4. BKTZ222001 Construct NCC Submittals Matrix.pdf

BKTZ222001

SECTION 01 33 23

SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES

04.12.24 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES 01 33 23-1

Specification Section

Title

Submittals Required

01 11 00 Summary of Work • None

01 26 20 Weather Delays • Daily work logs

• Weather data to support claims

01 31 13 Coordination • Written authorization from Contracting Officer if superintendence changes

01 31 19 Project Meetings • Prepare/Distribute Project Meeting Agenda

• Prepare/Distribute Project Meeting Minutes

01 33 00 Submittals

• Progress Reports on AF Form 3065

• CPM Construction Schedule

• Applications for Payment (Monthly)

• Chronological Material Submittal Schedule within 10 days of NTP

• Samples

• Mock-Ups

• Standards except as noted

• Record Documents

• Operating and Maintenance Data

• Materials and Tools

01 41 00 Regulatory Requirements • None

01 45 00 Quality Control Services • Submit 3 materials testing firms

• Written Reports per “Report Data”

01 50 00 Temporary Facilities and Controls

• None

01 60 00 Product Requirements • As required per 01 33 00

01 74 19 Construct Waste Management & Disposal

• Waste Management Plan

• Waste Disposal Reports

• Landfill Alternatives Proposal

01 77 00

Closeout Procedures

• Final Payment Request

• AIA Document G706 (Contractor’s Affidavit of

Payment of Debts and Claims)

• AIA Document G706A (Contractor’s Affidavit of

Release of Liens)

• AIA Document G707 (Consent of Surety Company to Final Payment)

• Final Progress Report (AF Form 3065)

• 3 Copies O & M Manuals

• Project Record Documents

• Equipment Listing and Warranties

• Roofing Description and Warranties

01 78 23 Operation and Maintenance Data

• 2 Copies of Preliminary Draft of Proposed O & M Manuals

• 3 Copies of O & M Manuals 01 78 39 Project Record Documents • Submit Record Documents

02 41 00 Site Demolition • Contractor qualifications

• Applicable Permits

03 11 19 Insulating Concrete Forming

• ICF Product Name

• Credentials of Installer

• Test & Evaluation Reports

• Manufacturers’ Instructions

04.12.24 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES 01 33 23-2

• Form Alignment System Engineering

• Shop Drawings

• Delegated-Design Submittal

• Warranty Documentation

• Maintenance Instructions

• Mock-up

03 20 00 Concrete Reinforcement

• Warranty

• Shop Drawings

• AWS Qualifications

03 30 00

Cast In Place Concrete

• Mix Designs

• Test Reports

• Pre-Concrete Conference Minutes

05 12 00 Structural Steel

• List of Previous Projects

• Product Data

• Shop Drawings

• AWS Qualifications

• Mill Certification that steel meets specifications

• Electrode manufacturer’s certification

• Test Reports

• Buy American Certificate

05 17 00 Misc. Steel

• Shop Drawings

• AWS Qualifications

• Erection sequence

• Mill Certification that steel meets specifications

• Electrode manufacturer’s certification

• Product Data

05 19 00 Handrails

• Shop Drawings

• Product Data

• Buy American Certification

05 30 00 Steel Decking

• Shop Drawings

• Load Tables for Supplied Product

• Size and Location of deck units

• Welding and screw patterns

• Sizes and location of holes

• AWS Qualifications

• Product Data

05 40 00 Cold-Formed Metal Framing • Manufacturer’s data

05 40 10 Light Gauge Steel Trusses

• Product Data

• Shop Drawings

• Installation Instructions

06 10 00 Rough Carpentry • Product Data

• Buy American Certification

07 13 00 Sheet Waterproofing

• Product Data

• Installation Instructions

• Warranty

• Buy American Certification

07 21 00 Thermal Insulation

• Product Data

• Installation Instructions

• Samples

• Buy American Certificate

07 22 20 Roof Boards

• Product Data

• Installation Instructions

• Sample Warranty

04.12.24 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES 01 33 23-3

• Buy American Certificate

07 24 00 Exterior Insulation & Finish System

• Product Data

• Evaluation Reports and Certificates

• Samples

• Warranty

• Mock-Ups

07 25 00 Weather Barriers

• Product Data

• Shop Drawings

• Installation Instruction

• ABAA Manufacturer Qualification

• Buy American Certification

07 61 00 Sheet Metal Roofing

• Shop Drawings

• Samples

• Performance Test Results

• Engineer’s Sealed Calculations

• Manufacturer’s Certifications

• Warranty

• Buy America Certification

07 62 00 Sheet Metal Flashing and Trim

• Shop Drawings

• Samples

• Buy American Certification

07 90 00 Joint Sealants

• Product Data

• Technical Data Sheets

• Color Cards

• Buy American Certification

08 11 13 Hollow Metal Doors and Frames

• Product Data

• Shop Drawings

• Installation Instructions

• Buy American Certification

08 43 14 Aluminum-Framed Storefronts

• Product Data

• Shop Drawings

• Samples

• Buy American Certification

08 71 00 Door Hardware

• Product Data

• Hardware Schedules

• Keying Schedule

• Manufacturer’s Installation Instructions

• Maintenance Data

• Keys

• Warranty

• Project Record Documents

• Maintenance Materials and Tools

• Furnish Templates

• Buy American Certification

08 80 00 Glazing

• Product Data

• Samples

• Certification

• Warranty

• Buy American Certification

09 21 00 Gypsum Board Assemblies • Product Data

• Buy American Certification

09 22 16 Non-Structural Metal Framing

• Manufacturer’s Specifications

• Installation Instructions

04.12.24 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES 01 33 23-4

• Buy American Certification

09 51 00 Acoustical Ceilings

• Product Data

• Samples

• Manufacturer’s Certifications

• Buy American Certification

09 65 00 Resilient Flooring

• Product Data

• Samples

• Manufacturer’s Installation Instructions

• Buy American Certification

09 69 00 Access Flooring

• Product Data

• Shop Drawings

• Manufacturer’s Certificate

• Maintenance Materials

• Buy American Certification

09 83 00 Acoustic Finishes

• Manufacturer’s Specifications

• Installation Instructions

• Buy American Certification

09 90 00 Paints and Coatings

• Product Data

• Samples

• Environmental Requirements

• Buy American Certification

10 28 00 Toilet, Bath, and Laundry Accessories

• Product Data

• Schedule of Accessories

• Installation Instructions

• Buy American Certification

10 44 00 Fire Protection Specialties

• Product Data

• Installation Instructions

• Buy American Certification

10 73 16 Canopies

• Product Data

• Shop Drawings

• Design Data

• Warranty

• Buy American Certification

Division 22 Plumbing

• Product Data

• Shop Drawings

• Warranty Description ALL submittal for this division in a single package and submitted with Mechanical, Fire Suppression and Electrical.

Division 23 HVAC

• Product Data

• Shop Drawings

• Warranty Description

• Voltages Clearly Identified ALL submittal for this division in a single package and submitted with Plumbing, Fire Suppression, and Electrical.

Division 26 Electrical

• Product Data

• Shop Drawings

• Warranty Description ALL submittal for this division in a single package and submitted with Mechanical, Fire Suppression, and Plumbing.

Division 27 Communications • Product Data

04.12.24 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES 01 33 23-5

• Shop Drawings

• Warranty Description

• Testing and Acceptance Reports

31 00 00 Earthwork • Geotextile Fabric

• Compaction Tests

32 16 19 Concrete Curbs, Gutters, & Sidewalks

• Compressive Strength Test Reports

32 17 23 Pavement Markings • Product Data

• Manufacturer’s Installation Instruction

33 11 00 Water Distribution System • Product Data

• Buy American Certificate

33 30 00 Sanitary Sewer System • Product Data

• Buy American Certificate

33 40 00 Storm Drainage Facilities • Product Data

• Buy American Certificate