7.2 WEEKLY RISK REPORT_PN14021_CP_13Area_ACC_21SEP20.xlsx
XLSX spreadsheet 224 KB Posted
- Attached to
- ACC Replacement 13 Area Replacement Initial Outfitting Project Federal contract opportunity
- Solicitation number
- W9127S21Q6000
About this file
This is a solicitation for initial outfitting services for the ACC Replacement 13 Area Replacement Project. The U.S. Army Corps of Engineers seeks quotes by February 11, 2021 for outfitting a medical clinic to replace an existing facility. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses and has a NAICS code of 337127 with a size standard of 500 employees. The Statement of Work and technical specifications are provided as attachments to the solicitation document. Award is anticipated to be a fixed-price contract for the required outfitting and furnishing of the new medical clinic located at Camp Pendleton, California.
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WEEKLY REPORT OVERVIEW (TAB1)
| PROJECT INFORMATION | COST SUMMARY | SCHEDULE SUMMARY | |||||||
| FY | 2018 | SCOPE | COST | PROPOSED | SCHEDULED | ACTUAL | |||
| PRIMARY PROJ # | PF BASE BID | PERIOD OF PERFORMANCE | 455 days | days | |||||
| PROJECT TITLE | ACC Replacement (13 Area) | PF OPTIONS | PROJECT AWARD | 19-Nov-20 | 0-Jan-00 | ||||
| PRIMARY BLDG # | D-B SUB-TOTAL: | $0 | POP END DATE | ||||||
| INSTALLATION | CAMP PENDLETON | IO-S SUBCLIN | NTP | ||||||
| PRIMARY FAC TYPE | ACUTE CARE CLINIC | IO OPTION | IO AWARD | ||||||
| NEAREST CITY | SAN DIEGO, CA | IO SUB-TOTAL: | $0 | ACCEPTED DESIGN | 0-Jan-00 | 0-Jan-00 | 0-Jan-00 | ||
| DELIVERY METHOD | IO STAND ALONE | OP-S SUBCLIN | CONSTRUCT COMPLETE | 0-Jan-00 | 0-Jan-00 | 0-Jan-00 | |||
| CONTRACT # | OP OPTION | IO COMPLETE | 0-Jan-00 | 0-Jan-00 | 0-Jan-00 | ||||
| TASK ORDER # | OP SUBTOTAL: | $0 | TRANSITION COMPLETE (OFB) | 0-Jan-00 | |||||
| AWARD DATE | PROPOSAL TOTAL: | $0 | PROJECT % COMPLETE | % | placed | ||||
| PROJECT MANAGEMENT | MODS | COST | RATE | ACTUAL PERCENT COMPLETE | % | placed | |||
| PRIME CONTRACTOR | PF MODS | ERROR:#DIV/0! | SCOPE SUMMARY | ||||||
| A-E OF RECORD | IO-S MODS | ERROR:#DIV/0! | PROPOSED GSF | 46,483 | |||||
| IO CONTRACTOR | IO MODS | ERROR:#DIV/0! | REVISED GSF-TOTAL | ||||||
| A-E 3 | OP-S SUBCLIN | ERROR:#DIV/0! | |||||||
| CONTRACT AGENT | USACE-SWL | OP MODS | ERROR:#DIV/0! | ||||||
| FIELD AGENT | USACE-SWF | MOD TOTAL: | $0 | ERROR:#DIV/0! | |||||
| CUSTOMER | NAVAL MEDICAL FORCES PACIFIC | CONTRACT TOTAL + MODS: | $0 | ||||||
| PROJECT BREAKDOWN | |||||||||
| *BUILDING # | 13 | 13 | CHANGE REQUESTS (CR) | EST COST | |||||
| PROJECT TYPE | IO STAND ALONE | IO STAND ALONE | PF CR | ||||||
| BUILDING CLASS | CLINIC | CLINIC | IO-S CR | ||||||
| FUNDING SOURCE | O&M | PROCUREMENT | IO CR | ||||||
| *BOLD=Primary Facility # | OP-S CR | ||||||||
| OP CR | |||||||||
| CR TOTALS: | $0 | ||||||||
| POTENTIAL CHANGES (PC) | EST COST | ||||||||
| PF PC | |||||||||
| IO PC | |||||||||
| OP PC | |||||||||
| PC TOTALS: | $0 |
&"-,Bold"WEEKLY REPORT (TAB 1-OVERVIEW) PROJECT REPORT DATE: &KFF0000XXXX
&P
WEEKLY REPORT-COSTS (TAB2)
| AWARD AMOUNT | CLIN # | AWARD DATE | PERF PERIOD | NSF | GSF | PF ($) | IO-S ($) | IO ($) | PROC-S($) | PROC ($) | DESCRIPTION (DB/IO/OP) | FFE JSN SUMMARY (REFER TO INSTRUCTIONS IN 01 10 11 ADMINISTRATIVE, CHANGE MANAGEMENT PROCESS) | PRCL REPORT DATE: | REFER TO INSTRUCTIONS IN 01 10 11 ADMINISTRATIVE, CHANGE MANAGEMENT PROCESS | ||||||||||||||||||||||||||||||
| BASE BID | 0001 | 19 NOV 20 | 455 | 46,483 | $0 | $0 | $0 | $0 | $0 | IO: STAND ALONE | JSN | JSN NOMENCLATURE | A. CONTRACTOR'S PROPOSAL PRICE | B. SUBMITTAL 1 UPDATES | C. SUBMITTAL 2 UPDATES | D. ACCEPTED DESIGN UPDATES | ||||||||||||||||||||||||||||
| SUBCLIN | 0002 | $0 | $0 | $0 | $0 | $0 | IO-T | RAW COST | EXTEND COST | TAXES | GC | COST ($) PER EACH JSN | QTY REQ'D BY SOLICITATION | TOTAL ($) COST | S1 QTY | RAW COST | EXTEND COST | TAXES | GC | TOTAL ($) per Each JSN | TOTAL ($) COST | Comments | S2 QTY | RAW COST | EXTEND COST | TAXES | GC | TOTAL ($) per Each JSN | TOTAL ($) COST | Comments | CF QTY | RAW COST | EXTEND COST | TAXES | GC | TOTAL ($) per Each JSN | TOTAL ($) COST | Comments | ||||||
| ADD/OPT 1 | 0003 | $0 | $0 | $0 | $0 | $0 | IO-C | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||
| ADD/OPT 2 | 0004 | $0 | $0 | $0 | $0 | $0 | PROC: ADD EQUIP TYPE | |||||||||||||||||||||||||||||||||||||
| ADD/OPT 3 | 0005 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||
| ADD/OPT 4 | 0006 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||
| TOTALS: | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||
| IO RATE (%) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||
| MODS | # | AWARD DATE | EST ADJ POP | ADJ NSF | ADJ GSF | D-B ($) | IO-T ($) | IO-C ($) | OP ($) | DESCRIPTION (DB/IO/OP) | ||||||||||||||||||||||||||||||||||
| MOD 1 | 0001 | 0 JAN 00 | 0000 | 0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||
| MOD 2 | 0002 | 0 JAN 00 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||
| MOD 3 | 0003 | 0 JAN 00 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||
| MOD TOTAL: | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||
| MOD RATE (%) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||
| PENDING CHANGE REQUESTS | # | RFP RECV’D DATE | EST ADJ POP | EST ADJ NSF | EST ADJ GSF | D-B ($) | IO-T ($) | IO-C ($) | OP ($) | DESCRIPTION (DB/IO/OP) | ||||||||||||||||||||||||||||||||||
| CR 1 | 0001 | 15 NOV 13 | 15 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||
| CR 2 | 0002 | 5 JAN 13 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||
| CR TOTAL: | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||
| EXPOSURE RATE (%) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||
| POTENTIAL CHANGES | RISK # | ID DATE | EST ADJ POP | EST ADJ NSF | EST ADJ GSF | D-B ($) | IO-T ($) | IO-C ($) | OP ($) | DESCRIPTION (DB/IO/OP) | ||||||||||||||||||||||||||||||||||
| PC 1 | 0001 | 15 NOV 13 | 15 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||
| PC 2 | 0002 | 5 JAN 13 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||
| PC TOTAL: | $0 | $0 | $0 | $0 | $0 | Difference between DS1 Review & Original Pricing | $0.00 | Difference between DS2 Review & Original Pricing | $0.00 | Difference between CF Review & Original Pricing | $0.00 | |||||||||||||||||||||||||||||||||
| EXPOSURE RATE (%) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||||||||||||||||||
| CURRENT AWARDED TOTAL ($) (include base and awarded options and modifications | ||||||||||||||||||||||||||||||||||||||||||||
| PENDING AWARDED TOTAL ($) (unawarded CLIN's and Modifications) | ||||||||||||||||||||||||||||||||||||||||||||
| CURRENT & PENDING TOTAL | $0 | $0 | $0 | $0 | $0 |
&"-,Bold"WEEKLY REPORT (TAB 2-COST) PROJECT REPORT DATE: &KFF0000XXXX
WEEKLY REPORT-SCHEDULE (TAB3)
| Activity | # | Proposed Schedule (preaward) | Master Schedule (post award submission) | Actual (Revised) |
| Contract Award | 1 | |||
| Notice-to-Proceed | 2 | |||
| Project Kick-Off Meeting | 3 | |||
| Pre-Charrette (Scope Validation) Meeting | 4 | |||
| Site Investigation Meetings/Surveys | 5 | |||
| Existing Inventory (RPIE/PP) Meeting/Surveys | 6 | |||
| Charrette | 7 | |||
| Submittal 1 | 8 | |||
| Submittal 1: Resolution Conference | 9 | |||
| Progress Update: Presentation | 10 | |||
| Progress Update: Report | 11 | |||
| Submittal 2 | 12 | |||
| Submittal 2: Resolution Conference | 13 | |||
| Award IO Contract Options | 14 | |||
| Award OP Contract Actions | 15 | |||
| Construction Kick-Off (Demo & TPF Const.) | 16 | |||
| Construction Kick-off (Main Project) | 17 | |||
| Commissioning Kick-Off (Construction Phase) | 18 | |||
| Cx: BAS/DDC Control Coordination Meeting | 19 | |||
| Phase 1: (Identify work areas: i.e. TOPA, Dental Clinic, Parking Lot, etc.) | ||||
| Phase 1 - Precon | 20 | |||
| Phase 1 - Demo Start | 21 | |||
| Phase 1 - Construction End | 22 | |||
| Phase 1 - Commissioning Start | 23 | |||
| Phase 1 - Punchout Inspection | 24 | |||
| Phase 1 - Prefinal Inspection (Facility) | 25 | |||
| Phase 1 - Final Inspection (Facility) | 26 | |||
| Phase 1 - Construction Complete | 27 | |||
| Phase 1 - Transition Planning Meetings Begin | 28 | |||
| Phase 1 - Final Transition Plan Documents Due | 29 | |||
| Phase 1 - Prefinal Inspection (RPIE/PP) | 30 | |||
| Phase 1 - Department Move Dates (Start/End) | 31 | |||
| Phase 1 - Final Cleaning | 32 | |||
| Phase 1 - Final Acceptance (RPIE/PP) | 33 | |||
| Phase 1 - Open for Business | 34 | |||
| Phase 1 - Record Docs & Closeout | 35 | |||
| Phase 2: (Identify work areas: i.e. TOPA, Dental Clinic, Parking Lot, etc.) | ||||
| Phase 2 - [same as above] | 36 | |||
| Phase X - (to be continued as above) | 37 | |||
| Total Project - Final Commissioning | 38 | |||
| Total Project - Final Inspection/Warranty | 39 | |||
| Total Project - Final Acceptance | 40 |
PN 14021 CAMP PENDLETON 13 AREA
&"-,Bold"WEEKLY REPORT (TAB 3-SCHEDULE) PROJECT REPORT DATE: &KFF0000XXXXX
WEEKLY REPORT-SCOPE(TAB4)
| SCOPE (update following the submission of EACH Submittal) | ||||||||||
| BLDG # | DEPT/ SYSTEM | CLASSIFICATION | TYPE | LEVEL OF RENO | GSF | DESIGN $ | CONSTRUCTION $ | IO $ | OP $ | COST/SF |
| PROPOSED |
Allison Keck: DROP DOWN MENU: hospital, clinic, warehouse, vet, lab, morgue, garage, pharmacy
| REVISED | |
| Allison Keck: DROP DOWN MENU: hospital, clinic, warehouse, vet, lab, morgue, garage, pharmacy | PROPOSED |
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
D REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
PROPOSED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
REVISED
Allison Keck: DROP DOWN MENU: ADD (addition) , ALT (alteration), NEW (new), RPL (replacement) or ADAL (addition & alteration)
| CLINIC |
| LAB |
| WAREHOUSE |
&"-,Bold"WEEKLY REPORT (TAB 4-SCOPE) PROJECT REPORT DATE:&KFF0000 XXXXX
TEMPLATE
WEEKLY REPORT-RISK (TAB5)
| RISKS (Note:Chronicle each risk on a weekly basi. Formal time/cost notification must be accomplished via FAR Clause) | ||||||||||
| # | Date Entered | Risk | Plan to Minimize Risk | Current Status | Planned Resolution Date | Actual Date Resolved | Est Impact to Critical Path (Days) | Est Impact to Cost | Risk Type (Owner/Contractor) | "Level of Risk” (R/G/Y) |
| 1 | R | |||||||||
| 2 | G | |||||||||
| 3 | Y | |||||||||
| 4 | ||||||||||
| 5 | ||||||||||
| 6 | ||||||||||
| 7 | ||||||||||
| 8 | ||||||||||
| 9 | ||||||||||
| 10 | ||||||||||
| 11 | ||||||||||
| 12 | ||||||||||
| 13 | ||||||||||
| 14 | ||||||||||
| 15 | ||||||||||
| 16 | ||||||||||
| 17 | ||||||||||
| 18 | ||||||||||
| 19 | ||||||||||
| 20 | ||||||||||
| 21 | ||||||||||
| 22 | ||||||||||
| 23 | ||||||||||
| Total | $- |
PN 14021 CAMP PENDLETON 13 AREA &"-,Bold"WEEKLY REPORT (TAB 5-RISK) WEEKLY REPORT DATE: &KFF0000XXXX&K01+000
WEEKLY REPORT-PDT DISTRO (TAB6)
| NOTE: REQUIREMENTS/CELLS HIGHLIGHTED IN RED ARE NOT REQUIRED ON PROJECTS WITH A CCL LESS THAN $12M | ||||||||||||||||||||||||
| CORE PROJECT DELIVERY TEAM & DISTRIBUTION LIST | NOTE: all hard copy drawings are half-sized | |||||||||||||||||||||||
| PROJECT: Template | CONTRACT #: | SUBMITTALS (Submittal 1, Submittal 2, Corrected Final) | ||||||||||||||||||||||
| # | AGENCY | NAME | OFFICE | ROLE/ POSITION | ADDRESS | PHONE | Invites / Minutes / Corres | Submittal #1 | Submittal #2 | Corrected Final Submittal | SID/CID Boards/Binders | Project, MTF, and Departmental Binders | ASI's | Shop Dwgs | ||||||||||
| # | Elect | Elect | Hard Copy | Elect | Hard Copy | Elect | Hard Copy | Elect | Hard Copy | Elect | Hard Copy (Binders) | Elect | Hard Copy | Elect | Hard Copy | |||||||||
| 1 | USACE | USACE-SWL | Project Manager | Office: | ||||||||||||||||||||
| Cell: | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||
| 2 | USACE | USACE-SWL | ACO | Office: | ||||||||||||||||||||
| Cell: | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||
| 3 | USACE | USACE-SWL | Project Engineer / Civil Engineer | Office: | ||||||||||||||||||||
| Cell: | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||
| 4 | USACE (Local) | USACE-SPK | COR/Project Engineer | Office: | ||||||||||||||||||||
| Cell: | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||
| 5 | USACE (Local) | USACE-SPK | Quality Assurance (QA) Evaluator | see above | Office: | |||||||||||||||||||
| Cell: | 5 | 1 | ||||||||||||||||||||||
| 6 | NAVMED PACIFIC | LT Katie Faschan | NAVMED PACIFIC | Project Health Facilities Officer | ||||||||||||||||||||
| (Primary) | 4170 Norman Scott Road, Ste. 5 | |||||||||||||||||||||||
| San Diego, CA 92136-5521 | katie.r.faschan.mil@mail.mil | Office: (619) 767-6615 | ||||||||||||||||||||||
| Cell: *619) 851- 4870 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 -Project Binder each submittal and 1-of each Departmental Binder each submittal | 1 | 1 | ||||||||||
| 7 | NAVMED PACIFIC | LT Wes Poirier | NMFP | Project Health Facilities Officer | ||||||||||||||||||||
| (Secondary) | see above | wesley.j.poirier.mil@mail.mil | Office: | |||||||||||||||||||||
| Cell: | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||
| 8 | 13 AREA MTF | Mr. Charles Scudder | NMRTC CP | Facility Manager | 4170 Norman Scott Road, Ste. 5 | |||||||||||||||||||
| San Diego, CA 92136-5521 | charles.v.scudder.civ@mail.mil | Office: | ||||||||||||||||||||||
| Cell: | 8 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1-MTF Binder each submittal | 1 | 1 | 1 | 1 | ||||||||
| 9 | AE-3 | Sr Project Manager | 9 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||||||||||||
| 10 | BASE CE | Project Manager | 10 | 1 | 1 | 1 | 1 | |||||||||||||||||
| 11 | BASE CE | Fire Chief | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||
| 12 | BASE CE | Asst. Chief of Fire Prevention | 12 | |||||||||||||||||||||
| EXTENDED PROJECT DELIVERY TEAM SUPPORT | ||||||||||||||||||||||||
| 13 | USACE | TJ Lee | USACE-SWL | Medical Program Manager | TJ.Lee@usace.army.mil | 13 | ||||||||||||||||||
| 14 | USACE | USACE-SWL | Alternate ACO | 14 | ||||||||||||||||||||
| 15 | USACE | USACE-SWL | Contracting Officer | 15 | ||||||||||||||||||||
| 16 | USACE | USACE-SWL | Contract Specialist | see above | 16 | 1 | ||||||||||||||||||
| 17 | USACE (LOCAL) | USACE-SPK | Resident Engineer | 17 | ||||||||||||||||||||
| 18 | DHA | Joseph "Joe" Kascak | DHA-FE/CSM | DHA Facility Planner | joseph.p.kascak2.ctr@mail.mil | 202-506-0831 | 18 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| 19 | DHA | Christina Staples | DHA-FE/CSM | DHA Clinical Planner | christine.a.staples.civ@mail.mil | 703-275-6094 | 19 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| 20 | DHA | Dawn Rose | DHA-FE/CSM | DHA IO&T Planner | dawn.m.rose2.ctr@mail.mil | 210-332-8721 | 20 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| 21 | DHA | Thomas Freeman | DHA-FE/CSM | DHA Interior Designer | thomas.a.freeman20.ctr@mail.mil | 703-275-6090 | 21 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| 22 | DHA | TBD | DHA-FE/CSM | DHA Equipment Planner | 22 | |||||||||||||||||||
| 23 | DHA | Kimberly Curlee | DHA-FE/CSM | DHA IM/IT Planner | kimberly.d.curlee.civ@mail.mil | 703-275-6108 | 23 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| 24 | DHA | Derrick Young | DHA-FE/CSM | DHA IM/IT Planner | derrick.e.young4.ctr@mail.mil | (703) 882-3869 | 24 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| 25 | DHA | Dahren Newton | DHA-FE/CSM | DHA Transition Planner | dahren.j.newton.ctr@mail.mil | 210-287-2824 | 25 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| 26 | DHA | DHA HIT | Engineering & Design Team | Attention To: Scott James |
Engineering, Design, and Deployment Branch Infrastructure and Operations Division 2720 Howitzer Rd, Bldg. 2372 JBSA Fort Sam Houston, TX 78234-5087 dha.jbsa.health-it.list.io-edd-pie-ie-milcon@mail.mil Email Correspondence
| Only | 26 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| 27 | DHA | DHA HIT | Deployment Team | Attention To: Kevin O'Hara/Stephanie Dean |
Engineering, Design, and Deployment Branch Infrastructure and Operations Division 3515 S General McMullen, Suite 1023 JBSA Lackland, TX 78236-1025 dha.jbsa.j-6.list.hit-lan-wlan-depmgt@mail.mil Email Correspondence
| Only | 27 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| 28 | NAVAL DECS | 28 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| 29 | 13 AREA MTF | Logistics CC | Email Correspondence Only | 29 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| 30 | 13 AREA MTF | MDSS/CC | Email Correspondence Only | 30 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| 31 | 13 AREA MTF | Dental Flight Chief | Email Correspondence Only | 31 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| 32 | 13 AREA MTF | Dental Flight | Email Correspondence Only | 32 | ||||||||||||
| 33 | 13 AREA MTF | Medical IT Chief | Email Correspondence Only | 33 | ||||||||||||
| 34 | 13 AREA MTF | Bioenvironmental | Email Correspondence Only | 34 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| 35 | SFS/ATO | Anti-Terrorism | Email Correspondence Only | 35 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| 36 | BASE COMM | Base Comm Representative | 36 | |||||||||||||
| 37 | BASE COMM | Base Comm Representative | 37 | |||||||||||||
| 38 | BASE CE | Environmental Chief | 38 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| 39 | BASE CE | Chief Engineer | 39 | |||||||||||||
| 40 | BASE CE | Deputy BCE | 40 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| 41 | BASE CE | Engineering PM | 41 | |||||||||||||
| 42 | BASE CE | O&M COR | 42 | |||||||||||||
| 43 | BASE CE | Communications | 43 | |||||||||||||
| GENERAL CONTRACTOR | ||||||||||||||||
| 44 | N/A | Project Manager | O: | |||||||||||||
| C: | 44 | |||||||||||||||
| 45 | N/A | DBIO Program Manager | O: | |||||||||||||
| C: | 45 | |||||||||||||||
| 46 | N/A | Construction Division Manager | O: | |||||||||||||
| C: | 46 | |||||||||||||||
| 47 | N/A | Project Scheduler | O: | |||||||||||||
| C: | 47 | |||||||||||||||
| 48 | N/A | Project Coordinator | ||||||||||||||
| Assistant Project Scheduler | O: | |||||||||||||||
| C: | 48 | |||||||||||||||
| 49 | N/A | Contract Officer | O: | |||||||||||||
| C: | 49 | |||||||||||||||
| 50 | N/A | Site Superintendent | O: | |||||||||||||
| C: | 50 | |||||||||||||||
| 51 | N/A | QA / QC | O: | |||||||||||||
| C: | 51 | |||||||||||||||
| 52 | N/A | Safety | O: | |||||||||||||
| C: | 52 | |||||||||||||||
| 53 | N/A | Contractor's Commissioning Specialist | O: | |||||||||||||
| C: | 53 | |||||||||||||||
| 54 | N/A | Mechanical Operations Director | O: | |||||||||||||
| C: | 54 | |||||||||||||||
| DESIGN TEAM | ||||||||||||||||
| ARCHITECT & TEAM | ||||||||||||||||
| 55 | N/A | Architect of Record | O: | |||||||||||||
| C: | 55 | |||||||||||||||
| 56 | N/A | Architect's Project Manager | O: | |||||||||||||
| C: | 56 | |||||||||||||||
| 57 | N/A | Health Facility Planner | O: | 57 | ||||||||||||
| 58 | N/A | Design QA /QC | O: | 58 | ||||||||||||
| 59 | N/A | Team Lead | O: | 59 | ||||||||||||
| 60 | N/A | Designer | O: | 60 | ||||||||||||
| 61 | N/A | SID Interior Design | O: | 61 | ||||||||||||
| STRUCTURAL ENGINEERING | ||||||||||||||||
| 62 | N/A | Structural Engineer | O: | 62 | ||||||||||||
| CIVIL - SITE - LANDSCAPE ENGINEERING | ||||||||||||||||
| 63 | N/A | Civil Engineer | O: | 63 | ||||||||||||
| INITITAL OUTFITTING - I/O | ||||||||||||||||
| 64 | Team Lead | |||||||||||||||
| RPIE/PP Project Manager | O: | |||||||||||||||
| C: | 64 | |||||||||||||||
| 65 | Medical Equipment Planner | O: | 65 | |||||||||||||
| 66 | CID Interior Designer | O: | 66 | |||||||||||||
| 67 | Transition Planner | O: | 67 | |||||||||||||
| 68 | Art PM | O: | 68 | |||||||||||||
| 69 | Wayfinding Consultant | O: | 69 | |||||||||||||
| MECHANICAL ENGINEERING | ||||||||||||||||
| 70 | Principle in Charge/ Mechanical | O: | ||||||||||||||
| C: | 70 | |||||||||||||||
| 71 | Assoc. Project Manager / Team Lead | O: | ||||||||||||||
| C: | 71 | |||||||||||||||
| ELECTRICAL ENGINEERING | ||||||||||||||||
| 72 | Project Engineer - Electrical | O: | ||||||||||||||
| C: | 72 | |||||||||||||||
| FIRE PROTECTION ENGINEERING | ||||||||||||||||
| 73 | Fire Protection Engineer | O: | ||||||||||||||
| C: | 73 | |||||||||||||||
| RCDD | ||||||||||||||||
| 74 | Information Transport Systems | |||||||||||||||
| Data. Voice, Security, Audio, Visual | 74 | |||||||||||||||
| COMMISSIONING AGENT | ||||||||||||||||
| 75 | Team Lead | O: | 75 | |||||||||||||
| 76 | Commissioning Agent | O: | 76 |
&"-,Bold"WEEKLY REPORT (TAB 6-PDT DISTRIBUTION LIST) PROJECT REPORT DATE:&KFF0000 XXXX
Version: 9 May 2017 PDT Members may be updated if required by any PDT member throughout the project. &P
RFI LOG (TAB7)
| Project Name | ||||||||
| RFI # | Date Sent | Response Needed | Level of Importance Low/Med/High | Date Answered | Date Closed | Subject | Information Requested | Govt. Response |
SUBMITTAL REGISTER (TAB 8)
| NOTES: | |||
| 1 | This document is considered Preliminary and is included as part of the RFP. The Contractor is required to update this list with all submittals required in the Contract unless directed otherwise. | ||
| 2 | Refer to DIV 01 GENERAL REQUIREMENTS, 01 10 12 ADMINISTRATIVE for submittal classification definitions | ||
| 3 | Provide samples of material if sample was not provided during design development and included in design submittals | ||
| 4 | Submittals referenced below under the Division/Section found in the contract, shall be located under the appropriate specification section (not the contract section) in the final submittal register. | ||
| 5 | Comply with the Submittal Requirements outlined in the UFGS (Reference WBDG). | ||
| Legend: | |||
| DOR | Designer of Record | Action Legend: | |
| A-E3 | 3rd Party A-E; Government Technical Consultant/Representative | A | Approved as submitted |
| USACE | U.S. Army Corps of Engineers - Little Rock District | B | Approved, except as noted on attached comment sheet. Resubmission NOT required. |
| QAE | Quality Assurance Engineer | C | Approved, except as noted on attached comment sheet. Resubmission required. |
| PO | Service Project Officer | E | Disapproved (see attached comment sheet). Resubmission required. |
| MTF | Medical Treatment Facility | F | Receipt acknowledged (FIO submittals only) |
| DA | Designer of Record Approved | Fx | Disagree with contractor's certified compliance |
| CR | Conformance Review | ||
| GA | Government Approved Submittal | ||
| DAICR | Designer of Record Approval and Conformance Review | ||
| DA/GA | Designer of Record and Government Approval | ||
| FIO | For Information Only | ||
| N/R | Not Required |
| DESIGN-BUILD SUBMITTAL REGISTER | TITLE AND LOCATION: FY-- Facility Repair/Air Base name, USA | DATE: day/month/year | NOTES | |||||||||||||||||||
| Reference: ER 415-1-10 Contractor Submittal Procedures | CONTRACTOR: Restricted/Unrestricted Industry Partner | CONTRACT NO:XXXX | ||||||||||||||||||||
| ACTIVITY # | TRANSMITTAL # | ITEM # | DIVISION/ SECTION | DESCRIPTION OF SUBMITTAL | TYPE OF SUBMITTAL | CLASSIFICATION (per JCH) | REVIEWER | CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | GOVERNMENT ACTION | DISTRIBUTION | |||||||||||
| OFFICE /NAME | SUBMITAL NEEDED BY | REVIEW NEEDED BY | MATERIAL NEEDED BY | CODE | AGENT RECEIVED DATE | CODE | AGENT RETURN DATE | DOR | AGENT PM | A-E3 | USACE-COR/QAE | PROJECT OFFICER | MTF | BASE | ||||||||
| See Legend |
| 01 10 10 | STATEMENT OF WORK | ||
| Temporary Phasing Facilities Submittals | DESIGN | CR | |
| 01 10 11 | CRITERIA | ||
| List of Updated Criteria | CRITERIA | CR | |
| 01 10 12 | ADMINISTRATIVE | ||
| Agendas, Meeting Minutes & Written Records | ADMINISTRATIVE | CR | |
| Weekly ReportS | ADMINISTRATIVE | CR | |
| Request for Information (RFI) | ADMINISTRATIVE | CR | |
| Architectural Supplemental Information (ASI) | ADMINISTRATIVE | GA | |
| Document Amendments | ADMINISTRATIVE | GA | |
| Submittal Register (all Project Phases) | ADMINISTRATIVE | GA | |
| 01 10 13 | DESIGN AFTER AWARD | ||
| PROJECT KICK-OFF | DESIGN | CR | |
| SITE INVESTIGATION SURVEY | DESIGN | CR | |
| EXISTING INVENTORY (RPIE/PP) | DESIGN | CR | |
| PRECHARRETTE (VALIDATE SCOPE) | DESIGN | CR | |
| Contractor Key-Personnel Resumes | DESIGN | CR | |
| CHARRETTE (DESIGN DEVELOPMENT) | DESIGN | CR | |
| Site Investigation Reports | DESIGN | CR | |
| Existing Inventory List (RPIE/PP) | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Drawings: | DESIGN | CR | |
| Site Plan | DESIGN | CR | |
| Floor Plans | DESIGN | CR | |
| Roof Plan | DESIGN | CR | |
| Exterior Elevations | DESIGN | CR | |
| Building Sections | DESIGN | CR | |
| Reflective Ceiling Plans | DESIGN | CR | |
| Enlarged Floor Plans | DESIGN | CR | |
| Room Typical Plans | DESIGN | CR | |
| Door Schedules | DESIGN | CR | |
| Wall Partition Types & Rated Assemblies | DESIGN | CR | |
| Structural Drawings | DESIGN | CR | |
| Mechanical Drawings | DESIGN | CR | |
| Plumbing Drawings | DESIGN | CR | |
| Electrical Drawings | DESIGN | CR | |
| Program For Design (Current/Updated) | DESIGN | CR | |
| Project Room Contents (PRC Current/Updated) | DESIGN | CR | |
| Transition Plan (Preliminary Info) | DESIGN | CR | |
| Early Design & Construction Phase Packages | DESIGN | CR | |
| SUBMITTAL 1: DESIGN | DESIGN | CR | |
| Program for Design | DESIGN | CR | |
| RPIE/PP and CES Inventory List | DESIGN | CR | |
| Existing Conditions and Baseline Reports | DESIGN | CR | |
| Civil-Site | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Landscaping | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Architectural | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Structural-Seismic | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Sustainability (Refer to UFC 4-510-01 and UFC 1-200-02) | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Fire Protection and Life Safety | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Furniture, Fixtures, Equipment | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Price Schedule-IO and OP Summary | DESIGN | CR | |
| Price Schedule-FFE JSN Summary | DESIGN | CR | |
| Project Room Contents (PRC Current/Updated) | DESIGN | CR | |
| Communications and Electronic Systems List | DESIGN | CR | |
| Existing Inventory List (RPIE/PP) | DESIGN | CR | |
| Manufacturer Product Specs/Cut Sheets | DESIGN | CR | |
| MTF Supplied FFE-LVS List | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Binders (MTF and Departmental) | DESIGN | CR | |
| Interstitial Building Systmes (IBS) - Refer to UFC 4-510-01 | DESIGN | CR | |
| Mechancical | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Plumbing | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Electrical | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Calculations | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Communications and Electronic Systems | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Calculations | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Accessibility | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Electronic Security Systems | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Cybersecurity | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Facility Related Control Systems List (FRCS) | DESIGN | CR | |
| Anti-Terrorism & Force Protection (ATFP) - Refer to UFC Requirements | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| DESIGN | CR | ||
| Transportation and Logistics | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Structural Interior Design (SID), Wayfinding, Signage | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Colorboards | DESIGN | CR | |
| Comprehensive Interior Design (CID) | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cut Sheets | DESIGN | CR | |
| Color Boards | DESIGN | CR | |
| Attic Stock and Spare Parts List | DESIGN | CR | |
| Material & Spare Parts List | DESIGN | CR | |
| DESIGN | CR | ||
| Commissioning - Refer to 01 10 15 Spec Section | DESIGN | CR | |
| DESIGN | CR | ||
| Food Service | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Transition | DESIGN | CR | |
| Transition Plan -Narratives/Plans | DESIGN | CR | |
| Department Activity Schedule | DESIGN | CR | |
| Master Move Schedule | DESIGN | CR | |
| RPIE/PP Training Schedule | DESIGN | CR | |
| RPIE/PP Testing & Certification Schedule | DESIGN | CR | |
| Public Relations Plan | DESIGN | CR | |
| Department Move Spreadsheet | DESIGN | CR | |
| Transition Lessons Learned Survey | DESIGN | CR | |
| Temporary Facilities - Refer to UFCs for additional submittal requirements | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Project Schedule | DESIGN | CR | |
| Utility Shutdown Schedule Matrix (Preliminary) | DESIGN | CR | |
| Presentation Slides | DESIGN | CR | |
| World-Class Checklist | DESIGN | CR | |
| PROGRESS REPORT: PRESENTATION | DESIGN | CR | |
| Main Presentation & Decision Brief | DESIGN | CR | |
| Department Presentations | DESIGN | CR | |
| Mock-Ups: Interior | DESIGN | CR | |
| Mock-Ups: Exterior | DESIGN | CR | |
| DESIGN | CR | ||
| PROGRESS UPDATE: REPORT | DESIGN | CR | |
| Attendance | DESIGN | CR | |
| PDT Expectations | DESIGN | CR | |
| Resolution of ProjNet Comments | DESIGN | CR | |
| Significant scope refinements for all disciplines (including RPIE/PP) | DESIGN | CR | |
| Block/Floor Plans | DESIGN | CR | |
| Project Schedule | DESIGN | CR | |
| Phasing & Transition | DESIGN | CR | |
| Commissioning | DESIGN | CR | |
| Document recommendations, key findings, and decision points from the main presentation | DESIGN | CR | |
| Current/updated PRC (refer to 01 10 10 SOW, PRC section) | DESIGN | CR | |
| Current RPIE/PP Cut sheets and Product Literature | DESIGN | CR | |
| Current typicals | DESIGN | CR | |
| Current CES | DESIGN | CR | |
| Key constraints and milestones and move sequencing related to the Transition Plan | DESIGN | CR | |
| SUBMITTAL 2: FINAL CONSTRUCTION DOCUMENTS | DESIGN | CR | |
| Program for Design | DESIGN | CR | |
| RPIE/PP and CES Inventory List | DESIGN | CR | |
| Existing Conditions and Baseline Reports | DESIGN | CR | |
| Civil-Site | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Landscaping | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Architectural | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Structural-Seismic | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Sustainability (Refer to UFC 4-510-01 and UFC 1-200-02) | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Fire Protection and Life Safety | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| DESIGN | CR | ||
| Furniture, Fixtures, Equipment | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Binders (MTF and Departmental) | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Interstitial Building Systmes (IBS) - Refer to UFC 4-510-01 | DESIGN | CR | |
| Mechancical | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Plumbing | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Electrical | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Calculations | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Communications and Electronic Systems | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Calculations | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Accessibility | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Electronic Security Systems | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cutsheets | DESIGN | CR | |
| Cybersecurity | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Facility Related Control Systems List (FRCS) | DESIGN | CR | |
| Anti-Terrorism & Force Protection (ATFP) - Refer to UFC Requirements | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| DESIGN | CR | ||
| Transportation and Logistics | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Structural Interior Design (SID), Wayfinding, Signage | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Colorboards | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Comprehensive Interior Design (CID) | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Cut Sheets | DESIGN | CR | |
| Color Boards | DESIGN | CR | |
| Attic Stock and Spare Parts List | DESIGN | CR | |
| Material & Spare Parts List | DESIGN | CR | |
| DESIGN | CR | ||
| Commissioning - Refer to 01 10 15 Spec Section | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| DESIGN | CR | ||
| Food Service | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Transition | DESIGN | CR | |
| Transition Plan -Narratives/Plans | DESIGN | CR | |
| Department Activity Schedule | DESIGN | CR | |
| Master Move Schedule | DESIGN | CR | |
| RPIE/PP Training Schedule | DESIGN | CR | |
| RPIE/PP Testing & Certification Schedule | DESIGN | CR | |
| Public Relations Plan | DESIGN | CR | |
| Department Move Spreadsheet | DESIGN | CR | |
| Transition Lessons Learned Survey | DESIGN | CR | |
| Temporary Facilities - Refer to UFCs for additional submittal requirements & USACE Master Guide Template | DESIGN | CR | |
| Narratives | DESIGN | CR | |
| Drawings | DESIGN | CR | |
| Specifications | DESIGN | CR | |
| Project Schedule | DESIGN | CR | |
| Utility Shutdown Schedule Matrix (Preliminary) | DESIGN | CR | |
| Presentation Slides | DESIGN | CR | |
| World-Class Checklist | DESIGN | CR | |
| 01 10 14 | CONSTRUCTION |
| PRECONSTRUCTION SUBMITTALS: | PRECONSTRUCTION | ||
| Environmental Protection Plan | PRECONSTRUCTION | GA | |
| Interim Life Safety Plans | PRECONSTRUCTION | GA | |
| Utility Shutdown Schedule Matrix | PRECONSTRUCTION | GA | |
| Quality Control Plan | PRECONSTRUCTION | GA | |
| Micro Work Plans | PRECONSTRUCTION | GA | |
| Accident Prevention Plan | PRECONSTRUCTION | GA | |
| Contractor Key Personnel | PRECONSTRUCTION | GA | |
| Permits | PRECONSTRUCTION | GA | |
| Construction Submittal Register | PRECONSTRUCTION | GA | |
| Plans Required by the Installation | PRECONSTRUCTION | GA | |
| Site Logistics Plan | PRECONSTRUCTION | GA | |
| Commissioning Plan | PRECONSTRUCTION | GA | |
| Demolition Work Plan | PRECONSTRUCTION | GA | |
| Infection Control Risk Assessment (ICRA) | PRECONSTRUCTION | GA | |
| Interim Smoke Management Plans | PRECONSTRUCTION | GA | |
| Health & Safety Plan | PRECONSTRUCTION | GA | |
| Indoor Air Quality Plan | PRECONSTRUCTION | GA | |
| CONSTRUCTION SUBMITTALS: | CONSTRUCTION | GA | |
| Transition Plan | CONSTRUCTION | GA | |
| Cybersecurity Plan | CONSTRUCTION | GA | |
| Commissioning | CONSTRUCTION | GA | |
| Statement of Conditions | CONSTRUCTION | GA | |
| Utility Shutdown Matrix | CONSTRUCTION | GA | |
| Shop Drawings & Other Submittals (Refer to 01 10 12 Admin, Submittal Register and Technical Specs (Div 02-33) | CONSTRUCTION | GA | |
| DMLSS Data Entry Information | CONSTRUCTION | ||
| 01 10 15 | COMMISSIONING | ||
| Design Phase Submittals: | COMMISSIONING | ||
| OPR | COMMISSIONING | CR | |
| Commissioning Specs | COMMISSIONING | CR | |
| Commissioning Design Review & Report | COMMISSIONING | CR | |
| Commissioning Plan | COMMISSIONING | GA | |
| Prefunctional Checklist Templates | COMMISSIONING | CR | |
| Functional Performance Testing Templates | COMMISSIONING | CR | |
| BAS/DDC Contol Integration & Coordination | COMMISSIONING | CR | |
| Issue Tracking Log | COMMISSIONING | CR | |
| Construction Phase Submittals | COMMISSIONING | ||
| Commissioning Plan | COMMISSIONING | GA | |
| Commissioning Schedule & Phasing | COMMISSIONING | CR | |
| Construction Submittal Review Report | COMMISSIONING | CR | |
| Construction On-Site/Field Observation Report | COMMISSIONING | CR | |
| BAS and DDC Coordination Meetings | COMMISSIONING | CR | |
| Startup Reports | COMMISSIONING | CR | |
| Building System Certifications & Testing Records | COMMISSIONING | CR | |
| PreFunctional Checklists | COMMISSIONING | CR | |
| Functional Performance Testing Templates | COMMISSIONING | CR | |
| Readiness Verfication Report | COMMISSIONING | CR | |
| TAB Verification Report | COMMISSIONING | CR | |
| FPT Testing Reports | COMMISSIONING | CR | |
| Supplemental Design Document & AsBuilt Updates | COMMISSIONING | GA | |
| Trending Logs | COMMISSIONING | CR | |
| O&M Manuals | COMMISSIONING | GA | |
| O&M Training | COMMISSIONING | GA | |
| Closeout & Warranty Phase | COMMISSIONING | GA | |
| OPR | COMMISSIONING | GA | |
| Final Commissioning Report & System Manual | COMMISSIONING | GA | |
| Cybersecurity RMF | COMMISSIONING | GA | |
| Post Construction Submittals | COMMISSIONING | ||
| Commissioning Report | COMMISSIONING | GA | |
| Lessons Learned Workshop & Report | COMMISSIONING | CR | |
| 01 10 16 | CLOSEOUT & WARRANTY | ||
| Inspection, Acceptance and Closeout Plan | CLOSEOUT | GA | |
| Inspection Documentation | CLOSEOUT | GA | |
| O&M Data | CLOSEOUT | GA | |
| Closeout Schedule | CLOSEOUT | GA | |
| Sustainability Reports | CLOSEOUT | GA | |
| Commissioning Reports | CLOSEOUT | GA | |
| RPIE/PP & CES & Transition | CLOSEOUT | GA | |
| Real Property Listing (RPIE) | CLOSEOUT | GA | |
| Record Documents & As-Builts | CLOSEOUT | GA | |
| Control sequences and diagrams | CLOSEOUT | GA | |
| Transfer and Acceptance of Military Real Property (DD Form & AF Forms) | CLOSEOUT | GA | |
| Closeout Documentation - Record Documents | CLOSEOUT | GA | |
| RPIE/PP & CES & Transition Documentation | CLOSEOUT | GA | |
| Room Identifier | CLOSEOUT | FIO | |
| Inventories | CLOSEOUT | GA | |
| Contractor Furnished Contractor Installed Equipment (CF/CI) | CLOSEOUT | GA | |
| Government Furnished Contractor Installed Equipment (GF/CI) | CLOSEOUT | GA | |
| Attic Stock | CLOSEOUT | GA | |
| Photographs | CLOSEOUT | FIO | |
| 01 10 17 | SCHEDULE | ||
| Contractor Proposed Schedule | SCHEDULE | GA | |
| Design-Project Schedule | SCHEDULE | GA | |
| Pre-Charrette Schedule (Preliminary) | SCHEDULE | GA | |
| Submittal 1 Schedule (Initial) | SCHEDULE | GA | |
| Submittal 2 Schedule (Final) | SCHEDULE | GA | |
| Construction Project Schedules | SCHEDULE | GA | |
| Transition Schedules | SCHEDULE | GA | |
| 3-Week Look Ahead Schedules | SCHEDULE | GA | |
| Closeout & Warranty Schedule | SCHEDULE | GA | |
| Monthly Update Schedules | SCHEDULE | GA | |
| 01 10 18 | QUALITY CONTROL | ||
| Quality Control Plan | QUALITY | GA | |
| Design Quality Control Plan | QUALITY | GA | |
| 01 10 19 | SAFETY | ||
| Refer to EM 385-1-1 Safety & Health Requirements | SAFETY | GA | |
| 01 10 20 | ENVIRONMENTAL PROTECTION | ||
| Environmental Protection Plan | ENVIRONMENTAL | GA | |
| 01 10 21 | TEMPORARY CONSTRUCTION FACILITIES | ||
| Construction Site Plan | TEMP FACILITIES | GA | |
| Backflow Preventers Certificate | TEMP FACILITIES | CR | |
| Backflow Tester Certificate | TEMP FACILITIES | CR | |
| Backflow Prevention Training Certificate | TEMP FACILITIES | CR | |
| Traffic control plan | TEMP FACILITIES | GA | |
| Electrical/communications connection plan/details; | TEMP FACILITIES | GA | |
| Water/waste connection plan/details | TEMP FACILITIES | GA | |
| Product data, as required | TEMP FACILITIES | FIO | |
| Construction and Safety Signs: Elevations, graphics, installation details | TEMP FACILITIES | GA | |
| Test Reports: Backflow Preventer Tests; | TEMP FACILITIES | CR | |
| Backflow Tester Certification; | TEMP FACILITIES | CR | |
| Backflow Preventers Certificate of Full Approval; | TEMP FACILITIES | CR | |
| DIV 02 | EXISTING CONDITIONS | ||
| 024116 | Structure Demolition | DESIGN / PRECON | CR |
| 024119 | Selective Demolition | DESIGN / PRECON | CR |
| DIV 03 | CONCRETE | ||
| 33300 | Architectural Concrete | Samples | CR |
| 34500 | Precast Architectural Concrete | Samples | CR |
| Exterior walls | Mock up | GA | |
| Mix Design | GA | ||
| DIV 04 | MASONRY | ||
| Visible prefinished Unit masonry | Samples | CR | |
| Exterior walls | Mock up | GA | |
| DIV 05 | METALS | ||
| Visible finished metal finishes | Samples | CR | |
| DIV 06 | WOOD, PLASTICS, AND COMPOSITES | ||
| 64113 | Wood Veneer faced Architectural Cabinets | Samples of finish | Note 3 |
| 64116 | Plastic Laminate Faced Architectural Cabinets | Samples of finish | CR |
| 64216 | Flush wood paneling | Samples | CR |
| 64219 | Plastic laminate faced wood paneling | Samples | CR |
| 64400 | Ornamental Woodwork | Sample of finish | CR |
| Panelling Interior wall | Mock up | CR | |
| 06 41 16 | Plastic Laminate Cabinets | Shop Drawings | CR |
| DIV 07 | THERMAL AND MOISTURE PROTECTION | ||
| 74113.16 | Standing Seam Metal Roof | Sample of roof/finish | CR |
| 074213.19 | Insulated Metal Wall Panels | Sample of panel/finish | CR |
| 074213.53 | Metal Soffit Panels | Sample of panel/finish | CR |
| 074616 | Aluminum Siding | Sample of panel/finish | CR |
| 074619 | Steel Siding | Sample of panel/finish | CR |
| Exterior Walls | Mock up | GA | |
| Hydraulic Cement - Qualification Data | CONSTRUCTION | DA | |
| 07 27 00 | Building Air Barrier System (Sheet & Fluid Applied) | CONSTRUCTION | |
| Test Reports | CONSTRUCTION | DA | |
| Final Acceptance Tests | CONSTRUCTION | DA | |
| Qualifications of Installers | CONSTRUCTION | GA | |
| Shop Drawings | CONSTRUCTION | DA | |
| Warranties | CONSTRUCTION | GA | |
| Record Drawings | CONSTRUCTION | GA | |
| 07 81 00 | Spray Applied Fireproofing | CONSTRUCTION | |
| Product Data | CONSTRUCTION | FIO | |
| Inspector Reports | CONSTRUCTION | DA | |
| Qualifications of Qualified Lead Installer | CONSTRUCTION | GA | |
| Certifications: Surface Preparation Report & Manufacturer’s Inspection Report | CONSTRUCTION | FIO | |
| Warranties | CONSTRUCTION | GA | |
| 07 84 00 | Fire Stopping | CONSTRUCTION | |
| Product Data | CONSTRUCTION | FIO | |
| Inspector Reports | CONSTRUCTION | DA | |
| Qualifications of Qualified Lead Installer | CONSTRUCTION | GA | |
| Qualifications of Inspector | CONSTRUCTION | DA | |
| Warranties | CONSTRUCTION | GA | |
| DIV 08 | OPENINGS | ||
| All prefinished door material | Samples | CR | |
| 81000 | All finished metal systems | Samples | CR |
| Aluminum Framed Entrances and Storefronts - Samples | CR | ||
| 88000 | Glass and Glazing | Samples | CR |
| Exterior/Interior walls | Mock up | GA | |
| 08 10 00 | Doors | CR | |
| 08 71 00 | DOOR HARDWARE | CR | |
| DIV 09 | FINISHES | ||
| All finish material | Samples | CR | |
| 09 67 23.14 | Chemical Resistive Resinous Flooring | ||
| Product Data | CONSTRUCTION | FIO | |
| GA– Product Samples | CONSTRUCTION | CR | |
| Test Reports | CONSTRUCTION | DA | |
| Final Acceptance Tests | CONSTRUCTION | CR | |
| Qualifications of Installers | CONSTRUCTION | GA | |
| Warranties | CONSTRUCTION | GA | |
| DIV 10 | SPECIALTIES | CONSTRUCTION | |
| All specialty materials | CONSTRUCTION | CR | |
| Wall and Door Protection | CONSTRUCTION | CR | |
| Window Treatments | CONSTRUCTION | CR | |
| Signage & Wayfinding | CONSTRUCTION | CR | |
| Cubicle Curtains & Tracks | CONSTRUCTION | CR | |
| 10 41 63 | ELECTRONIC MESSAGE SIGNAGE | CONSTRUCTION | CR |
| Product Literature that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Qualifications of installers and inspectors | CONSTRUCTION | GA | |
| Warranty information | CONSTRUCTION | GA | |
| Joint Interoperability Test Command (JTIC) Approval Documentation | CONSTRUCTION | DA | |
| Contact Information for Repair Technician or Emergency Repair Company | CONSTRUCTION | CR | |
| 10 28 00 | TOILET, BATH, AND LAUNDRY ACCESSORIES | CONSTRUCTION | |
| Product Literature that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 10 44 16 | FIRE EXTINGUISHERS | CONSTRUCTION | CR |
| 10 50 00 | STORAGE SPECIALTIES | CONSTRUCTION | CR |
| 10 51 00 | LOCKERS | CONSTRUCTION | CR |
| DIV 11 | EQUIPMENT | CONSTRUCTION | |
| 11 20 00 | COMMERCIAL EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 22 13 | VAULT EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 28 00 | OFFICE EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| CONSTRUCTION | |||
| 11 30 00 | RESIDENTIAL EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 41 00 | FOODSERVICE STORAGE EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 42 00 | FOOD PREPARATION EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | ||
| 11 43 00 | FOOD DELIVERY CARTS AND CONVEYORS | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 44 00 | FOOD COOKING EQUIPMENT General | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 46 00 | FOOD DISPENSING EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 48 00 | FOODSERVICE CLEANING AND DISPOSAL EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 53 00 | LABORATORY EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| CONSTRUCTION | |||
| 11 53 23 | LABORATORY REFRIGERATORS & FREEZERS | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 67 00 | RECREATIONAL EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 71 00 | STERILIZING EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Shop drawings showing size, quantity, and location of systems to be installed in project | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 72 00 | EXAMINATION AND TREATMENT EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 73 00 | PATIENT CARE EQUIPMENT | CONSTRUCTION | |
| [Product Literature that includes manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided.] | CONSTRUCTION | CR | |
| [Warranty information.] | CONSTRUCTION | GA | |
| [Joint Interoperability Test Command (JTIC) Approval Documentation.] | CONSTRUCTION | CR | |
| [Contact Information for Repair Technician or Emergency Repair Company] | CONSTRUCTION | CR | |
| [Qualifications of installers and inspectors.] | CONSTRUCTION | CR | |
| [Specification Compliance Document] | CONSTRUCTION | CR | |
| 11 73 20 | POINT OF USE SYSTEMS | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 74 00 | DENTAL EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 75 00 | OPTICAL EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 76 00 | OPERATING ROOM EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 77 00 | RADIOLOGY EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Shop drawings showing size, quantity, and location of systems to be installed in project | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 78 00 | MORTUARY EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 79 00 | THERAPY EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 80 00 | FACILITY MAINTENANCE AND OPERATION EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 81 00 | FACILITY MAINTENANCE EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 11 82 00 | SOLID WASTE HANDLING EQUIPMENT | CONSTRUCTION | |
| [Product Literature that includes manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided.] | CONSTRUCTION | CR | |
| [Warranty information.] | CONSTRUCTION | GA | |
| [Joint Interoperability Test Command (JTIC) Approval Documentation.] | CONSTRUCTION | CR | |
| [Contact Information for Repair Technician or Emergency Repair Company] | CONSTRUCTION | CR | |
| [Qualifications of installers and inspectors.] | CONSTRUCTION | CR | |
| [Specification Compliance Document] | CONSTRUCTION | CR | |
| 11 94 00 | VETERINARY EQUIPMENT | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided | CONSTRUCTION | CR | |
| 11 73 13 | PATIENT BED SYSTEMS | CONSTRUCTION | |
| [Product Literature that includes manufacturers’ installation instructions, sizing, options, utility requirements and accessories being provided.] | CONSTRUCTION | CR | |
| [Warranty information.] | CONSTRUCTION | GA | |
| [Joint Interoperability Test Command (JTIC) Approval Documentation.] | CONSTRUCTION | CR | |
| [Contact Information for Repair Technician or Emergency Repair Company] | CONSTRUCTION | CR | |
| [Qualifications of installers and inspectors.] | CONSTRUCTION | CR | |
| [Specification Compliance Document] | CONSTRUCTION | CR | |
| CONSTRUCTION | |||
| CONSTRUCTION | |||
| CONSTRUCTION | |||
| CONSTRUCTION | |||
| CONSTRUCTION | |||
| DIV 12 | FURNISHINGS | CONSTRUCTION | |
| All materials | CONSTRUCTION | CR | |
| 12 35 00 | SPECIALTY CASEWORK | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions,utility connection points and parts lists isometric drawings, | CONSTRUCTION | CR | |
| Shop drawings showing size, quantity, and location of systems to be installed in project | CONSTRUCTION | CR | |
| D. Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 35 70 | HEALTHCARE CASEWORK | CONSTRUCTION | |
| Product Data that shall include manufacturers’ installation instructions,utility connection points and parts lists isometric drawings, | CONSTRUCTION | CR | |
| Shop drawings showing size, quantity, and location of systems to be installed in project | CONSTRUCTION | CR | |
| D. Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 40 00 | FURNISHINGS AND ACCESSORIES | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| CONSTRUCTION | |||
| 12 50 00 | FURNITURE | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 51 00 | OFFICE FURNITURE | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 52 00 | SEATING | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 56 00 | INSTITUTIONAL FURNITURE | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 56 23 | RELIGIOUS FURNITURE | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 56 70 | HEALTHCARE FURNITURE | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, and parts lists | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| 12 59 00 | SYSTEMS FURNITURE | CONSTRUCTION | |
| Product Information that shall include manufacturers’ installation instructions, isometric drawings, utility connection points, and parts lists | CONSTRUCTION | CR | |
| Shop drawings showing size, quantity, and location of systems to be installed in project | CONSTRUCTION | CR | |
| Factory samples material and color from which to select. Samples will be held for comparison at delivery | CONSTRUCTION | CR | |
| Warranty information | CONSTRUCTION | GA | |
| Interior Furniture | CONSTRUCTION | CR | |
| Exterior Furniture | CONSTRUCTION | CR | |
| Artwork | CONSTRUCTION | CR | |
| Water Features | CONSTRUCTION | CR | |
| CONSTRUCTION | |||
| DIV 13 | SPECIAL CONSTRUCTION | CONSTRUCTION | |
| 13 27 54.00 | Electromagnetic (EM) Shielding | CONSTRUCTION | |
| Test Reports | CONSTRUCTION | DA | |
| Final Acceptance Tests | CONSTRUCTION | CR | |
| Qualifications of Installers | CONSTRUCTION | GA |
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