013300A_SF_-_Submittal_Log_Phase_2.xlsx

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Construction of Interagency Natural Resource Center (Idaho Panhandle NF)
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AG-0343-S-17-0016
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Attachment J-10 - Submittal Log Phase 2

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Sheet1

SUBMITTAL LOG - PHASE 2Controlled by CORControlled by Architect
NumberSectionDescriptionReceived by COSent to ArchitectSent to ConsultantReceived from ConsultantResubmit RequiredForwarded to COStatus
033000Cast-in-Place ConcreteMaterial Certificates
033000Cast-in-Place ConcreteMaterial Test Reports
033000Cast-in-Place ConcreteFloor Surface Measurements
051200Structural Steel FramingProduct Data
051200Structural Steel FramingShop Drawings
051200Structural Steel FramingQualification Data
051200Structural Steel FramingWelding Certificates
051200Structural Steel FramingMill Test Reports
051200Structural Steel FramingSource Quality Control Reports
054000Cold-Formed Metal FramingProduct Data
054000Cold-Formed Metal FramingShop Drawings
054000Cold-Formed Metal FramingQualification Data
054000Cold-Formed Metal FramingWelding Certificates
054000Cold-Formed Metal FramingProduct Test Reports
054000Cold-Formed Metal FramingResearch Reports
055000Metal FabricationsProduct Data
055000Metal FabricationsShop Drawings
061053Miscellaneous Rough CarpentryProduct Data
061053Miscellaneous Rough CarpentryEvaluation Reports
064116Plastic-Lam.-Faced Arch. CabinetsProduct Data
064116Plastic-Lam.-Faced Arch. CabinetsShop Drawings
064116Plastic-Lam.-Faced Arch. CabinetsSamples
064116Plastic-Lam.-Faced Arch. CabinetsQuality Standard Compliance
066400Plastic PanelingProduct Data
066400Plastic PanelingSamples
072100Thermal InsulationProduct Data
072100Thermal InsulationProduct Test Reports
072100Thermal InsulationResearch Reports
072600Vapor RetardersProduct Data
072600Vapor RetardersProduct Test Reports
072715Nonbituminous Self -Adhering Sheet Air BarriersProduct Data
072715Nonbituminous Self -Adhering Sheet Air BarriersShop Drawings
072715Nonbituminous Self -Adhering Sheet Air BarriersProduct Certificates
072715Nonbituminous Self -Adhering Sheet Air BarriersProduct Test Reports
072715Nonbituminous Self -Adhering Sheet Air BarriersField Quality-Control Reports
074113.16Standing Seam Metal Roof PanelsProduct Data
074113.16Standing Seam Metal Roof PanelsShop Drawings
074113.16Standing Seam Metal Roof PanelsSamples
074113.16Standing Seam Metal Roof PanelsProduct Test Reports
074113.16Standing Seam Metal Roof PanelsWarranties
074113.16Standing Seam Metal Roof PanelsMaintenance Data
074213.13Formed Metal Wall PanelsProduct Data
074213.13Formed Metal Wall PanelsShop Drawings
074213.13Formed Metal Wall PanelsSamples
074213.13Formed Metal Wall PanelsQualification Data
074213.13Formed Metal Wall PanelsProduct Test Reports
074213.13Formed Metal Wall PanelsWarranties
074213.13Formed Metal Wall PanelsMaintenance Data
074213.53Metal Soffit PanelsProduct Data
074213.53Metal Soffit PanelsShop Drawings
074213.53Metal Soffit PanelsSamples
074213.53Metal Soffit PanelsProduct Test Reports
074213.53Metal Soffit PanelsWarranties
074213.53Metal Soffit PanelsMaintenance Data
076200Sheet Metal Flashing and TrimProduct Data
076200Sheet Metal Flashing and TrimShop Drawings
076200Sheet Metal Flashing and TrimSamples
076200Sheet Metal Flashing and TrimProduct Certificates
076200Sheet Metal Flashing and TrimProduct Test Reports
076200Sheet Metal Flashing and TrimSample Warranty
076200Sheet Metal Flashing and TrimMaintenance Data
077253Snow GuardsProduct Data
077253Snow GuardsShop Drawings
077253Snow GuardsSamples
077253Snow GuardsProduct Test Reports
079200Joint SealantsSubmittal Procedures (013300)
079200Joint SealantsProduct Data
079200Joint SealantsSamples
079200Joint SealantsManufacturer's Installation
079200Joint SealantsWarranty
079200Joint SealantsCloseout Procedures (017700)
079200Joint SealantsManual for Materials & Finishes
079200Joint SealantsQualifications
079219Acoustical Joint SealantsProduct Data
079219Acoustical Joint SealantsAcoustical-Joint-Sealant Schedule
079219Acoustical Joint SealantsProduct Test Reports
079219Acoustical Joint SealantsSample Warranties
081113Hollow Metal Doors and FramesProduct Data
081113Hollow Metal Doors and FramesShop Drawings
081113Hollow Metal Doors and FramesProduct Schedule
081113Hollow Metal Doors and FramesProduct Test Reports
081416Flush Wood DoorsProduct Data
081416Flush Wood DoorsShop Drawings
081416Flush Wood DoorsSamples
081416Flush Wood DoorsQuality Standard Compliance
083113Access Doors and FramesProduct Data
083113Access Doors and FramesSamples
083113Access Doors and FramesProduct Schedule
083613Sectional DoorsProduct Data
083613Sectional DoorsShop Drawings
083613Sectional DoorsSamples
083613Sectional DoorsSample Warranty
083613Sectional DoorsMaintenance Data
084113Aluminum-Framed Entrances and StorefrontsProduct Data
084113Aluminum-Framed Entrances and StorefrontsShop Drawings
084113Aluminum-Framed Entrances and StorefrontsSamples
084113Aluminum-Framed Entrances and StorefrontsEntrance Door Hardware Schedule
084113Aluminum-Framed Entrances and StorefrontsEnergy Performance Certificate
084113Aluminum-Framed Entrances and StorefrontsProduct Test Reports
084113Aluminum-Framed Entrances and StorefrontsField Quality-Control Reports
084113Aluminum-Framed Entrances and StorefrontsSample Warranties
084113Aluminum-Framed Entrances and StorefrontsMaintenance Data
087100Door Hardware/ScheduleProduct Data
087100Door Hardware/ScheduleShop Drawings
087100Door Hardware/ScheduleSamples
087100Door Hardware/ScheduleDoor Hardware Schedule
087100Door Hardware/ScheduleKeying Schedule
087100Door Hardware/ScheduleOther Action Submittals
087100Door Hardware/ScheduleSample Warranty
087100Door Hardware/ScheduleMaintenance Data
088000GlazingProduct Data
088000GlazingGlass Samples
088000GlazingGlazing Schedule
092216Non-Structural Metal FramingProduct Data
092216Non-Structural Metal FramingProduct Certificates
092900Gypsum BoardProduct Data
092900Gypsum BoardSamples
096513Resilient Base and AccessoriesProduct Data
096513Resilient Base and AccessoriesSamples
099113Exterior PaintingProduct Data
099113Exterior PaintingSamples
099123Interior PaintingProduct Data
099123Interior PaintingSamples
099300Staining and Transparent FinishingProduct Data
099300Staining and Transparent FinishingSamples
101419Dimensional Letter SignageProduct Data
101419Dimensional Letter SignageShop Drawings
101419Dimensional Letter SignageSamples
101419Dimensional Letter SignageSample Warranty
101419Dimensional Letter SignageMaintenance Data
101416PlaquesProduct Data
101416PlaquesShop Drawings
101416PlaquesSamples
101416PlaquesSample Warranty
101416PlaquesMaintenance Data
101423.13Room-Identification SignageProduct Data
101423.13Room-Identification SignageShop Drawings
101423.13Room-Identification SignageSamples
101423.13Room-Identification SignageSample Warranty
101423.13Room-Identification SignageMaintenance Data
102113.13Metal Toilet CompartmentsProduct Data
102113.13Metal Toilet CompartmentsShop Drawings
102113.13Metal Toilet CompartmentsSamples
102113.13Metal Toilet CompartmentsProduct Certificates
102113.13Metal Toilet CompartmentsMaintenance Data
102239Folding Panel PartitionsProduct Data
102239Folding Panel PartitionsShop Drawings
102239Folding Panel PartitionsSamples
102239Folding Panel PartitionsDelegated-Design Submittal
102239Folding Panel PartitionsCoordination Drawings
102239Folding Panel PartitionsSetting Drawings
102239Folding Panel PartitionsSeismic Qualification Certificates
102239Folding Panel PartitionsProduct Certificates
102239Folding Panel PartitionsProduct Test Reports
102239Folding Panel PartitionsSample Warranty
102239Folding Panel PartitionsOperation & Maintenance Data
102600Wall and Door ProtectionProduct Data
102600Wall and Door ProtectionShop Drawings
102600Wall and Door ProtectionSamples
102600Wall and Door ProtectionProduct Certificates
102600Wall and Door ProtectionMaterial Certificates
102600Wall and Door ProtectionSample Warranty
102600Wall and Door ProtectionMaintenance Data
102800Toilet, Bath, and Laundry AccessoriesProduct Data
102800Toilet, Bath, and Laundry AccessoriesProduct Schedule
102800Toilet, Bath, and Laundry AccessoriesSample Warranty
102800Toilet, Bath, and Laundry AccessoriesMaintenance Data
104413Fire Protection CabinetsProduct Data
104413Fire Protection CabinetsShop Drawings
104413Fire Protection CabinetsMaintenance Data
104416Fire ExtinguishersProduct Data
104416Fire ExtinguishersWarranty
104416Fire ExtinguishersOperation & Maintenance Data
105113Metal LockersProduct Data
105113Metal LockersShop Drawings
105113Metal LockersSamples
105113Metal LockersSample Warranties
105113Metal LockersMaintenance Data
122413Roller Window ShadesProduct Data
122413Roller Window ShadesShop Drawings
122413Roller Window ShadesSamples
122413Roller Window ShadesProduct Certificates
122413Roller Window ShadesProduct Test Reports
122413Roller Window ShadesOperation & Maintenance Data
123623.13Plastic Laminate-Clad CountertopsProduct Data
123623.13Plastic Laminate-Clad CountertopsShop Drawings
123623.13Plastic Laminate-Clad CountertopsSamples
123623.13Plastic Laminate-Clad CountertopsWoodwork Certificates
123661.16Solid Surfacing CountertopsProduct Data
123661.16Solid Surfacing CountertopsShop Drawings
123661.16Solid Surfacing CountertopsSamples
123661.17Resin CountertopsProduct Data
123661.17Resin CountertopsShop Drawings
123661.17Resin CountertopsSamples
123661.17Resin CountertopsMaintenance Instructions
125900Systems FurnitureLayout Drawings
125900Systems FurnitureList of Components
125900Systems FurnitureOperating Instruction
125900Systems FurnitureMaintenance Instructions
125900Systems FurnitureSamply Warranty
133419Metal Building SystemsProduct Data
133419Metal Building SystemsShop Drawings
133419Metal Building SystemsSamples
133419Metal Building SystemsLetter of Design Certification
133419Metal Building SystemsWelding Certificates
133419Metal Building SystemsErector Certificate
133419Metal Building SystemsManufacturer Certificate
133419Metal Building SystemsSurveys
210517Sleeves and Seals for Fire-Suppression PipingProduct Data
210518Escutcheons for Fire Suppression PipingProduct Data
210553Indentification for Fire-Suppression PipingProduct Data
210553Indentification for Fire-Suppression PipingEquipment Label Schedule
211100Facility Fire-Suppression Water-Service PipingProduct Data
211100Facility Fire-Suppression Water-Service PipingShop Drawings
211100Facility Fire-Suppression Water-Service PipingField Quality-Control Reports
211313Wet-Pipe Sprinkler SystemsProduct Data
211313Wet-Pipe Sprinkler SystemsShop Drawings
211313Wet-Pipe Sprinkler SystemsDelegated Design
211313Wet-Pipe Sprinkler SystemsQualification Data
211313Wet-Pipe Sprinkler SystemsApproved Sprinkler Piping Drwgs
211313Wet-Pipe Sprinkler SystemsWelding Certificates
211313Wet-Pipe Sprinkler SystemsField Test Reports & Certificates
211313Wet-Pipe Sprinkler SystemsField Quality Control Reports
211313Wet-Pipe Sprinkler SystemsOperation & Maintenance Data
211316Dry-Pipe Sprinkler SystemsProduct Data
211316Dry-Pipe Sprinkler SystemsShop Drawings
211316Dry-Pipe Sprinkler SystemsDelegated Design
211316Dry-Pipe Sprinkler SystemsQualification Data
211316Dry-Pipe Sprinkler SystemsApproved Sprinkler Piping Drwg
211316Dry-Pipe Sprinkler SystemsField Test Reports & Certificates
211316Dry-Pipe Sprinkler SystemsField Quality Control Reports
211316Dry-Pipe Sprinkler SystemsOperation & Maintenance Data
220519Meters and Gages for Plumbing PipingProduct Data
220519Meters and Gages for Plumbing PipingProduct Certificates
220519Meters and Gages for Plumbing PipingOperation & Maintenance Data
220523General-Duty Valves for Plumbing PipingProduct Data
220529Hangers and Supports for Plumbing PipingProduct Data
220529Hangers and Supports for Plumbing PipingShop Drawings
220529Hangers and Supports for Plumbing PipingWelding Certificates
220548Vibrations and Seismic Controls afor Plumbing PipingProduct Data
220548Vibrations and Seismic Controls afor Plumbing PipingDelegated Design
220548Vibrations and Seismic Controls afor Plumbing PipingQualification Data
220548Vibrations and Seismic Controls afor Plumbing PipingWelding Certificates
220548Vibrations and Seismic Controls afor Plumbing PipingField Quality Control Reports
220553Identification for Plumbing PipingProduct Data
220719Plumbing Piping InsulationProduct Data
220719Plumbing Piping InsulationShop Drawings
220719Plumbing Piping InsulationField Quality Control Reports
221113Facility Water Distribution PipingProduct Data
221113Facility Water Distribution PipingManufacturer Certificate
221113Facility Water Distribution PipingManufacturer Install Instructions
221116Domestic Water PipingProduct Data
221116Domestic Water PipingSystem Purging Activities
221116Domestic Water PipingField Quality Control Reports
221313Facility Sanitary SewersShop Drawings for Materials
221313Facility Sanitary SewersManufacturer's Certification
221313Facility Sanitary SewersManufacturer Install Instructions
221316Sanitary Waste and Vent PipingProduct Data
221316Sanitary Waste and Vent PipingSeismic Qualification Certificates
221316Sanitary Waste and Vent PipingField Quality Control Reports
223400Fuel-Fired, Domestic-Water HeatersProduct Data
223400Fuel-Fired, Domestic-Water HeatersShop Drawings
223400Fuel-Fired, Domestic-Water HeatersSeismic Qualification Certificates
223400Fuel-Fired, Domestic-Water HeatersProduct Certificates
223400Fuel-Fired, Domestic-Water HeatersDomestic Water Heater Labeling
223400Fuel-Fired, Domestic-Water HeatersSource Quality Control Reports
223400Fuel-Fired, Domestic-Water HeatersField Quality Control Reports
223400Fuel-Fired, Domestic-Water HeatersWarranty
223400Fuel-Fired, Domestic-Water HeatersOperation & Maintenance Data
224100Plumbing FixuresProduct Data
224100Plumbing FixuresShop Drawings
224100Plumbing FixuresMaintenance Data
230000Mechanical General RequirementsShop Drawings
230593Testing, Adjusting, and Balancing for HVACCertified TAB Reports
230713Duct InsulationProduct Data
230713Duct InsulationShop Drawings
230713Duct InsulationField Quality Control Reports
230719HVAC Piping InsulationProduct Data
230719HVAC Piping InsulationShop Drawings
230719HVAC Piping InsulationField Quality Control Reports
232300Refrigerant PipingProduct Data
232300Refrigerant PipingShop Drawings
232300Refrigerant PipingField Quality Control Reports
232300Refrigerant PipingOperation & Maintenance Data
233113Metal DuctsProduct Data
233113Metal DuctsASHRAE Compliance
233113Metal DuctsASHRAE/IESNA Compliance
233116Not In TOCProduct Data
233300Air Duct AccessoriesProduct Data
233300Air Duct AccessoriesShop Drawings
233300Air Duct AccessoriesOperation & Maintenance Data
233423HVAC Power VentilatorsProduct Data
233423HVAC Power VentilatorsShop Drawings
233423HVAC Power VentilatorsOperation & Maintenance Data
233713Diffusers, Registers, and GrillesProduct Data
233713Diffusers, Registers, and GrillesSamples
233723HVAC Gravity VentilatorsProduct Data
233723HVAC Gravity VentilatorsShop Drawings
233723HVAC Gravity VentilatorsSamples
233723HVAC Gravity VentilatorsDelegated Design
233723HVAC Gravity VentilatorsSeismic Qualification Certificates
235400FurnacesProduct Data
235400FurnacesWarranty
235400FurnacesOperation & Maintenance Data
235533Fuel-Fired Unit HeatersProduct Data
235533Fuel-Fired Unit HeatersShop Drawings
235533Fuel-Fired Unit HeatersField Quality Control Reports
235533Fuel-Fired Unit HeatersOperation & Maintenance Data
237423Not In TOCProduct Data
237423Not In TOCShop Drawings
237423Not In TOCSample Warranty
237423Not In TOCSeismic Qualification Certificates
237423Not In TOCOperation & Maintenance Data
238126Not In TOCProduct Data
238126Not In TOCShop Drawing
238126Not In TOCWarranty
238126Not In TOCOperation & Maintenance Data
238239Electric HeatersProduct Data
238239Electric HeatersShop Drawings
238239Electric HeatersOperation & Maintenance Data
260519Low-Voltage Electrical Power Conductors & CablesProduct Data
260526Grounding and Bonding for Electrical SystemsProduct Data
260526Grounding and Bonding for Electrical SystemsInformational Submittals
260526Grounding and Bonding for Electrical SystemsField Quality Control Reports
260526Grounding and Bonding for Electrical SystemsOperation & Maintenance Data
260533Raceways and Boxes for Electrical SystemsProduct Data
260923Lighting Control DevicesProduct Data
260923Lighting Control DevicesShop Drawings
260923Lighting Control DevicesOperation & Maintenance Data
262413SwitchboardsProduct Data
262413SwitchboardsShop Drawings
262413SwitchboardsSeismic Qualification Certificates
262413SwitchboardsField Quality Control Reports
262413SwitchboardsOperation & Maintenance Data
262416PanelboardsProduct Data
262416PanelboardsShop Drawings
262416PanelboardsSeismic Qualification Certificates
262416PanelboardsPanelboard Schedules
262416PanelboardsOperation & Maintenance Data
262416PanelboardsMaintenance Material
262713Electricity MeteringProduct Data
262713Electricity MeteringShop Drawings
262726Wiring DevicesProduct Data
262726Wiring DevicesOperation & Maintenance Data
262813FusesProduct Data
262813FusesOperation & Maintenance Data
262813FusesMaintenance Material
262816Enclosed Switches and Circuit BreakersProduct Data
262816Enclosed Switches and Circuit BreakersShop Drawings
262816Enclosed Switches and Circuit BreakersSeismic Qualification Certificates
262816Enclosed Switches and Circuit BreakersField Quality Control Reports
262816Enclosed Switches and Circuit BreakersOperation & Maintenance Data
292913Enclosed ControllersProduct Data
292913Enclosed ControllersShop Drawings
292913Enclosed ControllersSeismic Qualification Certificates
292913Enclosed ControllersField Quality Control Reports
292913Enclosed ControllersOperation & Maintenance Data
263213Outdoor Engine GeneratorsProduct Data
263213Outdoor Engine GeneratorsShop Drawings
263213Outdoor Engine GeneratorsManufacturer Seismic Certification
263213Outdoor Engine GeneratorsQualification Data
263213Outdoor Engine GeneratorsSource Quality Control Reports
263213Outdoor Engine GeneratorsField Quality Control Reports
263213Outdoor Engine GeneratorsWarranty
263213Outdoor Engine GeneratorsOperation & Maintenance Data
263213Outdoor Engine GeneratorsMaintenance Material
263600Transfer SwitchesProduct Data
263600Transfer SwitchesShop Drawings
263600Transfer SwitchesManufacturer Seismic Certification
263600Transfer SwitchesOperation & Maintenance Data
264313Surge Protection for Low-Voltage Electrical Power CircuitsProduct Data
264313Surge Protection for Low-Voltage Electrical Power CircuitsField Quality Control Reports
264313Surge Protection for Low-Voltage Electrical Power CircuitsSample Warranty
264313Surge Protection for Low-Voltage Electrical Power CircuitsMaintenance Data
265100LightingProduct Data
265100LightingInstallation Instructions
265100LightingOperation & Maintenance Data
265100LightingMaintenance Material
270000Telecommunications Wiring SystemsInstalling Contractor/Key Personnel
270000Telecommunications Wiring SystemsShop Drawings/Product Info
270000Telecommunications Wiring SystemsFinal Documentation
270000Telecommunications Wiring SystemsInstalling Contractor/Key Personnel
270000Telecommunications Wiring SystemsShop Drawings/Product Info
270000Telecommunications Wiring SystemsExecution Documentation
275119Sounds Masking Paging SystemProduct Data
275119Sounds Masking Paging SystemNetwork Design
275119Sounds Masking Paging SystemWarranty Documents
281300Access Control SpecsInitial Submittal Requirements
281300Access Control SpecsWritten Certification
281300Access Control SpecsManufacturers Brochures
281300Access Control SpecsMaterial Cut Sheets
281300Access Control SpecsWritten Narrative of System
281300Access Control SpecsMaterials List
281300Access Control SpecsShop Drawings
281300Access Control SpecsCalculations
281300Access Control SpecsShop Drawings
281600Instrusion DetectionProduct Data
281600Instrusion DetectionShop Drawings
281600Instrusion DetectionDesign Data
281600Instrusion DetectionSamples
281600Instrusion DetectionField Quality Control Reports
281600Instrusion DetectionProduct Warranty
281600Instrusion DetectionOperation & Maintenance Data
281600Instrusion DetectionMaintenance Material
282300Video SurveillanceProduct Data
282300Video SurveillanceShop Drawings
282300Video SurveillanceEquipment List
282300Video SurveillanceSeismic Qualification Certificates
282300Video SurveillanceOperation & Maintenance Data
283111Digital, Addressable Fire-Alarm SystemProduct Data
283111Digital, Addressable Fire-Alarm SystemShop Drawings
283111Digital, Addressable Fire-Alarm SystemGeneral Requirements
283111Digital, Addressable Fire-Alarm SystemDelegated Design
283111Digital, Addressable Fire-Alarm SystemQualification Data
283111Digital, Addressable Fire-Alarm SystemSeismic Qualification Certificates
283111Digital, Addressable Fire-Alarm SystemField Quality Control Reports
283111Digital, Addressable Fire-Alarm SystemOperation & Maintenance Data
283111Digital, Addressable Fire-Alarm SystemSoftware/Firmware Documentation
283111Digital, Addressable Fire-Alarm SystemMaintenance Material
312000Earth movingMaterials Test Reports
321216Asphalt PavingProduct Data
321216Asphalt PavingMaterial Certificates
321313Concrete PavingProduct Data
321313Concrete PavingSamples
321313Concrete PavingDesign Mixtures
321373Concrete Paving Joint SealantsProduct Data
321373Concrete Paving Joint SealantsSamples
321373Concrete Paving Joint SealantsPaving-Joint Sealant Schedule
321373Concrete Paving Joint SealantsProject Certificates
321713Parking BumpersProduct Data
321713Parking BumpersSamples
321723Pavement MarkingsProduct Data
321723Pavement MarkingsSamples
321726Tactile Warning SurfacingProduct Data
321726Tactile Warning SurfacingSamples
329115Soil preparationProduct Data
329115Soil preparationSamples
329200Turf and GrassesCertification of Grass Seed
329200Turf and GrassesCertification of Seed Mixture
329200Turf and GrassesProduct Certificates
334100Storm Utility Drainage PipingProduct Data
334100Storm Utility Drainage PipingShop Drawings
334100Storm Utility Drainage PipingSumps
334100Storm Utility Drainage PipingCatch Basins & Stormwater Inlets
334100Storm Utility Drainage PipingCoordination Drawings
334100Storm Utility Drainage PipingProfile Drawings
334100Storm Utility Drainage PipingProduct Certificates
334100Storm Utility Drainage PipingField Quality Control Reports

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