Attachment 5 - Submittal Register.pdf
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- Solicitation number
- FA441820R0016
About this file
This submittal register outlines the required submissions for a project to repair HVAC systems at dormitory buildings 2405 and 2406 at Joint Base Charleston in South Carolina. The project includes removing and replacing exterior wall sealants, metal roof repairs, replacing louvers, replacing air handling and HVAC equipment, replacing ductwork and piping, and testing fire dampers. Submissions are grouped by specification section and paragraph, and include items such as demolition plans, material lists, shop drawings, product data, test reports, certificates of compliance, operation and maintenance manuals, as-built drawings, warranties, and training documentation. The register identifies the approving authority and outlines the submission classification, review periods, action codes, delivery methods and remarks for each required item.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 19 PAGES
Repair HVAC Dorms, Bldg 2403-2406
01 11 00 SD-01 Preconstruction Submittals
1.6.2 GOutage Requests
1.6.2 GRoad Closure Requests
1.6 GWork Clearance
01 14 00 SD-01 Preconstruction Submittals
1.2.1.1 GList of Contact Personnel
01 30 00 SD-01 Preconstruction Submittals
1.4.2 GResume for the proposed
Superintendent 01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GQualifications
1.3 G CENMProject Schedule
1.4.1 G CENMInitial Contract Progress Report
(AF IMT 3065)
1.4.2 G CENMInitial Contract Progress
Schedule (AF IMT 3064) SD-07 Certificates
1.3.3 G CENMProject Schedule Updates
1.4.1 GMonthly Contract Progress
Reports (AF IMT 3065)
1.4.2 GMonthly Contract Progress
Schedules (AF IMT 3064) 01 33 00 SD-01 Preconstruction Submittals
1.6 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
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 19 PAGES
01 35 26 1.7 GActivity Hazard Analysis (AHA)
1.6.1.1 GCritical Lift Plan
1.5.1.3 GCrane Operators
SD-06 Test Reports 1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3Crane Reports
SD-07 Certificates 1.8.1Confined Space Entry Permit 1.8.1Hot Work Permit 1.13License Certificates
01 45 00 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
3.1.1 GProject Manual
3.1.1Written Practices 3.1.1NDT Procedures and Equipment
Calibration Records SD-06 Test Reports
3.1.1Daily Reports 3.1.3Daily Reports 3.1.3Daily Reports 3.1.1Biweekly Reports 3.1.2Biweekly Reports
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 19 PAGES
01 45 35 SD-07 Certificates 2.1Fabrication Plant 2.1Certificate of Compliance
3.1.1 GSpecial Inspector of Record
1.5 GSpecial Inspector
3.1.1Qualification Records
SD-11 Closeout Submittals
3.1.1 GComprehensive Final Report
3.1.3 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
SD-03 Product Data 1.4Backflow Preventers
SD-06 Test Reports 2.2.5Backflow Preventer Tests
SD-07 Certificates 1.4.1Backflow Tester 1.4Backflow Preventers
01 54 00.00 31 SD-03 Product Data
1.5.2.1 GAffirmative Procurement
Reporting Form 01 57 19.00 31 SD-01 Preconstruction Submittals
1.7.1 GPreconstruction Survey
1.8.3 GRegulatory Notifications
1.5 GEnvironmental 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 4 OF 19 PAGES
01 57 19.00 31 1.6 GDirt and Dust Control Plan SD-06 Test Reports
3.9.2Disposal Requirements 1.8.4Erosion and Sediment Control
Inspection Reports 3.4Erosion and Sediment Control
Inspection Reports 3.4Storm Water Inspection Reports for General Permit
1.8.5 GSolid Waste Disposal Report
SD-07 Certificates
1.8.2 GContractor 40 CFR employee
training records SD-11 Closeout Submittals
3.4.2 GStorm Water Pollution Prevention
Plan compliance notebook
1.8Waste Determination Documentation
3.7.2Waste Determination Documentation
1.8.1Disposal Documentation for Hazardous and Regulated Waste
1.8.2Contractor 40 CFR Employee Training Records
1.7.2Solid Waste Disposal Permit 1.8.5Solid Waste Disposal Report
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 19 PAGES
01 57 19.00 31 3.7.2Hazardous Waste/Debris Management
1.8.3Regulatory Notifications 01 57 20.00 31 SD-01 Preconstruction Submittals
1.4.1Material Safety Data Sheets
(MSDS)
SD-06 Test Reports 1.8Green Procurement 1.8Green Procurement 1.3Recycling Report 1.3Recycling Report
01 74 19.00 31 SD-01 Preconstruction Submittals
1.3.3 GConstruction Waste Management
Plan 01 78 00 SD-03 Product Data
1.5.1Warranty Management Plan 1.5.4Warranty Tags 1.4Spare Parts Data
SD-08 Manufacturer’s Instructions 3.9Preventative Maintenance 3.9Condition Monitoring 3.9Inspection 1.5.1Instructions
SD-10 Operation and Maintenance Data
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 19 PAGES
01 78 00 3.7 GOperation and Maintenance Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
3.6As-Built Record of Equipment and Materials 3.4Final Approved Shop Drawings 3.5Construction Contract
Specifications
3.10 GInterim DD FORM 1354
3.10 GChecklist for DD FORM 1354
02 05 09 SD-01 Preconstruction Submittals 1.4Demolition Plan
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.10 GExisting Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals 3.2.2Receipts
07 24 09 SD-03 Product Data 2.1Substrate 2.3Thermal Insulation 2.4Accessories 2.5Base Coat
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 19 PAGES
07 24 09 2.6Reinforcing Fabric 2.7Finish Coat 1.7Warranty
SD-04 Samples 2.8Sealant 3.4Sample Installation
SD-07 Certificates 1.4Qualification of Installer
SD-08 Manufacturer’s Instructions 2.1Substrate
SD-10 Operation and Maintenance Data
2.7finish 07 41 09 SD-02 Shop Drawings
3.2Metal 07 60 09 SD-02 Shop Drawings
2.1.2 GKynar Finish
2.2.3 GStainless Steel
3.1.4 GCleats
SD-04 Samples
2.1.2 GKynar Finish
2.1.3 GKynar 500 (Hylar 5000) finish
2.3.1 GFasteners
2.3.2 GWaterproof Underlayment
2.3.3 GButyl Tape
07 84 00 SD-02 Shop Drawings
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 8 OF 19 PAGES
07 84 00 2.1 GFirestopping System SD-03 Product Data
2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection
SD-07 Certificates
2.2Firestopping Materials
1.5.1 GInstaller Qualifications
07 92 09 SD-03 Product Data 2.1.1.4Color Chart 3.3Sealants
SD-04 Samples 2.1.1Exterior Sealant
SD-07 Certificates 3.3Sealants 2.1.2.1Silicone Tape 2.1.2.1Silicone Tape 2.2Primer 2.3Bond Breakers 2.4Backstops
SD-08 Manufacturer’s Instructions 3.3Sealants 2.1.2.1Silicone Tape 2.1.2.1Silicone Tape 2.2Primer 2.4Backstops
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 9 OF 19 PAGES
08 91 00 SD-02 Shop Drawings
1.4 GWall louvers
1.5 GWall louvers
SD-03 Product Data
2.2 GMetal Wall Louvers
SD-04 Samples
1.4 GWall louvers
1.5 GWall louvers
21 13 13.00 20 SD-02 Shop Drawings
1.4.2 GShop Drawings
SD-03 Product Data
2.1.1 GPipe
2.1.1 GFittings
2.1.4 GSprinklers
2.1.5 GPipe hangers and supports
2.1.1 GMechanical couplings
2.1.5 GSeismic Bracing
SD-06 Test Reports
3.4 Grequest to schedule Preliminary
Tests
3.4 GPreliminary Test Report
3.5 Grequest to schedule Final
Acceptance Test
3.5 GFinal Acceptance Test Report
SD-07 Certificates
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 10 OF 19 PAGES
21 13 13.00 20 3.1 GInspection by Fire Protection Engineer
1.4.1 GFire Protection Engineer
1.4.2 GSprinkler System Installer
SD-11 Closeout Submittals 3.5As-built drawings
23 00 00 SD-02 Shop Drawings
1.4.3 GDetail Drawings
SD-03 Product Data
2.8.4 GRegisters And Grilles
2.9.1.1 GIn-Line Centrifugal Fans
2.10 GAir Handling Units
2.11.1.1 GVariable Volume, Single Duct, Fan-Powered Terminal Units
2.12 GEnergy Recovery Modules
2.9.3 GAir Filters & Filter Modules
1.4.4 GTest Procedures
2.8.3 GSmoke Dampers
2.8.2Fire Dampers
2.9.3.1 GAir Filters
SD-06 Test Reports
3.9 GPerformance Tests
3.7 GDamper Acceptance Test
SD-08 Manufacturer’s Instructions
3.2 GManufacturer's Installation
Instructions
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 11 OF 19 PAGES
23 00 00 3.11.2Operation and Maintenance Training
SD-10 Operation and Maintenance Data
3.11.1 GOperation and Maintenance
Manuals
2.9.1.1 GIn-Line Centrifugal Fans
2.10 GAir Handling Units
2.11.1.1 GVariable Volume, Single Duct, Fan-Powered Terminal Units 23 05 48.00 40 SD-02 Shop Drawings
1.2 GInstallation Drawings
1.2 GOutline Drawings
SD-03 Product Data
1.2 GEquipment and Performance
Data SD-06 Test Reports
2.4 GAllowable Deflection
2.4 GMeasured Deflection
23 05 93 SD-01 Preconstruction Submittals
1.3 GRecord Of Existing Conditions
SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms SD-03 Product Data
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 12 OF 19 PAGES
23 05 93 1.3 GEquipment and Performance Data
SD-06 Test Reports
3.3.4 GCertified Final DALT Report
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
3.4.2 GTAB Pre-Field Engineering
Report 23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
SD-04 Samples
2.2.1.3 GThermal Insulation
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
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 13 OF 19 PAGES
23 07 00 3.4 GEquipment Insulation Systems 23 09 23.13 20 SD-02 Shop Drawings
1.4.1.1 GControl system drawings title
sheet
1.4.1.2 GList of I/O Points
1.4.1.3 GControl System Components List
1.4.1.4 GControl system schematics
1.4.1.5 GHVAC Equipment Electrical
Ladder diagrams
1.4.1.6 GComponent wiring diagrams
1.4.1.7 GTerminal strip diagrams
1.4.1.8 GBACnet communication
architecture schematic SD-03 Product Data
2.1.1 GDirect Digital Controllers
2.1.1.13 GBACnet Gateways
2.1.4 GBACnet Protocol Analyzer
2.1.2 GDDC Software
2.1.3 GBACnet Operator Workstation
2.1.3.1 GBACnet Operator Workstation
DDC Software
2.2 GSensors and Input Hardware
2.2.6 GAir Flow Monitoring Station
2.3 GOutput Hardware
2.4.2 GSurge and transient protection
2.6 GIndicators
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 14 OF 19 PAGES
23 09 23.13 20 2.5.1 GDuct smoke detectors
2.7 GVariable frequency (motor) drives
SD-05 Design Data
3.4.2 GPerformance Verification Testing
Plan
3.4.4 GPre-Performance Verification
Testing Checklist SD-06 Test Reports
3.4.11 GPerformance Verification Testing
Report
SD-07 Certificates
1.6.6 GContractor's Qualifications
SD-09 Manufacturer’s Field Reports
3.4.1 GPre-PVT Checklist
SD-10 Operation and Maintenance Data
1.4 GBACnet Direct Digital Control
Systems
3.3 GControls System Operators
Manuals
2.7.2 GVFD Service Manuals
SD-11 Closeout Submittals
3.5.1 GTraining documentation
23 31 13.00 40 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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 19 PAGES
23 31 13.00 40 Part 2 GMaterial, Equipment, and Fixture Lists
2.1.1 GRecords of Existing Conditions
SD-02 Shop Drawings
2.1 GConnection Diagrams
2.2.1 GOffset Fitting Configurations
SD-03 Product Data 2.1.1Equipment and Performance
Data
2.3.1 GGalvanized Steel Ductwork
Materials 2.3.2Brazing Materials 2.3.3Mill-Rolled Reinforcing and
Supporting Materials
2.2.1 GRound Sheet Metal Duct Fittings
2.2.4 GTurning Vanes
2.2.6 GFlexible Connectors
2.2.11 GPower Operated Dampers
2.2.10 GGravity Backdraft and Relief
Dampers
2.2.9 GManual Volume Dampers
SD-05 Design Data
2.1.1 GDesign Analysis and Calculations
SD-06 Test Reports
3.4.1 GDuctwork Leakage Tests
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 19 PAGES
23 31 13.00 40 1.3Listing of Product Installations 2.3.1Galvanized Steel Ductwork
Materials 2.3.2Brazing Materials 2.3.3Mill-Rolled Reinforcing and
Supporting Materials 2.2.1Round Sheet Metal Duct Fittings 2.2.4Turning Vanes 2.2.5Dampers 2.2.6Flexible Connectors
SD-10 Operation and Maintenance Data
3.5.1 GOperation and Maintenance
Manuals
2.2.11 GPower Operated Dampers
SD-11 Closeout Submittals
3.5.2 GRecord Drawings
23 64 26 SD-03 Product Data
2.4.3 GCalibrated Balancing Valves
SD-06 Test Reports
3.1.1.3Piping Welds NDE Report
3.4.2 GPressure Tests Reports
SD-07 Certificates 3.1.1.2Welding Procedures and
Qualifications
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 19 PAGES
23 64 26 3.1.1.1Employer's Record Documents (For Welding)
SD-10 Operation and Maintenance Data
2.4.3 GCalibrated Balancing Valves
26 05 48.00 10 SD-02 Shop Drawings
3.1Lighting Fixtures in Buildings 1.3Equipment Requirements
SD-03 Product Data
3.1 GLighting Fixtures in Buildings
1.3 GEquipment Requirements
1.2.4 GContractor Designed Bracing
26 20 00 SD-02 Shop Drawings
2.9 GPanelboards
2.16 GWireways
3.1.6.1 GMarking Strips
SD-03 Product Data
2.9.1 GCircuit breakers
2.7 GSwitches
SD-06 Test Reports
3.4.2 G600-volt wiring test
3.4.3 GGrounding system test
SD-07 Certificates
2.8 GFuses
SD-10 Operation and Maintenance Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 19 PAGES
26 20 00 1.5.1 GElectrical Systems 28 31 76 SD-02 Shop Drawings
GAmplifiers GDevice Operation GFinal As-Built Drawings GOperation And Maintenance
(O&M) Manual and Instructions GRiser Diagram GShop Drawing GWiring Diagram
SD-03 Product Data GBattery Charger, Wiring, and
Cable GElectromagnetic Door Holder, Transmitters and Housing GFAS and MNS firmware, FACP and MNS Panel GMonitor Module and Relay
Control and Mini-Module GNotification Appliance Circuits
(NACs) and NAC Extenders GSmoke Detectors or Sensors and
Heat Detectors or Sensors GWater Flow Detectors and
Tamper Switches SD-05 Design Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 19 PAGES
28 31 76 GDesign Data SD-06 Test Reports
GTest Reports SD-07 Certificates
GCertificates SD-09 Manufacturer’s Field Reports
GManufacturer's Field Reports 32 92 23 SD-03 Product Data
2.4Fertilizer SD-06 Test Reports
2.2.1Topsoil composition tests SD-07 Certificates
2.1sods
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