Att 8 - Fort Harrison EHRM - Submittal Register.xlsx
XLSX spreadsheet 36 KB Posted
- Solicitation number
- 36C77623B0001
About this file
This submittal register outlines over 200 submittal items required for the EHRM Infrastructure Upgrades Construction project at Fort Harrison VA Medical Center. Key submittals include a phasing plan, utility interruption schedule, safety plans, schedules, shop drawings, product data and samples for demolition, hazardous material abatement, structural, architectural, mechanical, electrical and low voltage systems. Critical submittals required prior to mobilization include OSHA certifications, the environmental protection plan, and testing and commissioning plans. The register specifies submission due dates for each item and notes whether the submittal is critical or for record only. It will help ensure the contractor provides all required documentation for design review and oversight of this infrastructure modernization project at the Department of Veterans Affairs facility.
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Submittal Register
| SPECIFICATION SECTION | SECTION TITLE | SUBMITTAL ITEM | CRITICAL SUBMITTAL THAT MUST BE SUBMITTED PRIOR TO MOBILIZATION | DATE SENT | RESPONSE DUE DATE | DATE OF VA RESPONSE | STATUS | NOTES |
| DIVISION 01 GENERAL REQUIREMENTS | ||||||||
| - | - | Phasing Plan | Yes | |||||
| - | - | Utility Interruption Schedule | Yes | |||||
| - | - | OSHA Certifications | Yes | |||||
| - | - | Letter of Superintendence | Yes | |||||
| 01 00 00 | General Requirements | Environmental Protection Plan | Yes | |||||
| 01 00 00 | General Requirements | Electronic Security Memorandum | Yes | |||||
| 01 00 00 | General Requirements | Warranty Management Plan | No | |||||
| 01 00 00 | General Requirements | Warranty Tags | No | |||||
| 01 00 00 | General Requirements | Training Course Outline | No | |||||
| 01 00 00 | General Requirements | Security Plan | No | |||||
| 01 00 00 | General Requirements | Duplicate Keys | No | |||||
| 01 00 00 | General Requirements | Document Control Security Memorandum | Yes | |||||
| 01 00 00 | General Requirements | Vehicle Authorization Request | No | |||||
| 01 00 00 | General Requirements | Survey | No | |||||
| 01 00 00 | General Requirements | Re - Survey | No | |||||
| 01 00 00 | General Requirements | As Built Drawings - With Each Completed Phase | No | |||||
| 01 00 00 | General Requirements | Testing and Commissioning Plan | Yes | |||||
| 01 00 00 | General Requirements | O & M Manuals 2 wks. prior to Final Inspections | No | |||||
| 01 00 00 | General Requirements | Photo Documentation - With the Work | Yes | |||||
| 01 31 16.15 | Project Schedule | Critical Path Method (CPM) Schedule | Yes | |||||
| 01 32 16.15 | Project Schedule | Cost Loaded Project Schedule | Yes | |||||
| 01 33 23 | Shop Drawings, Product Data, and Samples | Submittal Register | Yes | |||||
| 01 33 23 | Shop Drawings, Product Data, and Samples | Submittal Schedule | No | |||||
| 01 35 26 | Safety Requirements | Critical Lift Plan | Yes | |||||
| 01 35 26 | Safety Requirements | Accident Prevention Plan | No | |||||
| 01 35 26 | Safety Requirements | Activity Hazard Analysis | Yes | |||||
| 01 35 26 | Safety Requirements | Training Records for 10 and 30 hr. OSHA training. | No | |||||
| 01 35 26 | Safety Requirements | Accident and OSHA Logs | Yes | |||||
| 01 35 26 | Safety Requirements | Infection Control Plan (ICRA) | Yes | |||||
| 01 35 26 | Safety Requirements | Fire Safety Plan | No | |||||
| 01 35 26 | Safety Requirements | Excavation Permit Data | Yes | |||||
| 01 35 26 | Safety Requirements | Detailed Lift Plan | Yes | |||||
| 01 35 26 | Safety Requirements | Confined Space Plan | Yes | |||||
| 01 35 26 | Safety Requirements | Hot Work Permit Plan | Yes | |||||
| 01 45 00 | Quality Control | CQC Plan | No | |||||
| 01 45 00 | Quality Control | CQC Plan, Meetings, Submittal Compliance Statement, Phasing, Tests | No | |||||
| 01 45 00 | Quality Control | CQC Plan, Inspection, Documentation, Verification Statement | Yes | |||||
| 01 45 29 | Testing Lab Services | Test Laboratory Requirements | Yes | |||||
| 01 45 35 | Special Inspections | Special Inspections Requirements | Yes | |||||
| 01 57 19 | Temporary Environmental Controls | Environmental Protection Plan | Yes | |||||
| 01 74 19 | Construction Waste Management | Construction Waste Management Plan | Yes | |||||
| 01 81 13 | Sustainable Construction Requirements | Sustainable Design Submittals | Yes | |||||
| 01 91 00 | General Commissioning Requirements | Commissioning Team | Yes | |||||
| 01 91 00 | General Commissioning Requirements | List of Systems to be commissioned | Yes | |||||
| 01 91 00 | General Commissioning Requirements | Commissioning Team Roles and Responsibilities | Yes | |||||
| 01 91 00 | General Commissioning Requirements | Commissioning Documents | Yes | |||||
| 01 91 00 | General Commissioning Requirements | Commissioning Activities Schedule | Yes | |||||
| 01 91 00 | General Commissioning Requirements | Pre-Functional Checklists | No | |||||
| 01 91 00 | General Commissioning Requirements | Systems Functional Performance Test Procedures | No | |||||
| 01 91 00 | General Commissioning Requirements | Final Commissioning Plan Submittal | No | |||||
| 01 91 00 | General Commissioning Requirements | Systems Functional Performance Test Procedure | No | |||||
| 01 91 00 | General Commissioning Requirements | Pre-Functional Checklists | No | |||||
| 01 91 00 | General Commissioning Requirements | Test and Inspection Reports | No | |||||
| 01 91 00 | General Commissioning Requirements | Corrective Action Documents | No | |||||
| 01 91 00 | General Commissioning Requirements | Preliminary Commissioning Report Submittal | No | |||||
| 01 91 00 | General Commissioning Requirements | Final Commissioning Report Submittal | No | |||||
| 01 91 00 | General Commissioning Requirements | Data for Commissioning | No | |||||
| DIVISION 02 EXISTING CONDITIONS | ||||||||
| 02 41 00 | Selective Demolition | Demolition Plans Including Shoring, Bracing | No | |||||
| 02 82 11 | Asbestos Abatement - Pre Start Meeting Submittals | Detailed Work Schedule | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Asbestos Abatement Plan, prepared in accordance with the requirements of Montana Department of Environmental Quality (DEQ) | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Lead Based Paint Abatement Plan, prepared in accordance with the requirements of Montana Department of Environmental Quality (DEQ) | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Packaging Notifications | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Hazardous Waste Management Plan | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Onsite Hazardous Waste Management | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Notices of Non-Compliance and Notices of Violation | No | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Transportation and Disposal Coordinator | No | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Organization Chart, Qualifications, Training, Licenses Certification | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Security Plan | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Spill Response Plan | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Waste Minimization Plan | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Recordkeeping | No | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Exception Report | No | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Shipping Documents and Packaging Certification | Yes | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Certificates of Disposal | No | |||||
| 02 82 11 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS | Closeout submittals shall include all updates to previously submitted information as necessary to ensure the documentation requirements of this section are fulfilled. | No | |||||
| 02 82 00 | Asbestos Remediation | Asbestos Abatement Plan, prepared in accordance with the requirements of Montana Department of Environmental Quality (DEQ) | Yes | |||||
| 02 82 00 | Asbestos Remediation | Emergency Action Plan and Arrangements | Yes | |||||
| 02 82 00 | Asbestos Remediation | Affidavit Of Medical Surveillance, Respiratory Protection, And Training Accreditation | Yes | |||||
| 02 82 00 | Asbestos Remediation | Certificate Of Worker's Acknowledgement | Yes | |||||
| 02 82 00 | Asbestos Remediation | Contractor/Competent Person(S) Review and Acceptance of The VA's Asbestos Specifications | Yes | |||||
| 02 82 00 | Asbestos Remediation | Employee Training | Yes | |||||
| 02 82 00 | Asbestos Remediation | Notifications | Yes | |||||
| 02 82 00 | Asbestos Remediation | Permits | No | |||||
| 02 82 00 | Asbestos Remediation | Respiratory Protection Program | Yes | |||||
| 02 82 00 | Asbestos Remediation | Respirator Program Records | Yes | |||||
| 02 82 00 | Asbestos Remediation | Testing Laboratory | Yes | |||||
| 02 82 00 | Asbestos Remediation | Landfill Approval | Yes | |||||
| 02 82 00 | Asbestos Remediation | Medical Certification | Yes | |||||
| 02 82 00 | Asbestos Remediation | Contractor's Professional Industrial Hygienist (CPIH/CIH) | Yes | |||||
| 02 82 00 | Asbestos Remediation | Designated Competent Person | Yes | |||||
| 02 82 00 | Asbestos Remediation | Worker's License | Yes | |||||
| 02 82 00 | Asbestos Remediation | Contractor's License | Yes | |||||
| 02 82 00 | Asbestos Remediation | Federal, State or Local Citations on Previous Projects | Yes | |||||
| 02 82 00 | Asbestos Remediation | Certificate Of Compliance | Yes | |||||
| 02 82 00 | Asbestos Remediation | Product Data | Yes | |||||
| 02 82 00 | Asbestos Remediation | Amended Water | Yes | |||||
| 02 82 00 | Asbestos Remediation | Safety Data Sheets (SDS) for All Materials | Yes | |||||
| 02 82 00 | Asbestos Remediation | Encapsulants | Yes | |||||
| 02 82 00 | Asbestos Remediation | Respirators | Yes | |||||
| 02 82 00 | Asbestos Remediation | Local Exhaust Equipment | Yes | |||||
| 02 82 00 | Asbestos Remediation | Pressure Differential Automatic Recording Instrument | Yes | |||||
| 02 82 00 | Asbestos Remediation | Vacuums | Yes | |||||
| 02 82 00 | Asbestos Remediation | Glove bags | Yes | |||||
| 02 82 00 | Asbestos Remediation | Equipment Used to Contain Airborne Asbestos Fibers | Yes | |||||
| 02 82 00 | Asbestos Remediation | Water Filtration Equipment | Yes | |||||
| 02 82 00 | Asbestos Remediation | Ventilation Systems | Yes | |||||
| 02 82 00 | Asbestos Remediation | Periodic Submittals | No | |||||
| 02 82 00 | Asbestos Remediation | Air Sampling Results | No | |||||
| 02 82 00 | Asbestos Remediation | Pressure Differential Recordings for Local Exhaust System | No | |||||
| 02 82 00 | Asbestos Remediation | Clearance Sampling | No | |||||
| 02 82 00 | Asbestos Remediation | Updates to any of the preconstruction submittals | No | |||||
| 02 82 00 | Asbestos Remediation | Closeout Submittals | No | |||||
| 02 82 00 | Asbestos Remediation | Asbestos Disposal Quantity Report | No | |||||
| 02 82 00 | Asbestos Remediation | Delivery Tickets | No | |||||
| 02 82 00 | Asbestos Remediation | Waste Shipment Records | No | |||||
| 02 82 00 | Asbestos Remediation | Transporter Certification | Yes | |||||
| 02 82 00 | Asbestos Remediation | Certificate Of Completion | No | |||||
| 02 82 00 | Asbestos Remediation | Rental Equipment | No | |||||
| 02 82 00 | Asbestos Remediation | Closeout submittals to include all updates to previously submitted information as necessary to ensure the documentation requirements of this section are fulfilled. | No | |||||
| 02 83 00 | Lead Remediation | Lead Abatement Plan, prepared in accordance with the requirements of Montana Department of Environmental Quality (DEQ | Yes | |||||
| 02 83 00 | Lead Remediation | Competent Person Qualifications | Yes | |||||
| 02 83 00 | Lead Remediation | Training Certification | Yes | |||||
| 02 83 00 | Lead Remediation | Occupational and Environmental Assessment Data Report | Yes | |||||
| 02 83 00 | Lead Remediation | Medical Examinations | Yes | |||||
| 02 83 00 | Lead Remediation | Lead Waste Management Plan | Yes | |||||
| 02 83 00 | Lead Remediation | Licenses, Permits and Notifications | Yes | |||||
| 02 83 00 | Lead Remediation | Occupant Protection Plan | Yes | |||||
| 02 83 00 | Lead Remediation | Lead Compliance Plan | Yes | |||||
| 02 83 00 | Lead Remediation | Contractor Experience and Qualifications | Yes | |||||
| 02 83 00 | Lead Remediation | Affidavit of Medical Surveillance, Respiratory Protection, and Training Accreditation | Yes | |||||
| 02 83 00 | Lead Remediation | Contractor/Competent Person(s) Review and Acceptance of the VA's Lead Specifications | Yes | |||||
| 02 83 00 | Lead Remediation | Written Evidence of TSD Approval | Yes | |||||
| 02 83 00 | Lead Remediation | Testing Laboratory | Yes | |||||
| 02 83 00 | Lead Remediation | Contractor's Professional Industrial Hygienist (CPIH/CIH) Qualifications | Yes | |||||
| 02 83 00 | Lead Remediation | Certificate Of Worker's Acknowledgement | Yes | |||||
| 02 83 00 | Lead Remediation | Respirators | Yes | |||||
| 02 83 00 | Lead Remediation | Vacuum Filters | Yes | |||||
| 02 83 00 | Lead Remediation | Negative Air Pressure System | Yes | |||||
| 02 83 00 | Lead Remediation | Materials and Equipment | Yes | |||||
| 02 83 00 | Lead Remediation | Expendable Supplies | Yes | |||||
| 02 83 00 | Lead Remediation | Local Exhaust Equipment | Yes | |||||
| 02 83 00 | Lead Remediation | Pressure Differential Automatic Recording Instrument | Yes | |||||
| 02 83 00 | Lead Remediation | Safety Data Sheets (SDS) For All Materials | Yes | |||||
| 02 83 00 | Lead Remediation | Initial Sample Results | Yes | |||||
| 02 83 00 | Lead Remediation | Pressure Differential Log | Yes | |||||
| 02 83 00 | Lead Remediation | Occupational and Environmental Assessment Data Report | No | |||||
| 02 83 00 | Lead Remediation | Sampling Results | No | |||||
| 02 83 00 | Lead Remediation | Pressure Differential Recordings for Local Exhaust System | No | |||||
| 02 83 00 | Lead Remediation | Clearance Certification | No | |||||
| 02 83 00 | Lead Remediation | Certificate Of Completion | No | |||||
| 02 83 00 | Lead Remediation | Closeout Submittals | No | |||||
| 02 83 00 | Lead Remediation | Hazardous Waste Manifest | No | |||||
| 02 83 00 | Lead Remediation | In addition to these submittals, the closeout submittals shall include all updates to previously submitted information as necessary to ensure the documentation requirements of this section are fulfilled. | No | |||||
| DIVISION 03 CONCRETE | ||||||||
| 03 30 00 | Cast-In-Place Concrete | Shop Drawings: Reinforcing steel: Complete shop drawings | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Mill Test Reports - Reinforcing Steel | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Mill Test Reports - Cement | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Abrasive aggregate | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Lightweight aggregate for structural concrete. | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Air-entraining admixture. | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Chemical admixtures, including chloride ion content | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Waterproof paper for curing concrete | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Liquid membrane-forming compounds for curing concrete | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Non-shrinking grout | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Liquid hardener | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Water stops | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Expansion joint filler | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Manufacturer's Certificates: Adhesive Binder | No | |||||
| 03 30 00 | Cast-In-Place Concrete | Testing Agency for Concrete Mix Design | Yes | |||||
| 03 30 00 | Cast-In-Place Concrete | Test Report for Concrete Mix Designs | No | |||||
| DIVISION 04 MASONRY | ||||||||
| DIVISION 05 METALS | ||||||||
| 05 12 00 | Structural Steel Framing | Shop Drawings, Product Data , Samples, Submittal Drawings | Yes | |||||
| 05 12 00 | Structural Steel Framing | Sustainable Construction Submittals | No | |||||
| 05 12 00 | Structural Steel Framing | Test Reports | No | |||||
| 05 12 00 | Structural Steel Framing | Certificates | No | |||||
| 05 12 00 | Structural Steel Framing | Qualifications | Yes | |||||
| 05 12 00 | Structural Steel Framing | Delegated Design Drawings and Calculations | No | |||||
| 05 12 00 | Structural Steel Framing | Record Surveys | No | |||||
| 05 40 00 | Cold-Formed Metal Framing | Shop Drawings, Product Data, and Samples | Yes | |||||
| 05 40 00 | Cold-Formed Metal Framing | Manufacturer's Literature and Data | No | |||||
| 05 50 00 | Metal Fabrications | Shop Drawings, Product Data , Samples | Yes | |||||
| DIVISION 06 WOOD, PLASTICS, AND COMPOSITES | ||||||||
| 06 10 00 | Rough Carpentry | Shop Drawings, Product Data , Samples | Yes | |||||
| 06 10 00 | Rough Carpentry | Sustainable Design Submittals | No | |||||
| 06 10 00 | Rough Carpentry | Manufacturers Certificate for Unmarked lumber | No | |||||
| 06 20 00 | Finish Carpentry | Shop Drawings, Product Data , Samples | Yes | |||||
| 06 20 00 | Finish Carpentry | Certificates | No | |||||
| 07 27 26 | Fluid Applied Membrane Air and Moisture Barrier | Shop Drawings, Product Data , Samples | Yes | |||||
| 07 50 05 | Roof Systems | Warranty | No | |||||
| 07 50 05 | Roof Systems | Shop Drawings, Product Data , Samples | Yes | |||||
| 07 53 23.15 | EDPM Roof Patching | Shop Drawings, Product Data, Samples | Yes | |||||
| 07 53 23.15 | EDPM Roof Patching | Sustainable Construction Submittals, Qualifications | No | |||||
| 07 53 23.15 | EDPM Roof Patching | Field QC reports, Temp Protection Plan, O & M Manual | No | |||||
| 07 77 00 | Wall Accessories | Shop Drawings, Product Data , Samples | Yes | |||||
| 07 77 00 | Wall Accessories | Sustainable Design Submittals | No | |||||
| 07 77 00 | Wall Accessories | Samples | No | |||||
| 07 77 00 | Wall Accessories | Shop Drawings | No | |||||
| 07 77 00 | Wall Accessories | Manufacturer's Literature and Data | No | |||||
| 07 84 00 | Firestopping | Installer Qualifications, Inspector Qualifications | No | |||||
| 07 84 00 | Firestopping | Manufacturers Literature, Data, and Installation | No | |||||
| 07 84 00 | Firestopping | List of FM, UL, or WH classification number of systems installed | No | |||||
| 07 84 00 | Firestopping | Lab test reports for ASTM E814 | No | |||||
| 07 84 00 | Firestopping | Manufacturers Certifications | No | |||||
| 07 92 00 | Joint Sealants | Shop Drawings, Product data, Samples | Yes | |||||
| 07 92 00 | Joint Sealants | MFG Certifications and Installation Instructions | No | |||||
| 07 92 00 | Joint Sealants | Cured samples of exposed sealants for each color. | No | |||||
| 07 92 00 | Joint Sealants | Primers and Sealing Compounds | No | |||||
| 07 92 00 | Joint Sealants | 10 Year Warranty | No | |||||
| DIVISION 07 OPENINGS | ||||||||
| 08 11 13 | Hollow Metal Doors and Frames | Shop Drawings, Product Data, Samples | Yes | |||||
| 08 11 13 | Hollow Metal Doors and Frames | Submittal Drawings | Yes | |||||
| 08 11 13 | Hollow Metal Doors and Frames | Mfg. Literature and Data | Yes | |||||
| 08 11 13 | Hollow Metal Doors and Frames | Sustainable Construction Submittals | Yes | |||||
| 08 11 13 | Hollow Metal Doors and Frames | Test Reports | Yes | |||||
| 08 11 13 | Hollow Metal Doors and Frames | MFG Qualifications | Yes | |||||
| 08 14 16 | Flush Wood Veneer Doors | Product Data, Shop Drawings, Samples | Yes | |||||
| 08 14 16 | Flush Wood Veneer Doors | Door Schedules | Yes | |||||
| 08 14 16 | Flush Wood Veneer Doors | Samples | Yes | |||||
| 08 14 16 | Flush Wood Veneer Doors | Test Reports | Yes | |||||
| 08 14 16 | Flush Wood Veneer Doors | MFG certification | Yes | |||||
| 08 14 16 | Flush Wood Veneer Doors | Environmental Documentation, MFG Documentation | No | |||||
| 08 14 16 | Flush Wood Veneer Doors | Cleaning Instructions | No | |||||
| 08 14 16 | Flush Wood Veneer Doors | Warranty documents | No | |||||
| 08 31 13 | Access Doors and Frames | Shop Drawings, Product Data, Samples | Yes | |||||
| 08 31 13 | Access Doors and Frames | Submittal Drawings | Yes | |||||
| 08 31 13 | Access Doors and Frames | MFG Data and Literature | Yes | |||||
| 08 31 13 | Access Doors and Frames | Sustainable Construction Submittals | Yes | |||||
| 08 31 13 | Access Doors and Frames | Warranty | No | |||||
| 08 34 53 | Security Doors and Frames | Shop Drawings, Product Data, Samples | Yes | |||||
| 08 34 53 | Security Doors and Frames | Shop Drawings, Product Data, Samples | Yes | |||||
| 08 34 53 | Security Doors and Frames | Installation Instructions | Yes | |||||
| 08 71 00 | Door Hardware | Shop Drawings, Product Data, Samples | Yes | |||||
| 08 71 00 | Door Hardware | Hardware Schedule | Yes | |||||
| 08 71 00 | Door Hardware | Certificate Of Compliance | No | |||||
| 08 81 13.01 | Sustainability Guiding Principles | Guide Line Checklist | No | |||||
| 08 90 00 | Louvers and Vents | Shop Drawings, Product Data, Samples | Yes | |||||
| DIVISION 09 FINISHES | ||||||||
| 09 05 16 | Subsurface Preparation for Floor Finishes | Shop Drawings, Product Data, Samples, Test Data | Yes | |||||
| 09 06 00 | Schedule for Finishes | Shop Drawings, Product Data, Samples | Yes | |||||
| 09 22 16 | Non Structural Metal Framing | Shop Drawings, Product Data, Samples | Yes | |||||
| 09 29 00 | Gypsum Board | Shop Drawings, Product Data, Samples | Yes | |||||
| 09 29 00 | Gypsum Board | Gypsum Board, Finish Materials, Cornerbead and trim | Yes | |||||
| 09 51 00 | Acoustical Ceiling Tiles | Product Data | Yes | |||||
| 09 51 00 | Acoustical Ceiling Tiles | Shop Drawings | Yes | |||||
| 09 51 00 | Acoustical Ceiling Tiles | Closeout Submittals | No | |||||
| 09 65 13 | Resilient Base | Shop Drawings, Product Data, Samples | Yes | |||||
| 09 65 36 | Static Dissipative Resilient Flooring | Shop Drawings, Product Data, Samples, Sustainable Design Submittals | Yes | |||||
| 09 65 36 | Static Dissipative Resilient Flooring | Test Reports | Yes | |||||
| 09 65 36 | Static Dissipative Resilient Flooring | Warranty | No | |||||
| 09 69 00 | Access Flooring | Product Data, Shop Drawings, Samples | Yes | |||||
| 09 69 00 | Access Flooring | Sustainable Design Submittals | No | |||||
| 09 69 00 | Access Flooring | Manufacturer’s Certificate | No | |||||
| 09 69 00 | Access Flooring | Floor System Test Reports | No | |||||
| 09 69 00 | Access Flooring | MFG and Installers Qualifications | Yes | |||||
| 09 69 00 | Access Flooring | Coordinated Bracing Drawings and Seismic Calculations | No | |||||
| 09 69 00 | Access Flooring | O&M Information | No | |||||
| 09 91 00 | Painting | Shop Drawings, Product Data, Samples | Yes | |||||
| 09 91 00 | Painting | Sustainable Design Submittals, Painter Qualifications | Yes | |||||
| DIVISION 10 SPECIALTIES | ||||||||
| 10 14 00 | Signage | Shop Drawings, Product Data, Samples | Yes | |||||
| 10 14 00 | Signage | Sustainable Design Submittals | No | |||||
| 10 14 00 | Signage | Interior Sign Samples | No | |||||
| 10 14 00 | Signage | MFG Data | No | |||||
| 10 14 00 | Signage | Shop Drawings | No | |||||
| 10 14 00 | Signage | Full Size Layout | No | |||||
| 10 14 00 | Signage | MFG Qualifications | No | |||||
| 10 14 00 | Signage | Installer Qualifications | No | |||||
| 10 15 10 | Miscellaneous Accessories | Shop Drawings, Product Data, and Samples | Yes | |||||
| 10 15 00 | Miscellaneous Accessories | Manufacturer's Literature and Data | No | |||||
| 10 15 00 | Miscellaneous Accessories | Samples | No | |||||
| 10 44 13 | Fire Extinguisher Cabinets & Clean Agent Portable Extinguishers | Product Data, Shop Drawings, Samples | Yes | |||||
| DIVISION 13 SPECIAL CONSTRUCTION | ||||||||
| 13 05 41 | Seismic Restraint Requirements for Nonstructural Components | Coordination Drawings for Equipment Anchorage | Yes | |||||
| 13 05 41 | Seismic Restraint Requirements for Nonstructural Components | Coordination Drawing for Bracing | Yes | |||||
| 13 05 41 | Seismic Restraint Requirements for Nonstructural Components | Coordination Drawings for Ductwork | Yes | |||||
| 13 05 41 | Seismic Restraint Requirements for Nonstructural Components | Design Calculations | Yes | |||||
| 13 05 41 | Seismic Restraint Requirements for Nonstructural Components | Submittal Data For Concrete Anchors | Yes | |||||
| 13 21 33 | Hot/Cold Isle Containment Systems-Hard Partition | Shop Drawings, Product Data, Samples | Yes | |||||
| 13 21 33 | Hot/Cold Isle Containment Systems-Hard Partition | Samples | No | |||||
| 13 21 33 | Hot/Cold Isle Containment Systems-Hard Partition | Shop Drawings | Yes | |||||
| 13 21 33 | Hot/Cold Isle Containment Systems-Hard Partition | Manufacturer Literature | Yes | |||||
| 13 21 33.1 | Hot/Cold Isle Containment Systems-Single Hinge Door | Shop Drawings | Yes | |||||
| DIVISION 21 FIRE SUPPRESSION | ||||||||
| 21 08 00 | Commissioning of Fire Suppression Systems | Commissioning Process | Yes | |||||
| 21 08 00 | Commissioning of Fire Suppression Systems | Submittal Review | No | |||||
| 21 13 13 | Wet Pipe Sprinkler System Modifications | Shop Drawings, Product Data, Samples | Yes | |||||
| 21 13 13 | Wet Pipe Sprinkler System Modifications | Qualifications, Design with Calcs, O&M Manuals | Yes | |||||
| 21 22 00 | Clean Agent Fire Suppression System | Shop Drawings, Product Data, Samples | Yes | |||||
| 21 13 45 | Sprinkler Guards | Product Data, Shop Drawings, Samples | Yes | |||||
| DIVISION 22 PLUMBING | ||||||||
| 22 05 11 | Common Work Results for Plumbing | Shop Drawings, Product Data, Samples, Phasing Plan | Yes | |||||
| 22 05 11 | Common Work Results for Plumbing | Certification, Shop Drawings, Coordination Drawings, Mfg. Literature | Yes | |||||
| 22 05 11 | Common Work Results for Plumbing | Rigging Plan, O&M Manuals, System Readiness Checklist, Training Plans | No | |||||
| 22 05 23 | General Duty Valves for Plumbing Piping | Product Data, Shop Drawings, Submittals | Yes | |||||
| 22 05 23 | General Duty Valves for Plumbing Piping | O&M Manuals | No | |||||
| 22 05 23 | General Duty Valves for Plumbing Piping | System Readiness Checklist | No | |||||
| 22 05 23 | General Duty Valves for Plumbing Piping | Training Plans and Instructor Qualifications | Yes | |||||
| 22 07 11 | Plumbing Insulation | Shop Drawings, Product Data, Samples, Mfg. instructions | Yes | |||||
| 22 08 00 | Commissioning of Plumbing Systems | Shop Drawings, Product Data, Samples, MFG. Instructions | No | |||||
| 22 11 00 | Facility Water Distribution | Shop Drawings, Product Data, Samples | Yes | |||||
| 22 11 00 | Facility Water Distribution | O & M Manuals | No | |||||
| 22 11 00 | Facility Water Distribution | System Readiness Checklist, Training Plans | No | |||||
| 22 13 00 | Facility Sanitary and Vent Piping | Shop Drawings, Products Data, Submittals | Yes | |||||
| 22 13 00 | Facility Sanitary and Vent Piping | O&M Manuals | No | |||||
| 22 62 00 | Vacuum Systems for Laboratory and Healthcare Facilities | Certifications, Shop Drawings, Products Data, Samples | Yes | |||||
| 22 62 00 | Vacuum Systems for Laboratory and Healthcare Facilities | Installer and Verifier Certifications | Yes | |||||
| 22 62 00 | Vacuum Systems for Laboratory and Healthcare Facilities | As-built Drawings, O&M Manuals | Yes | |||||
| 22 63 00 | Vacuum Systems for Laboratory and Healthcare Facilities | Certifications, Shop Drawings, Products Data, Samples | Yes | |||||
| DIVISION 23 HEATING VENTILATING AND AIR CONDITIONING | ||||||||
| 23 05 11 | Common Work Results for HVAC | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 05 11 | Common Work Results for HVAC | Certification, Shop Drawings, Coordination Drawings, Mfg. Literature | Yes | |||||
| 23 05 11 | Common Work Results for HVAC | Rigging Plan, O&M Manuals, System Readiness Checklist, Training Plans | No | |||||
| 23 05 12 | General Motor Requirements for HVAC and Steam Generation Equipment | Product Data, Shop Drawings, Submittals of Motors, Enclosures, Starters, MCC, VFDs | Yes | |||||
| 23 05 12 | General Motor Requirements for HVAC and Steam Generation Equipment | O&M Manuals | No | |||||
| 23 05 12 | General Motor Requirements for HVAC and Steam Generation Equipment | Two Week Certification, Systems Readiness Checklist | No | |||||
| 23 05 12 | General Motor Requirements for HVAC and Steam Generation Equipment | Training Plans and Instructor Qualifications | No | |||||
| 23 05 41 | Noise and Vibration Control for HVAC Piping Equipment | Product Data, Shop Drawings, Samples, | Yes | |||||
| 23 05 41 | Noise and Vibration Control for HVAC Piping Equipment | Seismic Requirements | Yes | |||||
| 23 05 93 | Testing, Adjusting and Balancing for HVAC | Shop Drawings, Product Data, Samples, TAB Format | Yes | |||||
| 23 05 93 | Testing, Adjusting and Balancing for HVAC | Design Review, System Inspection, System Readiness, Completed TAB | No | |||||
| 23 07 11 | HVAC and Boiler Plant Insulation | Product Data, Shop drawings, Samples, | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Wiring Diagram, Terminal Strip, Control Damper and Valves | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Cut Sheets, Sequence of Operations, Proposed Graphics | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Schematic Wiring Diagrams, Instrumentation List, Riser Diagrams | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Scaled Plans, Construction details, | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Product Certs, Licenses for Software, Software Tools, As Built Drawings | Yes | |||||
| 23 09 23 | Direct Digital Control System for HVAC | Training Manuals, O&M Manual, Performance Report | Yes | |||||
| 23 21 13 | Hydronic Piping | Shop Drawings, Product Data, Samples, Welders Certs | Yes | |||||
| 23 21 13 | Hydronic Piping | Coordination Drawings, As Built Drawings, O&M Manuals | Yes | |||||
| 23 21 23 | Hydronic Pumps | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 22 13 | Steam and Condensate Heating Piping | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 22 13 | Steam and Condensate Heating Piping | Manufacturer's Literature and Data | No | |||||
| 23 22 13 | Steam and Condensate Heating Piping | Coordination Drawings | Yes | |||||
| 23 22 13 | Steam and Condensate Heating Piping | Record Documents | No | |||||
| 23 21 23 | Hydronic Pumps | Characteristic Curves | Yes | |||||
| 23 23 00 | Refrigerant Piping | Tubing and Fittings, Valves, Strainers, Moisture liquid Indicators, Filter dryers, Flex hoses, Liquids suction interchanges, Gages | Yes | |||||
| 23 23 00 | Refrigerant Piping | Pipe and Equipment Supports, Refrigerant and oil, Roof Penetrations, Solder and Brazing Materials | Yes | |||||
| 23 23 00 | Refrigerant Piping | Layout drawings | Yes | |||||
| 23 23 00 | Refrigerant Piping | Welders Certs | Yes | |||||
| 23 25 00 | HVAC Water Treatment | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 25 00 | HVAC Water Treatment | O&M Manuals | No | |||||
| 23 31 00 | HVAC Ducts and Casings | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Rectangular Duct systems, Liners, Sealants, Gaskets, Access doors | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Round and Flat Oval Duct, Liner, Sealants, Gaskets, Access Sections, Install Instructions | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Volume and Backdraft Dampers | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Upper Hanging Attachments | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Fire Dampers, Fire Doors, Smoke Dampers | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Flex Duct and Clamps | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Flexible Connections | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Test Fittings | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Design Analysis of Optional systems | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Coordination Drawings | Yes | |||||
| 23 31 00 | HVAC Ducts and Casings | Test Results | No | |||||
| 23 37 00 | Air Outlets and Inlets | Shop Drawings, Product Data, Samples | Yes | |||||
| 23 37 00 | Air Outlets and Inlets | Coordination Drawings | Yes | |||||
| 23 81 23 | Computer Room Air Conditioners | Shop Drawings, Product Data, Samples, Certifications | Yes | |||||
| 23 81 23 | Computer Room Air Conditioners | Certifications, System Readiness Checklist | No | |||||
| 23 81 23 | Computer Room Air Conditioners | 4 Year Guarantee, Service Guarantee | No | |||||
| DIVISION 26 ELECTRICAL | ||||||||
| 26 05 19 | Low Voltage Electrical Power Conductors and Cables | Shop Drawings, Product Data, Samples | Yes | |||||
| 26 05 19 | Low Voltage Electrical Power Conductors and Cables | MFG and Installation Certification | Yes | |||||
| 26 05 26 | Grounding and Bonding of Electrical Systems | Shop Drawings, Product Data, Samples | Yes | |||||
| 26 05 26 | Grounding and Bonding of Electrical Systems | Test Reports | No | |||||
| 26 05 26 | Grounding and Bonding of Electrical Systems | Certifications | Yes | |||||
| 26 05 33 | Raceways and Boxes for Electrical Systems | Shop Drawings, Product Data, Samples | Yes | |||||
| 26 05 33 | Raceways and Boxes for Electrical Systems | MFG and Installation Certification | No | |||||
| 26 05 41 | Underground Electrical Construction | Shop Drawings, Product Data, Samples | Yes | |||||
| 26 05 41 | Underground Electrical Construction | MFG and Contractor Certification | No | |||||
| 26 05 73 | Overcurrent Protective Device Coordination Study | Product Data | Yes | |||||
| 26 05 73 | Overcurrent Protective Device Coordination Study | Coordination Study, Drawings, Calcs, Arc-Flash Labels per Part 1.6 | Yes | |||||
| 26 05 73 | Overcurrent Protective Device Coordination Study | Contractor Certification | Yes | |||||
| 26 24 16 | Panelboards | Shop Drawings, Product Data, Samples | Yes | |||||
| 26 24 16 | Panelboards | O&M Manuals | No | |||||
| 26 24 16 | Panelboards | MFG and Contractor Certification | Yes | |||||
| 26 27 26 | Wiring Devices | Shop Drawings, Product Data, Samples | Yes | |||||
| 26 27 26 | Wiring Devices | O&M Manuals | No | |||||
| 26 27 26 | Wiring Devices | Contractor Certification | Yes | |||||
| 26 29 21 | Enclosed Switches and Circuit Breakers | Shop Drawings, Product Data | Yes | |||||
| 26 29 21 | Enclosed Switches and Circuit Breakers | O&M Manuals | Yes | |||||
| 26 29 21 | Enclosed Switches and Circuit Breakers | Contractor Certification | No | |||||
| 26 33 53 | Static Uninterruptible Power Supply | Product Data | Yes | |||||
| 26 33 53 | Static Uninterruptible Power Supply | Shop Drawings | Yes | |||||
| 26 33 53 | Static Uninterruptible Power Supply | Manuals | Yes | |||||
| 26 33 53 | Static Uninterruptible Power Supply | Test Reports | No | |||||
| 26 33 53 | Static Uninterruptible Power Supply | Certifications | No | |||||
| 26 43 13 | Surge Protective Devices | Shop Drawings, Product Data | Yes | |||||
| 26 43 13 | Surge Protective Devices | O&M Manuals, MFG and Contractor Certification | Yes | |||||
| 26 51 00 | Interior Lighting | Shop Drawings, Product, Data Samples | No | |||||
| 26 51 00 | Interior Lighting | O & M Manuals, Contractor Certification | No | |||||
| DIVISION 27 COMMUNICATIONS | ||||||||
| 27 05 26 | Grounding and Bonding for Communication Systems | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 05 26 | Grounding and Bonding for Communication Systems | Riser Diagram with System Routing | Yes | |||||
| 27 05 26 | Grounding and Bonding for Communication Systems | Test Reports | No | |||||
| 27 05 33 | Raceways and Boxes for Communication Systems | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 05 33 | Raceways and Boxes for Communication Systems | Manuals, Certifications | No | |||||
| 27 05 36 | Cable Trays for Communications Systems | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 05 53 | Identification for Communications Systems | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 10 00 | Structured Cabling | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 11 16 | Communications Cabinets Racks Frames and Enclosures | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 11 19 | Communications Termination Blocks and Patch Panels | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 11 26 | Communications Rack Mounted Power Protection and Power Strips | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 13 13 | Communications Copper Backbone Cabling | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 13 13.13 | Communications Copper Cable Slicing and Terminations | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 13 23 | Communications Optical Fiber Backbone Cabling | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 13 23 | Communications Optical Fiber Backbone Cabling | Test Reports | Yes | |||||
| 27 15 13 | Communications Copper Horizontal Cabling | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 15 13 | Communications Copper Horizontal Cabling | Test Reports | No | |||||
| 27 15 13.13 | Communications Optical Fiber Splicing and Terminations | Shop Drawings, Product, Data Samples | Yes | |||||
| 27 16 19 | Communications Patch Cords Station Cords and Cross Connect Wire | Shop Drawings, Product, Data Samples | Yes | |||||
| DIVISION 28 ELECTRONIC SAFETY AND SECURITY | ||||||||
| DIVISION 31 EARTHWORK | ||||||||
| 31 20 11 | Earthwork | Product Data, Shop drawings, Samples | Yes | |||||
| 31 20 11 | Earthwork | Rock Excavation Report | No | |||||
| 31 20 11 | Earthwork | Fill and Borrow Report | No | |||||
| 31 20 11 | Earthwork | Disposal Location | Yes | |||||
| 31 20 11 | Earthwork | Soil Samples and Laboratory Qualifications | No | |||||
| 31 20 11 | Earthwork | Test Reports | No | |||||
| 31 20 11 | Earthwork | Inspection Reports | No | |||||
| 31 23 19 | Earthwork | Asbuilts Drawings | No | |||||
| 31 23 19 | Dewatering | Product Data, Shop drawings, Samples | Yes | |||||
| 31 23 19 | Dewatering | Drawings and Design Data | No | |||||
| 31 23 19 | Dewatering | Inspection Reports | No | |||||
| 31 23 19 | Dewatering | All required permits | Yes | |||||
| 31 23 19 | Dewatering | Pump Log Book | No | |||||
| 31 23 23.33 | Flowable Fill | Shop Drawings, Product Data, Samples | Yes | |||||
| 31 23 23.33 | Flowable Fill | Test Reports, Qualifications, Mix Design | Yes | |||||
| 31 23 23.33 | Flowable Fill | Admixture Documentation | No | |||||
| 31 23 23.33 | Flowable Fill | Manufacturer Certificate | No | |||||
| 31 23 23.33 | Flowable Fill | Proposed use and location | Yes | |||||
| 31 23 23.33 | Flowable Fill | Asbuilts Drawings | No | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Product Data, Shop drawings, Samples, | Yes | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Reinforcement Schedule | No | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Joint Plan | No | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Test Reports, Qualifications, Mix Design | No | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Subbase soil samples and test reports. | No | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Proposed Hot and Cold Weather Concreting Methods | Yes | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Stake Out COGO Sheet and Plot Plan | No | |||||
| 32 05 23 | Cement and Concrete For Exterior Improvements | Asbuilts Drawings | No | |||||
| 32 12 16 | Asphalt Paving | Product data, Shop drawings, Samples, | Yes | |||||
| 32 12 16 | Asphalt Paving | Test Reports, Certifications, Mix Design | No | |||||
| 32 12 16 | Asphalt Paving | Copy of MSHD Specifications | Yes | |||||
| 32 12 16 | Asphalt Paving | MSDS Sheets | Yes | |||||
| 32 12 16 | Asphalt Paving | Inspection Reports | No | |||||
| 32 12 16 | Asphalt Paving | Plant Mix Design Tickets and Quantity | No | |||||
| 32 12 16 | Asphalt Paving | Asbuilts Drawings | No | |||||
| 32 17 23 | Pavement Markings | Product data, Shop drawings, Samples | Yes | |||||
| 32 17 23 | Pavement Markings | Certificates, Qualifications | Yes | |||||
| 32 17 23 | Pavement Markings | Asbuilts Drawings | No | |||||
| 32 90 05 | Turfgrass Sodding | Product Data, Shop drawings, Samples | Yes | |||||
| 32 90 05 | Turfgrass Sodding | Warranty | No | |||||
| 32 90 05 | Turfgrass Sodding | Asbuilts Drawings | No | |||||
| DIVISION 32 EXTERIOR IMPROVEMENTS | ||||||||
| DIVISION 33 UTILITIES |
&P
File details come from the government source that posted it. Updated .