings

154

10 26 00

1.4D

Manufacturer's Literature and Data

155

10 26 00

1.4E

Test Reports

156

10 28 00

1.4B

Shop Drawings

157

10 28 00

1.4C

Manufacturer's Literature and Data

158

10 28 00

1.4D

Samples

159

10 28 00

1.4E

Manufacturer's Certificate

160

10 28 00

1.4F

Qualifications

161

10 28 00

1.4G

Maintenance Data

162

10 44 13

1.3B

Manufacturer's Literature and Data

163

10 56 23.13

1.4A

Product Data

164

10 56 23.13

1.4B

Shop Drawings

165

12 31 00

1.4B

Manufacturer's Certificate

166

12 31 00

1.4C

Manufacturer's Literature and Data

167

12 31 00

1.4D

Shop Drawings

168

12 31 00

1.4E

Samples

169

12 31 00

1.4F

Manufacturer's Warranty

170

12 32 00

1.3B

Manufacturer's Literature and Data

171

12 32 00

1.3C

Samples

172

12 32 00

1.3D

Shop Drawings

173

12 32 00

1.3E

Qualifications

174

12 36 00

1.3B

Shop Drawings

175

12 36 00

1.3C

Samples

176

13 21 13

1.4B

Shop Drawings

177

13 21 13

1.4C

Manufacturer's Literature and Data

178

13 49 00

1.4B

Shop Drawings

179

13 49 00

1.4C

Manufacturer's Literature and Data

180

13 49 00

1.4D

Samples

181

13 49 00

1.4E

Test Reports

182

13 49 00

1.4F

O&M Manuals

183

21 13 13

1.4A.1

Qualifications

184

21 13 13

1.4A.2

Shop Drawings

185

21 13 13

1.4A.3

Manufacturer's Literature and Data

186

21 13 13

1.4A.4

Calculations

187

21 13 13

1.4A.6

Final Documentation (As-Builts)

188

22 05 11

1.4F

Qualifications

189

22 05 11

1.4I

Coordination Drawings

190

22 05 11

1.4J

Maintenance Data

191

22 05 23

1.3A

Manufacturer's Literature and Data

192

22 05 23

1.3B

Maintenance Data

193

22 07 11

1.4C

Manufacturer's Literature and Data

194

22 11 00

1.4C

Manufacturer's Literature and Data

195

22 11 00

1.4D

Maintenance Data

196

22 13 00

1.4C

Manufacturer's Literature and Data

197

22 62 00

1.4B

Manufacturer's Literature and Data

198

22 62 00

1.4C

Certificates

199

22 63 00

1.4B

Manufacturer's Literature and Data

200

22 63 00

1.4C

Certificates

201

22 40 00

1.4C

Manufacturer's Literature and Data

202

22 40 00

1.4D

Operating Instructions

203

23 05 11

1.4H

Manufacturer's Literature and Data

204

23 05 11

1.4I

Maintenance Data

205

23 05 12

1.4D

Shop Drawings

206

23 05 12

1.4D

Manufacturer's Literature and Data

207

23 05 12

1.4E

O&M Manuals

208

23 05 12

1.4G

Certificates

209

23 05 12

1.4H

System Readiness Checklist

210

23 05 12

1.4I

Training and Qualifiacations

211

23 05 12

1.5B

O&M Manuals

212

23 05 12

1.5E

Certificates

213

23 05 41

1.4B

Manufacturer's Literature and Data

214

23 05 93

1.4B

Certificates

215

23 05 93

1.4C

Publications

216

23 05 93

1.4D

Design Report

217

23 05 93

1.4E

Testing and Balance Report

218

23 07 11

1.4B

Shop Drawings

219

23 09 23

1.6

Shop Drawings

220

23 09 23

1.7

As-Built Drawings

221

23 09 23

1.7

O&M Manuals

222

23 21 13

1.4C

Manufacturer's Literature and Data

223

23 21 13

1.4E

Qualifications

224

23 21 13

1.4F

Coordination Drawings

225

23 21 13

1.4G

As-Built Drawings

226

23 22 13

1.4B

Manufacturer's Literature and Data

227

23 22 13

1.4C

Certificates

228

23 22 13

1.4D

Coordination Drawings

229

23 22 13

1.4E

As-Built Drawings

230

23 22 13

1.4C

Manufacturer's Literature and Data

231

23 22 13

1.5C

Qualifications

232

23 22 13

1.4D

Coordination Drawings

233

23 22 13

1.4E

As-Built Drawings

234

23 31 00

1.4B

Manufacturer's Literature and Data

235

23 31 00

1.4C

Shop Drawings

236

23 34 00

1.4B

Manufacturer's Literature and Data

237

23 34 00

1.4C

Certificates

238

23 34 00

1.4D

Motor Ratings

239

23 34 00

1.4E

Roof Curbs

240

23 34 00

1.4G

O&M Manuals

241

23 34 00

1.4H

Certificates

242

23 36 00

1.4B

Manufacturer's Literature and Data

243

23 36 00

1.4E

O&M Manuals

244

23 37 00

1.4B

Manufacturer's Literature and Data

245

23 40 00

1.4B

Manufacturer's Literature and Data

246

23 40 00

1.4C

Reports

247

23 73 00

1.4B

Manufacturer's Literature and Data

248

23 73 00

1.4C

O&M Manuals

249

23 73 00

1.4D

Testing Procedures

250

23 73 00

1.4E

Shiping Inforamtion

251

23 81 23

1.4B

Manufacturer's Literature and Data

252

23 81 23

1.4C/D

Shop Drawings

253

23 81 23

1.4E

Certificates

254

23 81 23

1.4F

Commissioning Checklists

255

23 82 16

1.4B

Manufacturer's Literature and Data

256

23 82 16

1.4C

O&M Manuals

257

23 82 16

1.4D

Certificates

258

26 05 19

1.5A1

Shop Drawings

259

26 05 19

1.5A2

Certificates

260

26 05 26

1.3B

Shop Drawings

261

26 05 26

1.3C

Test Reports

262

26 05 26

1.3D

Certificates

263

26 05 33

1.4A

Shop Drawings

264

26 05 33

1.4B

Certificates

265

26 05 53

1.4C

Data

266

26 05 53

1.4D

Samples

267

26 05 73

1.4A1

Data

268

26 05 73

269

26 05 73

270

26 05 73

1.4A2

Study

271

26 05 73

1.4A3

Certificates

272

26 09 23

1.4B1

Data

273

26 09 23

1.4B2

Diagram

274

26 09 23

1.4C

O&M Manuals

275

26 09 23

1.4D

Certificates

276

26 24 16

1.4A1

Shop Drawings

277

26 24 16

1.5A2

O&M Manuals

278

26 24 16

1.5A3

Certificates

279

26 27 26

1.5A1

Shop Drawings

280

26 27 26

1.5A2

O&M Manuals

281

26 27 26

1.5A3

Certificates

282

26 29 21

1.3B

Shop Drawings

283

26 29 21

1.3C

O&M Manuals

284

26 29 21

1.3D

Certificates

285

26 51 00

1.5C

Shop Drawings

286

26 51 00

1.5D

Data

287

26 51 00

1.5E

O&M Manuals

288

26 51 00

1.5F

Certificates

289

27 05 26

1.3B

Shop Drawings

290

27 05 26

1.3C

Test Reports

291

27 05 26

1.3D

Certificates

292

27 05 33

1.3A

Shop Drawings

293

27 05 33

1.3B

Certificates

294

27 05 36

1.4B

Shop Drawings

295

27 05 36

1.4C

Certificates

296

27 10 00

1.3A1

Manufacturer's Literature and Data

297

27 10 00

1.3A2

Certificates

298

27 12 00

1.4B

Data

299

27 12 00

1.4C

Schedule

300

27 12 00

1.4D

Drawings

301

27 12 00

1.4E

Labeling Scheme

302

27 12 00

1.4F

O&M Manuals

303

27 12 00

1.4G

Demolition Schedule

304

27 15 00

1.5A

Shop Drawings

305

27 15 00

1.5D

Test Equipment List

306

27 15 00

1.5E

Samples

307

27 15 00

1.5F

Certificates

308

27 15 00

1.5G

Manuals

309

27 15 00

1.5H

Record Drawings

310

27 51 16

1.7

Schedule

311

27 51 16

1.5B

Shop Drawings

312

27 51 16

1.5C

Test Reports

313

27 51 16

1.5D

Samples

314

27 51 16

1.5E

Certificates

315

27 51 16

1.5F

O&M Manuals

316

27 51 16

1.5G

As-Built Drawings

317

27 51 16

1.5A.1

Manufacturer's Literature and Data

318

27 51 16

1.5A.2

Certificates

319

27 51 16

1.5A.3

Shop Drawings

320

27 51 16

1.5A.4

Wiring Diagrams

321

27 51 16

1.5A.5

Cable Administration Drawings

322

27 51 16

1.5A.6

Project Planing Documents

323

27 51 16

1.5A.7

O&M Manuals

324

27 51 16

1.8A

Shop Drawings

325

27 51 16

1.9

Record Drawings

326

27 51 23

1.4C

Shop Drawings

327

27 51 23

1.4B

Data

328

27 51 23

1.4D

O&M Manuals

329

28 05 13

1.5A

Data

330

28 05 13

1.5C

Certificates

331

28 05 13

1.5D

Shop Drawings

332

28 05 26

1.3B

Shop Drawings

333

28 05 26

1.3C

Test Reports

334

28 05 26

1.3D

Certificates

335

28 05 28.33

1.5B

Shop Drawings

336

28 05 28.33

1.5C

Certifications

337

28 05 28.33

1.5E

Product Data

338

28 05 28.33

1.5G

Coordination Drawings

339

28 13 00

1.3B

Certifications

340

28 13 00

1.4D

Shop Drawings

341

28 16 00

1.5B

Certifications

342

28 16 00

1.5C

Shop Drawings

343

28 23 00

1.4B

Certifications

344

28 23 00

1.5C

Preinstallation Design Pacage

345

28 31 00

1.6B

Product Data

346

28 31 00

1.6C

Shop Drawings

347

28 31 00

1.6D

Certifications

- - - END - - -

&"Arial,Regular"&8VAMC Minneapolis Campus Upgrade Pharmacy 18 &"Arial,Regular"&8VA Project No. 616-16-120 06/11/19 CD Submittal Register

&"Arial,Regular"&8VAMC Minneapolis Campus Upgrade Pharmacy 18 &"Arial,Regular"&8VA Project No. 616-16-120 02-25-19 95% Submittal

&"Arial,Regular"&8VAMC Minneapolis Campus Upgrade Cath Labs 2 & 3 - Phase 2: Cath Lab 2 &"Arial,Regular"&8VA Project No. 618-CSI-146 07-16

&"Arial,Regular"&8VAMC Minneapolis Campus Upgrade Pharmacy 18 &"Arial,Regular"&8VA Project No. 616-16-120 02-25-19 95% Submittal

&"Arial,Regular"&8VAMC Minneapolis Campus Upgrade Pharmacy 18 &"Arial,Regular"&8VA Project No. 616-16-120 04/24/19 100% Submittal

&"Arial,Regular"&8VAMC Minneapolis Campus Upgrade Pharmacy 18 &"Arial,Regular"&8VA Project No. 616-16-120 06/11/19 CD Submittal Register

&"Arial,Regular"&8 01 33 23.01 - &P &"Arial,Regular"&8SUBMITTAL REGISTER

&"Arial,Regular"&8SUBMITTAL REGISTER

&"Arial,Regular"&8LHB Project No. 150499

CD Issue January 19, 2018	&"Arial,Regular"&8 01 33 23.01 - &P
	&"Arial,Regular"&8SUBMITTAL REGISTER

&"Arial,Regular"&8SUBMITTAL REGISTER

File details come from the government source that posted it.