Attachment 0006_2026-0211_Submittal Register.pdf
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- W519TC-26-R-A044
About this file
This is a Submittal Register form for the Rock Island Arsenal Garrison Consolidation project, dated January 1996. The document serves as a tracking system for all contractor submissions required throughout the construction project lifecycle, organized by Construction Specification Institute (CSI) division and specification section numbers.
The register identifies over 200 individual submittal items across 28 CSI divisions, spanning preconstruction through closeout phases. Submittals are classified by type—including Shop Drawings (SD-02), Product Data (SD-03), Samples (SD-04), Design Data (SD-05), Test Reports (SD-06), Certificates (SD-07), Manufacturer's Instructions (SD-08), Operation and Maintenance Data (SD-10), and Closeout Submittals (SD-11)—with each item cross-referenced to specific specification paragraphs. Key submission categories include safety and environmental plans (demolition, hazardous materials, accident prevention), structural and architectural components (concrete, steel, wood, windows, doors), mechanical systems (HVAC, plumbing, insulation), electrical systems (lighting, fire alarm, telecommunications), and finishes (tile, flooring, paint, carpet). The form includes columns for tracking contractor action dates, approval authority assignments, material needed dates, and routing to multiple reviewers, enabling project managers to monitor compliance with submittal schedules and coordinate reviews among government agencies and consultants throughout project execution.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 19 PAGES
Rock Island Arsenal Garrison Consolidation
01 32 01.00 10 SD-01 Preconstruction Submittals
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7.1 GAccident Prevention Plan (APP)
SD-07 Certificates
1.8 GActivity Hazard Analysis (AHA)
GStandard Lift Plan 01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
01 57 19 SD-01 Preconstruction Submittals GContractor Hazardous Material
Inventory Log Regulatory Notifications Dirt and Dust Control Plan Certificate of Competency
SD-11 Closeout Submittals
3.2.2.1 GHazardous Waste/Debris
Management
3.2.2.3 GDisposal Documentation for
Hazardous and Regulated Waste
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 19 PAGES
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan 01 78 00 SD-03 Product Data
1.3.2Warranty Tags SD-10 Operation and Maintenance Data
3.5 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
As-Built Record of Equipment Warranted Equipment and Materials
01 78 23 SD-10 Operation and Maintenance Data
3.1.1 GOperation And Maintenance
Manual, Final Submittal
SD-11 Closeout Submittals
1.5.5.7 GRecord Drawings And Utility
Systems 01 91 00.15 SD-06 Test Reports
3.6 GCompleted Construction
Observation Checklists
SD-07 Certificates
1.10 GCertificate of Readiness
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 19 PAGES
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.7Existing Conditions
SD-11 Closeout Submittals 3.3.2Receipts
02 42 91 SD-01 Preconstruction Submittals
1.2 GWork Plan
02 81 00 SD-03 Product Data
3.1 GHazardous Waste Management
Plan GOnsite Hazardous Waste
Management SD-07 Certificates Certificates of Disposal
02 82 00 SD-06 Test Reports
3.2.10.2 GEncapsulation Test Patches
3.3.3.2 GAsbestos Disposal Quantity
Report SD-07 Certificates
GEmployee Training
1.3.7 GAsbestos Hazard Abatement
Plan
1.3.8 GWaste Shipment Records
1.3.9 GTransporter Certification
1.5.2 GWorker's License
1.5.3 GContractor's License
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 19 PAGES
02 82 00 2.1 GEncapsulants SD-11 Closeout Submittals
1.3.3 GPermits and Licenses
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
GInitial Sample Results
SD-03 Product Data
2.1 GMaterials and Equipment
SD-07 Certificates
1.5.1.3 GTesting Laboratory
3.1.1.1 GOccupant Notification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
GTurn-In Documents or Weight Tickets
3.5.2.1 GNonhazardous Manifest
3.5.2.1 GBill Of Lading
03 01 00 SD-01 Preconstruction Submittals 1.5.3Work Plan 1.6.1Work Plan
03 30 53 SD-02 Shop Drawings
1.5 GInstallation Drawings
SD-03 Product Data 2.2.2.1Air-Entraining Admixture
Accelerating Admixture
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 19 PAGES
03 30 53 2.2.2.2Water-Reducing or Retarding Admixture
2.2.6Curing Materials Expansion Joint Filler Strips, Premolded
Joint Sealants - Field Molded Sealants
2.3 GMix Design Data
SD-06 Test Reports Aggregates
SD-07 Certificates 2.2.1Cementitious Materials
05 40 00 SD-02 Shop Drawings GFraming Components
SD-03 Product Data 2.1Studs, 06 20 00 SD-02 Shop Drawings
1.3 GDetail Drawings Indicating All
Wood Assemblies SD-03 Product Data
GFascias and Trim SD-07 Certificates
1.6.1.1 GCertificates of Grade
2.1.3 SCertified Sustainably Harvested
Wood for Trim and Frames 06 41 16.00 10 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 6 OF 19 PAGES
06 41 16.00 10 1.4.3Shop Drawings 2.8Shop Drawings
SD-03 Product Data GRecycled Content GCertified Wood GLow-Emitting Adhesives and
Sealants
2.4 GCabinet Hardware
2.3 GHigh Pressure Decorative
Laminate SD-04 Samples
2.4 GCabinet Hardware
2.3 GHigh Pressure Decorative
Laminate 06 61 16 SD-02 Shop Drawings
GDetail Fabrication Drawings
3.1 GInstallation
SD-04 Samples
2.1 GMaterial
SD-10 Operation and Maintenance Data
GQuartz surfacing Material 07 84 00 SD-03 Product Data
2.1 GFirestopping Materials
SD-07 Certificates
GInstaller Qualifications
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 19 PAGES
07 92 00 SD-03 Product Data
2.1 GSealants
2.2 GPrimers
2.3 GBond Breakers
2.4 GBackstops
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.5 GFrames
2.3Accessories
SD-03 Product Data
2.1 GDoors
SRecycled Content for Steel Door Product
2.5 GFrames
SRecycled Content for Steel
Frame Product 2.3Accessories
08 11 16 SD-02 Shop Drawings
1.4.1 GDoor and Frame Assembly
SD-03 Product Data
1.4.1 GDoor and Frame Assembly
08 14 00 SD-02 Shop Drawings
2.1 GDoors
SD-03 Product Data
2.1 GDoors
2.2Accessories
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 19 PAGES
08 14 00 1.4Warranty
2.1.2 GSound Transmission Class
Rating GFire Resistance Rating
SD-04 Samples
2.3.5.2 GDoor Finish Colors
08 51 13 SD-02 Shop Drawings
2.1 GWindows
1.7Fabrication Drawings
SD-03 Product Data
2.1 GWindows
1.8 GWindow Performance
2.3 GThermal-Barrier Windows
2.4 GMullions
2.5 GWindow Cleaners' Bolts
2.1.3 GWeatherstripping
2.2.7 GAccessories
2.2.3Adhesives
1.8.5 GThermal Performance
SD-05 Design Data
2.1 GStructural Calculations for
Deflection SD-06 Test Reports
1.3.5Minimum Condensation Resistance Factor
Resistance to Forced Entry
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 19 PAGES
08 51 13 GStandard Airblast Test 1.8.8Windborne-Debris-Impact
Performance
SD-10 Operation and Maintenance Data
2.1Windows 08 56 53 SD-02 Shop Drawings
1.3.2 GWindows
1.7Fabrication Drawings
SD-03 Product Data
2.1 GWindow Units
2.2Weatherstripping
SD-05 Design Data 1.3.4Structural Calculations for
Deflection 1.3.4Design Analysis
SD-08 Manufacturer’s Instructions 2.3Glass
08 71 00 SD-02 Shop Drawings
1.5 GHardware Schedule
2.3.8 GKeying System
SD-03 Product Data
2.3 GHardware Items
SD-08 Manufacturer’s Instructions 3.1Installation
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 19 PAGES
08 71 00 SD-11 Closeout Submittals 1.6.1Key Bitting
08 81 00 SD-03 Product Data Insulating Glass
1.3Glazing Accessories 2.3.1.1Sealants
SD-07 Certificates Insulating Glass
SD-08 Manufacturer’s Instructions 2.3Setting and Sealing Materials 3.2Glass Setting
SD-11 Closeout Submittals 1.6.1Insulated Glass Units
09 01 90.50 SD-03 Product Data
1.2 GWork Plan
1.2Materials
09 29 00 SD-03 Product Data 2.1.1Gypsum Board
09 30 10 SD-03 Product Data GPorcelain Tile GGlazed Ceramic Wall Tile
2.1 GTransition Strips
2.5.1 GTransition Strips
2.5.2 GMetal Strips
2.4 GMortar, Grout, and Adhesive
SD-04 Samples
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 19 PAGES
09 30 10 2.1 GTile
2.1 GAccessories
2.4.3 GGrout
SD-08 Manufacturer’s Instructions 3.7Manufacturer's Approved
Cleaning Instructions 09 51 00 SD-03 Product Data
GAcoustical Ceiling Systems SD-04 Samples
GAcoustical Ceiling Tiles SD-06 Test Reports
GFire Resistive Ceilings 09 65 00 SD-03 Product Data
2.1Sheet Vinyl Flooring SRecycled content for Sheet Vinyl
Flooring Wall Base Stair Treads, Risers, and Stringers
SD-04 Samples
2.8 GResilient Flooring and
Accessories SD-08 Manufacturer’s Instructions
3.2 GSurface Preparation
3.1 GInstallation
09 68 00 SD-03 Product Data
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 12 OF 19 PAGES
09 68 00 2.1 GCarpet SD-04 Samples
2.1 GCarpet
GTextile Composite Carpet
SD-07 Certificates
2.1.3 SIndoor Air Quality for Carpet
09 90 00 SD-02 Shop Drawings 3.10Piping Identification
SD-03 Product Data
2.1 GCoating
2.1Product Data Sheets
SD-04 Samples
2.3 GColor
SD-07 Certificates 1.5.4Indoor Air Quality for Paints and
Primers SD-10 Operation and Maintenance Data
2.1Coatings 10 44 16 SD-02 Shop Drawings
2.1.1 GFire Extinguishers
Part 2 GCabinets
SD-03 Product Data 2.1.1Fire Extinguishers Part 2Accessories Part 2Cabinets
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 13 OF 19 PAGES
10 44 16 2.2.2Wall Brackets 12 21 00 SD-02 Shop Drawings
3.3Installation SD-03 Product Data
2.1 GWindow Blinds
SD-04 Samples
2.1 GWindow Blinds
SD-06 Test Reports
2.1Window Blinds SD-08 Manufacturer’s Instructions
2.1 GWindow Blinds
SD-10 Operation and Maintenance Data
2.1 GWindow Blinds
22 00 00 SD-03 Product Data
2.4Fixtures 2.4.1Kitchen Sinks
2.4.2 GDrinking-Water Coolers
2.3.1Point-Of-Use Mixing Valve
SD-06 Test Reports 3.4Tests, Flushing and Disinfection
23 05 15 SD-02 Shop Drawings
1.2 GRecord Drawings
SD-06 Test Reports
3.1 GHydrostatic Tests
3.1 GAir Tests
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 14 OF 19 PAGES
23 05 93 SD-01 Preconstruction Submittals
1.6 GTAB Firm And Personnel
Qualifications
1.9 GTAB Pre-Field Engineering Plan
23 07 00 SD-02 Shop Drawings 2.3Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems 2.3.1Recycled content for insulation materials SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
SD-07 Certificates 2.2.1Indoor air quality for adhesives
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
23 08 00 SD-03 Product Data
2.1 GTest Equipment
SD-06 Test Reports
1.4 GPipe Flushing, Testing, And
Water Treatment 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
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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 19 PAGES
23 08 00 3.3 GCompleted Pre-Functional Checklists
SD-07 Certificates
1.5 GCertificate Of Readiness
23 09 00 SD-02 Shop Drawings
3.2 GDDC Contractor Design Drawings
3.2 GFinal As-Built Drawings
SD-03 Product Data
2.2 GManufacturer's Product Data
SD-06 Test Reports
3.4.2 GStart-Up Testing Report
3.5.1 GPVT Procedures
3.5.3 GPVT Report
23 30 00 SD-03 Product Data
2.5.1.1 GInsulated Nonmetallic Flexible
Duct Runouts
2.5.4.1 GDiffusers
2.5.4.2 GRegisters and Grilles
2.6.1.1 GVariable Volume, Single Duct
Terminal Units
2.5.1 GIndoor Air Quality for Duct
Sealants
2.5.3 GDuct Liner
SD-07 Certificates 1.4.3Ozone Depleting Substances
Technician Certification
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23 30 00 SD-08 Manufacturer’s Instructions 3.2Manufacturer's Installation
Instructions SD-10 Operation and Maintenance Data
2.6.1.1 GVariable Volume, Single Duct
Terminal Units
SD-11 Closeout Submittals
3.8 GIndoor Air Quality During
Construction 23 82 00.00 20 SD-03 Product Data
2.1Unit Heaters SD-10 Operation and Maintenance Data
2.1Unit Heaters 25 08 10 SD-06 Test Reports
3.1.1 GPVT Plan
3.1.2.1 GPVT Phase I Report
3.1.2.2 GPVT Phase II Report
SD-07 Certificates
1.4 GTest Instrumentation Calibration
Certificates 26 05 19.00 10 SD-03 Product Data
2.1.1 GWire and Cable
2.1.3.1 GConductors
26 20 00 SD-02 Shop Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 19 PAGES
26 20 00 3.1.5.1 GMarking Strips SD-03 Product Data
2.8 GReceptacles
2.9 GEnclosed Circuit Breakers
26 51 00 SD-03 Product Data
2.2 GLuminaires
2.3 GLight Sources
2.4 GLED Drivers
1.6.1 GLuminaire Warranty
1.6.2 GLighting Controls Warranty
GLocal Area Controller
2.5.1.2.1 GLighting Control Panel
2.5.2.1 GSwitches
GWall Box Dimmers
2.5.2.2 GOccupancy/Vacancy Sensors
2.5.2.3 GPhotosensors
2.6.1 GExit Signs
2.6.3 GEmergency Drivers
SD-06 Test Reports
1.5.1 GANSI/IES LM-79 Test Report
1.5.2 GANSI/IES LM-80 Test Report
1.5.3 GANSI/IES TM-21 Test Report
1.5.4 GANSI/IES TM-30 Test Report
3.2.1.1 GOccupancy/Vacancy Sensor
Verification Test
3.2.1.1 GPhotosensor Verification Test
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26 51 00 SD-10 Operation and Maintenance Data
1.7.1 GLighting System
1.7.2 GLighting Control System
27 10 00 SD-03 Product Data
2.3 GTelecommunications Cabling
(Backbone and Horizontal)
2.4 GTelecommunications
Outlet/Connector Assemblies SD-06 Test Reports
3.6.1 GTelecommunications Cabling
Testing
SD-11 Closeout Submittals
1.9.1 GRecord Documentation
28 31 76 SD-02 Shop Drawings
1.8.1.2 GNameplates
1.8.1.3 GWiring Diagrams
1.8.1.4 GSystem Layout
1.8.1.5 GNotification Appliances
1.8.1.6 GInitiating devices
1.8.1.7Amplifiers
1.8.1.8 GBattery Power
1.8.1.9 GVoltage Drop Calculations
SD-03 Product Data
2.3 GManual Stations
1.8.1.5 GNotification Appliances
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 19 PAGES
28 31 76 SD-06 Test Reports
3.4.1 GTest Procedures
SD-07 Certificates
3.4.2.1 GVerification of Compliant
Installation
3.4.2.2 GRequest for Government Final
Test SD-11 Closeout Submittals
1.8.1.11As-Built Drawings
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