A03 SUBMITTAL-REGISTER (SMYU 21-1062).xls
XLS spreadsheet 62 KB Posted
- Solicitation number
- W90VN6-20-R-0047
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| File | Type | Posted |
|---|---|---|
| A03 DWG (SMYU 21-1062).pdf | ||
| A03 SUBMITTAL-REGISTER_install Panel.pdf | ||
| A21 W90VN6-20-R-0047.pdf | ||
| A03 Project Drawing(B940 Fire Panel).pdf |
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Submittal Register
| PROJECT NO: | SMYU 21-1062 | SUBMITTAL REGISTER | ||||||||||||||||||
| PROJECT TITLE: | Repair Roof for CE Operations Admin, B622 | |||||||||||||||||||
| LOCATION: | Bldg 622 | |||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) | |||
| Line | Activity # | Trans-mittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Revwr | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Revwr | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 32 01.00 10 | 01 | Preconstruction Submittals | Preliminary Project Schedule | 3.4.1 | G | ||||||||||||||
| 2 | 01 32 01.00 10 | 01 | Preconstruction Submittals | Initial Project Schedule | 3.4.2 | G | ||||||||||||||
| 3 | 01 32 01.00 10 | 01 | Preconstruction Submittals | Periodic Schedule Updates | 3.4.3 | G | ||||||||||||||
| 4 | 01 32 01.00 10 | 01 | Preconstruction Submittals | Schedule Status Report | 3.1.2 | |||||||||||||||
| 5 | 01 33 00 | 01 | Preconstruction Submittals | Submittal register | 1.8 | |||||||||||||||
| 6 | 01 35 26 | 01 | Preconstruction Submittals | SAFETY PLAN /ACCIDENT PREVENTION PLAN (APP) | 1.6 | G | ||||||||||||||
| 7 | 01 35 26 | 01 | Preconstruction Submittals | Activity Hazard Analysis (AHA) | 1.7 | |||||||||||||||
| 8 | 01 35 26 | 01 | Preconstruction Submittals | Crane Critical Lift Plan | 1.6.1 | |||||||||||||||
| 9 | 01 35 26 | 01 | Preconstruction Submittals | Crane Operators | 1.5.1.2 | |||||||||||||||
| 10 | 01 35 26 | 06 | Test Reports | Notifications and Reports | 1.11 | |||||||||||||||
| 11 | 01 35 26 | 06 | Test Reports | Accident Reports | 1.11.2 | |||||||||||||||
| 12 | 01 35 26 | 06 | Test Reports | Crane Reports | 1.11.3 | |||||||||||||||
| 13 | 01 35 26 | 06 | Test Reports | Certificate of Compliance | 1.11.4 | |||||||||||||||
| 14 | 01 35 26 | 07 | Certificates | Confined Space Entry Permit | 1.8 | |||||||||||||||
| 15 | 01 35 26 | 07 | Certificates | Hot work permit | 1.8 | |||||||||||||||
| 16 | 01 35 26 | 07 | Certificates | License Certificates | 1.13 | |||||||||||||||
| 17 | 01 45 00.00 10 | 01 | Preconstruction Submittals | Quality Control Plan | 3.2 | G | ||||||||||||||
| 18 | 01 57 20.00 10 | 01 | Preconstruction Submittals | Environmental Protection Plan | 1.7 | |||||||||||||||
| 19 | 01 58 00 | 02 | Shop Drawings | Construction Project Sign | 1.2.1 | |||||||||||||||
| 20 | 01 74 19 | 01 | Preconstruction Submittals | Waste Management Plan | 1.6 | G | ||||||||||||||
| 21 | 01 74 19 | 11 | Closeout Submittals | Records | 1.7 | |||||||||||||||
| 22 | 01 78 00 | 03 | Product Data | As-Built Record of Equipment and Materials | 1.3.2 | G | ||||||||||||||
| 23 | 01 78 00 | 03 | Product Data | Warranty Tags | 1.6.5 | |||||||||||||||
| 24 | 01 78 00 | 03 | Product Data | Spare Parts Data | 1.4 | |||||||||||||||
| 25 | 01 78 00 | 08 | Manufacturer’s Instructions | Preventative Maintenance | 1.5 | |||||||||||||||
| 26 | 01 78 00 | 08 | Manufacturer’s Instructions | Condition Monitoring (Predictive Testing) | 1.5 | |||||||||||||||
| 27 | 01 78 00 | 08 | Manufacturer’s Instructions | Inspection | 1.5 | |||||||||||||||
| 28 | 01 78 00 | 08 | Manufacturer’s Instructions | Instructions | 1.6.1 | |||||||||||||||
| 29 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 1.7 | |||||||||||||||
| 30 | 01 78 00 | 11 | Closeout Submittals | Record Drawings (As-built) | 1.3.1 | G | ||||||||||||||
| 31 | 01 78 00 | 11 | Closeout Submittals | Interim Form DD1354 | 1.9 | G | ||||||||||||||
| 32 | 01 78 00 | 11 | Closeout Submittals | Checklist for Form DD1354 | 1.9 | |||||||||||||||
| 33 | 07 61 14.00 20 | 02 | Shop Drawings | Roofing | 1.2.5 | G | ||||||||||||||
| 34 | 07 61 14.00 20 | 03 | Product Data | Roofing panels | 2.1 | G | ||||||||||||||
| 35 | 07 61 14.00 20 | 03 | Product Data | Attachment clips | 2.3 | G | ||||||||||||||
| 36 | 07 61 14.00 20 | 03 | Product Data | Closures | 2.4.1 | G | ||||||||||||||
| 37 | 07 61 14.00 20 | 03 | Product Data | Accessories | 2.4 | G | ||||||||||||||
| 38 | 07 61 14.00 20 | 03 | Product Data | Fasteners | 2.4.2 | G | ||||||||||||||
| 39 | 07 61 14.00 20 | 03 | Product Data | Sealants | 2.4.3 | G | ||||||||||||||
| 40 | 07 61 14.00 20 | 03 | Product Data | Insulation | 2.5 | G | ||||||||||||||
| 41 | 07 61 14.00 20 | 03 | Product Data | warranty | 1.7 | |||||||||||||||
| 42 | 07 61 14.00 20 | 04 | Samples | panel | 2.1 | |||||||||||||||
| 43 | 07 61 14.00 20 | 04 | Samples | Accessories | 2.4 | |||||||||||||||
| 44 | 07 61 14.00 20 | 04 | Samples | Sealants | 2.4.3 | |||||||||||||||
| 45 | 07 61 14.00 20 | 04 | Samples | Intermediate Support | 2.2 | |||||||||||||||
| 46 | 07 61 14.00 20 | 05 | Design Data | Design calculations | 1.5 | G | ||||||||||||||
| 47 | 07 61 14.00 20 | 06 | Test Reports | Field Inspection | 3.6 | |||||||||||||||
| 48 | 07 61 14.00 20 | 06 | Test Reports | Structural performance | 1.3.3 | |||||||||||||||
| 49 | 07 61 14.00 20 | 06 | Test Reports | Finish | 1.6.6 | |||||||||||||||
| 50 | 07 61 14.00 20 | 07 | Certificates | Manufacturer's Technical Representative | 1.6.3 | |||||||||||||||
| 51 | 07 61 14.00 20 | 07 | Certificates | Installer's Qualifications | 1.6.4 | |||||||||||||||
| 52 | 07 61 14.00 20 | 07 | Certificates | Coil stock | 2.1 | |||||||||||||||
| 53 | 07 61 14.00 20 | 08 | Manufacturer’s Instructions | Installation | 3.3 | |||||||||||||||
| 54 | 07 61 14.00 20 | 11 | Closeout Submittals | Information card | 3.8 | |||||||||||||||
| 55 | 09 51 00 | 02 | Shop Drawings | Approved Detail Drawings | 1.2 | G | ||||||||||||||
| 56 | 09 51 00 | 03 | Product Data | Acoustical Units and T-bar, accessories | 2.1 | G | ||||||||||||||
| 57 | 09 51 00 | 06 | Test Reports | Fire Resistive Ceilings | 1.2.1 | |||||||||||||||
| 58 | 09 51 00 | 06 | Test Reports | Ceiling Attenuation Class and Test | 1.2.2 | G | ||||||||||||||
| 59 | 23 00 00 | 03 | Product Data | Flexible Duct | 2.9 | |||||||||||||||
| 60 | 23 07 00 | 02 | Shop Drawings | MICA Plate | 2.1 | G | ||||||||||||||
| 61 | 23 07 00 | 02 | Shop Drawings | Duct Insulation Systems | 2.1 | G | ||||||||||||||
| 62 | 23 07 00 | 03 | Product Data | Duct Insulation Systems | 2.4 | G | ||||||||||||||
| 63 | 23 07 00 | 08 | Manufacturer’s Instructions | Duct Insulation Systems | 3.3 | G |
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