Att11_200270_Submittal Register_v4.pdf

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Transm ittal #

Specification Section

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# Submittal Description Item Submitted Paragraph #

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GOVT or A/E

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By

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Date FWD to APPR / Auth

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Date FWD To Other Revwr

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1 00 70 00 01 Preconstruction Submittals Key Issue Receipt 1.3.12.1

2 00 70 00 06 Test Reports Pre-Construction Testing Record 1.3.11 G

3 00 70 00 07 Certificates Welding, Cutting and Brazing Permit 1.4 G

4 00 70 00 07 Certificates Framed Instructions 1.8

5 00 70 00 11 Closeout Submittals Key Return Receipt 1.3.12.1

6 00 71 00 01 Preconstruction Submittals Health and Safety Plan 1.3 G

7 00 71 00 01 Preconstruction Submittals Internal Combustion Engines Plan 1.3.5 G

8 00 71 00 07 Certificates Safety Meetings 1.3

9 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4

10 00 72 00 01 Preconstruction Submittals Restoration Plan 1.3.2 G

11 00 72 00 01 Preconstruction Submittals Storm Water Pollution Prevention Plan 1.3.3.2 G

12 00 72 00 01 Preconstruction Submittals Water System Construction Permit 1.3.3.6 G

13 00 72 00 01 Preconstruction Submittals AF Form 3952 Chemical/Hazardous Material Request/Authorization 1.4 G

14 00 72 00 01 Preconstruction Submittals Spray Painting Plan 1.9 G

15 00 72 00 01 Preconstruction Submittals Environmental Management System Awareness Training 1.1

16 00 72 00 03 Product Data New Boiler Information Form 1.3.8.2 G

17 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement 1.3.10 G Provide only one. Reference specification for additional information

18 00 72 00 07 Cerificates Fire Ant Federal Compliance Agreement or state phyto-sanitary certificate 1.3.4.1

19 00 72 00 07 Cerificates Monthly Hazardous Material Usage Report 1.4 G Provide 1st week of each month during construction

20 00 72 00 07 Cerificates Refrigerant Technical Certifications 1.5 G

21 00 72 00 07 Cerificates Refrigerant Installation 1.5 G

22 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets 1.4

23 00 72 00 11 Closeout Submittals Notice of Termination (ODEQ Form 640-572) 1.3.3.2 G

24 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G

25 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction

26 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP.

27 01 32 16.00 20 07 Certificates Monthly Updates 1.4 Provide 1st week of each month during construction, or as directed by CO

28 01 32 16.00 20 07 Certificates 3-Week Look Ahead Schedule 1.6 Provide weekly with the Contract Progress Report

29 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G

30 01 45 00.00 10 01 Preconstruction Submittals Quality Control (QC) Plan 3.2 G

31 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report

32 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G

33 01 50 00 01 Preconstruction Submittals Photographic Record 1.3

34 01 78 00 03 Product Data Warranty Letter 1.7.1

35 01 78 00 03 Product Data Warranty Tags 1.7.3

36 01 78 00 03 Product Data Spare Parts Data 1.5

37 01 78 00 08 Manufacturer's Instructions Instructions 1.7.1

38 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G Provide (2) electronic sets (optical media) and

(1) hard copy

39 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and

(2) hard copies

40 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and

(1) hard copy

41 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G

42 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G

43 01 78 00 11 Closeout Submittals DD FORM 1354 3.6 G

44 01 78 00 11 Closeout Submittals Checklist for DD FORM 1354 3.6 G

45 01 78 23 10 Operation and Maintenance Data Operation and Maintenance Data 1.2 G Provide 30 days prior to scheduled Training

46 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G

47 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G Provide 30 days prior to scheduled Final Inspection

48 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G Provide 14 days prior to scheduled Training

49 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G Provide 14 days prior to scheduled Training

50 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

51 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

52 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)

53 01 45 35 1 Preconstruction Submittals Project Manual G 54 01 45 35 1 Preconstruction Submittals Written NDT Practices 3.1.2 55 01 45 35 6 Test Reports Special Inspection Biweekly Reports 3.1.1 56 01 45 35 7 Certificates AISC Certified Steel Fabricator 2.1 57 01 45 35 7 Certificates AC472 Accreditation 2.1 58 01 45 35 7 Certificates Certificate of Compliance 2.1 59 01 45 35 7 Certificates Special Inspector 1.5 G

60 01 45 35 7 Certificates Qualification Records for Nondestructive Testing Technicians 3.1.2

61 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.2 G

62 01 91 00.15 6 Test Reports Completed Construction Observation Checklists 3.7 G

63 01 91 00.15 6 Test Reports Interim Construction Phase Commissioning Plan 3.5 G

64 01 91 00.15 6 Test Reports Final Construction Phase Commissioning Plan 3.5 G

65 01 91 00.15 6 Test Reports Initial Commissioning Report 3.12 G 66 01 91 00.15 6 Test Reports Issues Log 1.11 G 67 01 91 00.15 7 Certificates Commissioning Firm 1.1 G 68 01 91 00.15 7 Certificates Certificate of Readiness 1.12 G 69 01 91 00.15 10 Operation and Maintenance Data Maintenance and Service Life Plan 3.11 G 70 01 91 00.15 10 Operation and Maintenance Data Systems Manual 3.1 G 71 01 91 00.15 11 Closeout Submittals Final Commissioning Report 3.12 G 72 01 91 00.15 11 Closeout Submittals Final Commissioning Report 3.12 G

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

TITLE: Tinker AFB General Requirements Specification (Div 00-01)

SUBMITTAL REGISTER

JOB NAME: WWYK200270 - CNSLD/Demo Convert Space to Drug Testing Office, B7037

LOCATION: B7037

CONTRACT NO:

CONTRACTOR:

Submittal Register_v3_03/07/22

Acti vity

Transm ittal #

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

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

73 01 91 19 1 Preconstruction Submittals Building Enclosure Commissioning Specialist Qualifications 1.9.2.1 G

74 01 91 19 6 Test Reports Completed Building Envelope Inspection Checklists 3.5 G

75 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G 76 02 41 00 1 Preconstruction Submittals Existing Conditions 1.1 77 02 41 00 7 Certificates Notification 1.7 G

78 02 41 00 7 Certificates Notification of Demolition and Renovation Form

79 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.6.3.1 80 03 30 00 1 Preconstruction Submittals Quality Control Program 1.6.5 G 81 03 30 00 1 Preconstruction Submittals Quality Control Personnel Certifications 1.6.6 G 82 03 30 00 1 Preconstruction Submittals Quality Control Organizational Chart 1.6.6 83 03 30 00 1 Preconstruction Submittals Laboratory Accreditation 1.6.8 G 84 03 30 00 1 Preconstruction Submittals Maturity Method Data 3.3.10 85 03 30 00 2 Shop Drawings Reinforcing Steel 1.6.2.1 G 86 03 30 00 3 Product Data Joint Sealants 2.4.5 S 87 03 30 00 3 Product Data Joint Filler 2.4.4 S 88 03 30 00 3 Product Data Formwork Materials 2.1 89 03 30 00 3 Product Data Recycled Aggregate Materials 2.3.3.3 S 90 03 30 00 3 Product Data Cementitious Materials 2.3.1 S 91 03 30 00 3 Product Data Vapor Barrier 2.4.6 92 03 30 00 3 Product Data Concrete Curing Materials 2.4.1 93 03 30 00 3 Product Data Reinforcement 2.6 S

94 03 30 00 3 Product Data Liquid Chemical Floor Hardeners and Sealers 2.4.3.1

95 03 30 00 3 Product Data Admixtures 2.3.4

96 03 30 00 3 Product Data Mechanical Reinforcing Bar Connectors 2.6.2

97 03 30 00 3 Product Data Biodegradable Form Release Agent 2.2.2 98 03 30 00 3 Product Data Nonshrink Grout 2.4.2

99 03 30 00 5 Design Data Construction and Movement Joints Locations and Details 2.2.4 G

100 03 30 00 5 Design Data Concrete Mix Design 1.6.1.1 G 101 03 30 00 6 Test Reports Concrete Mix Design 1.6.1.1 G 102 03 30 00 6 Test Reports Fly Ash 1.6.4.1 G 103 03 30 00 6 Test Reports Pozzolan 1.6.4.1 G 104 03 30 00 6 Test Reports Slag Cement 1.6.4.2 G 105 03 30 00 6 Test Reports Aggregates 1.6.4.3 G 106 03 30 00 6 Test Reports Portland Cement 2.3.1.1 G 107 03 30 00 6 Test Reports Blended Cements 2.3.1.2 G 108 03 30 00 6 Test Reports Compressive Strength Tests 3.12.3.3 G 109 03 30 00 6 Test Reports Air Content 3.12.3.4 110 03 30 00 6 Test Reports Slump Tests 3.12.3.1 111 03 30 00 6 Test Reports Slump Flow and Visual Stability Index 112 03 30 00 6 Test Reports Water 2.3.2 113 03 30 00 7 Certificates Reinforcing Bars 2.6.1

114 03 30 00 7 Certificates Field Testing Technician and Testing Agency 1.6.6.2

115 03 30 00 8 Manufacturer's Instructions Liquid Chemical Floor Hardeners and Sealers 2.4.3.1

116 03 30 00 8 Manufacturer's Instructions Joint Sealants 2.4.5 S 117 03 30 00 8 Manufacturer's Instructions Curing Compound 2.4.1 118 05 05 20 1 Preconstruction Submittals Installer Qualifications 1.5.1.1 G

119 05 05 20 1 Preconstruction Submittals Post-Installed Anchor Special Inspector Qualifications 1.5.1.2 G

120 05 05 20 3 Product Data Mechanical Anchors in Concrete 2.1.1.3 G 121 05 05 20 3 Product Data Adhesive Anchor System in Concrete 2.1.1.4 G 122 05 05 20 3 Product Data Non-Shrink, Non-Metallic Grout 3.1.3 G

123 05 05 20 6 Test Reports Post-Installed Anchor Special Inspections Report 3.3.4 G

124 05 05 20 7 Certificates Post-Installed Anchor Certification 2.1.1.1 G

125 05 05 20 8 Manufacturer's Instructions Manufacturer's Printed Installation Instructions 2.1.1.2 G

126 05 05 20 8 Manufacturer's Instructions Non-Shrink, Non-Metallic Grout 3.1.3 G 127 05 05 20 8 Manufacturer's Instructions Manufacturer's Safety Data Sheets 1.5 128 05 50 13 2 Shop Drawings Expansion Joint Covers 3.8 G 129 05 50 13 2 Shop Drawings Installation Drawings 2.4 G 130 05 50 13 3 Product Data Expansion Joint Covers 3.8 G 131 05 50 13 4 Samples Expansion Joint Covers 3.8 132 05 50 13 7 Certificates Certificates of Compliance G 133 05 50 13 7 Certificates Certified Mill G 134 06 10 00 3 Product Data Salvaged Lumber 135 06 10 00 3 Product Data Recovered Lumber 136 06 10 00 3 Product Data Underlayment 137 06 10 00 6 Test Reports Preservative-treated 1.4.3 138 06 10 00 7 Certificates Certificates of Grade 1.11.1

139 06 10 00 7 Certificates Certified Sustainably Harvested Virgin Lumber 2.1.1 S

140 06 10 00 7 Certificates Certified Sustainably Harvested Plywood for Other Uses 2.3.1.1 S

141 06 10 00 7 Certificates Preservative Treatment 1.7 142 06 61 16 2 Shop Drawings Detail Fabrication Drawings 1.4.2 G 143 06 61 16 2 Shop Drawings Installation 3.1 G 144 06 61 16 3 Product Data Solid Polymer 2.1.1 G

145 06 61 16 3 Product Data Indoor air quality for solid surface seam and sealant products 2.2.2 S

146 06 61 16 4 Samples Material 2.1 G 147 06 61 16 6 Test Reports Test Report Results 2.1.1 148 06 61 16 7 Certificates Qualifications 1.4.1

149 06 61 16 7 Certificates Indoor Air Quality for solid surface fabrication products 2.1.1 S

150 06 61 16 10 Operation and Maintenance Data Solid Polymer 2.1.1 G 151 07 21 16 3 Product Data Blanket Insulation 2.1 G

152 07 21 16 3 Product Data Recycled Content for Insulation Materials 2.1.1 S

153 07 21 16 3 Product Data Energy Star Label for Insulation Materials 2.1.2 S

154 07 21 16 3 Product Data Accessories 2.3

155 07 21 16 7 Certificates Indoor Air Quality for Insulation Materials 2.1.4 S

156 07 21 16 7 Certificates Indoor Air Quality for Adhesives S 157 07 21 16 8 Manufacturer's Instructions Insulation 3.2.1 158 07 41 63 1 Preconstruction Submittals Qualification of Manufacturer 1.4.1 G 159 07 41 63 1 Preconstruction Submittals Qualification of Applicator 1.4.2 G 160 07 41 63 1 Preconstruction Submittals Sample Warranty Certificates 1.7 G 161 07 41 63 2 Shop Drawings Roofing Panels 1.4.4 G 162 07 41 63 2 Shop Drawings Flashing and Accessories 1.4.4 G 163 07 41 63 2 Shop Drawings Gutter/Downspout Assembly 1.4.4 G 164 07 41 63 3 Product Data Coil Stock 1.4.4 G 165 07 41 63 3 Product Data Sealants 2.5.3.1 G 166 07 41 63 3 Product Data Enamel Repair Paint 1.4.4 G 167 07 41 63 4 Samples Coil Stock 1.4.4 G 168 07 41 63 4 Samples Roofing Panels 1.4.4 G 169 07 41 63 4 Samples Fasteners 2.3.1.2 G 170 07 41 63 4 Samples Metal Closure Strips G 171 07 41 63 4 Samples Manufacturer's Standard Color Chart 2.4.3 G 172 07 41 63 6 Test Reports Leakage Tests 3.4.1.2 G

173 07 41 63 6 Test Reports Coatings and Base Metals of Metal Roofing 3.1 G

174 07 41 63 7 Certificates Coil Stock 1.4.4 175 07 41 63 7 Certificates Fasteners 2.3.1.2

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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

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

176 07 41 63 7 Certificates Galvanizing Repair Paint 177 07 41 63 7 Certificates Enamel Repair Paint 1.4.4 178 07 41 63 7 Certificates Coating Physical Properties: 2.4.3 179 07 41 63 11 Closeout Submittals Warranty 1.7 180 07 41 63 11 Closeout Submittals Information Form and Placard 3.3.5 G

181 07 41 63 11 Closeout Submittals Manufacturer's Field Inspection Reports 3.4.2.2

182 07 41 63 11 Closeout Submittals 20-Year 'No-Dollar-Limit' Warranty For Labor And Materials 1.7.1

183 07 42 63 1 Preconstruction Submittals Qualification of Manufacturer 1.5.3 184 07 42 63 1 Preconstruction Submittals Qualification of Installer 1.5.4 185 07 42 63 1 Preconstruction Submittals Qualifications for Welding Work 1.5.4.1 186 07 42 63 2 Shop Drawings Fabrication and Installation Drawings 1.5.1 187 07 42 63 2 Shop Drawings Wall Panel Assemblies 1.5.1 188 07 42 63 2 Shop Drawings Flashing and Accessories 1.5.1 189 07 42 63 2 Shop Drawings Anchorage Systems 1.5.1 190 07 42 63 3 Product Data Recycled Content for Insulation S 191 07 42 63 3 Product Data Manufacturer's Catalog Data 1.5.1 192 07 42 63 3 Product Data Closure Materials 2.4.2 193 07 42 63 3 Product Data Insulation 194 07 42 63 3 Product Data Tape Sealant 2.4.3.4 195 07 42 63 3 Product Data Sealants and Caulking 2.4.3.1 196 07 42 63 3 Product Data Accessories 2.4 197 07 42 63 4 Samples Wall Panel Assemblies 1.5.1 198 07 42 63 4 Samples Fasteners 1.5.1 199 07 42 63 4 Samples Metal Closure Strips 1.5.1 200 07 42 63 4 Samples Insulation 201 07 42 63 4 Samples Manufacturer's Color Charts and Chips 1.5.1 202 07 42 63 5 Design Data Wind Design Analysis 1.5.1 203 07 42 63 6 Test Reports Leakage Tests 3.7.2 204 07 42 63 6 Test Reports Wind Load Tests 1.3.2 205 07 42 63 6 Test Reports Seismic Tests 1.3.2 206 07 42 63 6 Test Reports Factory Color Finish 1.5.1 207 07 42 63 7 Certificates Fasteners 1.5.1 208 07 42 63 7 Certificates Enamel Repair Paint 1.5.1

209 07 42 63 7 Certificates Wall System Assembly Wind Load and Fire Rating Classification Listings 1.5.1

210 07 42 63 8 Manufacturer's Instructions Installation of Wall Panels 1.5.1

211 07 42 63 9 Manufacturer's Field Reports Manufacturer's Field Inspection Reports 3.8.2 G

212 07 42 63 11 Closeout Submittals Warranty 1.5.1 213 07 42 63 11 Closeout Submittals Safety Data Sheets 1.5.1 214 07 92 00 3 Product Data Sealants 2.1 G 215 07 92 00 3 Product Data Primers 2.2 G 216 07 92 00 3 Product Data Backstops 2.3 G 217 07 92 00 3 Product Data Cleaning Solvents 2.4 G 218 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 2.1.1 S

219 07 92 00 7 Certificates Indoor Air Quality For Interior Floor Joint Sealants 2.1.3 S

220 07 92 00 7 Certificates Indoor Air Quality For Interior Acoustical Sealants 2.1.4 S

221 08 11 13 2 Shop Drawings Doors 2.1 G 222 08 11 13 2 Shop Drawings Frames 2.4 G 223 08 11 13 2 Shop Drawings Accessories 2.2 224 08 11 13 3 Product Data Doors 2.1 G

225 08 11 13 3 Product Data Recycled Content for Steel Door Product 2.1 S

226 08 11 13 3 Product Data Frames 2.4 G

227 08 11 13 3 Product Data Recycled Content for Steel Frame Product 2.4 S

228 08 11 13 3 Product Data Accessories 2.2 229 08 14 00 2 Shop Drawings Doors 2.1 G 230 08 14 00 3 Product Data Doors 2.1 G 231 08 14 00 3 Product Data Recycled Content for Door Cores 2.1.1.1 S 232 08 14 00 3 Product Data Accessories 2.2 233 08 14 00 3 Product Data Water-resistant Sealer 2.3.7 234 08 14 00 3 Product Data Warranty 1.5 235 08 14 00 3 Product Data Sound Transmission Class Rating G 236 08 14 00 4 Samples Doors 2.1 237 08 14 00 4 Samples Door Finish Colors G 238 08 14 00 7 Certificates Certificates of Grade

239 08 14 00 7 Certificates Indoor Air Quality for Particleboard and Agrifiber Door Cores 2.1.1.1 S

240 08 14 00 11 Closeout Submittals Warranty 1.5 241 08 41 13 1 Preconstruction Submittals Sample Warranty 1.2.1 G 242 08 41 13 1 Preconstruction Submittals List of Product Installations 1.2.1 G 243 08 41 13 2 Shop Drawings Installation Drawings 3.3 G 244 08 41 13 2 Shop Drawings Fabrication Drawings 2.2 G 245 08 41 13 3 Product Data Manufacturer's Catalog Data 1.2.1 G 246 08 41 13 3 Product Data Finish 2.2.3 G 247 08 41 13 3 Product Data Recycled Content of Aluminum Material 2.1.1.2 S 248 08 41 13 4 Samples Finish and Color Samples 1.2.1 G 249 08 41 13 6 Test Reports Certified Test Reports 1.2.1 G 250 08 41 13 6 Test Reports Deflection 3.4.3 251 08 41 13 6 Test Reports Air Infiltration 3.4.1

252 08 41 13 6 Test Reports Condensation Resistance and Thermal Transmittance 3.4.4

253 08 41 13 6 Test Reports Water Infiltration 3.4.5 254 08 41 13 8 Manufacturer's Instructions Manufacturer's Instructions 3.3 255 08 41 13 11 Closeout Submittals Manufacturer's Product Warranty 3.6 256 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G 257 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G 258 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G 259 08 71 00 3 Product Data Hardware Items 2.3 G 260 08 71 00 8 Manufacturer's Instructions Installation 3.1 261 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G 262 08 81 00 3 Product Data Insulating Glass 2.2 G 263 08 81 00 3 Product Data Glazing Accessories 1.3 G 264 08 81 00 3 Product Data Sealants 2.3.2.1 G 265 08 81 00 3 Product Data Joint Backer 2.3.3 266 08 81 00 4 Samples Insulating Glass 2.2 G 267 08 81 00 4 Samples Glazing Compound 268 08 81 00 4 Samples Tape 2.3.5 269 08 81 00 4 Samples Sealing Tapes 2.3.5 270 08 81 00 7 Certificates Insulating Glass 2.2 271 08 81 00 8 Manufacturer's Instructions Setting and Sealing Materials 2.3 272 08 81 00 8 Manufacturer's Instructions Glass Setting 3.2 273 08 81 00 11 Closeout Submittals Insulated Glass Units 1.7.1 274 08 91 00 2 Shop Drawings Wall Louvers 1.4 275 08 91 00 3 Product Data Metal Wall Louvers 2.2 276 08 91 00 3 Product Data Door Louvers 2.3 277 09 22 00 3 Product Data Metal Support Systems 2.1

278 09 22 00 3 Product Data Recycled Content for Metal Support Systems 2.1 S

279 09 29 00 2 Shop Drawings Control Joint Shop Drawings 3.2.2.1 280 09 29 00 3 Product Data Gypsum Board 2.1.1 281 09 29 00 3 Product Data Trim 2.1.5.1 282 09 29 00 3 Product Data Accessories 2.1.5

Acti vity

Transm ittal #

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

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

283 09 29 00 3 Product Data Recycled Content for Gypsum Board S

284 09 29 00 3 Product Data Recycled Content for Paper Facing and Gypsum Cores 2.1.1 S

285 09 29 00 3 Product Data VOC Content of Joint Compound 2.1.3 S 286 09 29 00 6 Test Reports ASTM E90 Factory Test Report 3.6 G 287 09 29 00 7 Certificates Asbestos Free Materials 2.1 G 288 09 29 00 7 Certificates Indoor Air Quality for Gypsum Board 2.1.1 S 289 09 29 00 8 Manufacturer's Instructions Safety Data Sheets 2.1 290 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions 2.1 291 09 30 10 2 Shop Drawings Detail Drawings 3.2 G 292 09 30 10 3 Product Data Porcelain Tile 2.1.1 G 293 09 30 10 3 Product Data Recycled Content for Porcelain Tile 2.1.1 S 294 09 30 10 3 Product Data Glazed Ceramic Wall Tile 2.1.2 G

295 09 30 10 3 Product Data Recycled Content for Glazed Ceramic Wall Tile 2.1.2 S

296 09 30 10 3 Product Data Transition Strips 2.1 G 297 09 30 10 3 Product Data Transition Strips 2.5.1 G 298 09 30 10 3 Product Data Metal Strips 2.5.2 G 299 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.3 G 300 09 30 10 3 Product Data Cementitious Backer Units 2.4.1 G 301 09 30 10 3 Product Data Waterproof Membrane 2.6 G 302 09 30 10 3 Product Data Crack Isolation Membrane 2.7 G 303 09 30 10 4 Samples Tile 2.1 G 304 09 30 10 4 Samples Transition Strips 2.1 G 305 09 30 10 4 Samples Transition Strips 2.5.1 G 306 09 30 10 4 Samples Metal Strips 2.5.2 G 307 09 30 10 4 Samples Grout 2.3.2 G 308 09 30 10 7 Certificates Indoor Air Quality for Adhesives S 309 09 30 10 7 Certificates Indoor Air Quality for Sealants 2.3.4 S

310 09 30 10 8 Manufacturer's Instructions Manufacturer's Approved Cleaning Instructions 3.8

311 09 30 10 10 Operation and Maintenance Data Porcelain Tile 2.1.1 G 312 09 30 10 10 Operation and Maintenance Data Glazed Ceramic Wall Tile 2.1.2 G 313 09 30 10 10 Operation and Maintenance Data Transition Strips 2.1 G 314 09 30 10 10 Operation and Maintenance Data Transition Strips 2.5.1 G 315 09 30 10 10 Operation and Maintenance Data Metal Strips 2.5.2 G 316 09 51 00 3 Product Data Acoustical Performance 2.1.1 G 317 09 51 00 4 Samples Acoustical Units 2.2 G 318 09 51 00 7 Certificates Indoor Air Quality for Sealants S 319 09 65 00 2 Shop Drawings Resilient Flooring and Accessories 2.7 G 320 09 65 00 2 Shop Drawings Resilient Flooring and Accessories 2.8 G 321 09 65 00 3 Product Data Resilient Flooring and Accessories 2.7 G 322 09 65 00 3 Product Data Resilient Flooring and Accessories 2.8 G 323 09 65 00 3 Product Data Adhesives 2.4 324 09 65 00 3 Product Data Luxury Vinyl Tile 2.1 325 09 65 00 3 Product Data Recycled content for Luxury Vinyl Tile 2.1 S 326 09 65 00 3 Product Data Wall Base 2.2 327 09 65 00 3 Product Data Mouldings 2.3 328 09 65 00 4 Samples Resilient Flooring and Accessories 2.7 G 329 09 65 00 4 Samples Resilient Flooring and Accessories 2.8 G 330 09 65 00 6 Test Reports Moisture, Alkalinity, and Bond Tests 3.3 G

331 09 65 00 7 Certificates Indoor Air Quality for Vinyl Composition Tile S

332 09 65 00 7 Certificates Indoor Air Quality for Luxury Vinyl Tile 2.1 S 333 09 65 00 7 Certificates Indoor Air Quality for Wall Base 2.2 S 334 09 65 00 7 Certificates Indoor Air Quality for Adhesives 2.4 S 335 09 65 00 8 Manufacturer's Instructions Surface Preparation 3.2 G 336 09 65 00 8 Manufacturer's Instructions Installation 3.1 G 337 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.7 G 338 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.8 G 339 09 67 23.13 2 Shop Drawings Installation Drawings 2.1 G 340 09 67 23.13 3 Product Data Manufacturer's Catalog Data 1.2.2 G 341 09 67 23.13 4 Samples Hardboard Mounted Epoxy Flooring 1.5.2 G 342 09 67 23.13 4 Samples Floor Topping 3.1.4 G 343 09 67 23.13 5 Design Data Design Mix Data 1.2.3 G 344 09 67 23.13 5 Design Data Coefficient-of-Friction Data 2.2.1.4 G 345 09 67 23.13 7 Certificates Listing of Product Installations 1.5.1 346 09 67 23.13 7 Certificates Referenced Standards Certificates 1.5 347 09 67 23.13 11 Closeout Submittals Warranty 1.6 G 348 09 68 00 2 Shop Drawings Installation Drawings 3.4 G 349 09 68 00 3 Product Data Carpet 2.1 G 350 09 68 00 3 Product Data Carpet Cushion 2.3 G 351 09 68 00 3 Product Data Recycled Content for Carpeting 2.1.1 S

352 09 68 00 3 Product Data Recycled Content for Polyurethane- Foam Cushion 2.3.1 S

353 09 68 00 3 Product Data Moldings 2.6 G

354 09 68 00 3 Product Data Indoor Air Quality for Aerosol Adhesives 2.4 S

355 09 68 00 3 Product Data Indoor Air Quality for Non-Aerosol Adhesives 2.4 S

356 09 68 00 3 Product Data Indoor Air Quality for Concrete Primer 2.4 S 357 09 68 00 4 Samples Carpet 2.1 G 358 09 68 00 4 Samples Carpet Cushion 2.3 G 359 09 68 00 4 Samples Moldings 2.6 G 360 09 68 00 4 Samples Sustainable Product Certifications 2.1.4 S 361 09 68 00 6 Test Reports Moisture and Alkalinity Tests 3.2 G 362 09 68 00 7 Certificates Indoor Air Quality for Carpet 2.1.3 S 363 09 68 00 8 Manufacturer's Instructions Surface Preparation 3.1 364 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5 365 09 68 00 10 Operation and Maintenance Data Maintenance Service 366 09 68 00 11 Closeout Submittals Warranty 1.6 367 09 90 00 3 Product Data Coating 2.1 G 368 09 90 00 3 Product Data Product Data Sheets 2.1 369 09 90 00 4 Samples Color 2.2 G 370 10 14 00.10 2 Shop Drawings Approved Detail Drawings 3.1 G 371 10 14 00.10 3 Product Data Modular Exterior Signage System 2.1 372 10 14 00.10 3 Product Data Installation 3.1 373 10 14 00.10 3 Product Data Exterior Signage 1.2 G 374 10 14 00.10 3 Product Data Wind Load Requirements 1.2.1 375 10 14 00.10 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G 376 10 14 00.20 2 Shop Drawings Detail Drawings 1.3.2 G 377 10 14 00.20 2 Shop Drawings Signage Schedule 1.3.2 G

378 10 14 00.20 3 Product Data Room Identification And Directional Signage System 2.1 G

379 10 14 00.20 3 Product Data Exit Door Tactile Sign G 380 10 14 00.20 3 Product Data Building Directories G 381 10 14 00.20 3 Product Data Door Tags G 382 10 14 00.20 4 Samples Interior Signage 1.3.1 G

383 10 14 00.20 4 Samples Room Identification And Directional Signage System 2.1 G

384 10 14 00.20 4 Samples Exit Door Tactile Sign G 385 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G 386 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G 387 10 21 13 2 Shop Drawings Fabrication Drawings 2.1 G 388 10 21 13 2 Shop Drawings Installation Drawings 3.2 G 389 10 21 13 3 Product Data Cleaning and Maintenance Instructions 2.1 G 390 10 21 13 3 Product Data Colors And Finishes 2.7 G

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# Submittal Description Item Submitted Paragraph #

Classification:

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Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth

Date RCD From

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Date FWD To Other Revwr

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Mailed To CONTR/ Date

RCD From

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DATES APPROVING AUTHORITY

391 10 21 13 3 Product Data Painted Metal 392 10 21 13 3 Product Data Sound-Deadening Cores 393 10 21 13 3 Product Data Anchoring Devices and Fasteners 2.2.3 G 394 10 21 13 3 Product Data Hardware and Fittings 2.2.5 G 395 10 21 13 3 Product Data Brackets 2.2.4 G 396 10 21 13 3 Product Data Door Hardware 2.2.6 G 397 10 21 13 3 Product Data Toilet Enclosures 2.3.1 G 398 10 21 13 3 Product Data Urinal Screens 2.3.2 G 399 10 21 13 3 Product Data Pilaster Shoes 2.5 G 400 10 21 13 3 Product Data Finishes 2.2.5.2 G 401 10 21 13 3 Product Data Finishes 2.7.2 G 402 10 21 13 4 Samples Colors and Finishes 2.7 G 403 10 21 13 7 Certificates Warranty 1.5 404 10 21 13 10 Operation and Maintenance Data Plastic Identification 2.1.1 G 405 10 26 00 2 Shop Drawings Corner Guards 2.2 G 406 10 26 00 2 Shop Drawings Corner Guards 2.2 G

407 10 26 00 2 Shop Drawings Recycled content for aluminum component of corner guards S

408 10 26 00 4 Samples Corner Guards 2.2 G 409 10 26 00 6 Test Reports Fire Resistance Rating 2.1.1 410 10 26 00 7 Certificates Indoor air quality for adhesives S 411 10 26 00 10 Operation and Maintenance Data Corner Guards 2.2 G 412 10 28 13 2 Shop Drawings Product Schedule 2.1 G 413 10 28 13 3 Product Data Item A5090 2.1.3 G 414 10 28 13 3 Product Data Item A5109 2.1.4 G 415 10 28 13 3 Product Data Item A5110 2.1.5 G 416 10 28 13 3 Product Data Item A5135 2.1.6 G 417 10 28 13 10 Operation and Maintenance Data Item A5090 2.1.3 G 418 10 28 13 10 Operation and Maintenance Data Item A5109 2.1.4 G 419 10 28 13 10 Operation and Maintenance Data Item A5110 2.1.5 G 420 10 28 13 10 Operation and Maintenance Data Item A5115 G 421 10 28 13 10 Operation and Maintenance Data Item A5135 2.1.6 G 422 10 44 16 2 Shop Drawings Fire Extinguishers 2.1.1 G 423 10 44 16 2 Shop Drawings Accessories Part 2 G 424 10 44 16 2 Shop Drawings Cabinets Part 2 G 425 10 44 16 2 Shop Drawings Wall Brackets 2.2.2 G 426 10 44 16 2 Shop Drawings Schedule 1.5 G 427 10 44 16 3 Product Data Fire Extinguishers 2.1.1 G 428 10 44 16 3 Product Data Accessories Part 2 G 429 10 44 16 3 Product Data Cabinets Part 2 G 430 10 44 16 3 Product Data Wall Brackets 2.2.2 G 431 10 44 16 7 Certificates Fire Extinguishers Certifications 2.1.1 G

432 10 44 16 7 Certificates Manufacturer's Warranty with Inspection Tag 1.4 G

433 10 51 13 2 Shop Drawings Types 2.1 G 434 10 51 13 2 Shop Drawings Location 1.4 G 435 10 51 13 2 Shop Drawings Installation 3.1 436 10 51 13 2 Shop Drawings Numbering System 3.2 437 10 51 13 3 Product Data Material 2.2 G 438 10 51 13 3 Product Data Locking Devices G 439 10 51 13 3 Product Data Handles 2.3.3 G 440 10 51 13 3 Product Data Finish 2.2.3 G 441 10 51 13 3 Product Data Components 2.3 G 442 10 51 13 3 Product Data Assembly 3.1 443 10 51 13 4 Samples Color Chips 1.5.1 G 444 13 34 19 1 Preconstruction Submittals Manufacturer's Qualifications 1.6.3 G 445 13 34 19 2 Shop Drawings Detail Drawings 1.6.1 G 446 13 34 19 2 Shop Drawings Erection Plan 1.2.5 G

447 13 34 19 3 Product Data Recycled Content for Structural Steel Shapes and Plates 2.1.1 S

448 13 34 19 3 Product Data Recycled Content for Steel Pipe 2.1.2 S

449 13 34 19 3 Product Data Recycled Content for Steel Sheet Materials S

450 13 34 19 4 Samples Fasteners 2.4.2 G

451 13 34 19 5 Design Data Manufacturer's Descriptive and Technical Literature 1.6.1 G

452 13 34 19 5 Design Data Manufacturer's Building Design Analysis 1.6.1 G

453 13 34 19 5 Design Data Lateral Force Calculations 1.6.1 G 454 13 34 19 6 Test Reports Test Reports 1.6.1 G 455 13 34 19 6 Test Reports Coatings and Base Metals 1.6.1 G 456 13 34 19 7 Certificates System Components 1.6.1 G 457 13 34 19 7 Certificates Enamel Repair Paint 1.6.1 G 458 13 34 19 7 Certificates Qualification of Manufacturer 1.6.1 G 459 13 34 19 7 Certificates Qualification of Erector 1.6.1 G 460 13 34 19 8 Manufacturer's Instructions Shipping, Handling, and Storage 1.7 G 461 13 34 19 11 Closeout Submittals Manufacturer's Warranty 3.7.1 G 462 13 34 19 11 Closeout Submittals Contractor's Warranty for Installation 3.7.2 G 463 22 00 00 2 Shop Drawings Plumbing System 3.8.1 G 464 22 00 00 3 Product Data Backflow Prevention Assemblies 3.8.1.1 G 465 22 00 00 3 Product Data Recycled Content for Cast Iron Pipe 2.1 S 466 22 00 00 3 Product Data Press Fittings G 467 22 00 00 3 Product Data Fixtures 2.4 468 22 00 00 3 Product Data Flush Valve Water Closets 2.4.2 469 22 00 00 3 Product Data Flush Valve Urinals 2.4.3 470 22 00 00 3 Product Data WaterSense Label for Urinal 2.4.3 S 471 22 00 00 3 Product Data Wall Hung Lavatories 2.4.5 472 22 00 00 3 Product Data Countertop Lavatories 2.4.6 473 22 00 00 3 Product Data WaterSense Label for Lavatory Faucet 2.4.1 S 474 22 00 00 3 Product Data Kitchen Sinks 2.4.7 475 22 00 00 3 Product Data Service Sinks 2.4.8 476 22 00 00 3 Product Data Drinking-Water Coolers 2.4.9 G 477 22 00 00 3 Product Data Water Heaters 2.8 G 478 22 00 00 3 Product Data Pumps 2.9 G 479 22 00 00 3 Product Data Vibration-Absorbing Features G 480 22 00 00 3 Product Data Plumbing System 3.8.1 481 22 00 00 3 Product Data Point-Of-Use Mixing Valve 2.3.5 482 22 00 00 6 Test Reports Tests, Flushing and Disinfection 3.8

483 22 00 00 6 Test Reports Test of Backflow Prevention Assemblies 3.8.1.1 G

484 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 G

485 23 03 00 10 Operation and Maintenance Data Certified List Of Qualified Permanent Service Organizations 1.3.3

486 23 05 93 1 Preconstruction Submittals TAB Firm And Personnel Qualifications 1.6 G 487 23 05 93 1 Preconstruction Submittals Design Review Report 1.9 G 488 23 05 93 1 Preconstruction Submittals TAB Pre-Field Engineering Plan 1.1 G 489 23 05 93 6 Test Reports Pre-Final DALT Report 3.1.6 G 490 23 05 93 6 Test Reports Phase 1 Pre-Final DALT Report G 491 23 05 93 6 Test Reports Phase 2 Pre-Final DALT Report G 492 23 05 93 6 Test Reports Certified Final DALT Report 3.1.8 G 493 23 05 93 6 Test Reports Certified TAB Report 3.2.7 G 494 23 05 93 11 Closeout Submittals Certified Final TAB Report G 495 23 07 00 2 Shop Drawings MICA Plates 3.2.2.4 G 496 23 07 00 2 Shop Drawings Pipe Insulation Systems 2.3 497 23 07 00 2 Shop Drawings Pipe Insulation Systems 3.2 498 23 07 00 2 Shop Drawings Duct Insulation Systems 3.3

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Transm ittal #

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# 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

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

499 23 07 00 2 Shop Drawings Recycled content for insulation materials 2.3.1 S

500 23 07 00 3 Product Data Pipe Insulation Systems 2.3 G 501 23 07 00 3 Product Data Pipe Insulation Systems 3.2 G 502 23 07 00 3 Product Data Duct Insulation Systems 3.3 G 503 23 07 00 7 Certificates Indoor air quality for adhesives 2.2.1 S 504 23 07 00 8 Manufacturer's Instructions Pipe Insulation Systems 2.3 G 505 23 07 00 8 Manufacturer's Instructions Pipe Insulation Systems 3.2 G 506 23 07 00 8 Manufacturer's Instructions Duct Insulation Systems 3.3 G 507 23 08 00 3 Product Data Test Equipment 2.1 G

508 23 08 00 6 Test Reports Pipe Flushing, Testing, And Water Treatment Reports 1.5 G

509 23 08 00 6 Test Reports Completed Pre-Functional Checklists 3.3 G 510 23 08 00 6 Test Reports Full-Load Test Report 3.12 G 511 23 08 00 6 Test Reports Post-Construction Trend Log Report 3.15 G 512 23 08 00 7 Certificates Certificate Of Readiness 1.6 G 513 23 09 00 2 Shop Drawings DDC Contractor Design Drawings 3.2 G 514 23 09 00 2 Shop Drawings Draft As-Built Drawings 3.2 G 515 23 09 00 2 Shop Drawings Final As-Built Drawings 3.2 G 516 23 09 00 3 Product Data Programming Software 1.8.3 G 517 23 09 00 3 Product Data Controller Application Programs 1.8.4 G 518 23 09 00 3 Product Data Configuration Software 1.8.1 G 519 23 09 00 3 Product Data Controller Configuration Settings 1.8.2 G 520 23 09 00 3 Product Data Manufacturer's Product Data 2.2 G

521 23 09 00 3 Product Data Niagara Framework Supervisory Gateway Backups 1.8.5 G

522 23 09 00 3 Product Data Niagara Framework Engineering Tool 1.8.6 G

523 23 09 00 6 Test Reports Pre-Construction Quality Control (QC) Checklist 1.9.1 G

524 23 09 00 6 Test Reports Post-Construction Quality Control (QC) Checklist 1.9.2 G

525 23 09 00 6 Test Reports Start-Up Testing Report 3.4.2 G 526 23 09 00 6 Test Reports PVT Procedures 3.5.1 G 527 23 09 00 6 Test Reports PVT Report 3.5.3 G

528 23 09 00 6 Test Reports Control Contractor s Performance Verification Testing Plan 3.6.5 G

529 23 09 00 6 Test Reports Equipment Supplier s Performance Verification Testing Plan 3.6.3.1 G

530 23 09 00 6 Test Reports Endurance Testing Results 3.6.8.3 G 531 23 09 00 6 Test Reports Performance Verification Test Report 3.6.9 G

532 23 09 00 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.7 G

533 23 09 00 10 Operation and Maintenance Data Training Documentation 3.9.1 G 534 23 09 00 11 Closeout Submittals Enclosure Keys 2.4 G 535 23 09 00 11 Closeout Submittals Password Summary Report 3.1.6.1 G

536 23 09 00 11 Closeout Submittals Closeout Quality Control (QC) Checklist 1.9.3 G

537 23 23 00 2 Shop Drawings Refrigerant Piping System 2.3 G 538 23 23 00 3 Product Data Refrigerant Piping System 2.3 539 23 23 00 3 Product Data Spare Parts 1.5.2 540 23 23 00 3 Product Data Qualifications 1.3.1 541 23 23 00 3 Product Data Refrigerant Piping Tests 3.5 542 23 23 00 3 Product Data Verification of Dimensions 3.1 543 23 23 00 6 Test Reports Refrigerant Piping Tests 3.5 544 23 23 00 7 Certificates Service Organization 2.1 545 23 23 00 10 Operation and Maintenance Data Maintenance 1.5 G 546 23 23 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G 547 23 23 00 10 Operation and Maintenance Data Demonstrations 3.4 G 548 23 30 00 2 Shop Drawings Detail Drawings 1.4.4 G

549 23 30 00 3 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.10.1.1

550 23 30 00 3 Product Data Duct Connectors 2.10.1.1 551 23 30 00 3 Product Data Duct Access Doors 2.10.2 G 552 23 30 00 3 Product Data Fire Dampers G 553 23 30 00 3 Product Data Manual Balancing Dampers 2.10.3 G 554 23 30 00 3 Product Data Diffusers 2.10.5.1 555 23 30 00 3 Product Data Registers and Grilles 2.10.5.3 556 23 30 00 3 Product Data Louvers

557 23 30 00 3 Product Data Air Vents, Penthouses, and Goosenecks

558 23 30 00 3 Product Data In-Line Centrifugal Fans 2.11.1.1 559 23 30 00 3 Product Data Ceiling Exhaust Fans 2.11.1.2

560 23 30 00 3 Product Data Variable Volume, Single Duct Terminal Units 2.13.1.1 G

561 23 30 00 3 Product Data Energy Recovery Ventilator G 562 23 30 00 3 Product Data Test Procedures 1.4.5 563 23 30 00 3 Product Data Diagrams 1.2.1.2 G 564 23 30 00 3 Product Data Indoor Air Quality for Duct Sealants 2.10.1 S 565 23 30 00 7 Certificates Bolts

566 23 30 00 7 Certificates Ozone Depleting Substances Technician Certification 1.4.3

567 23 30 00 8 Manufacturer's Instructions Manufacturer's Installation Instructions 3.2 568 23 30 00 8 Manufacturer's Instructions Operation and Maintenance Training 3.12.2 569 23 30 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.12.1 G 570 23 30 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.10.3 G 571 23 30 00 10 Operation and Maintenance Data In-Line Centrifugal Fans 2.11.1.1 G

572 23 30 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal Units 2.13.1.1 G

573 23 30 00 10 Operation and Maintenance Data Energy Recovery Ventilator G 574 23 81 00 3 Product Data Spare Parts 3.7.1 575 23 81 00 3 Product Data Posted Instructions 3.4 576 23 81 00 3 Product Data Coil Corrosion Protection 2.6.1 577 23 81 00 3 Product Data System Performance Tests 3.6 578 23 81 00 3 Product Data Training 3.4 G 579 23 81 00 3 Product Data Inventory 1.5 580 23 81 00 3 Product Data Environmental Data 581 23 81 00 3 Product Data Supplied Products 2.1 582 23 81 00 3 Product Data Manufacturer's Standard Catalog Data 2.2

583 23 81 00 6 Test Reports Refrigerant Tests, Charging, and Start- Up 3.5 G

584 23 81 00 6 Test Reports System Performance Tests 3.6 G 585 23 81 00 7 Certificates Service Organizations 3.7.2 586 23 81 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G 587 23 81 00 11 Closeout Submittals Ozone Depleting Substances 2.2.2.3 S 588 26 20 00 2 Shop Drawings Panelboards 2.11 G 589 26 20 00 2 Shop Drawings Marking Strips 3.1.7.1 G 590 26 20 00 3 Product Data Switches 2.8 G 591 26 20 00 3 Product Data Receptacles 2.1 G 592 26 20 00 3 Product Data Circuit Breakers 2.11.3 G 593 26 20 00 3 Product Data Fuses 2.9 G 594 26 20 00 3 Product Data Manual Motor Starters 2.12 G 595 26 20 00 3 Product Data Secondary Bonding Busbar G 596 26 20 00 3 Product Data Surge Protective Devices 2.17 G 597 26 20 00 6 Test Reports 600-volt Wiring Test 3.5.2 G 598 26 20 00 6 Test Reports Grounding System Test 3.5.4 G 599 26 20 00 6 Test Reports Ground-fault Receptacle Test 3.5.3 G 600 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.6.1 G 601 26 51 00 2 Shop Drawings Luminaire Drawings 1.5.1 G

602 26 51 00 2 Shop Drawings Occupancy/Vacancy Sensor Coverage Layout 1.5.8 G

Acti vity

Transm ittal #

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

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CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

603 26 51 00 2 Shop Drawings Lighting Control System One-Line Diagram 1.7.2 G

604 26 51 00 2 Shop Drawings Sequence of Operation for Lighting Control System 2.5.1 G

605 26 51 00 3 Product Data Luminaires 2.2 G 606 26 51 00 3 Product Data Light Sources 2.3 G 607 26 51 00 3 Product Data LED Drivers 2.4 G 608 26 51 00 3 Product Data Luminaire Warranty 1.6.1 G 609 26 51 00 3 Product Data Lighting Controls Warranty 1.6.2 G 610 26 51 00 3 Product Data Local Area Controller 2.5.1.1.1 G 611 26 51 00 3 Product Data Switches G 612 26 51 00 3 Product Data Wall Box Dimmers 2.5.2.1 G 613 26 51 00 3 Product Data Occupancy/Vacancy Sensors 2.5.2.3 G 614 26 51 00 3 Product Data Time Clocks 2.5.2.4 G 615 26 51 00 3 Product Data Power Packs 2.5.2.3.2 G 616 26 51 00 3 Product Data Exit Signs 2.6.1 G 617 26 51 00 3 Product Data Emergency Drivers 2.6.2 G 618 26 51 00 3 Product Data Linear LED Lamps G 619 26 51 00 5 Design Data Luminaire Design Data 1.5.2 G 620 26 51 00 5 Design Data Photometric Plan G 621 26 51 00 6 Test Reports ANSI/IES LM-79 Test Report 1.5.3 G 622 26 51 00 6 Test Reports ANSI/IES LM-80 Test Report 1.5.4 G 623 26 51 00 6 Test Reports ANSI/IES TM-21 Test Report 1.5.5 G 624 26 51 00 6 Test Reports ANSI/IES TM-30 Test Report 1.5.6 G

625 26 51 00 6 Test Reports Occupancy/Vacancy Sensor Verification Test 3.2.1.1 G

626 26 51 00 6 Test Reports Photosensor Verification Test 3.2.1.1 G

627 26 51 00 7 Certificates LED Driver and Dimming Switch Compatibility Certificate 1.5.7 G

628 26 51 00 10 Operation and Maintenance Data Lighting System 1.7.1 G 629 26 51 00 10 Operation and Maintenance Data Lighting Control System 1.7.2 G 630 26 51 00 10 Operation and Maintenance Data Maintenance Staff Training Plan 3.3.2.1 G 631 26 51 00 10 Operation and Maintenance Data End-User Training Plan 3.3.2.2 G 632 27 10 00 2 Shop Drawings T1-T6 Telecommunications Drawings G 633 27 10 00 3 Product Data Cable Trays 2.3 G 634 27 10 00 3 Product Data Equipment Support Frames 2.2.2 G 635 27 10 00 3 Product Data Spare Parts 1.10.1 G 636 27 10 00 3 Product Data Plywood Backboards 2.2.1 G 637 27 10 00 7 Certificates Telecommunications Contractor 1.6.2.1 G 638 27 10 00 7 Certificates Key Personnel 1.6.2.2 G 639 27 10 00 7 Certificates Manufacturer Qualifications 1.6.2.3 G 640 27 10 00 11 Closeout Submittals Record Documentation G

641 28 31 76 1 Preconstruction Submittals Qualified Fire Protection Engineer

(QFPE) 1.3.2 G

642 28 31 76 1 Preconstruction Submittals Fire alarm system designer 1.8.2.1 G 643 28 31 76 1 Preconstruction Submittals Supervisor 1.8.2.2 G 644 28 31 76 1 Preconstruction Submittals Technician 1.8.2.3 G 645 28 31 76 1 Preconstruction Submittals Installer 1.8.2.4 G 646 28 31 76 1 Preconstruction Submittals Test Technician 1.8.2.5 G

647 28 31 76 1 Preconstruction Submittals Fire Alarm System Site-Specific Software Acknowledgement 1.7 G

648 28 31 76 2 Shop Drawings Nameplates 1.8.1.3 G 649 28 31 76 2 Shop Drawings Instructions 2.2.4 G 650 28 31 76 2 Shop Drawings Wiring Diagrams 1.8.1.4 G 651 28 31 76 2 Shop Drawings System Layout 1.8.1.5 G 652 28 31 76 2 Shop Drawings Notification Appliances 1.8.1.6 G 653 28 31 76 2 Shop Drawings Initiating devices 1.8.1.7 G 654 28 31 76 2 Shop Drawings Amplifiers 1.8.1.8 G 655 28 31 76 2 Shop Drawings Battery Power 1.8.1.9 G 656 28 31 76 2 Shop Drawings Voltage Drop Calculations 1.8.1.10 G

657 28 31 76 3 Product Data Fire Alarm and Mass Notification Control Unit (FMCU) 2.3 G

658 28 31 76 3 Product Data Local Operating Console (LOC) 1.4.3 G 659 28 31 76 3 Product Data Amplifiers 1.8.1.8 G 660 28 31 76 3 Product Data Tone Generators 2.5 G 661 28 31 76 3 Product Data Digitalized voice generators 2.5 G 662 28 31 76 3 Product Data Manual Stations 2.6 G 663 28 31 76 3 Product Data Smoke Detectors 2.7 G 664 28 31 76 3 Product Data Duct Smoke Detectors 2.7.2 G 665 28 31 76 3 Product Data Carbon monoxide detector 2.8 G 666 28 31 76 3 Product Data Addressable Interface Devices 2.9 G 667 28 31 76 3 Product Data Addressable Control Modules 2.1 G 668 28 31 76 3 Product Data Isolation Modules 2.11 G 669 28 31 76 3 Product Data Notification Appliances 1.8.1.6 G 670 28 31 76 3 Product Data Textual Display Sign Control Panel 2.12.4 G 671 28 31 76 3 Product Data Textual Display Signs 2.12.4 G 672 28 31 76 3 Product Data Batteries 2.14.1 G 673 28 31 76 3 Product Data Battery Chargers 2.14.2 G

674 28 31 76 3 Product Data Supplemental Notification Appliance Circuit Panels 2.14.1.1 G

675 28 31 76 3 Product Data Surge Protective Devices 2.15 G 676 28 31 76 3 Product Data Alarm Wiring 2.15 G 677 28 31 76 3 Product Data Back Boxes and Conduit 3.3.4 G 678 28 31 76 3 Product Data Ceiling Bridges 3.2.8 G 679 28 31 76 3 Product Data Terminal Cabinets 3.3.2 G 680 28 31 76 3 Product Data Radio Transmitter and Interface Panels 2.17.1 G 681 28 31 76 3 Product Data Environmental Enclosures or Guards 2.18 G 682 28 31 76 3 Product Data Document Storage Cabinet 3.10.3 G 683 28 31 76 6 Test Reports Test Procedures 3.6.1 G 684 28 31 76 7 Certificates Verification of Compliant Installation 3.6.2.1 G 685 28 31 76 7 Certificates Request for Government Final Test 3.6.2.2 G

686 28 31 76 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.8 G

687 28 31 76 10 Operation and Maintenance Data Instruction of Government Employees 3.9 G 688 28 31 76 11 Closeout Submittals As-Built Drawings 1.8.1.13 689 28 31 76 11 Closeout Submittals Spare Parts 1.10.1 690 31 00 00 1 Preconstruction Submittals Excavation and Trenching Plan G 691 31 00 00 1 Preconstruction Submittals Jacking, Boring, and Tunneling Plan G 692 31 00 00 1 Preconstruction Submittals Preconstruction Meeting 1.5.4 G 693 31 00 00 3 Product Data Flowable Fill Mix Design 2.2 G 694 31 00 00 3 Product Data Geotextiles 695 31 00 00 4 Samples Geotextiles 696 31 00 00 6 Test Reports Material Test Report G 697 31 00 00 6 Test Reports Borrow Site Testing G 698 31 00 00 6 Test Reports Pipe Inspection Report G 699 31 00 00 6 Test Reports Geotechnical Evaluation Report 1.5.1 G 700 31 63 29 1 Preconstruction Submittals Installation Plan 1.3.2 701 31 63 29 2 Shop Drawings Drilled Shaft Diameters 2.1.1 G 702 31 63 29 2 Shop Drawings Top and Bottom of Shaft Elevations 2.1.1 G 703 31 63 29 2 Shop Drawings Steel Reinforcement 2.1.1 G 704 31 63 29 2 Shop Drawings Accessories 2.1.1 G 705 31 63 29 5 Design Data Mix Design Data 2.1 G 706 31 63 29 6 Test Reports Soils Report 3.3.1 G 707 31 63 29 6 Test Reports Ground Water Conditions 3.3.1 708 31 63 29 6 Test Reports Slump 3.3.1 709 31 63 29 6 Test Reports Concrete 3.3.1 G 710 31 63 29 6 Test Reports Compressive Strength 3.3.1 G

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Transm ittal #

Specification Section

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# 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

(d)

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CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

711 31 63 29 7 Certificates Steel Reinforcement 2.1.1 G 712 31 63 29 7 Certificates Welding Certificates 1.3.5 G 713 31 63 29 7 Certificates Qualifications of Excavator 1.3.4 G 714 32 11 20 3 Product Data Plant, Equipment, and Tools 2.3 G 715 32 11 20 6 Test Reports Initial Tests 2.2.1 G 716 32 11 20 6 Test Reports In-Place Tests 3.12.1 G 717 32 11 23 3 Product Data Plant, Equipment, and Tools 2.4 G 718 32 11 23 6 Test Reports Initial Tests 2.3.1 G 719 32 11 23 6 Test Reports In-Place Tests 3.12.1 G 720 32 12 13 1 Preconstruction Submittals Equipment 2.1 G

721 32 12 13 1 Preconstruction Submittals Distributor Radar or Distance Measurement Instrument (DMI) Calibration

2.1.1.1 G

722 32 12 13 3 Product Data Waybills and Delivery Tickets

723 32 12 13 3 Product Data Prime Coat Certificate Of Analysis

(COA) 2.2 G

724 32 12 13 3 Product Data Tack Coat Certificate Of Analysis (COA) 2.3 G

725 32 12 13 6 Test Reports Sampling and Testing 3.7.1 726 32 12 13 6 Test Reports Application Rate Calibration 3.3.3 G 727 32 12 13 6 Test Reports Daily Application Rate Verification 3.3.4 728 32 12 13 7 Certificates Certificates Of Compliance (COC) 3.7 729 32 12 16.16 2 Shop Drawings Placement Plan 2.1 G 730 32 12 16.16 3 Product Data Diamond Grinding Plan 2.1.5 G 731 32 12 16.16 3 Product Data Mix Design 2.4 G 732 32 12 16.16 3 Product Data Contractor Quality Control 3.1 G 733 32 12 16.16 6 Test Reports Aggregates 2.2 G 734 32 12 16.16 7 Certificates Asphalt Cement Binder 2.3 G 735 32 16 19 3 Product Data Concrete 2.1 736 32 16 19 6 Test Reports Field Quality Control 3.8 737 32 17 23.16 1 Preconstruction Submittals Quality Control Plan 1.3.1 G…