Attachment 5 - Schedule of material submittals.pdf
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- Busway Install Building 2265 Federal contract opportunity
- Solicitation number
- FA301620R0092
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 7 PAGES
Busway Install B2265
01 11 00.10 SD-01 Preconstruction Submittals
Salvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 30 00 SD-01 Preconstruction Submittals
1.3 GView Location Map
1.4 GProgress and Completion
Pictures
01 32 01.00 10 SD-01 Preconstruction Submittals
GProject Schedule CPM
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
1.2 GBaseline Design Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 33 16.00 10 SD-01 Preconstruction Submittals
1.4.1 GDesign Quality Control Plan
1.4.2.2Initial Design Conference
1.4.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.7.4 GSubmittal Register
SD-05 Design Data
1.6.1 CDesign and Code Checklists
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 7 PAGES
01 33 16.00 10 2.3 CSustainable Design
3.2.1 RInterim Design Submittals
3.5.6.1.1 GInterior And Exterior Building
Finishes Scheme
3.5.6.2.3 GFurniture, Fixtures & Equipment
3.6.3Conference Documentation
3.7 RFinal Design Submittals
3.8 CDesign Complete Documents
SD-11 Closeout Submittals
3.7.5 GDD Form 1354
01 33 29 SD-01 Preconstruction Submittals
1.5.3.1 GPreliminary High Performance
and Sustainable Building Checklist
1.4.1 GSustainability Action Plan
1.5.3.1 GPreliminary Sustainability
eNotebook
SD-11 Closeout Submittals
1.5.3.1 GFinal High Performance and
Sustainable Building Checklist
1.5.3.1 GFinal Sustainability eNotebook
1.5.3.1 GAmended Final Sustainability
eNotebook
1.5.3.1 GAmended Final High
Performance and Sustainable
Building Checklist
01 35 26 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 7 PAGES
01 35 26 1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.11Notifications and Reports
1.11.2 GAccident Reports
LHE Inspection Reports
SD-07 Certificates
1.5.1.3Crane Operators/Riggers
GStandard Lift Plan
GCritical Lift Plan
GNaval Architecture Analysis
1.7Activity Hazard Analysis (AHA)
1.8.1Confined Space Entry Permit
1.8.1Hot Work Permit
Certificate of Compliance
License Certificates
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
3.2.2 GAdditional Requirements for
Design Quality Control (DQC) Plan
SD-05 Design Data
3.2.2Discipline-Specific Checklists
3.8.1Design Quality Control
SD-06 Test Reports
3.8.2Verification Statement
01 57 20 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 7 PAGES
01 57 20 3.11.1.4 GAsbestos Hazard Abatement Plan
GAsbestos Certifications
GAsbestos Transporter License
GAsbestos Medical clearances
(may be reviewed on site)
GAsbestos Training Certificates
GAsbestos TDSHS License as applicable
1.6 GEnvironmental Protection Plan
3.16 GEnvironmental Protection Plan
3.1.7 GFish and Wildlife
1.5.1 GEnvironmental Permits
3.7.2Equipment Inventory
SD-06 Test Reports
GAny Asbestos Inspection reports that have not been provided by the area specific Environmental Office.
Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.
G Unsigned copy of State
Renovation, Demolition
Notifications 15 days prior; G
GLead Work Plans
GLead Occupant Protection Plan.
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 7 PAGES
01 57 20 GTexas Department of State
Health Services Lead Licenses
GLead Notifications
GLead Training Certificates
GLead Based Paint Reports
GLead Inspection reports
SD-03 Product Data
GAsbestos Air Monitoring reports
GLead Air Monitoring reports
SD-04 Samples
GLead OSHA Negative Exposure
Assessment or
GLead Work Plan.
EPA Lead Training
GLead Awareness Training certificates
GOSHA Air Monitoring
GLead Training Certificates
GWaste Disposal Plan, May be included in work plan
GLead Inspection reports
GLead Based Paint Reports
SD-06 Test Reports
3.1.4.1 GAnalytical Results
01 74 19 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 7 PAGES
01 74 19 1.6 GIntegrated Solid Waste
Management Plan
SD-06 Test Reports
Quarterly Reports
Annual Report
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.4.1Warranty Management Plan
1.4.3Warranty Tags
Spare Parts Data
SD-08 Manufacturer’s Instructions
1.4.1Instructions
SD-10 Operation and Maintenance
Data
3.2 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
GRecord Drawings
1.4.1As-Built Record of Equipment and Materials
Final Approved Shop Drawings
Construction Contract
Specifications
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 7 PAGES
01 78 00 2.1 GCertification of EPA Designated
Items
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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