Attachment 4 - Submittal Log.pdf

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Z2DA--674A4-21-700 EHRM Infrastructure Upgrades Construction - Waco, TX VAMC
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This document is a Submittal Register (ENG Form 4288-R) for the Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades project located in Waco, Texas (Project No. 674A4-21-700). The register serves as a comprehensive tracking tool for all required submissions throughout the construction project lifecycle, utilizing a matrix format with columns for activity type, transmittal number, item number, classification, description of items submitted, type of submittal, specification paragraph reference, contractor schedule dates, contractor action items, and government action items including approval status and dates.

The submittal register encompasses extensive requirements across numerous construction specification sections including general requirements, project schedules, safety requirements, quality control, testing and laboratory services, environmental controls, waste management, sustainable construction, commissioning, hazardous material abatement, building materials and systems, HVAC equipment and controls, electrical systems, communications infrastructure, electronic security systems, and exterior improvements. Key required submittals include security plans, phasing plans, testing and commissioning plans, accident prevention plans, quality control plans, shop drawings, product data, manufacturer literature, certifications, training plans, maintenance and operating manuals, performance test reports, and as-built drawings. The register indicates specific submittal types including data, drawings, instructions, schedules, statements, reports, certificates, samples, records, and operations and maintenance manuals, with designations for government approval status and material needed dates to support project scheduling and coordination across all construction trades and systems.

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36C77626R0009 0004.pdf PDF
36C77626R0009 0003.pdf PDF
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36C77626R0009 0002.pdf PDF
36C77626R0009 0001.pdf PDF
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Attachment 7 - Construction Wage Rates - McLennan 1-2-2026.pdf PDF
36C77626R0009.pdf PDF
Attachment 1 - Specifications.pdf PDF
Attachment 2 - Drawings.pdf PDF
Attachment 5 - Brand Name Justification - Redacted.pdf PDF
Attachment 11 - Project Information Sheet for Contractors.docx DOCX document
Attachment 3 - Asbestos Report.pdf PDF
Attachment 8 - Limitations on Subcontracting - Construction.docx DOCX document
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Attachment 10 - PPQ.docx DOCX document
Attachment 12 - Division Cost Breakdown - 5-29-24.xlsx XLSX spreadsheet
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Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

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a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z. aa.

01 00 00 GENERAL REQUIREMENTS

1.5.A Security Plan

1.5.E.1 Electronic Security Memorandum 1.6.H.1 Phasing Plan

1.7.A Exiting Conditions Survey 1.14.C As-built drawings 1.15.A Warranty management Plan 1.24.A Testing and Commissioning Plan 1.25.B Maintenance and operating manuals

1.25.C.1 Training Course Outline 1.37.A CPM Schedule

1.38 Records of Materials Recycled

01 32 16.15 PROJECT SCHEDULES

1.3.A Qualification proposal of contractor’s scheduler 1.4.A Project CPM Schedule

01 35 26 SAFETY REQUIREMENTS

1.4.A Accident Prevention Plan (APP)

1.4.B.4.c Safety and Health Policy Statement 1.4.B.4.d Responsibilities and Lines of Authorities 1.4.B.4.e Identification of subcontractors and suppliers 1.12.F Dust Control Program Plan

Proof of Covid Vaccinations 1.13.A Documentation of negative TB screening

1.14 Project-Specific Fire Safety Measures

CONTRACTOR ACTIONCONTRACTOR

SCHEDULE DATES

GOVERNMENT

ACTION

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TYPE OF SUBMITTALDESCRIPTION OF ITEM SUBMITTED

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CONTRACT NO.SUBMITTAL REGISTER

(ER 415 1-10)

SPECIFICATION SECTIONCONTRACTORTITLE AND LOCATION

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 1 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z. aa.

1.19.C Lift Plan 1.21.B Confined Space Entry Plan

01 45 00 QUALITY CONTROL

1.3.1.a Interim CQC Plan 1.3.1.b CQC Plan

1.3 CQC Inspection Reports

01 45 29 TESTING AND LABORATORY SERVICES

1.3.A Accreditation Certificate 1.3.C Written Reports/Test Reports

01 57 19 TEMPORARY ENVIRONMENTAL

CONTROLS

1.4.A.1 Environmental Protection Plan

01 74 19 CONSTRUCTION WASTE MANAGEMENT

1.5.B Demolition Debris Management Plan 1.5.B.4 Material Handling Means/Methods

1.5.D Monthly summary 1.5.E Waste Diversion Targets

01 81 13 SUSTAINABLE CONSTRUCTION

REQUIREMENTS

1.5.B Sustainability Action Plan 1.5.C Low Pollutant-Emitting Materials

Tracking Spreadsheet 1.5.D Construction Indoor Air Quality (IAQ)

Management Plan 1.5.E Product Submittals 1.5.F Sustainable Construction Progress

Reports 1.5.G Closeout Submittals

01 91 00 GENERAL COMMISSIONING

REQUIREMENTS

1.13A Preliminary Commissioning Plan 1.13B Final Commissioning Plan 1.13C Systems Functional Performance Test

Procedure 1.13D Pre-functional Checklists 1.13E Test and Inspection Reports

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 2 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

1.13F Corrective Action Documents 1.13G Preliminary Commissioning Report 1.13H Final Commissioning Report 1.13I Data for Commissioning

02 82 13.19 ASBESTOS FLOOR TITLE AND MASTIC

ABATEMENT

1.6.B Manufacturer's Literature and Data 1.6.C Test Reports 1.6.D Certificates 1.6.E Qualifications 1.6.F Record Documents

02 83 33.13 LEAD-BASED PAINT REMOVAL AND

DISPOSAL

1.6.B Manufacturer's Literature and Data 1.6.C Test Reports 1.6.D Certificates 1.6.E Qualifications 1.6.F Record Documents

07 21 13 THERMAL INSULATION

1.4.B Drawings 1.4.C Manufacturers Literature and Data 1.4.D Sustainable Design Submittals

07 92 00 JOINT SEALANTS

1.5.B Qualifications 1.5.C Contractor certification 1.5.D Manufacturers Installation Instructions

1.5.E Samples 1.5.F Manufacturers Literature and Data 1.5.G Manufacturer warranty

08 11 13 HOLLOW METAL DOORS AND FRAMES

1.4.B Drawings 1.4.C Manufacturer's Literature and Data 1.4.D Sustainable Construction Submittals 1.4.E Test Reports 1.4.F Qualifications

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 3 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

08 14 00 WOOD DOORS

1.4.B Drawings 1.4.C Manufacturer's Literature and Data 1.4.D Samples 1.4.E Sustainable Construction Submittals 1.4.F Test Reports 1.4.F Operation and Maintenance Data

08 71 00 DOOR HARDWARE

1.6.B Hardware Schedule 1.6.C Samples and Manufacturer's Literature 1.6.D Certificate of Compliance and Test

Reports

08 90 00 LOUVERS AND VENTS

1.3.B Drawings 1.3.C Manufacturer's Literature and Data 1.3.D Color samples

09 22 16 NON-STRUCTURAL METAL FRAMING

1.4.B Manufacturer's Literature and Data 1.4.C Shop Drawings 1.4.D Test Results

09 29 00 GYPSUM BOARD

1.4.B Manufacturer's Literature and Data 1.4.C Test Results 1.4.D Certificates

09 51 00 ACOUSTICAL CEILINGS

1.5.B Drawings 1.5.C Manufacturer's Literature and Data 1.5.D Samples 1.5.E Sustainable Construction Submittals 1.5.F Certificates 1.5.G Qualifications 1.5.H Operation and Maintenance Data

09 65 13 RESILIENT BASE AND ACCESSORIES

1.4.B Manufacturer's Literature and Data 1.4.C Samples 1.4.D Sustainable Construction Submittals 1.4.E Operation and Maintenance Data

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 4 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

09 65 19 RESILIENT TILE FLOORING

1.3.B Sustainable Construction Submittals 1.3.C Manufacturer's Literature and Data 1.3.D Samples 1.3.E Shop Drawings 1.3.F Test Reports

09 91 00 PAINTING

1.3.B Sustainable Design Submittals 1.3.C Painter qualifications 1.3.D Manufacturer's Literature and Data

1.3.E & F Samples 1.3.G Manufacturers' Certificates

10 44 13 FIRE EXTINGUISHER CABINETS

1.3.B Manufacturer's Literature and Data

12 31 00 MANUFACTURED WOOD CASEWORK

1.3.B Manufacturer's Literature and Data 1.3.C Samples 1.3.D Shop Drawings 1.3.E Certification

12 36 00 COUNTERTOPS

1.3.B Shop Drawings 1.3.C Manufacturer's Literature and Data

21 13 13 WET-PIPE SPRINKLER SYSTEMS

1.4 A. Shop Drawings and Product Data

1.4 A. 6. As-built Drawings

23 05 11 COMMON WORK RESULTS FOR HVAC

1.4.D Field measurements and Investigations 1.4.E Documentation proving equivalent performance, design standards, and drawings.

1.4.F Certify that Manufacturers have reviewed drawings and specifications and have jointly coordinated and integrated their equipment and controls.

1.4.G Furnish together submittals and shop drawings for interdependent items

1.4.H Coordination/Shop Drawings 1.4.I Manufacturer’s Literature and Data 1.4.J Rigging Plan 1.4.K HVAC Maintenance Data and Operating

Instructions

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 5 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

1.4.L Provide approved HVAC equipment Submittals to

TAB and Commissioning.

1.4.M System Readiness Checklist 1.4.N Training Plans and Instructor Qualifications 1.5.F Welding certificates and procedures

23 05 12 COMMON MOTOR RQMTS FOR HVAC &

STEAM GENERATION EQPT

1.4.C Motor submittals 1.4.D Coordination/Shop Drawings 1.4.E Manufacturer’s Literature and Data

1.4.F Motor Maintenance Data and Operating Instructions

1.4.G Certifications 1.4.H System Readiness Checklist 1.4.I Training Plans and Instructor Qualifications

23 05 93 TESTING, ADJUSTING, AND BALANCING

FOR HVAC

1.3.B Names and Qualifications of TAB Agency and Tab Specialists

1.3.D Complete set of AABC or NEBB publication used as basis of work

1.4.D.1 Design Review Report

1.4.D.2 Systems Inspection Report

1.4.D.3 Duct Air Leakage Test Report

1.4.D.4 System Readiness Report

1.4.D.5 Intermediate TAB Report

1.4.D.5 Final TAB Report 1.4.D.6 Include Uncorrected Installation Deficiencies

Noted

1.4.D.7 Include Critical Path for Each Balanced Branch

1.4.E Submit Completed Test and Balance Report

2.1 Plugs

23 07 11 HVAC AND BOILER PLANT INSULATION

2.1 Mineral Fiber or Fiber Glass

2.3 Cellular Glass Closed-Cell

2.5 Flexible Elastomeric Cellular Thermal

2.6 Insulation Facings and Jackets

2.8 Pipe Covering Protection Saddles

2.9 Adhesive, Mastic, Cement

2.10 Mechanical Fasteners

2.11 Reinforcement and Finishes

2.12 Firestopping Material

2.13 Flame and Smoke

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 6 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

23 08 00 COMMISSIONING OF HVAC SYSTEMS

1.6.A List of Submittals That Will be Reviewed by Commissioning Agent

1.6.B Submittal Review Done Simultaneously With Engineering Review

3.2 Pre-Functional Checklists

3.4 Systems Functional Performance Testing

Preliminary Commissioning Report Final Commissioning Report

3.5 Training of VA Personnel

23 09 23 DIRECT-DIGITAL CONTROL SYSTEM FOR

HVAC

1.7.B.1 Wiring Diagram for Each Type of Input Device and Output Device

1.7.B.2 Diagram of Each Terminal Strip 1.7.B.3 Control Dampers and Valves Schedule 1.7.B.4 Catalog Cut Sheets 1.7.B.5 Sequence of Operations 1.7.B.6 Color Prints of Proposed Graphics 1.7.B.7 Furnish a BACnet Protocol Implementation

Conformance Statement (PICS) 1.7.B.8 Schematic Wiring Diagrams for All Control, Communication, and Power Wiring.

1.7.B.9 Instrumentation List

1.7.B.10 Riser Diagrams 1.7.B.11 Plan Drawings 1.7.B.12 Construction Details

1.7.C Product Certificates 1.7.D Software Licenses 1.7.E As-Built Control Drawings 1.7.F O&M Manuals 1.7.G Performance Report

1.8 Instruction of VA personnel

2.7 Controllers

2.8 Sensors (Air)

2.11 Final Control Elements and Operators (Valves and

Damper Actuators)

23 23 00 REFRIGERANT PIPING

1.4.b Shop Drawings

1.4.D Design Manual

2.1 Piping and Fittings

2.4 Pipe Supports

2.5 Refrigerants and Oils

2.6 Pipe Insulation for VRF HVAC Systems

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 7 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

23 31 00 HVAC DUCTS AND CASINGS

2.1 Duct Materials and Sealants

1.4.B.1 Rectangular Ducts 1.4.B.2 Round and Flat Oval Ducts 1.4.B.3 Volume Dampers, Back Draft Dampers 1.4.B.4 Upper Hanger Attachments 1.4.B.7 Flexible Ducts and Clamps

1.4.C Coordination Drawings

2.3 Duct Access Doors, Panels and Sections

2.5 Flexible Air Duct

2.6 Flexible Duct Connections

2.9 Duct Mounted Temperature Sensor

2.10 Instrument Test Fittings

23 37 00 AIR OUTLETS AND INLETS

1.4.B.1 Air intake/exhaust hoods

1.4.B.2 Diffusers, Registers, Grilles, and Accessories

1.4.C Coordination Drawings

2.2 Coordination Drawings

26 05 19 LOW-VOLTAGE ELECTRICAL POWER

CONDUCTORS AND CABLES

1.4 A. 1. a. Shop Drawings

1.4 A. 1. b. Product Data

1.4 A. 2. Certifications

26 05 26 GROUNDING AND BONDING FOR

ELECTRICAL SYSTEMS

1.4 A. 1. Shop Drawings

1.4 A. 2. Test Reports

1.4 A. 3. Certifications

26 05 33 RACEWAY AND BOXES FOR ELECTRICAL

SYSTEMS

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Certifications

26 05 73 OVERCURRENT PROTECTIVE DEVICE

COORDINATION STUDY

1.4 A. 1. Product data of software program used

1.4 A. 2. Complete study results

1.4 A. 3. Certifications

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 8 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

26 08 00 COMMISSIONING OF ELECTRICAL

SYSTEMS

1.6 A. List of Selected Submittals

1.6 B. Commissioning Process

1.6 C. List of Test Instruments

3.2 A. Pre-functional Checklists

26 09 23 LIGHTING CONTROLS

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Manuals

1.4 A. 3. Certifications

3.4 B. Written Instructions on Training

26 22 00 LOW-VOLTAGE TRANSFORMERS

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Manuals

1.4 A. 3. Certifications

26 24 16 PANELBOARDS

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Manuals

1.4 A. 3. Certifications

26 27 26 WIRING DEVICES

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Manuals

1.4 A. 3. Certifications

3.2 A. Initial Receptacle Tests

26 43 13 SURGE PROTECTIVE DEVICES

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Manuals

1.4 A. 3. Certifications

26 51 00 INTERIOR LIGHTING

1.4 A. 1. Shop Drawings & Product Data

1.4 A. 2. Manuals

1.4 A. 3. Certifications

27 05 11 REQUIREMENTS FOR COMMUNICATION

INSTALLATIONS

1.7 B. Parts List

1.7 C. Product Information

1.7 D. Source Quality Control

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 9 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

1.7 E. Installer Qualifications

1.7 F. Delegated Design Submittals

1.7 G. Installation Material and Hardware

1.7 H. Test Equipment List

1.7 I. Submittal Drawings

1.7 J. Sustainable Design Submittal

1.7 K. Electronic Certified Test Results

1.8. Closeout Submittals

1.9. Maintenance Material Submittals

3.6 D. Written Notice of Inspection and

Completion

3.6 I. Pretest Results

3.8 C. Training Schedule

27 05 26 GROUNDING AND BONDING FOR

COMMUNICATION SYSTEMS

1.5 B. Grounding Locations Plan

1.5 C. Closeout Submittals

27 05 33 RACEWAY AND BOXES FOR

COMMUNICATION SYSTEMS

1.3 A. 1. Cabinets, Splice Boxes, Pull Boxes Layout

1.3 A. 2. Conduit Penetrations Layout

1.3 A. 3. Product Catalog Cutsheets

1.3 B. Certifications

27 10 00 CONTROL, COMMUNICATION AND

SIGNAL WIRING

1.3.B OEM Certification 1.3.C Environmental, installation requirements

1.3.F Closeout submittal

27 15 00 COMMUNICATION STRUCTURED

CABLING

1.3 A. 1. Layout Drawing of Comm Rooms

1.3 A. 2. List of test equipment

1.3 B. Certifications

1.3 C. Closeout Submittal

3.2 C. Acceptance Test results

3.3.C Test Records

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 10 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

27 78 00 CLOSEOUT SUBMITTALS FOR

COMMUNICATIONS

1.5.A SHOP DRAWINGS, PRODUCT

DATA, AND SAMPLES

1.5.C.1 Telecommunications Space

Plans/Elevations 1.5.C.2 Cable Plant Distribution Plans 1.5.C.3 Computer Room Structured Cabling Plans

1.5.C.4 Logical Drawings 1.5.C.5 IT Equipment Enclosure Elevation

Drawings 1.5.C.6 Submittal Components 1.5.C.7 Provide manufacturer product information

1.6 Closeout Submittals

28 05 00 COMMON WORK RESULTS FOR

ELECTRONIC SAFETY AND SECURITY

1.4 D. Name and Address of Service

Organizations

1.6 D.1 Manufacturer Name and Product Data

1.6 D.2 Equipment Anchors and Supports

1.6 D.3 Parts List

1.6 F. Group I Technical Data Package

1.6 G. Group II Technical Data Package

1.6 H. Group III Technical Data Package

1.6 I. Group IV Technical Data Package

1.6 J. Group V Technical Data Package

1.6 K. FIPS 201 Compliance Certificates

1.9 H. Log of Devices Submittal

3.4 C. Training Schedule

3.4 E. Training Plans and Instructor

Qualifications

3.7 C. Contractor Field Testing Report

3.7 D. Performance Verification Test Reports

28 05 13 CONDUCTORS AND CABLES FOR

ELECTRONIC SAFETY AND SECURITY

1.5 A.1 Product Data

1.5 A.2 Certificates of Compliance, (4) Copies

1.5 A.3 Wiring Diagrams

1.5 A.4 Cable Administration Drawings

1.5 A.5 Project Planning Documents

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 11 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

1.5 A.6 Maintenance Data

3.8 D. Test Results

28 05 26 GROUNDING AND BONDING FOR

ELECTRONIC SAFETY AND SECURITY

1.3 B. Shop Drawings

1.3 C. Test Reports

1.3 D. Certifications, (4) Copies

28 05 28.33 CONDUITS AND BACKBOXES FOR

ELECTRONIC SAFETY AND SECURITY

1.5 B. Shop Drawings

1.5 C. Certifications

1.5 D. System Readiness Checklists

1.5 E. Product Data

1.5 F. Raceway Components Shop Drawings

1.5 G. Seismic Qualification Certification

1.5 H. Source Quality Control Test Reports

28 08 00 COMMISSIONING OF ELECTRONIC

SAFETY AND SECURITY SYSTEMS

1.6 A. List of Selected Submittals

1.6 B. Commissioning Process

3.2 A. Pre-functional Checklists

3.5 A. Training Agenda and Trainer Resumes

28 13 00 PHYSICAL ACCESS CONTROL SYSTEM

1.3 F. Name and Address of Service

Organizations

1.4 B. Certificates of Compliance

1.4 C. Preinstallation and As-built Design

Package

1.4 F. Security System Product Data

1.4 G. Certification of UL Listing

1.4 H. System Readiness Checklists

1.4 I.9 Product Data, Complete List of Major

Products

1.4 J. Group I Technical Data Package

1.4 K. Group II Technical Data Package

1.4 L. Group III Technical Data Package

1.4 M. Group IV Technical Data Package

1.4 N. Group V Technical Data Package

1.4 O. FIPS 201 Compliance Certificates

1.4 Q. System Readiness Checklists, Completed

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 12 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

2.8 E.6.c Battery and Charger Calculations

3.13 B Training Plans and Instructor

Qualifications

28 23 00 VIDEO SURVEILLANCE

1.4 G. Name and Address of Service

Organizations

1.5 B. Certificates of Compliance

1.5 C. Preinstallation and As-built Design

Packages

1.5 F. Security System Product Data

1.5 G. Certification of UL Listing

1.5 H. Rediness Checklists, Completed

3.6 C. Training Plans and Instructor

Qualifications

28 31 00 FIRE DETECTION AND ALARM

1.4 B. Fire Alarm System Design Drawings

1.4 C. Manuals

1.4 D. Certifications

31 20 11 EARTHWORK (SHORT FORM)

1.7 A. Shop Drawings, Product Data, Samples

1.7 B. Rock Excavation Report

32 05 23 CEMENT AND CONCRETE FOR EXTERIOR

IMPROVEMENTS

1.5 A. Shop Drawings, Product Data, Samples

1.5 B. Drawings and Design Data

1.5 C. Manufacturer's Literature and Data

1.5 D. Samples

1.5 E. Test reports

1.5 F. Product Certificates

1.5 G. Qualifications (Installer/Land Surveyor)

1.5 H. Concrete mix design

1.5 I. Select subbase job-mix design

1.5 J. Proposed hot and cold weather conc.

Methods

1.5 K. Land Surveyor's staking notes prior to

placing concrete

31 20 11 EARTHWORK (SHORT FORM)

1.7 A. Shop Drawings, Product Data, Samples

1.7 B. Rock Excavation Report

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 13 OF 14 (Proponent CEMP-CE)

Central Texas Veterans Health Care System (CTVHCS) EHRM Infrastructure Upgrades – Waco, TX PROJECT NO. 674A4-21-700

32 05 23 CEMENT AND CONCRETE FOR EXTERIOR

IMPROVEMENTS

1.5 A. Shop Drawings, Product Data, Samples

1.5 B. Drawings and Design Data

1.5 C. Manufacturer's Literature and Data

1.5 D. Samples

1.5 E. Test reports

1.5 F. Product Certificates

1.5 G. Qualifications (Installer/Land Surveyor)

1.5 H. Concrete mix design

1.5 I. Select subbase job-mix design

1.5 J. Proposed hot and cold weather conc.

Methods

1.5 K. Land Surveyor's staking notes prior to

placing concrete

ENG FORM 4288-R, JAN 1997 EDITION OF MAR 95 IS OBSOLETE PAGE 14 OF 14 (Proponent CEMP-CE)

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