Attachment 0004 2022-0292 Appendix C - Submittal Register (1).pdf
PDF 136 KB Posted
- Attached to
- Building 139 Roof and Exterior Repair
- Solicitation number
- W519TC-23-R-2051
About this file
This submittal register outlines the required submissions for a federal contract to repair the roof and exterior of Building 139 at an Army facility. The solicitation number is W519TC-23-R-2051 and involves submittals across various construction and repair specifications. Key required submissions include accident prevention and waste management plans, product data sheets, testing reports, warranties, as-built drawings, training certifications, and hazardous waste manifests. Submissions are due prior to construction, during construction, and as close-out documents. The register lists each required submission paragraph, classification, required approval timeline and provides space to track submission actions and approvals.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 11 PAGES
Building 139 Roof and Exterior Repar
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6.1 GAPP - Construction
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.11 FIONotifications and Reports
1.11.2 GAccident Reports
1.11.3 FIOLHE Inspection Reports
SD-07 Certificates
1.5.1.3 FIOCrane Operators/Riggers
1.6.3.1 GStandard Lift Plan
1.7 FIOActivity Hazard Analysis (AHA)
1.8.1 FIOHot Work Permit
1.11.4 FIOCertificate of Compliance
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 74 19 SD-01 Preconstruction Submittals
1.5 GConstruction Waste Management
Plan SD-06 Test Reports
1.7.2 FIOQuarterly Reports
01 78 00 SD-03 Product Data
1.7.1 FIOWarranty Management Plan
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Appendix C
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 11 PAGES
01 78 00 1.7.1 FIOAs-Built Record of Equipment and Materials
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
3.1.8 GVacuums
3.1.10 GGlovebags
SD-06 Test Reports
1.5.5 GAir Sampling Results
3.2.12.2 GEncapsulation Test Patches
3.2.13.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement
Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 11 PAGES
02 82 00 1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GDesignated Competent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.9 GFederal, State or Local Citations
on Previous Projects
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 11 PAGES
02 82 00 1.5.8 GProtective Clothing Decontamination Facility Notification
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.3 GLicenses, Permits and
Notifications
1.5.4 GOccupant Protection Plan
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.3 GLead, Cadmium, Chromium
Compliance Plan
3.4.1.1 GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
Approval SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 11 PAGES
02 83 00 2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.3 GPressure Differential Log
SD-06 Test Reports
1.3.3 GSampling and Analysis
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
SD-07 Certificates
1.5.1.3 GTesting Laboratory
1.5.1.4 GThird Party Consultant
Qualifications
3.1.1.1 GOccupant Notification
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets 03 01 00 SD-01 Preconstruction Submittals
1.5.4 GWork Plan
1.6.1 GWork Plan
SD-03 Product Data
2.5 FIOConventional Concrete
2.6 FIOPolymers
2.7 FIOMiscellaneous Materials And
Equipment
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 11 PAGES
03 01 00 SD-05 Design Data
1.5.1 GRepair Procedures
2.8 FIOMixture Proportioning
SD-08 Manufacturer’s Instructions
2.5 FIOConventional Concrete
2.6 FIOPolymers
04 20 00 SD-02 Shop Drawings
3.3.2.1 GCut CMU
3.2.5 GBracing Calculations
SD-06 Test Reports
3.6.1.1 FIOField Testing of Mortar
3.6.1.2 FIOField Testing of Grout
SD-08 Manufacturer’s Instructions
2.4.1.3 FIOAdmixtures for Masonry Mortar
2.4.2.2 FIOAdmixtures for Grout
07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
1.3 GVerification of Existing Conditions
SD-03 Product Data
2.1 GInsulation
1.4 GCover Board
2.3 GFasteners
2.1.2 SRecycled Content For Insulation
SD-06 Test Reports
1.7.1 GFlame Spread Rating
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 11 PAGES
07 22 00 1.6 GInstaller Qualifications
1.6 GCertificates Of Compliance For
Felt Materials SD-08 Manufacturer’s Instructions
2.3 GFasteners
2.1 GInsulation
07 53 23 SD-02 Shop Drawings
1.3.1 FIORoof Plan Drawing
1.3.1 FIOWind Load Calculations
1.3.1 FIOBoundaries of Enhanced
Perimeter
1.3.1 FIOCorner Attachments of Roof
System Components
1.3.1 FIOSlopes and Drain Locations
SD-03 Product Data
2.2 FIOCement
2.1.1 GEPDM Sheet
2.1.3 FIOSeam Tape
2.1.5 FIOBonding Adhesive
2.1.4 FIOLap Splice Adhesive
2.1.7 FIOWater Cutoff Mastic/Water Block
2.1.6 FIOLap Cleaner, Lap Sealant, and
Edge Treatment
3.3 FIOFlashings
2.1.8 FIOFlashing Accessories
2.1.8.1 FIOFlashing Tape
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 11 PAGES
07 53 23 2.1.9 FIORoof Insulation
1.8 GWarranty
SD-05 Design Data
1.4.4 GWind Uplift Calculations
SD-07 Certificates
1.4.1 FIOQualification of Manufacturer
1.4.2 FIOQualification of Applicator
1.4.4 GWind Uplift Resistance
1.4.3 GFire Resistance
SD-08 Manufacturer’s Instructions
3.2 GApplication
3.2.3 GApplication Method
3.3.2 GMembrane Flashing
2.1.3 FIOSeam Tape
3.2.4 FIOTape Seams / Lap Splices
3.2.5 FIOAdhesive Seams / Lap Splices
3.2.6 FIOPerimeter Attachment
3.2.4 FIOPrimer
1.6 GCold Weather
SD-11 Closeout Submittals
1.8 FIOWarranty
3.8 FIOInformation Card
07 60 00 SD-02 Shop Drawings
3.1.11 GGravel Stops and fascia
3.1.12 GFlashing for Roof Drains
3.1.8 GBase Flashing
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 11 PAGES
07 60 00 3.1.9 GCounterflashing
3.1.13 GFlashing at Roof Penetrations
and Equipment Supports
2.1.4 GReglets
SD-04 Samples
1.4.2 GFinish Samples
SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
SD-10 Operation and Maintenance Data
1.4.3 GCleaning and Maintenance
07 92 00 SD-03 Product Data
2.1 GSealants
08 51 13 SD-02 Shop Drawings
2.1 GWindows
1.6 FIOFabrication Drawings
SD-03 Product Data
2.1 GWindows
2.2.7.1 GHardware
2.2.2 GFasteners
1.7 GWindow Performance
2.3 GThermal-Barrier Windows
2.4 GMullions
2.1.5 GWeatherstripping
2.2.7 GAccessories
2.2.3 FIOAdhesives
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 11 PAGES
08 51 13 1.7.4 GThermal Performance SD-04 Samples
1.3.3.1 FIOFinish Sample
1.3.3.2 GWindow Sample
SD-05 Design Data
1.3.4 GDesign Analysis
SD-06 Test Reports
1.3.5 FIOMinimum Condensation
Resistance Factor 08 81 00 SD-03 Product Data
2.3 FIOInsulating Glass
1.3 FIOGlazing Accessories
2.4.2.1 FIOSealants
SD-04 Samples
2.3 FIOInsulating Glass
09 24 23 SD-02 Shop Drawings
3.3 FIOLath
SD-03 Product Data
3.5 FIOProportions and Mixing
09 90 00 SD-03 Product Data GCoating
2.1 FIOProduct Data Sheets
SD-04 Samples
2.2 GColor
SD-08 Manufacturer’s Instructions
3.2.1 FIOApplication Instructions
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 11 PAGES
09 90 00 2.1 FIOMixing
1.7.1 FIOManufacturer's Safety Data
Sheets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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