Attachment 4 Submittal Register.xlsx

This is a Submittal Register template for the Sustain Facade and Tuck-Pointing project (Contract No. B752) at Minneapolis Air Reserve Station. The document outlines the required submittals and documentation that the contractor must provide throughout the project lifecycle, organized by construction specification sections and submittal types.

The register identifies key preconstruction submittals including a baseline construction schedule, submittal register, construction site plan, and demolition plan. Product data and samples are required for materials such as clay or shale brick, cementitious materials, admixtures for masonry mortar, expansion joints, sealants, primers, bond breakers, backstops, and cleaning solvents. Additional submittals include certificates (monthly updates and notifications), test reports (accident reports, hot work permits, and field adhesion testing), manufacturer's instructions for masonry mortar admixtures, warranty management plans, operation and maintenance data (including a take-back program), and cold weather procedures. The register provides a structured tracking system with columns for activity numbers, specification sections, descriptions, submission deadlines, approval requirements, and action codes, enabling systematic management of all contractor submissions and government approvals throughout the facade and tuckpointing repair work.