Attachment 04 - Master Spec Submittals Register.pdf
PDF 366 KB Posted
- Attached to
- Y1DZ--666-21-703 | EHRM Training Admin Support Space | Sheridan, WY | Hicks\Tacderan Federal contract opportunity
- Solicitation number
- 36C77625B0048
About this file
This document is a Department of Veterans Affairs Master Specifications Schedule of Submittals and Deliverables from July 2013, which provides a comprehensive tracking matrix for project documentation and submission requirements. The 54-page document details specific submittal requirements across multiple specification sections, including general requirements, commissioning, electrical, HVAC, fire detection, and other technical domains. Each line item specifies the required submittal type, such as qualifications, manufacturer certifications, shop drawings, test reports, operation and maintenance manuals, warranties, and training documentation, with columns for tracking submission and review dates, vendor information, and approval status. The matrix uses standardized status codes like REV/NET (Reviewed/No Exception Taken), FAC/MCN (Furnish as Corrected/Make Corrections Noted), R&R (Revise & Resubmit), and REJ (Rejected) to facilitate precise documentation management throughout the project lifecycle.
View the file
Other files for this federal contract opportunity
Show all 24
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DEPARTMENT of VETERANS AFFAIRS -- MASTER SPECIFICATIONS
JULY 2013
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
Received from G.C.
DATE
to A/E or
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.1 G 01 00 00 General Requirements - OSHA-10 Training Certificates X
1.7 A 01 00 00 General Requirements - Survey Prior to Start of Work X
1.7 C 01 00 00 General Requirements - Re-Survey 30 Days Prior to Final Inspection X
1.14 C 01 00 00 General Requirements - Registered Land Surveyor or Civil Engineer CERTIFICATION Prior to Work Start
X
1.14 D 01 00 00 General Requirements - Registered Land Surveyor or Civil Engineer CERTIFICATION During Work Progress
X
1.14 E 01 00 00 General Requirements - Registered Land Surveyor or Civil Engineer AS-
BUILT SURVEY
X
1.15 01 00 00 General Requirements - As-Builts X
1.17 01 00 00 General Requirements - VA Field Office X
1.22 C 01 00 00 General Requirements - Electric Meter Installation & Monthly Record of Electricity Usage X
1.24 01 00 00 General Requirements - Pre-Testing of MEP Systems Prior to Requesting Final Tests
X
1.25 A 01 00 00 General Requirements - O&Ms in Hard Copy X
1.25 B 01 00 00 General Requirements - O&Ms in Electronic Format X
1.25 C 01 00 00 General Requirements - Demonstration / Training X
1.29 01 00 00 General Requirements - Construction Sign X
1.30 01 00 00 General Requirements - Safety Sign X
1.31 A,G 01 00 00 General Requirements - Photographic Documentation with BIM
Interface Capabilities X X
1.32 01 00 00 General Requirements - Final Elevation Digital Images X X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.3 H 01 74 19 Construction Waste Management X
1.5 B 01 74 19 Construction Waste Management X
1.5 C 01 74 19 Construction Waste Management - Designated Manager X
1.5 D 01 74 19 Construction Waste Management X
1.5 A 01 81 11 Sustainable Design Requirements X X X
1.5 B 01 18 11 Sustainable Design Requirements - Cost Data X
1.5 C 01 18 11 Sustainable Design Requirements - Construction Indoor Air Quality
(IAQ) Plan X
1.5 F 01 18 11 Sustainable Design Requirements - Progress Reports X X
1.6 A 01 18 11 Sustainable Design Requirements X
1.13 A 01 91 00 General Commissioning Requirements - Preliminary Cx Plan (by CxA) X
1.13 B 01 91 00 General Commissioning Requirements - Final Cx Plan (by CxA) X
1.13 C 01 91 00 General Commissioning Requirements - Preliminary Systems
Functional Performance Test Procedures (by CxA) X
1.13 D 01 91 00 General Commissioning Requirements - Pre-Functional Checklists (by CxA)
X
1.13 E 01 91 00 General Commissioning Requirements - Test & Inspection Reports (by CxA)
X
1.13 F 01 91 00 General Commissioning Requirements - Corrective Action Documents (by CxA)
X
1.13 G 01 91 00 General Commissioning Requirements - Preliminary Cx Report (by CxA)
X
1.13 H 01 91 00 General Commissioning Requirements - Final Cx Report (by CxA) X
1.13 I 01 91 00 General Commissioning Requirements - Data to Fulfill Cx Plan
Requirements X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.5 B 07 60 00 Flashing and Sheet Metal X
1.5 C 07 60 00 Flashing and Sheet Metal X
1.5 D 07 60 00 Flashing and Sheet Metal X
1.3 B 07 84 00 Firestopping X
1.3 C 07 84 00 Firestopping - List of FM, UL, or WH Classification Number of
Systems Installed
1.3 D 07 84 00 Firestopping X
1.3 F 07 92 00 Joint Sealants - Mockup X
1.4 B 07 92 00 Joint Sealants X
1.4 C 07 92 00 Joint Sealants X
1.4 D 07 92 00 Joint Sealants X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.3 B 09 91 00 Painting X
1.3 C, D 09 91 00 Painting X
1.3 E 09 91 00 Painting X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.3 A 13 05 41 Seismic Restraint Requirements for Non-Structural Components - Design
X X X
1.4 A 13 05 41 Seismic Restraint Requirements for Non-Structural Components -
EQUIPMENT ANCHORAGE
X
1.4 B 13 05 41 Seismic Restraint Requirements for Non-Structural Components -
BRACING OF PIPING
X
1.4 C 13 05 41 Seismic Restraint Requirements for Non-Structural Components -
BRACING OF SUSPENDED
DUCTWORK/ELECTRICAL&COMMUNICATION CABLES
X
1.4 D 13 05 41 Seismic Restraint Requirements for Non-Structural Components X
1.4 E 13 05 41 Seismic Restraint Requirements for Non-Structural Components X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.4 D 23 05 11 Common Work Results for HVAC - Certification of Coordination With Other Trades
1.4 E 23 05 11 Common Work Results for HVAC X
1.4 F 23 05 11 Common Work Results for HVAC X
1.4 G 23 05 11 Common Work Results for HVAC - Mockup
1.4 H 23 05 11 Common Work Results for HVAC X
1.4 I 23 05 11 Common Work Results for HVAC X
1.4 J 23 05 11 Common Work Results for HVAC X X
3.3 E 23 05 11 Common Work Results for HVAC - Design of Rigging X
3.12 A 23 05 11 Common Work Results for HVAC - Startup Test Records X
3.13 23 05 11 Common Work Results for HVAC X
1.3 B 23 05 12 General Motor Requirements for HVAC & Steam Generation Equipment
X
1.3 C 23 05 12 General Motor Requirements for HVAC & Steam Generation Equipment
X
1.3 D 23 05 12 General Motor Requirements for HVAC & Steam Generation Equipment
X
1.3 E 23 05 12 General Motor Requirements for HVAC & Steam Generation Equipment
X
3.5 23 05 12 General Motor Requirements for HVAC & Steam Generation Equipment
X
1.4 B 23 05 41 Noise & Vibration Control for HVAC Piping & Equipment X
1.4 C 23 05 41 Noise & Vibration Control for HVAC Piping & Equipment X
1.4 D 23 05 41 Noise & Vibration Control for HVAC Piping & Equipment X
1.4 B 23 05 93 Testing, Adjusting, & Balancing for HVAC X X
1.4 C 23 05 93 Testing, Adjusting, & Balancing for HVAC - AABC/NEBB
Publications (basis of TAB work) X
1.4 D 23 05 93 Testing, Adjusting, & Balancing for HVAC X X X
1.4 E 23 05 93 Testing, Adjusting, & Balancing for HVAC X
1.4 B 23 07 11 HVAC & Boiler Plant Insulation X
1.4 C 23 07 11 HVAC & Boiler Plant Insulation X
1.6 A 23 08 00 Commissioning of HVAC Systems
3.2 A 23 08 00 Commissioning of HVAC Systems X
3.5 23 08 00 Commissioning of HVAC Systems X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.1 A 23 09 23 Direct-Digital Control System for HVAC - Design X
1.6 23 09 23 Direct Digital Control System for HVAC X
1.7 B1-10 23 09 23 Direct Digital Control System for HVAC X X X
1.7 B11,12, 23 09 23 Direct Digital Control System for HVAC X X
1.7 C 23 09 23 Direct Digital Control System for HVAC X
1.7 D 23 09 23 Direct Digital Control System for HVAC - Software Licenses
1.7 E 23 09 23 Direct Digital Control System for HVAC X X
1.7 F 23 09 23 Direct Digital Control System for HVAC X
1.7 F2(c) 23 09 23 Direct Digital Control System for HVAC - Software X
1.7 G 23 09 23 Direct Digital Control System for HVAC X
2.4 D18 23 09 23 Direct Digital Control System for HVAC X
1.8 A1 23 09 23 Direct Digital Control System for HVAC - Training Phase 1 X
1.8 A2 23 09 23 Direct Digital Control System for HVAC - Training Phase 2 X
3.2 B1 23 09 23 Direct Digital Control System for HVAC X
3.2 B2 23 09 23 Direct Digital Control System for HVAC X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.4 B 23 21 13 Hydronic Piping X
1.4 C 23 21 13 Hydronic Piping X X
1.4 D 23 21 13 Hydronic Piping X
1.4 E 23 21 13 Hydronic Piping X
1.4 F1,2 23 21 13 Hydronic Piping X
1.4 F3 23 21 13 Hydronic Piping X X
1.6 23 21 13 Hydronic Piping X
3.9 23 21 13 Hydronic Piping X
1.4 B 23 31 00 HVAC Ducts and Casings X
1.4 C 23 31 00 HVAC Ducts and Casings X
1.4 B, D 23 34 00 HVAC Fans X
1.4 C 23 34 00 HVAC Fans X
1.4 E, F 23 34 00 HVAC Fans X
1.4 G 23 34 00 HVAC Fans X
1.4 H 23 34 00 HVAC Fans X
1.6 23 34 00 HVAC Fans X
1.4 B 23 37 00 Air Outlets and Inlets X
1.4 C 23 37 00 Air Outlets and Inlets X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
S
NOTES / COMMENTS
1.4 B 23 40 00 HVAC Air Cleaning Devices X
1.4 C 23 40 00 HVAC Air Cleaning Devices X
1.4 D 23 40 00 HVAC Air Cleaning Devices X
1.4 E 23 40 00 HVAC Air Cleaning Devices X
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section shall be rejected.]
W
OR
K
SE
QU
EN
CE
P
LA
N
/ T
RA
IN
IN
G
PL
AN
DV
Ds
VI
DE
Os
PH
OT
OG
RA
PH
S
QU
AL
IF
IC
AT
IO
NS
TE
CH
NI
CI
AN
C
ER
TI
FI
CA
TI
ON
S
Pr e-
In st all at io n
TE
ST
R
EP
OR
TS
MF
R' s L
IT
ER
AT
UR
E
- I
NS
TR
UC
TI
ON
S
- D
AT
A
MA
NU
FA
CT
UR
ER
C
ER
TI
FI
CA
TI
ON
S
MF
R' s P
RO
JE
CT
R
EF
ER
EN
CE
S
SA
MP
LE
S
CO
OR
DI
NA
TI
ON
D
RA
W
IN
GS
SH
OP
D
RA
W
IN
GS
LA
YO
UT
D
RA
W
IN
GS
CA
LC
UL
AT
IO
NS
GR
AP
HS
CU
RV
ES
SC
HE
DU
LE
(s
DA
IL
Y
LO
GS
-R
EP
OR
TS
Pr e-
In st all at io n
CO
NF
ER
EN
CE
M
IN
UT
ES
PR
E-
FU
NC
TI
ON
AL
C
HE
CK
LI
ST
OT
HE
R / M
IS
C
DR
AF
T / M
ON
TH
LY
F
IN
AL
R
EP
OR
T
Po st
-In st all at io n
TE
ST
R
EP
OR
TS
Po st
-In st all at io n
CE
RT
IF
IC
AT
IO
NS
RE
CO
RD
D
OC
s (
As -B ui lt
Pl an s- Sp ec s-
A s-
Bu ilt
S ur ve ys
W
AR
RA
NT
Y
EL
EC
TR
ON
IC
F
OR
MA
T [C
D]
W
IR
IN
G
DI
AG
RA
MS
Pa rts
L ist
Op er at io ns
M ain te na nc e I
NS
TR
UC
TI
ON
S
DE
MO
T
RA
IN
IN
G
SP
AR
E
PA
RT
S
/ E
XT
RA
M
AT
ER
IA
L
SUB / MFR /
VENDOR
DATE
VA
DATE
from A/E or VA
DATE
Returned to
G.C. ST
A
TU
SCHEDULE of SUBMITTALS & DELIVERABLES Items highlighted in red designate scope requiring services of a licensed/registered professional engineer or land surveyor
STATUS CODES:
REV / NET = Reviewed/No Exception Taken
FAC / MCN = Furnish as Corrected / Make Corrections Noted R&R = Revise & Resubmit
REJ = Rejected
SU
B
M
IT
TA
L
N o.
PA
R
A G
R A
PH
IT
EM
N o.
SPECIFICATION
SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION
[Note: Incomplete packages are prohibited; any package not containing all required items listed within its spec section…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .