Attach. 5 Submittal Register.xlsx

This is a Submittal Register, a tracking document that outlines the contractor's required submissions and the government's approval processes for the Sustain Hangar Doors, Multi project at Minneapolis Air Reserve Station. The register establishes a structured framework for managing submittals throughout the project lifecycle, from preconstruction through closeout phases.

The document specifies submittals organized by Construction Specification (CSI) division codes, including Division 01 (General Requirements), Division 02 (Existing Conditions), and Division 09 (Finishes). Key preconstruction submittals required include a Submittal Register, Construction Waste Management Plan, Competent Person Training Certification, Lead Waste Management Plan, and Lead Compliance Plan, with written evidence of Transportation, Storage, and Disposal (TSD) approval. Product data submittals encompass Product Data Sheets, color samples, manufacturer's application instructions for mixing, and Safety Data Sheets. Closeout submittals include a Final Construction Waste Diversion Report and Hazardous Waste Manifests with supporting documentation or weight tickets. Each submittal entry references corresponding specification paragraphs and identifies the governing authority responsible for approval, establishing clear accountability and coordination channels between the contractor and approving authorities throughout the project's execution and completion phases.