Attachment 5 - AF 66.pdf
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- Allee Hall HVAC System
- Solicitation number
- FA3010
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1 HazMat Questionnaire 3 3 5 Days Prior to Start Date
2 HazMat MSDS 3 5 Days Prior to Start Date
Must be filled out if contractor answers YES to the Hazmat
Questionnaire
3 Hazmat Reporting Entry Form 3 3 5 Days Prior to Start Date
Submit Final Quantities
4 Hazmat Reporting Entry Form 3 3 End of
Contract
5 Recycling and Landfill Report 3 3 End of
Contract
Warranty (Manufacturer's)
End of
Contract
1-Year Warranty (Contractor)
End of
Contract
Chiller - Per Drawing Schedule M100
3 3 3 3 3
Within 14 days
NTP/start date
Door/Door Frames - Per Spec Section 08 11 13 08 21 10
3 3 3
Within 14 days
NTP/start date
DATE TO CIVIL
ENGINEERING
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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Last Revision made on 3 August 2020
1512685222A Highlight
DATE TO CIVIL
ENGINEERING
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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SUBMISSION DATE
I T E M
N U M B E R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
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Door Hardware - Per Spec Section 08 71 00
3 3
Within 14 days
NTP/start date
Ceiling Tile/Grid - Per Sec Section 09 51 10
1 1 1 1 3 3
Within 14 days
NTP/start date
Waste Piping-Cast Iron - Per Spec Section 22 00 00
3 3
Within 14 days
NTP/start date
Hydronic Piping-Chill Water Per Spec Section 22 00 00
3 3 Within 14 days NTP/start
Hydronic Piping - Hot Water Per Spec Section 22 00 00
3 3 Within 14 days NTP/start
Hydronic Piping/Valves - Per Spec Section 22 00 00 & 23 00 00
3 3
Within 14 days
NTP/start date
Hydronic Piping/Fittings/Gauges - Per Spec Section 22 00 00 & 23 00 00
3 3
Within 14 days
NTP/start date
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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SUBMISSION DATE
I T E M
N U M B E R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
S H
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Piping-Hangers - Per Spec Section 22 00 00/23 00 00
3 3
Within 14 days
NTP/start date
Piping - Insulation - Per Spec Section 23 07 00
3 3
Within 14 days
NTP/start date
Boiler - Per Drawing M100 & Spec Section 23 00 00
3 1 3 3 3
Within 14 days
NTP/start date
Expansion Tank - Per Drawing M100 & Spec Section 23 52 00
1 1 3 3 3
Within 14 days
NTP/start date
Hot Water Make Up Water Assy - Per Spec Section 23 00 00
1 3 3
Within 14 days
NTP/start date
Pumps-Base Mount - Per Drawing M100 & Spec Section 23 00 00
3 3
Within 14 days
NTP/start date
Suction Diffuser - Per Spec Section 23 00 00
3 3
Within 14 days
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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SUBMISSION DATE
I T E M
N U M B E R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
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Triple Duty Valve - Per Spec Section 23 00 00
Within 14 days
NTP/start date
Air Vents - Per Spec Section 23 00 00
3 3
Within 14 days
NTP/start date
Chemical Pot Feeder - Per Spec Section 23 64 26
1 3 3
Within 14 days
NTP/start date
Ductwork - Per Spec Section 23 00 00
1 3 3
Within 14 days
NTP/start date
Diffusers/ Grilles - Per Spec Section 23 00 00
1 3 3
Within 14 days
NTP/start date
Fire Dampers - Per Spec Section 23 00 00
1 3 1 3
Within 14 days
NTP/start date
Duct Access Doors - Per Spec Section 23 00 00
1 3 1 3
Within 14 days
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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SUBMISSION DATE
I T E M
N U M B E R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
S H
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Duct Connectors - Per Spec Section 23 00 00
Within 14 days
NTP/start date
Ductwork Insulation - Per Spec Section 23 00 00
3 3
Within 14 days
NTP/start date
Dampers - Per Spec Section 23 00 00
3 3
Within 14 days
NTP/start date
HVAC Controls - Per Spec Section 23 00 00
1 3 3 3
Within 14 days
NTP/start date
Supply/Return Difusers - Per Spec Section 23 00 00
3 3
Within 14 days
NTP/start date
34 Louvers - Per Spec 23 00 00 3 3 3
Within 14 days
NTP/start date
Variable Frequency Drives - Per Spec Section 23 81 00
1 3 3 3 3
Within 14 days
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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SUBMISSION DATE
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ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
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VAV Boxes - Per Drawings M100 & Spec Section 23 00 00
1 3 3 3 3
Within 14 days
NTP/start date
Within 14 days
NTP/start date
Exhaust Fans - Per Drawing M100 & Spec Section 23 00 00
1 3 3 3 3
Within 14 days
NTP/start date
Cooling Tower Shaft - Per Spec Section 23 00 00
1 3 3
Within 14 days
NTP/start date
Cooling Tower Motor - Per Spec Section 23 00 00
1 3 3
Within 14 days
NTP/start date
Cooling Tower MU Valve - Per Spec Section 23 00 00
Within 14 days
NTP/start date
Cooling Tower VFD - Per Spec Section 23 00 00
1 3 3 3
Within 14 days
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
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SUBMISSION DATE
I T E M
N U M B E R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
S H
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Lighting Controls - Per Drawings E000- E400
1 3 3 3 3
Within 14 days
NTP/start date
LED Fixtures - Per Drawing E000 - E400
1 3 3 3 3
Within 14 days
NTP/start date
Exit Fixtures - Per Drawing E000 - E400
1 3 3 3
Within 14 days
NTP/start date
Multizone Heat Pump Units W/heat Recovery - Per Drawing M100
1 3 3 3 3 3
Within 14 days
NTP/start date
Conduit & Devices - Per Spec Section 23 03 00 & Drawing E000-E400
3 3
Within 14 days
NTP/start date
Sheetmetal - Per Spec Section 23 00 00
3 1 3 3 Within 14 days NTP/start
As-Builts - Paper & Digital - Per Spec 01000/01150/01780A
Project Completion
FINAL APPROVAL
RETURN
SUSPENSE DATE
REMARKS
CONTRACTOR
RESUBMITTAL
DATE CONTRACTOR
NOTIFIED
APPROVED
DIS-
APPROVED
SUBMITTAL REGISTER
Project Number
MAHG 07-1039
Project Name
Repair HVAC Traning Facility B4331
TO BE COMPLETED BY PROJECT MANAGER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
C A
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N C
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N T
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REQUIRED
SUBMISSION DATE
I T E M
N U M B E R
ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
OF SUBMITTAL
S H
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O&M Manuals - 3 Paper or digital copies - Per Spec Section 01001
3 3 Project Completion
Chiller/Boiler Start-up (1 EA) - Per Spec Section 01001/23 00 00
Project Completion
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