Attachment 4_Submittal Register.xlsx

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Attached to
Building 822 Restroom Remodel
Solicitation number
FA663325Q0006
Issued by

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The Attachment 4_Submittal Register.xlsx is a comprehensive document detailing preconstruction, product data, sample, test report, and closeout submittals for the Sustain Restroom and Office, B822 project. The submittal register covers multiple specification sections including site preparation (01 series), demolition (02 41 00), gypsum board (09 29 00), flooring (09 65 00 and 09 68 00), painting (09 90 00), toilet fixtures (10 21 13), and electrical systems (26 05 00.00 40).

Key submittals include preconstruction items like Entry Authorization Request, Existing Conditions Pictures, Project Schedule, Accident Prevention Plan, and Contractor Quality Control Plan. Product-specific submittals require documentation for materials such as gypsum board, resilient flooring, carpet, coating, electrical components, and toilet enclosures. The register mandates various classifications of submittals, including Government review (G) and For Information Only (FIO) types, with requirements for product data, samples, test reports, warranties, manufacturer's instructions, and closeout documentation like as-built drawings and final construction waste diversion reports.

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Other files

File Type Posted
20250508 Site Visit Attendance.pdf PDF
Attachment 6_Solicitation FA663325Q0006.pdf PDF
Attachment 2_Specifications.pdf PDF
Attachment 5_Wage Determination.pdf PDF
Attachment 3_Drawings.pdf PDF
Attachment 1_ Statement of Work.pdf PDF

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Table 1

SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATIONCONTRACTOR
Sustain Restroom and Office, B822
ACTIVITY NOTRANSMITTAL NOSPEC SECTDESCRIPTION ITEM SUBMITTEDPARAGRAPH #CLASSIFICATION GOVT OR A/E REVWRCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 11 00SD-01 Preconstruction Submittals
Entry Authorization Request1.4FIO
01 30 00SD-01 Preconstruction Submittals
Existing Conditions Pictures1.3FIO
01 32 16.00 20SD-01 Preconstruction Submittals
Preliminary Project Schedule1.1.2G
Initial Project Schedule1.1.3G
Periodic Schedule Update1.1.4G
01 33 00SD-01 Preconstruction Submittals
Submittal Register1.7G
01 35 26SD-01 Preconstruction Submittals
Accident Prevention Plan (APP)1.7G
SD-06 Test Reports
Accident Reports1.11.1FIO
01 45 00SD-01 Preconstruction Submittals
Contractor Quality Control (CQC) Plan1.5.2G
01 74 19SD-01 Preconstruction Submittals
Construction Waste Management1.6G
Plan
SD-11 Closeout Submittals
Final Construction Waste1.9G
Diversion Report
01 78 00SD-03 Product Data
Warranty Management Plan1.3.1FIO
SD-11 Closeout Submittals
As-Built Drawings3.1G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATIONCONTRACTOR
Sustain Restroom and Office, B822
ACTIVITY NOTRANSMITTAL NOSPEC SECTDESCRIPTION ITEM SUBMITTEDPARAGRAPH #CLASSIFICATION GOVT OR A/E REVWRCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
02 41 00SD-01 Preconstruction Submittals
Existing Conditions1.10FIO
09 29 00SD-03 Product Data
Gypsum Board2.1.1FIO
Asbestos Free Materials2.1FIO
09 65 00SD-03 Product Data
Resilient Flooring & Accessories2.1,2.2G
Adhesives2.3FIO
09 65 00SD-04 Samples
Resilient Flooring & Accessories2.8G
SD-06 Test Reports
Moisture, Alkalinity, and Bond3.3G
Tests
SD-10 Operation and Maintenance
Data
Warranty1.7FIO
09 68 00SD-04 Samples
Carpet2.1G
SD-11 Closeout Submittals
Warranty1.4FIO
09 90 00SD-03 Product Data
Coating2.1G
Product Data Sheets2.1FIO
SD-04 Samples
Color2.2G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATIONCONTRACTOR
Sustain Restroom and Office, B822
ACTIVITY NOTRANSMITTAL NOSPEC SECTDESCRIPTION ITEM SUBMITTEDPARAGRAPH #CLASSIFICATION GOVT OR A/E REVWRCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
SD-07 Certificates
Indoor Air Quality for Paints and1.5.4FIO
Primers
SD-08 Manufacturer’s Instructions
Mixing2.1FIO
Manufacturer's Safety Data1.7.1FIO
Sheets
10 21 13SD-03 Product Data
Toilet Enclosures2.3.1FIO
Urinal Screens2.3.2FIO
SD-04 Samples
Colors and Finishes2.7G
SD-07 Certificates
Warranty1.6FIO
26 05 00.00 40SD-03 Product Data
Conduits and Raceways2.1.1G
Wire and Cable2.2.1G
Switches2.2.3G
Receptacles2.2.4G
Outlet Boxes, Pull Boxes and2.1.3G
Junction Boxes
Device Plates2.2.2G
SD-06 Test Reports
Continuity Test3.2G
Ground-Fault Resistance Test3.2G

&"Arial,Regular"&9SUBMITTAL FORM, Jan 96 &"Arial,Regular"&9PREVIOUS EDITION IS OBSOLETE &"Arial,Regular"&9Page &P of &N

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