Attachment 0004 - 2025-1649 - SOW - Appendix C - Submittal Register.pdf
PDF 70 KB Posted
- Attached to
- Building 333 - Roof Repair
- Solicitation number
- W519TC-26-R-A067
About this file
This is a Submittal Register form for contract B333 Roof Repair, dated January 1996. The document serves as a tracking mechanism for all construction submittals required throughout the project lifecycle, organized by specification section and work type.
The register requires contractors to submit various preconstruction documents including baseline construction schedules, accident prevention plans, quality control plans, and construction waste management plans. For roof-related work (Section 07 53 23), submittals include shop drawings for roof plan layouts with wind load calculations and enhanced perimeter boundaries, product data for EPDM sheets, bonding adhesives, flashings, and roof insulation, design data for wind uplift calculations, and manufacturer qualifications and certificates. Additional submittals are required for insulation board layouts (Section 07 22 00), metal drip edge and fascia (Section 07 60 00), roof ventilators (Section 07 72 20), and gypsum board product data (Section 09 29 00). The form tracks submission dates, approval requirements, material needed dates, and routing to approving authorities. Most submittals are classified as "G" (Government approval required) or "S" (Submittal only), with specific paragraph references indicating detailed specification locations. The document provides columns for contractor action codes, dates of action, and remarks to facilitate comprehensive project documentation and approval workflows.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
B333 Roof Repairt
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
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
1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
SD-07 Certificates
1.5.1.3Crane Operators/Riggers
1.6.3.1 GStandard Lift Plan
1.7Activity Hazard Analysis (AHA)
1.8.1Hot Work Permit
1.11.4Certificate 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
1.7.2Quarterly Reports
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)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.7.1As-Built Record of Equipment and Materials
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
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
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
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 3 OF 5 PAGES
07 53 23 1.3.1Roof Plan Drawing
1.3.1Wind Load Calculations
1.3.1Boundaries of Enhanced
Perimeter
1.3.1Corner Attachments of Roof
System Components
1.3.1Slopes and Drain Locations
SD-03 Product Data
2.2Cement
2.1.1 GEPDM Sheet
2.1.3Seam Tape
2.1.5Bonding Adhesive
2.1.4Lap Splice Adhesive
2.1.7Water Cutoff Mastic/Water Block
2.1.6Lap Cleaner, Lap Sealant, and
Edge Treatment
3.3Flashings
2.1.8Flashing Accessories
2.1.8.1Flashing Tape
2.1.9Roof Insulation
1.8 GWarranty
SD-05 Design Data
1.4.4 GWind Uplift Calculations
SD-07 Certificates
1.4.1Qualification of Manufacturer
1.4.2Qualification of Applicator
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 5 PAGES
07 53 23 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
2.1.3Seam Tape
3.2.4Tape Seams / Lap Splices
3.2.5Adhesive Seams / Lap Splices
3.2.6Perimeter Attachment
3.2.4Primer
1.6 GCold Weather
SD-11 Closeout Submittals
1.8Warranty
3.8Information Card
07 60 00 SD-02 Shop Drawings
GMetal Drip Edge and Fascia
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 72 20 SD-02 Shop Drawings
3.1 GRoof Ventilators
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 5 PAGES
09 29 00 SD-03 Product Data
2.1.1Gypsum Board
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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