Att10_090032_Submittal Register_ROOF.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line

Acti vity #

Trans mittal #

Specification Section

SD

Submittal Description Item Submitted

Paragraph # Classification: GOVT or A/E Reviewer

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 Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date

RCD From

APPR

Authority

Remarks

1 00 70 00 07 Certificates Welding, Cutting and Brazing Permit 1.4 G

2 00 71 00 01 Preconstruction Submittals Health and Safety Plan 1.3 G

3 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4

4 00 72 00 01 Preconstruction Submittals Storm Water Pollution Prevention Plan 1.3.3.2 G

5 00 72 00 01 Preconstruction Submittals AF Form 3952 Chemical/Hazardous Material Request/Authorization

1.4 G

6 00 72 00 01 Preconstruction Submittals Spray Painting Plan 1.9 G

7 00 72 00 01 Preconstruction Submittals Environmental Management System Awareness Training

1.10

8 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement

1.3.9 G Provide only one. Reference specification for additional information

9 00 72 00 07 Cerificates Monthly Hazardous Material Usage Report 1.4 G Provide 1st week of each month during construction

10 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets

1.4

11 00 72 00 11 Closeout Submittals Notice of Termination (ODEQ Form 640-572) 1.3.3.2 G

12 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G

13 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction

14 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP.

15 01 32 16.00 20 07 Certificates Monthly Updates 1.4 Provide 1st week of each month during construction, or as directed by CO

16 01 32 16.00 20 07 Certificates 3-Week Look Ahead Schedule 1.6 Provide weekly with the Contract Progress Report

17 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G

18 01 45 00.00 10 01 Preconstruction Submittals Quality Control (QC) Plan 3.2 G

19 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report

20 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G

21 01 50 00 01 Preconstruction Submittals Photographic Record 1.3

22 01 78 00 03 Product Data Warranty Letter 1.7.1 G

23 01 78 00 08 Manufacturer's Instructions Instructions 1.7.1

24 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and

(2) hard copies

25 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and

(1) hard copy

26 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G

27 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G

28 02 41 00 1 Preconstruction Submittals Demolition/Deconstruction Plan 1.2.2 G

29 02 41 00 1 Preconstruction Submittals Existing Conditions 1.11

30 02 41 00 7 Certificates Notification 1.7 G

31 02 41 00 11 Closeout Submittals Receipts 3.3.4

32 6.10.00 2 Shop Drawings Nailing Strips 2.2.2 G

33 6.10.00 3 Product Data Underlayment 2.4 G 34 6.10.00 6 Test Reports Preservative-treated 1.4.5 G

35 7.14.00 3 Product Data Fluid-Applied Membrane 2.1 G 36 7.14.00 3 Product Data Membrane Primer 2.2 37 7.14.00 3 Product Data Elastomeric Sheet 2.8 38 7.14.00 11 Closeout Submittals Warranty 1.6 G

TITLE: Tinker AFB General Requirements Specification (Div 00-01) SUBMITTAL REGISTERJOB NAME: WWYK090032 - REPAIR ROOF BLDG 414 CE OPERATIONS

LOCATION: BLDG 414

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

GENERAL REQUIREMENTS FOR CONSTRUCTION ON TINKER AIR FORCE

BASE

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

GENERAL SAFETY REQUIREMENTS FOR CONSTRUCTION ON TINKER AIR

FORCE BASE

GENERAL ENVIRONMENTAL REQUIREMENTS FOR CONSTRUCTION ON

TINKER AIR FORCE BASE

SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES

SUBMITTAL PROCEDURES

QUALITY CONTROL

CONTRACTOR FACILITIES

CLOSEOUT SUBMITTALS

DEMOLITION AND DECONSTRUCTION

ROUGH CARPENTRY

FLUID-APPLIED WATERPROOFING

39 7.14.00 11 Closeout Submittals Information Card 3.6

40 7.22.00 2 Shop Drawings Insulation Board Layout 1.3 G 41 7.22.00 2 Shop Drawings Verification of Existing Conditions 1.3 G 42 7.22.00 3 Product Data Insulation 2.2 G 43 7.22.00 3 Product Data Cover Board 1.4 G 44 7.22.00 3 Product Data Fasteners 2.7 G 45 7.22.00 3 Product Data Sheathing Paper 2.5 G 46 7.22.00 3 Product Data Moisture Control 2.6 G 47 7.22.00 6 Test Reports Flame Spread Rating 1.8.1 G 48 7.22.00 7 Certificates Volatile Organic Compounds (VOC)

Content

1.9 G

49 7.22.00 7 Certificates Installer Qualifications 1.6 G 50 7.22.00 8 Manufacturer's Instructions Fasteners 2.7 G 51 7.22.00 8 Manufacturer's Instructions Insulation 2.2 G 52 7.22.00 11 Closeout Submittals LOW Volatile Organic Compounds

(VOC) Content

1.9 S

53 07 53 23 2 Shop Drawings Roof Plan Drawing 1.3.1 G 54 07 53 23 2 Shop Drawings Wind Load Calculations 1.3.1 G 55 07 53 23 2 Shop Drawings Boundaries of Enhanced Perimeter 1.3.1 G 56 07 53 23 2 Shop Drawings Corner Attachments of Roof System

Components

1.3.1 G

57 07 53 23 2 Shop Drawings Location of Perimeter Half-Sheets 58 07 53 23 2 Shop Drawings Spacing of Perimeter, Corner, and

Infield Fasteners

1.3.1 G

59 07 53 23 2 Shop Drawings Slopes and Drain Locations 1.3.1 G 60 07 53 23 3 Product Data Cement 2.2 61 07 53 23 3 Product Data EPDM Sheet 2.1.1 G 62 07 53 23 3 Product Data Seam Tape 2.1.2 G 63 07 53 23 3 Product Data Bonding Adhesive 2.1.4 G 64 07 53 23 3 Product Data Lap Splice Adhesive 2.1.3 G 65 07 53 23 3 Product Data Water Cutoff Mastic/Water Block 2.1.6 G 66 07 53 23 3 Product Data Lap Cleaner, Lap Sealant, and Edge

Treatment

2.1.5 G

67 07 53 23 3 Product Data Flashings 3.3 G 68 07 53 23 3 Product Data Flashing Accessories 2.1.7 G 69 07 53 23 3 Product Data Flashing Tape 2.1.7.1 G 70 07 53 23 3 Product Data Fasteners and Plates 2.1.8 G 71 07 53 23 3 Product Data Roof Insulation G 72 07 53 23 3 Product Data Walk Pads G 73 07 53 23 3 Product Data Pre-Manufactured Accessories 2.1.9 G 74 07 53 23 3 Product Data warranty 1.8 G 75 07 53 23 5 Design Data Wind Uplift Calculations 1.4.5 G 76 07 53 23 7 Certificates Qualification of Manufacturer 1.4.1 77 07 53 23 7 Certificates Qualification of Applicator 1.4.2 78 07 53 23 7 Certificates Wind Uplift Resistance 1.4.5 G 79 07 53 23 7 Certificates Fire Resistance 1.4.4 G 80 07 53 23 8 Manufacturer's Instructions Cold Weather 1.6 G 81 07 53 23 11 Closeout Submittals Warranty 1.8 G 82 07 53 23 11 Closeout Submittals Information Card 3.1 G

83 07 60 00 2 Shop Drawings Gutters 3.1.17 G 84 07 60 00 2 Shop Drawings Downspouts 3.1.18 G 85 07 60 00 2 Shop Drawings Expansion joints 3.1.26 G 86 07 60 00 2 Shop Drawings Gravel stops and fascias 3.1.15 G 87 07 60 00 2 Shop Drawings Splash pans 3.1.22 G 88 07 60 00 2 Shop Drawings Counterflashing 3.1.12 G 89 07 60 00 2 Shop Drawings Reglets 3.1.13 G 90 07 60 00 2 Shop Drawings Scuppers 3.1.20 G 91 07 60 00 2 Shop Drawings Copings 3.1.30 G 92 07 60 00 2 Shop Drawings Drip edge 3.1.16 G 93 SOW 07 Certificates Contract Progress Report(s) 2.4 G Provide weekly throughout life of contract. Utilize AF

Form 3065, Contract Progress Report (or equal)

ROOF AND DECK INSULATION

ETHYLENE-PROPYLENE-DIENE-MONOMER ROOFING

FLASHING AND SHEET METAL

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