Attachment 3 Submittal Register 24 January 2020.pdf
PDF 159 KB Posted
- Attached to
- Renovate Building T-715 Federal contract opportunity
- Solicitation number
- FA448620R0014
About this file
This is a submittal register for the renovation of Building T-715 at an Air Force base. The project involves renovating the building for consolidation of civil engineering functions. The submittal register lists 69 specification sections with 843 submittal items requiring approval. It includes preconstruction, shop drawing, product data, sample, design data, test report, certificate, manufacturer instruction, and operation and maintenance submittals. Key submittals include an accident prevention plan, construction schedule, quality control plan, hazardous material abatement reports, mechanical and electrical equipment, fire protection systems, and commissioning documentation. The register specifies the contractor and government roles and includes columns for approval dates and actions needed by both parties.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
1 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G
2 01 30 00 01 Preconstruction Submittals View Location Map 1.3 G
3 01 30 00 01 Preconstruction Submittals Progress and Completion Pictures 1.4 G
4 01 32 16.00 20 01 Preconstruction Submittals Construction Schedule 1.2 G
5 01 32 16.00 20 07 Certificates Monthly Updates 1.4
6 01 33 00 01 Preconstruction Submittals Certificates of insurance 1.1.1 G
7 01 33 00 01 Preconstruction Submittals List of proposed Subcontractors 1.1.1 G
8 01 33 00 01 Preconstruction Submittals Submittal Register 1.1.1 G
9 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G
10 01 33 00 01 Preconstruction Submittals Initial DD Form 1354 1.1.1 G
11 01 33 00 11 Closeout Submittals Interim DD Form 1354 1.1.1 G
12 01 33 00 11 Closeout Submittals Final DD Form 1354 1.1.1 G
13 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G
14 01 35 26 06 Test Reports Monthly Exposure Reports 1.4
15 01 35 26 06 Test Reports Notifications and Reports 1.12
16 01 35 26 06 Test Reports Accident Reports 1.12.2 G
17 01 35 26 06 Test Reports LHE Inspection Reports 1.12.3
18 01 35 26 07 Certificates Crane Operators/Riggers 1.6.1.3
19 01 35 26 07 Certificates Standard Lift Plan 1.7.2.2 G
20 01 35 26 07 Certificates Critical Lift Plan 1.7.2.3 G
21 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.8
22 01 35 26 07 Certificates Confined Space Entry Permit 1.9.1
23 01 35 26 07 Certificates Hot Work Permit 1.9.1
24 01 35 26 07 Certificates Certificate of Compliance 1.12.4
25 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.6 G
26 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G
27 01 50 00 01 Preconstruction Submittals Traffic Control Plan 3.3.1 G
28 01 50 00 06 Test Reports Backflow Preventer Tests 1.5 G
29 01 50 00 07 Certificates Backflow Tester 1.5.1 G
30 01 57 19 01 Preconstruction Submittals Preconstruction Survey 1.5.1
31 01 57 19 01 Preconstruction Submittals Solid Waste Management Permit 1.9 G
32 01 57 19 01 Preconstruction Submittals Regulatory Notifications 1.5.2 G
33 01 57 19 01 Preconstruction Submittals Environmental Protection Plan 1.6 G
34 01 57 19 01 Preconstruction Submittals Dirt and Dust Control Plan 1.6.8.1 G
35 01 57 19 01 Preconstruction Submittals Employee Training Records 1.5.5 G
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
36 01 57 19 01 Preconstruction Submittals Environmental Manager Qualifications 1.5.4 G
37 01 57 19 06 Test Reports Inspection Reports 3.1.2
38 01 57 19 06 Test Reports Solid Waste Management Report 3.6.2.1 G
39 01 57 19 07 Certificates Employee Training Records 1.5.5 G
40 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.6.1 G
41 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 3.6.3.4 G
42 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.5.5 G 43 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.9 G
44 01 57 19 11 Closeout Submittals Solid Waste Management Report 3.6.2.1 G
45 01 57 19 11 Closeout Submittals Regulatory Notifications 1.5.2 G
46 01 58 00 02 Shop Drawings Preliminary drawing indicating layout and text content G
47 01 78 00 03 Product Data Warranty Tags 1.6
48 01 78 00 03 Product Data Spare Parts Data 1.4
49 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5
50 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5
51 01 78 00 08 Manufacturer’s Instructions Inspection 1.5
52 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7
53 01 78 00 11 Closeout Submittals Record Drawings 1.3.1
54 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G
55 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G
56 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G
57 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G
58 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G
59 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G
60 01 91 00.15 01 Preconstruction Submittals Commissioning Firm 1.7 G
61 01 91 00.15 01 Preconstruction Submittals Lead Commissioning Specialist 1.7.1 G
62 01 91 00.15 01 Preconstruction Submittals Technical Commissioning Specialists 1.7.2 G
63 01 91 00.15 06 Test Reports Interim Construction Phase Commissioning Plan 3.1.2.1 G
64 01 91 00.15 06 Test Reports Final Construction Phase Commissioning Plan 3.1.2.2 G
65 01 91 00.15 06 Test Reports Pre-Functional Checklists 3.1.4.2 G
66 01 91 00.15 06 Test Reports Issues Log 1.8
67 01 91 00.15 06 Test Reports Commissioning Report 3.2 G
68 01 91 00.15 06 Test Reports Post-Construction Trend Log Report 3.3.1 G
69 01 91 00.15 07 Certificates Certificate of Readiness 1.9 G
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
70 01 91 00.15 10 Operation and Maintenance Data Training Plan 3.1.5 G
71 01 91 00.15 10 Operation and Maintenance Data Training Attendance Rosters 3.1.5 G
72 01 91 00.15 10 Operation and Maintenance Data Systems Manual 3.1.6 G
73 01 91 00.15 11 Closeout Submittals Construction Phase Commissioning Plan 3.1.2.1 S
74 01 91 00.15 11 Closeout Submittals Final Commissioning Report 3.2 S
75 02 41 00 01 Preconstruction Submittals Existing Conditions 1.10 G
76 02 41 00 07 Certificates Demolition Plan 1.2.1 G
77 02 41 00 07 Certificates Notification 1.6 G
78 02 41 00 11 Closeout Submittals Receipts 3.3.4
79 02 82 13.00 10 02 Shop Drawings Detailed Drawings 1.4 G
80 02 82 13.00 10 03 Product Data Asbestos Waste Shipment Records 3.10.3.1 G
81 02 82 13.00 10 03 Product Data Weight Bills and Delivery Tickets 1.1
82 02 82 13.00 10 03 Product Data Encapsulants 2.1 G
83 02 82 13.00 10 03 Product Data Respiratory Protection Program 1.9.1 G
84 02 82 13.00 10 03 Product Data Cleanup and Disposal 3.10 G
85 02 82 13.00 10 03 Product Data Qualifications 1.6.1 G
86 02 82 13.00 10 03 Product Data Training Program 1.11
87 02 82 13.00 10 03 Product Data Licenses, Permits and Notifications 1.8.1
88 02 82 13.00 10 03 Product Data Asbestos Management Plan 3.10.3.2 G
89 02 82 13.00 10 06 Test Reports Exposure Assessment and Air Monitoring 3.8
90 02 82 13.00 10 06 Test Reports Local Exhaust System 1.7.3
91 02 82 13.00 10 07 Certificates Local Exhaust System 1.7.3
92 02 82 13.00 10 07 Certificates Encapsulants 2.1 G
93 02 82 13.00 10 07 Certificates Medical Surveillance Requirements 1.9
94 02 83 19.13 10 03 Product Data Materials and Equipment 2.1
95 02 83 19.13 10 03 Product Data Expendable Supplies 2.1.1
96 02 83 19.13 10 03 Product Data Qualifications 1.5.1 G
97 02 83 19.13 10 03 Product Data Occupant Protection Plan 1.5.4 G
98 02 83 19.13 10 06 Test Reports Pressure Differential Log 3.1.3
99 02 83 19.13 10 06 Test Reports Licenses, Permits and Notifications 1.5.5
100 02 83 19.13 10 06 Test Reports Sampling and Analysis 1.3.3 G
101 02 83 19.13 10 06 Test Reports Abatement Report 3.4 G
102 03 30 53 03 Product Data Air-Entraining Admixture 2.2.3.1
103 03 30 53 03 Product Data Water-Reducing or Retarding Admixture 2.2.3.2
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
104 03 30 53 03 Product Data Curing Materials 2.2.11
105 03 30 53 03 Product Data Expansion Joint Filler Strips, Premolded 2.2.6
106 03 30 53 03 Product Data Joint Sealants - Field Molded Sealants 2.2.7
107 03 30 53 03 Product Data Waterstops 2.4.1
108 03 30 53 03 Product Data Chemical Floor Hardener 2.4.2
109 03 30 53 03 Product Data Batching and Mixing Equipment 3.1.4.3
110 03 30 53 03 Product Data Conveying and Placing Concrete 3.2
111 03 30 53 03 Product Data Formwork 2.2.8
112 03 30 53 03 Product Data Mix Design Data 2.3 G
113 03 30 53 03 Product Data Ready-Mix Concrete 2.3
114 03 30 53 03 Product Data Curing Compound 2.4.3
115 03 30 53 03 Product Data Mechanical Reinforcing Bar Connectors 2.2.5
116 03 30 53 06 Test Reports Aggregates 2.2.2
117 03 30 53 06 Test Reports Concrete Mixture Proportions 2.1.3 G
118 03 30 53 06 Test Reports Measurement of Floor Tolerances 3.3.3.2
119 03 30 53 06 Test Reports Compressive Strength Testing 3.9.3 G
120 03 30 53 06 Test Reports Slump 3.9.3 G
121 03 30 53 06 Test Reports Air Content 3.9.3
122 03 30 53 06 Test Reports Water 2.2.4
123 03 30 53 07 Certificates Cementitious Materials 2.2.1
124 03 30 53 07 Certificates Pozzolan 2.2.1.2
125 03 30 53 07 Certificates Aggregates 2.2.2
126 03 30 53 07 Certificates Delivery Tickets 2.3
127 03 30 53 08 Manufacturer’s Instructions Chemical Floor Hardener 2.4.2
128 03 30 53 08 Manufacturer’s Instructions Curing Compound 2.4.3
129 04 20 00 02 Shop Drawings Cut CMU 3.3.2.1 G
130 04 20 00 02 Shop Drawings Detail Drawings 3.4.1.1 G
131 04 20 00 03 Product Data Cement 2.2.2.2.1 G
132 04 20 00 03 Product Data Clay Masonry Expansion-Joint Materials 2.6.6 G
133 04 20 00 05 Design Data Masonry Compressive Strength 2.1.2 G
134 04 20 00 05 Design Data Bracing Calculations 3.2.5 G
135 04 20 00 06 Test Reports Single-Wythe Masonry Wall Water Penetration Test 3.6.1.1
136 04 20 00 07 Certificates Concrete Masonry Units (CMU) 2.2.2.2
137 04 20 00 07 Certificates Admixtures for Masonry Mortar 2.4.1.3
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
138 04 20 00 07 Certificates Admixtures for Grout 2.4.2.2
139 04 20 00 07 Certificates Anchors, Ties, and Bar Positioners 2.6.2
140 04 20 00 07 Certificates Joint Reinforcement 2.6.3
141 05 05 23.16 01 Preconstruction Submittals Welding Quality Assurance Plan 3.2
142 05 05 23.16 03 Product Data Welding Procedure Qualifications 1.3 G
143 05 05 23.16 03 Product Data Welder, Welding Operator, and Tacker Qualification 1.3.5
144 05 05 23.16 03 Product Data Inspector Qualification 1.3.6
145 05 05 23.16 03 Product Data Previous Qualifications 1.3.2
146 05 05 23.16 03 Product Data Pre-Qualified Procedures 1.3.3
147 05 05 23.16 03 Product Data Welding Electrodes and Rods 2.2
148 05 05 23.16 06 Test Reports Nondestructive Testing 3.3
149 05 05 23.16 07 Certificates Certified Welding Procedure Specifications (WPS) 1.3.1
150 05 05 23.16 07 Certificates Certified Brazing Procedure Specifications (BPS) 1.3.1
151 05 05 23.16 07 Certificates Certified Procedure Qualification Records (PQR) 1.3.1
152 05 05 23.16 07 Certificates Certified Welder Performance Qualifications (WPQ) 1.3.1
153 05 05 23.16 07 Certificates Certified Brazer Performance Qualifications (BPQ) 1.3.1
154 05 50 13 02 Shop Drawings Structural Steel Door Frames 2.7 G
155 05 50 13 02 Shop Drawings Expansion Joint Covers 2.4 G
156 05 50 13 02 Shop Drawings Bollards/Pipe Guards 2.5 G
157 05 50 13 02 Shop Drawings Angles and Plates 2.6 G
158 05 50 13 03 Product Data Corner Guards 2.3
159 05 50 13 03 Product Data Expansion Joint Covers 2.4 G
160 05 50 13 04 Samples Expansion Joint Covers 2.4
161 05 52 00 02 Shop Drawings Fabrication Drawings 1.2.1 G
162 05 52 00 02 Shop Drawings Iron and Steel Hardware 3.2 G
163 05 52 00 02 Shop Drawings Steel Shapes, Plates, Bars and Strips 3.2 G
164 05 52 00 03 Product Data Cold-Finished Steel Bars 2.2.2 G
165 05 52 00 03 Product Data Hot-Rolled Carbon Steel Bars 2.2.1 G
166 05 52 00 03 Product Data Protective Coating 2.1.3 G
167 05 52 00 03 Product Data Anchorage and Fastening Systems 1.2.1 G
168 05 52 00 07 Certificates Welding Procedures 1.4.1 G
169 05 52 00 07 Certificates Welder Qualification 1.4.2 G
170 05 52 00 08 Manufacturer’s Instructions Installation Instructions 3.2 G
Acti vity
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Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
171 06 10 00 02 Shop Drawings Modifications of Structural Members G
172 06 10 00 05 Design Data Modifications of Structural Members G
173 06 10 00 07 Certificates Certificates of Grade 1.9.1
174 06 10 00 07 Certificates Indoor Air Quality 1.9.2
175 06 61 16 02 Shop Drawings Detail Drawings 1.4.2 G
176 06 61 16 03 Product Data Solid polymer material 2.1
177 06 61 16 03 Product Data Qualifications 1.4.1
178 06 61 16 03 Product Data Fabrications 2.3
179 06 61 16 04 Samples Material 2.1 G
180 06 61 16 06 Test Reports Solid polymer material 2.1
181 06 61 16 07 Certificates Fabrications 2.3
182 06 61 16 07 Certificates Qualifications 1.4.1
183 06 61 16 10 Operation and Maintenance Data Clean-up 3.2
184 07 21 16 03 Product Data Sound attenuation batt insulation 2.1
185 07 21 16 03 Product Data Accessories 2.3
186 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1
187 07 22 00 02 Shop Drawings Insulation Board Layout 1.3 G
188 07 22 00 02 Shop Drawings Verification of Existing Conditions 1.3 G
189 07 22 00 03 Product Data Insulation 2.2 G
190 07 22 00 03 Product Data Cover Board 1.4 G
191 07 22 00 03 Product Data Fasteners 2.6 G
192 07 22 00 03 Product Data Moisture Control 2.5 G
193 07 22 00 03 Product Data Asphalt 2.4.3 G
194 07 22 00 06 Test Reports Flame Spread 2.3.1 G
195 07 22 00 07 Certificates Installer Qualifications 1.6 G
196 07 22 00 07 Certificates Certificates Of Compliance For Felt Materials 1.6 G
197 07 22 00 08 Manufacturer’s Instructions Insulation 2.2 G
198 07 41 63 01 Preconstruction Submittals Qualification of Manufacturer 1.4.1 G
199 07 41 63 01 Preconstruction Submittals Qualification of Installer 1.4.1 G
200 07 41 63 01 Preconstruction Submittals On-Site Inspection and Acceptance Procedure 1.4.1 G
201 07 41 63 02 Shop Drawings Roofing Panels 1.4.1 G
202 07 41 63 02 Shop Drawings Flashing and Accessories 1.4.1 G
203 07 41 63 03 Product Data Factory Color Finish 1.4.1 G
204 07 41 63 03 Product Data Sub-girts and Formed Shapes 1.4.1 G
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Specification Section
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# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
205 07 41 63 03 Product Data Closure Materials 1.4.1 G
206 07 41 63 03 Product Data Roofing Panels 1.4.1 G
207 07 41 63 03 Product Data Pressure-Sensitive Tape 1.4.1 G
208 07 41 63 03 Product Data Sealants and Caulking 1.4.1 G
209 07 41 63 03 Product Data Accessories 1.4.1 G
210 07 41 63 04 Samples Roofing Panels 1.4.1 G
211 07 41 63 04 Samples Fasteners 2.3.1.2 G 212 07 41 63 04 Samples Manufacturer's Color Charts and Chips 1.4.1 G 213 07 41 63 05 Design Data Wind Design Analysis 1.4.1
214 07 41 63 06 Test Reports Leakage Tests 3.4.1.2 G
215 07 41 63 06 Test Reports Factory Finish and Color Performance Requirements 1.4.1 G
216 07 41 63 07 Certificates Fasteners 2.3.1.2
217 07 41 63 07 Certificates Safety Data Sheets 1.4.1
218 07 41 63 07 Certificates Coating Physical Properties: 2.4.2
219 07 41 63 08 Manufacturer’s Instructions Installation of Roof Panel Assemblies 1.4.1
220 07 41 63 11 Closeout Submittals Warranty 1.7
221 07 41 63 11 Closeout Submittals Information Form and Placard 3.3.5 G
222 07 41 63 11 Closeout Submittals Application Instructions 1.4.1
223 07 84 00 02 Shop Drawings Firestopping Materials 2.1 G
224 07 84 00 07 Certificates Firestopping Materials 2.1
225 07 84 00 07 Certificates Inspection 3.3 G
226 07 92 00 03 Product Data Sealants 2.2 G
227 07 92 00 03 Product Data Primers 2.3 G
228 07 92 00 03 Product Data Bond Breakers 2.4 G
229 07 92 00 03 Product Data Backstops 2.5 G
230 07 92 00 03 Product Data Field Adhesion 3.1 G
231 07 92 00 07 Certificates Indoor Air Quality 1.4.1 G
232 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Sealants 2.2.1 G
233 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Floor Joint Sealants 2.2.3 G
234 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Acoustical Sealants 2.2.4 G
235 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Caulking 2.6 G
236 08 11 13 02 Shop Drawings Doors 2.1 G
237 08 11 13 02 Shop Drawings Doors 2.1 G
238 08 11 13 02 Shop Drawings Frames 2.3 G
Acti vity
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Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
239 08 11 13 02 Shop Drawings Frames 2.3 G
240 08 11 13 02 Shop Drawings Accessories 2.2
241 08 11 13 02 Shop Drawings Weatherstripping 2.5
242 08 11 13 03 Product Data Doors 2.1 G
243 08 11 13 03 Product Data Frames 2.3 G
244 08 14 00 02 Shop Drawings Doors 2.1 G
245 08 14 00 03 Product Data Doors 2.1 G
246 08 14 00 03 Product Data Accessories 2.2
247 08 14 00 03 Product Data Warranty 1.4
248 08 14 00 03 Product Data Fire Resistance Rating 2.1.2 G
249 08 14 00 04 Samples Door Finish Colors 2.3.6.3 G
250 08 14 00 06 Test Reports Cycle-Slam 2.4
251 08 14 00 06 Test Reports Hinge Loading Resistance 2.4
252 08 14 00 11 Closeout Submittals Warranty 1.4
253 08 33 13 02 Shop Drawings Detail Drawings 1.3 G
254 08 33 13 03 Product Data Warranty 1.5
255 08 33 13 03 Product Data Rolling Counter Doors 2.1
256 08 33 13 03 Product Data Installation 3.1
257 08 33 13 03 Product Data Cleaning 3.4
258 08 33 13 06 Test Reports Drop-test 3.3
259 08 33 13 11 Closeout Submittals Rolling Counter Door (Non-Rated) 2.3
260 08 41 13 01 Preconstruction Submittals Warranty 1.7 G
261 08 41 13 01 Preconstruction Submittals List of Product Installations G
262 08 41 13 02 Shop Drawings Installation Drawings 3.3 G
263 08 41 13 02 Shop Drawings Fabrication Drawings 2.2 G
264 08 41 13 03 Product Data Manufacturer's Catalog Data G
265 08 41 13 03 Product Data Finish 2.2.3 G
266 08 41 13 04 Samples Finish and Color Samples G
267 08 41 13 06 Test Reports Deflection 3.4.3
268 08 41 13 06 Test Reports Air Infiltration 3.4.1
269 08 41 13 06 Test Reports Condensation Resistance and Thermal Transmittance 3.4.4
270 08 41 13 06 Test Reports Water Infiltration 3.4.5
271 08 41 13 08 Manufacturer’s Instructions Manufacturer's Instructions 3.3
272 08 41 13 11 Closeout Submittals Manufacturer's Product Warranty 3.6
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
273 08 71 00 02 Shop Drawings Manufacturer's Detail Drawings 1.3 G
274 08 71 00 02 Shop Drawings Verification of Existing Conditions 1.3 G
275 08 71 00 02 Shop Drawings Hardware Schedule 1.5 G
276 08 71 00 02 Shop Drawings Keying System 2.2.7 G
277 08 71 00 03 Product Data Hardware Items 2.2 G
278 08 71 00 08 Manufacturer’s Instructions Installation 3.1
279 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G
280 08 71 00 11 Closeout Submittals Key Bitting 1.6.1
281 08 81 00 03 Product Data Glazing Accessories 1.3
282 08 81 00 03 Product Data Glazing Accessories 1.3
283 08 81 00 03 Product Data Insulating Glass 1.6.1
284 08 91 00 02 Shop Drawings Wall louvers 1.4
285 08 91 00 02 Shop Drawings Wall louvers 1.5
286 08 91 00 03 Product Data Metal Wall Louvers 2.2
287 08 91 00 04 Samples Wall louvers 1.4 G
288 08 91 00 04 Samples Wall louvers 1.5 G
289 08 91 00 04 Samples Door louvers 1.5 G
290 08 91 00 04 Samples Door louvers 2.3 G
291 09 22 00 02 Shop Drawings Metal support systems 2.1 G
292 09 24 23 02 Shop Drawings Lath 3.4
293 09 24 23 03 Product Data Proportions and Mixing 3.7
294 09 24 23 04 Samples Colored Stucco Finish Coat 2.2
295 09 24 23 04 Samples Sample Panel 1.3 G
296 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board 2.1.3
297 09 29 00 03 Product Data Accessories 2.1.6
298 09 29 00 03 Product Data Gypsum Board 2.1.1
299 09 29 00 07 Certificates Asbestos Free Materials 2.1 G
300 09 30 10 03 Product Data Porcelain Tile 2.1.1 G
301 09 30 10 03 Product Data Setting-Bed 2.2 G
302 09 30 10 03 Product Data Mortar, Grout, and Adhesive 2.4 G
303 09 30 10 04 Samples Tile 2.1 G
304 09 30 10 04 Samples Accessories 2.1 G
305 09 30 10 04 Samples Transition Strips 2.1 G
306 09 30 10 04 Samples Transition Strips 2.6 G
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307 09 30 10 04 Samples Grout 2.4.3 G
308 09 30 10 08 Manufacturer’s Instructions Maintenance Instructions 3.7
309 09 30 10 10 Operation and Maintenance Data Installation 3.2 G
310 09 51 00 02 Shop Drawings Approved Detail Drawings 2.1 G
311 09 51 00 03 Product Data Acoustical Ceiling Systems G
312 09 51 00 03 Product Data Certifications 1.3 G
313 09 51 00 04 Samples Acoustical Units 2.2 G
314 09 51 00 04 Samples Acoustical Ceiling Tiles 1.3.1.1 G
315 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 2.1.1 G
316 09 51 00 07 Certificates Indoor Air Quality 1.3.1
317 09 62 38 03 Product Data Static-Control Resilient Flooring 2.1 G
318 09 62 38 03 Product Data Accessories 2.4 G
319 09 62 38 03 Product Data Adhesives 2.3 G
320 09 62 38 03 Product Data Warranty 1.8
321 09 62 38 04 Samples Static-Control Resilient Flooring 2.1 G
322 09 62 38 04 Samples Accessories 2.4 G
323 09 62 38 06 Test Reports Fire Resistance 2.7
324 09 62 38 06 Test Reports Moisture, Alkalinity and Bond 3.2
325 09 62 38 08 Manufacturer’s Instructions Static-Control Resilient Flooring 2.1 G
326 09 62 38 08 Manufacturer’s Instructions Accessories 2.4 G
327 09 62 38 10 Operation and Maintenance Data Static-Control Resilient Flooring 2.1 G
328 09 62 38 10 Operation and Maintenance Data Accessories 2.4 G
329 09 65 00 02 Shop Drawings Resilient Flooring and Accessories 2.8 G
330 09 65 00 03 Product Data Resilient Flooring and Accessories 2.8 G
331 09 65 00 03 Product Data Adhesives 2.4
332 09 65 00 03 Product Data Linoleum Tile 2.1
333 09 65 00 03 Product Data Wall Base 2.2
334 09 65 00 04 Samples Resilient Flooring and Accessories 2.8 G
335 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G
336 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G
337 09 65 00 08 Manufacturer’s Instructions Installation 3.1 G
338 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.8 G
339 09 68 00 03 Product Data Carpet 2.2 G
340 09 68 00 03 Product Data Carpet Cushion 2.4 G
341 09 68 00 03 Product Data Moldings 2.2 G
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342 09 68 00 04 Samples Carpet 2.2 G
343 09 68 00 04 Samples Moldings 2.2 G
344 09 68 00 04 Samples Carpet Cushion 2.4 G
345 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G
346 09 68 00 08 Manufacturer’s Instructions Surface Preparation 3.1
347 09 68 00 08 Manufacturer’s Instructions Installation 3.4
348 09 68 00 10 Operation and Maintenance Data Carpet 2.2 G
349 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5 G
350 09 68 00 11 Closeout Submittals Warranty 1.5
351 09 90 00 03 Product Data Certification 1.3.2 G
352 09 90 00 03 Product Data Coating 2.1 G
353 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1
354 09 90 00 04 Samples Color 1.9 G
355 09 90 00 07 Certificates Applicator's qualifications 1.3
356 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G
357 09 90 00 08 Manufacturer’s Instructions Application instructions 3.3.1
358 09 90 00 08 Manufacturer’s Instructions Mixing 3.5.2
359 09 90 00 08 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.7.2
360 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G
361 10 14 00.20 02 Shop Drawings Detail Drawings 1.3.2 G
362 10 14 00.20 03 Product Data Installation 3.1 G
363 10 14 00.20 03 Product Data Warranty 1.5 G
364 10 14 00.20 04 Samples Interior Signage 1.3.1 G
365 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G
366 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G
367 10 28 13 03 Product Data Finishes 2.1.2 G
368 10 28 13 04 Samples Finishes 2.1.2 G
369 10 44 16 01 Preconstruction Submittals Manufacturer's Data 2.1.1
370 10 44 16 02 Shop Drawings Fire Extinguishers 2.1.1
371 10 44 16 02 Shop Drawings Accessories 1.3.1
372 10 44 16 02 Shop Drawings Cabinets Part 2
373 10 44 16 02 Shop Drawings Wall Brackets 1.3.1
374 10 44 16 03 Product Data Fire Extinguishers 2.1.1
375 10 44 16 03 Product Data Accessories 1.3.1
376 10 44 16 03 Product Data Cabinets Part 2
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377 10 44 16 03 Product Data Wall Brackets 1.3.1
378 10 44 16 03 Product Data Replacement Parts List 3.2.1
379 10 44 16 04 Samples Fire Extinguisher 1.3.1
380 10 44 16 04 Samples Cabinet 1.3.1
381 10 44 16 04 Samples Wall Brackets 1.3.1
382 10 44 16 04 Samples Accessories 1.3.1
383 10 44 16 07 Certificates Fire Extinguishers 2.1.1
384 10 44 16 07 Certificates Manufacturer's Warranty with Inspection Tag 2.1.1
385 10 51 13 02 Shop Drawings Types 2.1 G
386 10 51 13 02 Shop Drawings Location 1.4 G
387 10 51 13 02 Shop Drawings Installation 3.1
388 10 51 13 02 Shop Drawings Numbering system 3.2
389 10 51 13 03 Product Data Material 2.2
390 10 51 13 03 Product Data Handles 2.3.4
391 10 51 13 03 Product Data Finish 2.2.2
392 10 51 13 03 Product Data components 2.3
393 10 51 13 03 Product Data Assembly 3.1
394 10 51 13 04 Samples Color chips 1.5.1 G
395 12 21 00 02 Shop Drawings Installation 3.3
396 12 21 00 03 Product Data Window Blinds 2.1 G
397 12 21 00 03 Product Data Installation 3.3
398 12 21 00 04 Samples Window Blinds 2.1 G
399 12 21 00 06 Test Reports Window Blinds 2.1
400 12 21 00 08 Manufacturer’s Instructions Window Blinds 2.1 G
401 12 21 00 10 Operation and Maintenance Data Window Blinds 2.1 G
402 13 48 00.00 10 02 Shop Drawings Coupling and Bracing 3.1
403 13 48 00.00 10 02 Shop Drawings Flexible Couplings or Joints 3.3
404 13 48 00.00 10 02 Shop Drawings Equipment Requirements 1.3
405 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.4 G
406 13 48 00.00 10 03 Product Data Coupling and Bracing 3.1 G
407 13 48 00.00 10 03 Product Data Equipment Requirements 1.3 G
408 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G
409 13 48 00.00 10 07 Certificates Flexible Ball Joints 2.2
410 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G
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411 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.9
412 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1
413 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G
414 21 13 13.00 10 03 Product Data Spare Parts 1.6
415 21 13 13.00 10 03 Product Data Preliminary Tests 3.8 G
416 21 13 13.00 10 03 Product Data Final Acceptance Test 3.9 G
417 21 13 13.00 10 03 Product Data Onsite Training 3.10 G
418 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G
419 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G
420 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G
421 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G
422 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.8
423 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.9
424 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3
425 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.10 G
426 22 00 00 03 Product Data Fixtures 2.4
427 22 00 00 03 Product Data Flush Valve Water Closets 2.4.2
428 22 00 00 03 Product Data Flush Valve Urinals 2.4.3
429 22 00 00 03 Product Data Wall Hung Lavatories 2.4.5
430 22 00 00 03 Product Data Countertop Lavatories 2.4.6
431 22 00 00 03 Product Data Kitchen Sinks 2.4.7
432 22 00 00 03 Product Data Service Sinks 2.4.8
433 22 00 00 03 Product Data Drinking-Water Coolers 2.4.9 G
434 22 00 00 03 Product Data Water Heaters 2.9 G
435 22 00 00 03 Product Data Pumps 2.11 G
436 22 00 00 03 Product Data Backflow Prevention Assemblies 3.8.1.1 G
437 22 00 00 03 Product Data Welding 1.5.1
438 22 00 00 03 Product Data Vibration-Absorbing Features 3.4 G
439 22 00 00 03 Product Data Plumbing System 3.8.1
440 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.8
441 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.8.1.1 G
442 22 00 00 07 Certificates Materials and Equipment 1.3
443 22 00 00 07 Certificates Bolts 2.1.1
444 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 G
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445 22 05 48.00 20 02 Shop Drawings Inertia bases 2.7
446 22 05 48.00 20 02 Shop Drawings Machinery bases 2.6
447 22 05 48.00 20 02 Shop Drawings Platforms 2.6
448 22 05 48.00 20 02 Shop Drawings Rails 2.6
449 22 05 48.00 20 02 Shop Drawings Saddles 2.6
450 22 05 48.00 20 03 Product Data Isolators 2.3
451 22 05 48.00 20 03 Product Data Flexible connectors 2.8
452 22 05 48.00 20 03 Product Data Flexible duct connectors 2.9
453 22 05 48.00 20 03 Product Data Pipe guides 2.11
454 22 05 48.00 20 03 Product Data Seismic snubbers 2.10
455 22 05 48.00 20 03 Product Data Vertical stops 3.1.3
456 22 05 48.00 20 03 Product Data Thrust restraints 2.12
457 22 05 48.00 20 03 Product Data Inertia bases 2.7
458 22 05 48.00 20 03 Product Data Machinery bases 2.6
459 22 05 48.00 20 03 Product Data Machinery foundations and subbases 3.1.13
460 22 05 48.00 20 03 Product Data Platforms 2.6
461 22 05 48.00 20 03 Product Data Rails 2.6
462 22 05 48.00 20 03 Product Data Saddles 2.6
463 22 05 48.00 20 03 Product Data Machinery manufacturer's sound data 1.4.2
464 22 05 48.00 20 05 Design Data Inertia bases 2.7
465 22 05 48.00 20 05 Design Data Machinery bases 2.6
466 22 05 48.00 20 05 Design Data Platforms 2.6
467 22 05 48.00 20 05 Design Data Rails 2.6
468 22 05 48.00 20 05 Design Data Saddles 2.6
469 22 05 48.00 20 05 Design Data machinery 1.4.3
470 22 05 48.00 20 05 Design Data machinery over 136 kilograms 1.4.4
471 22 05 48.00 20 05 Design Data machinery over 300 pounds 1.4.4
472 22 05 48.00 20 06 Test Reports Seismic snubbers 2.10
473 22 05 48.00 20 06 Test Reports Equipment vibration tests 3.2.3.1
474 22 05 48.00 20 06 Test Reports Equipment sound level tests 3.2.3.2
475 22 05 48.00 20 06 Test Reports Protected spring isolators 2.4
476 22 05 48.00 20 08 Manufacturer’s Instructions Vibration and noise isolation components 3.1.1
477 22 05 48.00 20 08 Manufacturer’s Instructions Seismic protection components 2.13
478 23 00 00 02 Shop Drawings Detail Drawings 1.4.5
Acti vity
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479 23 00 00 03 Product Data Metallic Flexible Duct 2.8.1.1
480 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.8.1.2
481 23 00 00 03 Product Data Duct Connectors 2.8.1.2
482 23 00 00 03 Product Data Duct Access Doors 2.8.2 G
483 23 00 00 03 Product Data Fire Dampers 2.8.3
484 23 00 00 03 Product Data Manually Operated Outside Air Dampers 2.11.1.5 G
485 23 00 00 03 Product Data Diffusers 2.8.5.1
486 23 00 00 03 Product Data Registers and Grilles 2.8.5.2
487 23 00 00 03 Product Data Louvers 2.8.6
488 23 00 00 03 Product Data Centrifugal Fans 2.9.1.1
489 23 00 00 03 Product Data Air Handling Units 2.10 G
490 23 00 00 03 Product Data Room Fan-Coil Units 2.11.1 G
491 23 00 00 03 Product Data Variable Volume, Single Duct Terminal Units 2.11.2.1 G
492 23 00 00 03 Product Data Energy Recovery Devices 2.12 G
493 23 00 00 03 Product Data Test Procedures 1.4.6
494 23 00 00 06 Test Reports Performance Tests 3.11 G
495 23 00 00 06 Test Reports Damper Acceptance Test 3.9 G
496 23 00 00 07 Certificates Bolts 1.4.1
497 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2
498 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.13.2
499 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1
500 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.8.3 G
501 23 00 00 10 Operation and Maintenance Data Manually Operated Outside Air Dampers 2.11.1.5 G
502 23 00 00 10 Operation and Maintenance Data Centrifugal Fans 2.9.1.1 G
503 23 00 00 10 Operation and Maintenance Data Air Handling Units 2.10 G
504 23 00 00 10 Operation and Maintenance Data Room Fan-Coil Units 2.11.1 G
505 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal Units 2.11.2.1 G
506 23 00 00 10 Operation and Maintenance Data Energy Recovery Devices 2.12 G
507 23 03 00.00 20 11 Closeout Submittals Energy Efficient Equipment for Motors 2.1.1 S
508 23 03 00.00 20 11 Closeout Submittals Reduce Volatile Organic Compounds
(VOC) 2.1.2 S
509 23 05 48.00 40 02 Shop Drawings Installation Drawings 1.2 G
510 23 05 48.00 40 02 Shop Drawings Outline Drawings 1.2 G
511 23 05 48.00 40 03 Product Data Equipment and Performance Data 1.2 G
Acti vity
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512 23 05 48.00 40 03 Product Data Isolators 2.2.8 G
513 23 05 48.00 40 06 Test Reports Isolators 2.2.8 G
514 23 05 48.00 40 06 Test Reports Base 2.1.1.2 G
515 23 05 48.00 40 06 Test Reports Allowable Deflection G
516 23 05 48.00 40 06 Test Reports Measured Deflection G
517 23 05 93 07 Certificates Independent TAB Agency and Personnel Qualifications 1.5.1 G
518 23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 G
519 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3
520 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2
521 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3
522 23 07 00 02 Shop Drawings Equipment Insulation Systems 3.4
523 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G
524 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G
525 23 07 00 03 Product Data Duct Insulation Systems 3.3 G
526 23 07 00 03 Product Data Equipment Insulation Systems 3.4 G
527 23 07 00 04 Samples Thermal Insulation 2.2.1.3 G
528 23 07 00 04 Samples Display Samples 3.1.1 G
529 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G
530 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G
531 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G
532 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G
533 23 09 00 02 Shop Drawings DDC Contractor Design Drawings 3.3 G
534 23 09 00 02 Shop Drawings Draft As-Built Drawings 3.3 G
535 23 09 00 02 Shop Drawings Final As-Built Drawings 3.3 G
536 23 09 00 03 Product Data Programming Software 1.8.1 G
537 23 09 00 03 Product Data Controller Application Programs 1.8.2 G
538 23 09 00 03 Product Data Configuration Software 1.5 G
539 23 09 00 03 Product Data Manufacturer's Product Data 2.2 G
540 23 09 00 03 Product Data XIF files 2.2.1 G
541 23 09 00 03 Product Data Draft LNS Database 3.5.3 G
542 23 09 00 03 Product Data Final LNS Database 3.6.4 G
543 23 09 00 03 Product Data LNS Plug-ins 1.8.3 G
544 23 09 00 06 Test Reports Existing Conditions Report 3.1.1
545 23 09 00 06 Test Reports Start-Up Testing Report 3.5.2 G
Acti vity
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546 23 09 00 06 Test Reports PVT Procedures 3.6.1 G
547 23 09 00 06 Test Reports PVT Report 3.6.3 G
548 23 09 00 06 Test Reports Pre-Construction Quality Control (QC) Checklist 1.9.1 G
549 23 09 00 06 Test Reports Post-Construction Quality Control (QC) Checklist 1.9.2 G
550 23 09 00 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.7 G
551 23 09 00 10 Operation and Maintenance Data Training Documentation 3.9.1 G
552 23 09 00 11 Closeout Submittals Enclosure Keys 2.5 G
553 23 09 00 11 Closeout Submittals Password Summary Report 3.2.6.1 G
554 23 09 00 11 Closeout Submittals Closeout Quality Control (QC) Checklist 1.9.3 G
555 23 23 00 02 Shop Drawings Refrigerant Piping System 2.3 G
556 23 23 00 03 Product Data Refrigerant Piping System 2.3
557 23 23 00 03 Product Data Spare Parts 1.5.2
558 23 23 00 03 Product Data Qualifications 1.3.1 G
559 23 23 00 03 Product Data Refrigerant Piping Tests 3.5 G
560 23 23 00 03 Product Data Demonstrations 3.4 G
561 23 23 00 03 Product Data Verification of Dimensions 3.1
562 23 23 00 06 Test Reports Refrigerant Piping Tests 3.5
563 23 23 00 07 Certificates Service Organization 2.1 G
564 23 23 00 10 Operation and Maintenance Data Maintenance 1.5
565 23 23 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4
566 23 82 02.00 10 02 Shop Drawings Drawings 1.4
567 23 82 02.00 10 03 Product Data Materials and Equipment 2.1
568 23 82 02.00 10 03 Product Data Spare Parts 1.6
569 23 82 02.00 10 03 Product Data Posted Instructions 3.4
570 23 82 02.00 10 03 Product Data Verification of Dimensions 3.1
571 23 82 02.00 10 03 Product Data Coil Corrosion Protection 2.9.1.1
572 23 82 02.00 10 03 Product Data System Performance Tests 3.6
573 23 82 02.00 10 03 Product Data Demonstrations 3.4 G
574 23 82 02.00 10 06 Test Reports Refrigerant Tests, Charging, and Start- Up 3.5 G
575 23 82 02.00 10 06 Test Reports System Performance Tests 3.6 G
576 23 82 02.00 10 07 Certificates Materials and Equipment 2.1
577 23 82 02.00 10 07 Certificates Service Organization 2.1.1
578 23 82 02.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4
Acti vity
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579 26 05 48.00 10 02 Shop Drawings Lighting Fixtures in Buildings 3.2
580 26 05 48.00 10 02 Shop Drawings Equipment Requirements 1.3
581 26 05 48.00 10 03 Product Data Lighting Fixtures in Buildings 3.2 G
582 26 05 48.00 10 03 Product Data Equipment Requirements 1.3 G
583 26 05 48.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G
584 26 08 00 06 Test Reports Acceptance tests and inspections 3.1 G
585 26 08 00 07 Certificates Qualifications 1.4.1 G
586 26 08 00 07 Certificates Acceptance test and inspections procedure 1.4.3 G
587 26 12 19.10 02 Shop Drawings Pad-mounted Transformer Drawings 1.5.1 G
588 26 12 19.10 03 Product Data Pad-mounted Transformers 2.2 G
589 26 12 19.10 06 Test Reports Acceptance Checks and Tests 3.6.1 G
590 26 12 19.10 07 Certificates Transformer Efficiencies 2.2.2.1 G
591 26 12 19.10 09 Manufacturer’s Field Reports Transformer Test Schedule 2.7.1 G
592 26 12 19.10 09 Manufacturer’s Field Reports Design Tests 2.7.2 G
593 26 12 19.10 09 Manufacturer’s Field Reports Routine and Other Tests 2.7.3 G
594 26 12 19.10 10 Operation and Maintenance Data Transformer(s) 1.6.1 G
595 26 20 00 02 Shop Drawings Panelboards 2.14 G
596 26 20 00 02 Shop Drawings Cable trays 2.4 G
597 26 20 00 02 Shop Drawings Wireways 2.27 G
598 26 20 00 02 Shop Drawings Marking strips 3.1.9.1 G
599 26 20 00 03 Product Data Receptacles 2.13 G
600 26 20 00 03 Product Data Circuit breakers 2.14.3 G
601 26 20 00 03 Product Data Switches 2.11 G
602 26 20 00 03 Product Data Enclosed circuit breakers 2.15 G
603 26 20 00 03 Product Data Motor controllers 2.18 G
604 26 20 00 03 Product Data Manual motor starters 2.19 G
605 26 20 00 03 Product Data Grounding Busbar 2.22.3 G
606 26 20 00 03 Product Data Surge protective devices 2.28 G
607 26 20 00 06 Test Reports 600-volt wiring test 3.5.2 G
608 26 20 00 06 Test Reports Grounding system test 3.5.3 G
609 26 20 00 07 Certificates Fuses 2.12 G
610 26 20 00 07 Certificates Transformer factory tests 2.30.1
611 26 24 13 02 Shop Drawings Switchboard Drawings 1.5.2 G
612 26 24 13 03 Product Data Switchboard 2.2 G
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TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
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LOCATION: T-715
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613 26 24 13 06 Test Reports Switchboard Design Tests 2.5.2 G
614 26 24 13 06 Test Reports Switchboard Production Tests 2.5.3 G
615 26 24 13 06 Test Reports Acceptance Checks and Tests 3.5.1 G
616 26 24 13 10 Operation and Maintenance Data Switchboard Operation and Maintenance 1.6.1 G
617 26 24 13 11 Closeout Submittals Assembled Operation and Maintenance Manuals 1.6.2 G
618 26 24 13 11 Closeout Submittals Equipment Test Schedule 2.5.1 G
619 26 24 13 11 Closeout Submittals Required Settings 3.5 G
620 26 24 13 11 Closeout Submittals Service Entrance Available Fault Current Label 2.7 G
621 26 27 14.00 20 02 Shop Drawings Installation Drawings 1.4.1 G
622 26 27 14.00 20 03 Product Data Electricity meters 2.1.3 G
623 26 27 14.00 20 03 Product Data Current transformer 2.1.2 G
624 26 27 14.00 20 03 Product Data communications 2.2 G
625 26 27 14.00 20 03 Product Data Configuration Software 3.1.2 G
626 26 27 14.00 20 06 Test Reports Acceptance checks and tests 3.2.1 G
627 26 27 14.00 20 06 Test Reports System functional verification 3.2.2 G
628 26 27 14.00 20 06 Test Reports Building meter installation sheet, per building 3.2.1 G
629 26 27 14.00 20 06 Test Reports Completed meter installation schedule 3.2.1 G
630 26 27 14.00 20 06 Test Reports Completed meter data schedule 3.2.1 G
631 26 27 14.00 20 06 Test Reports Meter configuration template 2.1.1 G
632 26 27 14.00 20 06 Test Reports Meter configuration report 3.2.1 G
633 26 27 14.00 20 10 Operation and Maintenance Data Electricity Meters and Accessories 1.5.1 G
634 26 27 14.00 20 11 Closeout Submittals System functional verification 3.2.2 G
635 26 29 23 02 Shop Drawings Schematic diagrams 1.5.1 G
636 26 29 23 02 Shop Drawings Interconnecting diagrams 1.5.2 G
637 26 29 23 02 Shop Drawings Installation drawings 1.5.3 G
638 26 29 23 03 Product Data Variable frequency drives 2.1 G
639 26 29 23 03 Product Data Wires and cables 2.3
640 26 29 23 03 Product Data Equipment schedule 1.5.4
641 26 29 23 06 Test Reports VFD Test 3.2.1
642 26 29 23 06 Test Reports Performance Verification Tests 3.2.2
643 26 29 23 06 Test Reports Endurance Test 3.2.3
644 26 29 23 08 Manufacturer’s Instructions Installation instructions 1.5.5
645 26 29 23 09 Manufacturer’s Field Reports VFD Factory Test Plan 2.5.1 G
646 26 29 23 09 Manufacturer’s Field Reports Factory test results 1.5.6
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# Submittal Description Item Submitted Paragraph #
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Other Revwr
Date RCD From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Renovate T-715 for CE Consolidation EFFICIENCY
SUBMITTAL REGISTER
JOB NAME:
LOCATION: T-715
CONTRACT NO:
CONTRACTOR:
647 26 29 23 10 Operation and Maintenance Data Variable frequency drives 2.1
648 26 32 13.00 20 02 Shop Drawings Engine-Generator set and auxiliary equipment 1.5.1.1 G
649 26 32 13.00 20 03 Product Data Engine-generator set data 1.3.1 G
650 26 32 13.00 20 03 Product Data…
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