J.8._Material_Submittal_Register.xlsx

XLSX spreadsheet 52 KB Posted Jan 25, 2018

Attached to: DREDGE BOAT BASIN / ACCESS CHANNEL USCG STA. BRUNSWICK, GA
Solicitation number: 70Z082-18-B-PMV-050-00
Issued by: Department of Homeland Security US Coast Guard

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MATERIAL SUBMITTAL REGISTER

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Sheet1

SUBMITTAL REGISTER

CONTRACT NO.

TITLE & LOCATION:

PROJECT DESCRIPTION

CONTRACTOR:

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION ITEM SUBMITTED

CLASSIFICATION GOVT OR A/E REVWR

CONTRACTOR: SCHEDULE DATES

CONTRACTOR: ACTION

APPROVING AUTHORITY

MAILED TO CONTR/ DATE RCD FROM APPR AUTH

REMARKS

SUBMIT

APPROVAL NEEDED BY

MATERIAL NEEDED BY

ACTION CODE

DATE OF ACTION

DATE FWD TO APPR AUTH/ DATED RCD FROM CONTR

DATE FWD TO OTHER REVIEWER

DATE RCD FROM OTH REVIEWER

ACTION CODE

DATE OF ACTION

(a)

(b)

(c)

(d)

(f)

(g)

(h)

( i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

( r)

D-01

OCCUPATIONAL SAFETY

EM385-1-1

PROGRESS SCHEDULE

Progress Schedule

SUBMITTAL PROCEDURES

General

Submittals Required

Timing of Submittals

Schedule of Submittal Descriptions (SD)

Preconstruction Submitals

Existing Conditions

Certificates

Demolition Plan

N/A

FOUNDATION STABILIZATION

Sub-Contractor Certification

Installation Procedure/Pile Driving Plan

Material Specifications

Compu-Level Survey As-built

Pile Plan As-built

02 45 60

CONCRETE PILES

SD-02 SHOP DRAWINGS

PILE

DRIVING HELMETS,

CAPBLOCKS,CUSHIONS

DESIGN DATA

CONCRETE MIX DESIGN

SD-06 TEST REPORT

AGGRETGATE

CONCRETE

TEST PILES

LOAD TESTS

SD-07 CERTIFICATES

PILE DRIVING PLAN

Product Data

02 82 14

ASBESTOS ABATMENT (ONLY IF REQUIRED)

Qualifications

Safety Plan

Disposal Facility, Transporter

Delivery Ticket

Closure Report for Asbestos removal.

Certification of Worker's Acknowlegement

02 82 13

LEAD-BASED PAINT REMEDIATION (ONLY IF REQUIRED)

Product data

Certificates

Closeout Documents

Delivery Ticket

Closure Report for Lead Paint removal

Fill Material

05210

STEEL JOISTS

SD-02 SHOP DRAWINGS

STEEL STAIRS

STEEL DOOR FRAMES

EMBEDDED ANGLES AND PLATES

5310

COMPOSITE STEEL DECK

SD-02 SHOP DRAWINGS

LAYOUT

SD-05 DESIGN DATA

DECK UNITS

a. Fabrication drawings of steel stairs; G

b. Fabrication drawings of structural steel door frames; G

c. Access doors and panels, installation drawings; G

d. Expansion joint covers, installation drawings; G

e. Floor gratings and roof walkways, installation drawings; G

f. Handrails, installation drawings; G

g. Ladders, installation drawings; G

h. Wheel guards, installation drawings; G

i. Window guards, installation drawings; G

j. Ship's ladder

k. angles and plates

l. Roof hatch; G

SD-03 Product Data

a. Access doors and panels

b. Cover plates and frames

c. Control-joint covers

d. Expansion joint covers

e. Floor gratings and roof walkways

f. Handrails

g. Ladders

h. Steel stairs

i. Steel Stairs, circular

j. Structural steel door frames

k. Wheel guards

l. Window guards

k. Ship's ladder (with or without guards)

l. Roof hatch

SD-04 Samples

a. Expansion joint covers

b. Control-joint covers

05 40 00

COLD FORMED METAL FRAMING

Product Data

Shop Drawings

Welding Certificates

Qualification Data

Test Reports

Research Evaluation Reports

05 52 00

HANDRAILS AND RAILING

Product Data

Shop Drawings

Certifications

Samples

Preparatoion/Installation methods

b. Trussed rafters; G

c. Trussed joists; G

d. Fabricated structural members; G

f. Modifications of structural members; G

SD-05 Design Data

a. Modifications of structural members; G

SD-06 Test Reports

a. Preservative-treated lumber and plywood

SD-07 Certificates

a. Certificates of grade

06 41 16.00 10

LAMINATE CLAD ARCHITECTURAL CASEWORK

Product Data

Shop Drawings

SAMPLES

Certifications

06 65 10

SOLID SURFACING FABRICATIONS

Product Data

Shop Drawings

SAMPLES

07 21 00

SPRAY-ON INSULATION SYSTEM

Product Data

Applicator's Certificate

Product Certificate

07 42 13

METAL WALL PANELS

SD-11 Closeout Submittals

Closeout Submittals

07 52 13

MODIFIED BITUMEN ROOFING

Shop Drawings

Product Data

Roofing and base flashing material

Applicator's Certificate

Manufacturer's installation instruction

Fastener layout

Performance specifications

Product Samples

Applicator's Certificate

07 61 14

STANDING SEAM ROOF

Shop Drawings

PRODUCT DATA

SAMPLES`

07 62 10

COPPER SHEET METAL FLASHING

Shop Drawings

Samples

Tets Results

07 65 10

FLEXIBLE FLASHING

Product data

Samples

Qualifications

07 71 20

GUTTERS AND DOWNSPOUTS

Product Data

Shop Drawings

d. Expansion joints; G

e. Gravel stops and fascias; G

Splash pans

g. Flashing for roof drains; G

h.Base flashing; G

i. Counterflashing; G

j.Flashing at roof penetrations; G

k. Reglets; G

l. Scuppers; G

m. Copings; G

n. Drip edge; G

o. Conductor heads; G

p. Open valley flashing; G

q. Eave flashing; G

RTU Curb Adapter

SD-11 Closeout Submittals

a. Quality Control Plan

SD-06 Test Reports

a. Firestopping field report; G

SD-07 Certificates

a. Firestopping

SD-08 Manufacturer's Instructions

e. Schedule of doors; G

f. Schedule of frames; G

g. Submit door and frame locations.

SD-04 Samples

a. Factory-applied enamel finish; G

SD-03 Product Data

a. Doors; G

b. Accessories

c. Water-resistant sealer

d. Sample warranty

e. Sound transmission class rating; G

f. Fire resistance rating; G

SD-04 Samples

a. Doors

b. Door finish colors; G

SD-06 Test Reports

07 91 26

SEALANTS

Product Data

Certificates

08 33 23

FIRE STOPPING

Product Data

Certificates

08 11 13

STEEL DOORS AND FRAMES

Shop Drawings

Product Data

Color Sample

08 14 00

WOOD DOORS

Shop Drawings

Product Data

Color Sample

Test Reports

08 32 13

ALUMINUM SLIDING GLASS DOORS

Shop Drawings

Product Data

Design Data

Color Sample

Test Reports

Structural calculations

08 51 13

ALUMINUM WNIDOWS

Shop Drawings

Product Data

Design Data

Color Sample

Test Reports

Structural calculations

08 01 52.91

WOOD WINDOW RESTORATION

Shop Drawings

Product Data

Samples

Qualification submittals

maintenance Material Submittals

Closeout Submittals

08 71 00

DOOR HARDWARE

Shop Drawings

Product Data

HARDWARE SCHEDULE

Manufacturer's Instructions

Operation and Maintenance Manuals

Key System

08 33 23

OVERHEAD COILING DOORS

Product Data

8331

ROLLING SERVICE DOORS

SD-02 SHOP DRAWINGS

SD-03 PRODUCT DATA

ROLLING SERVICE DOORS

SD-08 MANUFACTURER'S INSTRUCTION

ROLLING SERVICE DOORS

SD-10 OPERATION & MAINT. DATA

ROLLING SERVICE DOORS

Window Sample

SD-10 Operation and Maintenance Data

a. Hardware Schedule items, Data Package 1; G

HARDWARE SCHEDULE

08 33 23

OVERHEAD COILING DOORS

Product Data

SD-04 Samples

a. Stucco

b. Acoustical Plaster Finish

d. Glass Mat Covered or Reinforced Gyp Shtg

e. Glass Mat Covered or Reinf Gyp Shtg Sealant

f. Impact Resistant Gyp Board

g. Accessories

SD-04 Samples

09 10 00

METAL SUPPORT ASSEMBLY

SD-04 Samples

09 24 23

STUCCO

Product Data

09 30 00

TILE

PRODUCT DATA

SHOP DRAWINGS

SAMPLES

09 77 00

FIBERGLASS REINFORCED PANLES

PRODUCT DATA

INSTALLATION INSTRUCTIONS

SHOP DRAWING

SAMPLES

09 90 00

PAINTS AND COATING

PRODUCT DATA

PREPARATION INSTRUCTIONS

PROTECTION PLAN

REFERENCES

09 97 26.13

TEXTURED COATINGS

PRODUCT DATA

PREPARATION INSTRUCTIONS

SAMPLES

10 14 36

SIGNAGE

SHOP DAWINGS

SAMPLES

PRODUCT DATA

10 15 50

TOILET COMPARTMENTS

SHOP DAWINGS

SAMPLES

PRODUCT DATA

10800

SD-03 PRODUCT DATA

FINISHES

ACCESSORY ITEM

SD-07 CERTIFICATES

ACCESSORY ITEM

PRE-ENGINEERED METAL BUILDING

13121N

SD-2 SHOP DRAWINGS

PRE-ENGINEERED BUILDING

TEMPLATE FOR ANCHOR BOLTS

SD-03 PRODUCT DATA

PRE-ENGINEERED METAL BLDG. MAT'L.

SD-04 SAMPLES

FACTORY COLOR FINISHES

SD-05 DESIGN DATA

BUILDING

FOUNDATION LOAD

ANCHOR BOLTS

PURLINS AND GIRTS

BRACING

SD-06 TEST REPORT

FACTORY COLOR FINISHES

SD-07 CERTIFICATES

REENGINEERING BUILDING MATERIAL'S

SD-10 OPERATION & MAINT. DATA

PRE-ENGINEERED BUILDING

PRECAST CONCRETE BUILDING

13124

SD-2 SHOP DRAWINGS

INT. FIRE DET. AND ALARM SYSTEM

15700

HEATING AND COOLING EQUIPMENT

HM WINDOW FRAME

Shop Drawings

Product Data

09 10 00

Metal Support Assembly

Shop Drawings

09 25 00

Gypsum Board

Product Data

Certificates

09 51 13

ACOUSTICAL CEILING

Product Data

Samples

Ceiling Grid Product Data

Product Sample

COORDINATION DRAWINGS

09 61 10

THIN FILM FLOORING

Product Data

Quality Assurance Reports

Contractor and Installer Qualifications

Test Reports

Manufacturer's Instructions

Certificates

Samples

09 65 19

RESILIENT SHEET FLOORING

Product Data

Samples

Manufacture's Instructions

MOISTURE TEST REPORT

Seam Layout

09 77 00

FIBERGLASS REINFORCED PANLES

Product Data

Sample Colors

09 67 23

RESINOUS FLOORING

Qualifications

Product Data

Mositure Content Report

Sample Colors

09 67 23.10

RESINOUS FLOORING UNDERLAYMENT

Applicator's Qualifications

Product Data

09 90 00

PAINTS AND COATING

Applicator's Qualifications

Product Data

Sample Colors

Certificates

10 28 13

TOILET ACCESSORIES

Product Data

10 52 20

FIRE EXTINGUISHERS AND ACCESSORIES

Product Data

ACEESORIES

11 321 13

ELECTRIC KITCHEN EQUIPMENT

Product Data

Manufacturer's Instructions

Operation and Maintenance Data

	22 07 19	PLUMBING PIPING INSULATION
		Product data
x
		GRILLES, REGISTERS
		Operation and Maintenance Data
	23 05 93	Testing, Adjusting, and Balancing for HVAC
		Preconstruction Submittal
		Product data
		Test Reports
		Certificates
	23 07 00	Thermal Insulation for Mechanical Systems
		Product data
	23 09 23	Direct Digital Control for HVAC
		DDC Contractor Design Drawings
		Final As-Built Drawings
		Manufacturer's Catalog Data
		Start-Up and Start-Up Testing Report
		Operation and Maintenance Instructions
		Training Documentation
	23 09 53.00 20	Space Temperature Control Systems
		Shop Drawing
		Product data
		Test Reports
		Certificates
		Manufacturer's Instructions
		Operation and Maintenance Data
		Closeout Submittals
	23 11 25	Facility Gas Piping
		Gas Piping System
		Pipe and Fittings
		Gas Equipment Connectors
		Pressure Regulators
		Valves
		Testing Pressure Tests
		Gas Facility System and Equipment Operation
		Gas Facility Equipment Maintenance Data Package
	23 23 00	Refrigerant Piping
		Product data
		Test Reports
		Certificates
	23 35 19	Industrial Ventilation and Exhaust
		Industrial Ventilation and Exhaust System
		Fans
		Welding Fume Exhaust System
		Flexible Duct
		Fans, Data Package
		Welding Fume Exhaust System, Data Package
	23 54 16	Heating System; Gas-Fired Heaters
		Heating System
		Heating System
		Testing , Adjusting, and Balancing
		Instructions
	23 82 00.0010	UNITARY HEATING AND COOLING EQUIPMENT
		Product data
		Test Reports
		Certificates
		Operation and Maintenance Data
	23 82 00.0020	TERMINAL HEATING AND COOLING UNITS
		Product data
		Operation and Maintenance Data
		Panelboards
	para 3.2.1	Grounding System Testing of the existing lightning protection system ground rods (spot check of all eight existing ground rods).

26 51 00	INTERIOR LIGHTING
para1.4.1	Product data
	Lighting Fixtures - A4, A2, B, C, D

	Fixture hanger
	Lighting contactor
	Photocell
26 56 00	EXTERIOR LIGHTING
para1.4	Product data
	Light Fixture
	Electronic ballast
	Light pole
	Lighting contactor
	Photocell
28 31 74	INTERIOR FIRE DETECTION AND ALARM SYSTEM
para 1.4.1	Product data
	Manual pull station
	Detector
	Notification appliances
para 1.4.2	Test report
para1.4.3	Certificate
para 1.4.4	As built drawings
32 12 16	HOT MIX BITUMINOUS PAVEMENT
	Job Mix Formula
	Tets Results
	Asphalt Product Data
33 11 00	WATER UTILITY DISTRIBUTION
	Water Pressure Test Results

&Z&F &P of &N

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