Attachment 8 - Submittal Register 7 January 2022.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line

Acti vity

Trans mittal #

Specification

Section

SD

# Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval

Needed

By

Material

Needed

By

Action

Code

Date Of

Action

Date FWD to

APPR / Auth

Date RCD From

CONTR

Date FWD To

Other Revwr

Date RCD

From Other

Reviewer

Action

Code

Date Of

Action

Mailed To

CONTR/ Date

RCD From

APPR

Authority Remarks

1 00 73 03 1 Preconstruction Submittals AF Form 103 1.16 G

2 01 11 00 1 Preconstruction Submittals Salvage Plan 1.7 G

3 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.3.1.1

4 01 30 00 1 Preconstruction Submittals View Location Map 1.3

5 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.4

6 01 32 16.00 20 1 Preconstruction Submittals Baseline Construction Schedule 1.2 G

7 01 32 16.00 20 7 Certificates Monthly Updates 1.4

8 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G

9 01 33 00 1 Preconstruction Submittals Initial DD Form 1354 1.8.1 G

10 01 33 00 11 Closeout Submittals Interim Dd Form 1354 1.8.2 G

11 01 33 00 11 Closeout Submittals Final DD Form 1354 1.8.3 G

12 01 35 26 1 Preconstruction Submittals APP - Construction 1.7.1 G

13 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G

14 01 35 26 6 Test Reports Monthly Exposure Reports 1.4

15 01 35 26 6 Test Reports Notifications and Reports 1.12

16 01 35 26 6 Test Reports Accident Reports 1.12.2 G

17 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3

18 01 35 26 7 Certificates Crane Operators/Riggers 1.6.1.4

19 01 35 26 7 Certificates Standard Lift Plan 1.7.3.2 G

20 01 35 26 7 Certificates Critical Lift Plan 1.7.3.3 G

21 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8

22 01 35 26 7 Certificates Confined Space Entry Permit 1.9.1

23 01 35 26 7 Certificates Hot Work Permit 1.9.1

24 01 35 26 7 Certificates Certificate of Compliance 1.12.4

25 01 35 26 7 Certificates License Certificates

26 01 35 26 7 Certificates Portable Gauge Operations Planning

Worksheet G

27 01 45 00.10 20 1 Preconstruction Submittals QC Plan 1.5 G

28 01 57 19 1 Preconstruction Submittals Preconstruction Survey 1.6.1

29 01 57 19 1 Preconstruction Submittals Solid Waste Management Permit 1.1 G

30 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.6.2 G

31 01 57 19 1 Preconstruction Submittals Environmental Protection Plan 1.7 G

32 01 57 19 1 Preconstruction Submittals Dirt and Dust Control Plan 1.7.9.1 G

33 01 57 19 1 Preconstruction Submittals Employee Training Records 1.6.5 G

34 01 57 19 1 Preconstruction Submittals Environmental Manager Qualifications 1.6.4 G

35 01 57 19 6 Test Reports Inspection Reports

36 01 57 19 6 Test Reports Monthly Solid Waste Disposal Report 1.10.1 G

37 01 57 19 7 Certificates Employee Training Records 1.6.5 G

38 01 57 19 7 Certificates Erosion and Sediment Control Inspector

39 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.6.1 G

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES

APPROVING AUTHORITY

TITLE: EFFICIENCY - Convert T-621 into Substation and T-624 into Structures Shop

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

40 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste

3.6.3.4 G

41 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.6.5 G

42 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.1 G

43 01 57 19 11 Closeout Submittals Project Solid Waste Disposal

Documentation Report

3.6.2.1 G

44 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management G

45 01 57 19 11 Closeout Submittals Regulatory Notifications 1.6.2 G

46 01 57 19 11 Closeout Submittals Sales Documentation 3.6.2.1 G

47 01 78 00 3 Product Data Spare Parts Data 1.5

48 01 78 00 8 Manufacturer's Instructions Instructions

49 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.2 G

50 01 78 00 11 Closeout Submittals DD Form 1354 1.4 G

51 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

52 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G

53 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

54 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

55 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

56 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

57 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

58 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G

59 02 41 00 1 Preconstruction Submittals Deconstruction Plan G

60 02 41 00 1 Preconstruction Submittals Existing Conditions 1.9

61 02 41 00 7 Certificates Notification 1.6 G

62 02 41 00 11 Closeout Submittals Receipts 3.3.3

63 03 30 53 3 Product Data Air-Entraining Admixture 2.2.3.1

64 03 30 53 3 Product Data Accelerating Admixture

65 03 30 53 3 Product Data Water-Reducing or Retarding

Admixture 2.2.3.2

66 03 30 53 3 Product Data Curing Materials 2.2.11

67 03 30 53 3 Product Data Expansion Joint Filler Strips, Premolded 2.2.6

68 03 30 53 3 Product Data Joint Sealants - Field Molded Sealants 2.2.7

69 03 30 53 3 Product Data Waterstops 2.4.1

70 03 30 53 3 Product Data Chemical Floor Hardener 2.4.2

71 03 30 53 3 Product Data Batching and Mixing Equipment 3.1.4.3

72 03 30 53 3 Product Data Conveying and Placing Concrete 3.2

73 03 30 53 3 Product Data Formwork 2.2.8

74 03 30 53 3 Product Data Mix Design Data 2.3 G

75 03 30 53 3 Product Data Ready-Mix Concrete 2.3

76 03 30 53 3 Product Data Curing Compound 2.4.3

77 03 30 53 3 Product Data Mechanical Reinforcing Bar Connectors 2.2.5

78 03 30 53 6 Test Reports Aggregates 2.2.2

79 03 30 53 6 Test Reports Concrete Mixture Proportions 2.1.3 G

80 03 30 53 6 Test Reports Measurement of Floor Tolerances 3.3.3.2

81 03 30 53 6 Test Reports Compressive Strength Testing 3.9.3 G

82 03 30 53 6 Test Reports Slump 3.9.3 G

83 03 30 53 6 Test Reports Air Content 3.9.3

84 03 30 53 6 Test Reports Water 2.2.4

85 03 30 53 7 Certificates Cementitious Materials 2.2.1

86 03 30 53 7 Certificates Pozzolan

87 03 30 53 7 Certificates Aggregates 2.2.2

88 03 30 53 7 Certificates Delivery Tickets 2.3

89 03 30 53 8 Manufacturer's Instructions Chemical Floor Hardener 2.4.2

90 03 30 53 8 Manufacturer's Instructions Curing Compound 2.4.3

91 04 20 00 2 Shop Drawings Cut CMU 3.3.2.1 G

92 04 20 00 2 Shop Drawings Detail Drawings 3.4.1.1 G

93 04 20 00 3 Product Data Cement 2.2.2.2.1 G

94 04 20 00 3 Product Data Clay Masonry Expansion-Joint Materials 2.6.6 G

95 04 20 00 5 Design Data Masonry Compressive Strength 2.1.2 G

96 04 20 00 5 Design Data Bracing Calculations 3.2.5 G

97 04 20 00 6 Test Reports Single-Wythe Masonry Wall Water

Penetration Test 3.6.1.1

98 04 20 00 7 Certificates Concrete Masonry Units (CMU) 2.2.2.2

99 04 20 00 7 Certificates Admixtures for Masonry Mortar 2.4.1.3

100 04 20 00 7 Certificates Admixtures for Grout 2.4.2.2

101 04 20 00 7 Certificates Anchors, Ties, and Bar Positioners 2.6.2

102 04 20 00 7 Certificates Joint Reinforcement 2.6.3

103 05 05 23.16 1 Preconstruction Submittals Welding Quality Assurance Plan 3.2

104 05 05 23.16 3 Product Data Welding Procedure Qualifications 1.3 G

105 05 05 23.16 3 Product Data Welder, Welding Operator, and Tacker

Qualification 1.3.4

106 05 05 23.16 3 Product Data Previous Qualifications 1.3.2

107 05 05 23.16 3 Product Data Pre-Qualified Procedures 1.3.3

108 05 05 23.16 3 Product Data Welding Electrodes and Rods 2.2

109 05 05 23.16 6 Test Reports Nondestructive Testing 3.3

110 05 05 23.16 7 Certificates Certified Welding Procedure

Specifications (WPS) 1.3.1

111 05 05 23.16 7 Certificates Certified Brazing Procedure

Specifications (BPS) 1.3.1

112 05 05 23.16 7 Certificates Certified Procedure Qualification

Records (PQR) 1.3.1

113 05 05 23.16 7 Certificates Certified Welder Performance

Qualifications (WPQ) 1.3.1

114 05 05 23.16 7 Certificates Certified Brazer Performance

Qualifications (BPQ) 1.3.1

115 05 50 13 2 Shop Drawings Structural Steel Door Frames 2.8 G

116 05 50 13 2 Shop Drawings Cover Plates and Frames G

117 05 50 13 2 Shop Drawings Expansion Joint Covers 2.4 G

118 05 50 13 2 Shop Drawings Floor Gratings G

119 05 50 13 2 Shop Drawings Bollards/Pipe Guards 2.5 G

120 05 50 13 2 Shop Drawings Angles and Plates 2.6 G

121 05 50 13 3 Product Data Corner Guards 2.3

122 05 50 13 3 Product Data Cover Plates and Frames G

123 05 50 13 3 Product Data Expansion Joint Covers 2.4 G

124 05 50 13 3 Product Data Floor Gratings G

125 05 50 13 3 Product Data Structural Steel Door Frames 2.8 G

126 05 50 13 3 Product Data Downspout Terminations G

127 05 50 13 4 Samples Expansion Joint Covers 2.4

128 05 52 00 2 Shop Drawings Fabrication Drawings 1.2.1 G

129 05 52 00 2 Shop Drawings Iron and Steel Hardware 3.2 G

130 05 52 00 2 Shop Drawings Steel Shapes, Plates, Bars and Strips 3.2

131 05 52 00 3 Product Data Cold-Finished Steel Bars 2.2.2 G

132 05 52 00 3 Product Data Hot-Rolled Carbon Steel Bars 2.2.1 G

133 05 52 00 3 Product Data Cold-Drawn Steel Tubing G

134 05 52 00 3 Product Data Protective Coating 2.1.3 G

135 05 52 00 3 Product Data Anchorage and Fastening Systems 1.2.1 G

136 05 52 00 7 Certificates Welding Procedures 1.4.1 G

137 05 52 00 7 Certificates Welder Qualification 1.4.2 G

138 05 52 00 8 Manufacturer's Instructions Installation Instructions 3.2

139 06 10 00 2 Shop Drawings Modifications of Structural Members G

140 06 10 00 5 Design Data Modifications of Structural Members G

141 06 10 00 7 Certificates Certificates of Grade 1.9.1

142 06 10 00 7 Certificates Indoor Air Quality

143 07 84 00 2 Shop Drawings Firestopping System 2.1 G

144 07 84 00 3 Product Data Firestopping Materials 2.2 G

145 07 84 00 6 Test Reports Inspection 3.3 G

146 07 84 00 7 Certificates Inspector Qualifications

147 07 84 00 7 Certificates Firestopping Materials 2.2

148 07 84 00 7 Certificates Installer Qualifications 1.5.1 G

149 07 92 00 3 Product Data Sealants 2.1 G

150 07 92 00 3 Product Data Primers 2.2 G

151 07 92 00 3 Product Data Bond Breakers 2.3 G

152 07 92 00 3 Product Data Backstops 2.4 G

153 07 92 00 3 Product Data Field Adhesion 3.1 G

154 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 2.1.1 G

155 07 92 00 7 Certificates Indoor Air Quality For Interior Floor Joint

Sealants

2.1.3 G

156 07 92 00 7 Certificates Indoor Air Quality For Interior Acoustical

Sealants

2.1.4 G

157 07 92 00 7 Certificates Indoor Air Quality For Interior Caulking 2.5 G

158 08 33 23 2 Shop Drawings Overhead Coiling Doors 2.2.1 G

159 08 33 23 2 Shop Drawings Counterbalancing Mechanism 2.2.3

160 08 33 23 2 Shop Drawings Manual Door Operators 2.2.4

161 08 33 23 2 Shop Drawings Electric Door Operators 2.2.5

162 08 33 23 2 Shop Drawings Bottom Bars 2.2.1.2

163 08 33 23 2 Shop Drawings Guides 2.1.1.1

164 08 33 23 2 Shop Drawings Mounting Brackets 2.2.3.1

165 08 33 23 2 Shop Drawings Hood 2.2.2.2

166 08 33 23 2 Shop Drawings Installation Drawings 2.1.1.1

167 08 33 23 3 Product Data Overhead Coiling Doors 2.2.1

168 08 33 23 3 Product Data Hardware 2.2.2

169 08 33 23 3 Product Data Counterbalancing Mechanism 2.2.3

170 08 33 23 3 Product Data Manual Door Operators 2.2.4

171 08 33 23 3 Product Data Electric Door Operators 2.2.5

172 08 33 23 5 Design Data Overhead Coiling Doors 2.2.1 G

173 08 33 23 5 Design Data Hardware 2.2.2 G

174 08 33 23 5 Design Data Counterbalancing Mechanism 2.2.3

175 08 33 23 5 Design Data Manual Door Operators 2.2.4 G

176 08 33 23 5 Design Data Electric Door Operators 2.2.5 G

177 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.3.2 G

178 08 33 23 11 Closeout Submittals Warranty 1.3.1 G

179 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G

180 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G

181 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G

182 08 71 00 2 Shop Drawings Keying System 2.2.7 G

183 08 71 00 3 Product Data Hardware Items 2.2 G

184 08 71 00 8 Manufacturer's Instructions Installation 3.1

185 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G

186 08 71 00 11 Closeout Submittals Key Bitting 1.6.1

187 09 22 00 2 Shop Drawings Metal Support Systems 2.1 G

188 09 22 00 3 Product Data Metal Support Systems 2.1

189 09 24 23 2 Shop Drawings Lath 3.4

190 09 24 23 3 Product Data Proportions and Mixing 3.7

191 09 24 23 4 Samples Colored Stucco Finish Coat 2.2

192 09 24 23 4 Samples Sample Panel 1.3 G

193 09 29 00 3 Product Data Water-Resistant Gypsum Backing

Board 2.1.3

194 09 29 00 3 Product Data Accessories 2.1.6

195 09 29 00 3 Product Data Gypsum Board 2.1.1

196 09 29 00 7 Certificates Asbestos Free Materials 2.1 G

197 10 44 16 2 Shop Drawings Fire Extinguishers 2.1.1

198 10 44 16 2 Shop Drawings Accessories Part 2

199 10 44 16 2 Shop Drawings Cabinets Part 2

200 10 44 16 2 Shop Drawings Wall Brackets

201 10 44 16 2 Shop Drawings Schedule 1.5

202 10 44 16 3 Product Data Fire Extinguishers 2.1.1

203 10 44 16 3 Product Data Accessories Part 2

204 10 44 16 3 Product Data Cabinets Part 2

205 10 44 16 3 Product Data Wall Brackets

206 10 44 16 3 Product Data Replacement Parts List 3.2.1

207 10 44 16 4 Samples Equipment Samples 1.3.1

208 10 44 16 7 Certificates Fire Extinguishers Certifications 2.1.1

209 10 44 16 7 Certificates Manufacturer's Warranty with Inspection

Tag 1.4

210 21 13 00.00 40 1 Preconstruction Submittals Record of Existing Conditions 1.2

211 21 13 00.00 40 2 Shop Drawings Supporting Elements 2.2.3

212 21 13 00.00 40 2 Shop Drawings Fire-Department Connections 2.2.4

213 21 13 00.00 40 2 Shop Drawings Fire Alarm System

214 21 13 00.00 40 2 Shop Drawings Sprinkler Heads 2.2.6

215 21 13 00.00 40 2 Shop Drawings Valves 2.2.7

216 21 13 00.00 40 3 Product Data Underground Piping Materials 2.2.1

217 21 13 00.00 40 3 Product Data Aboveground Piping Materials 2.2.2

218 21 13 00.00 40 3 Product Data Valves 2.2.7

219 21 13 00.00 40 3 Product Data Fire-Department Connections 2.2.4

220 21 13 00.00 40 3 Product Data Riser Alarm Equipment 2.2.5

221 21 13 00.00 40 3 Product Data Air Compressor

222 21 13 00.00 40 3 Product Data Standpipe Equipment and Fire Hose

Cabinet Stations

223 21 13 00.00 40 3 Product Data Sprinkler Heads 2.2.6

224 21 13 00.00 40 3 Product Data Materials 2.3

225 21 13 00.00 40 3 Product Data Supporting Elements 2.2.3

226 21 13 00.00 40 3 Product Data Equipment and Performance Data 2.1

227 21 13 00.00 40 5 Design Data Design Analysis and Calculations Part 2

228 21 13 00.00 40 6 Test Reports Pressure Tests 3.3.6

229 21 13 00.00 40 6 Test Reports System Operating Tests 3.3.3

230 21 13 00.00 40 6 Test Reports Air Tests

231 21 13 00.00 40 6 Test Reports Valve-Operating Tests

232 21 13 00.00 40 6 Test Reports Drainage Tests

233 21 22 00.00 40 1 Preconstruction Submittals Previous Product Installation 1.3.1 G

234 21 22 00.00 40 2 Shop Drawings High-Pressure Cylinders 2.1.2 G

235 21 22 00.00 40 2 Shop Drawings Piping Materials 2.3.1 G

236 21 22 00.00 40 2 Shop Drawings Pipe Hangers and Supports 2.3.1.1 G

237 21 22 00.00 40 2 Shop Drawings Pressure Alarm Switch 2.3.3.1 G

238 21 22 00.00 40 2 Shop Drawings Nozzle G

239 21 22 00.00 40 2 Shop Drawings Manual Actuation Station G

240 21 22 00.00 40 2 Shop Drawings Installation Drawings G

241 21 22 00.00 40 3 Product Data Escutcheons 2.3.2 G

242 21 22 00.00 40 3 Product Data Storage Batteries G

243 21 22 00.00 40 3 Product Data Battery Charger G

244 21 22 00.00 40 3 Product Data Smoke Detectors 2.3.6 G

245 21 22 00.00 40 3 Product Data Audible Alarms 2.3.7.1 G

246 21 22 00.00 40 3 Product Data Visual Alarms 2.3.7.2 G

247 21 22 00.00 40 3 Product Data Annunciator Panels G

248 21 22 00.00 40 3 Product Data Electromagnetic Door Holder Release 2.3.9 G

249 21 22 00.00 40 3 Product Data Pressure-Relief Device 3.1 G

250 21 22 00.00 40 5 Design Data Design Analysis G

251 21 22 00.00 40 5 Design Data Discharge Calculations G

252 21 22 00.00 40 6 Test Reports Test Procedure 3.2.2 G

253 21 22 00.00 40 6 Test Reports Preliminary Tests 3.2.3 G

254 21 22 00.00 40 6 Test Reports Formal Tests 3.2.4 G

255 21 22 00.00 40 7 Certificates Certificates of Compliance

256 21 22 00.00 40 10 Operation and Maintenance Data Operating Instructions 3.1.4 G

257 21 22 00.00 40 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.1.4

258 21 22 00.00 40 11 Closeout Submittals Record Drawings 3.3.1

259 22 00 00 2 Shop Drawings Plumbing System 3.8.1 G

260 22 00 00 3 Product Data Fixtures 2.4

261 22 00 00 3 Product Data Flush Valve Water Closets 2.4.2

262 22 00 00 3 Product Data WaterSense Label for Flush Valve

Water Closet S

263 22 00 00 3 Product Data Flush Valve Urinals 2.4.3

264 22 00 00 3 Product Data Wall Hung Lavatories 2.4.5

265 22 00 00 3 Product Data Countertop Lavatories 2.4.6

266 22 00 00 3 Product Data Kitchen Sinks 2.4.7

267 22 00 00 3 Product Data Service Sinks 2.4.8

268 22 00 00 3 Product Data Drinking-Water Coolers 2.4.9 G

269 22 00 00 3 Product Data Water Heaters 2.8 G

270 22 00 00 3 Product Data Pumps G

271 22 00 00 3 Product Data Backflow Prevention Assemblies 3.8.1.1 G

272 22 00 00 3 Product Data Shower Faucets 2.6.2 G

273 22 00 00 3 Product Data Welding 1.5.1

274 22 00 00 3 Product Data Vibration-Absorbing Features 3.4 G

275 22 00 00 3 Product Data Plumbing System 3.8.1

276 22 00 00 6 Test Reports Tests, Flushing and Disinfection 3.8

277 22 00 00 6 Test Reports Test of Backflow Prevention Assemblies 3.8.1.1 G

278 22 00 00 7 Certificates Materials and Equipment 1.3

279 22 00 00 7 Certificates Bolts 2.1.1

280 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 G

281 22 05 48.00 20 2 Shop Drawings Inertia Bases 2.7

282 22 05 48.00 20 2 Shop Drawings Machinery Bases 2.6

283 22 05 48.00 20 2 Shop Drawings Platforms 2.6

284 22 05 48.00 20 2 Shop Drawings Rails 2.6

285 22 05 48.00 20 2 Shop Drawings Saddles 2.6

286 22 05 48.00 20 3 Product Data Isolators 2.3

287 22 05 48.00 20 3 Product Data Flexible Connectors 2.8

288 22 05 48.00 20 3 Product Data Flexible Duct Connectors 2.9

289 22 05 48.00 20 3 Product Data Pipe Guides 2.11

290 22 05 48.00 20 3 Product Data Seismic Snubbers 2.1

291 22 05 48.00 20 3 Product Data Vertical Stops 3.1.3

292 22 05 48.00 20 3 Product Data Thrust Restraints 2.12

293 22 05 48.00 20 3 Product Data Inertia Bases 2.7

294 22 05 48.00 20 3 Product Data Machinery Bases 2.6

295 22 05 48.00 20 3 Product Data Machinery Foundations and Subbases 3.1.13

296 22 05 48.00 20 3 Product Data Platforms 2.6

297 22 05 48.00 20 3 Product Data Rails 2.6

298 22 05 48.00 20 3 Product Data Saddles 2.6

299 22 05 48.00 20 3 Product Data Machinery Manufacturer's Sound Data 1.4.2

300 22 05 48.00 20 5 Design Data Inertia Bases 2.7

301 22 05 48.00 20 5 Design Data Machinery Bases 2.6

302 22 05 48.00 20 5 Design Data Platforms 2.6

303 22 05 48.00 20 5 Design Data Rails 2.6

304 22 05 48.00 20 5 Design Data Saddles 2.6

305 22 05 48.00 20 5 Design Data Machinery 1.4.3

306 22 05 48.00 20 5 Design Data Machinery over 136 Kilograms 1.4.4

307 22 05 48.00 20 5 Design Data Machinery Over 300 Pounds 1.4.4

308 22 05 48.00 20 6 Test Reports Seismic Snubbers 2.1

309 22 05 48.00 20 6 Test Reports Equipment Vibration Tests 3.2.3.1

310 22 05 48.00 20 6 Test Reports Equipment Sound Level Tests 3.2.3.2

311 22 05 48.00 20 6 Test Reports Protected Spring Isolators 2.4

312 22 05 48.00 20 8 Manufacturer's Instructions Vibration and Noise Isolation

Components 3.1.1

313 22 05 48.00 20 8 Manufacturer's Instructions Seismic Protection Components 2.13

314 26 05 13.00 40 1 Preconstruction Submittals List of Splices and Terminations to be

Installed by Splicer/Terminator G

315 26 05 13.00 40 2 Shop Drawings Pulling Plan 3.1.3 G

316 26 05 13.00 40 3 Product Data Single-Conductor Shielded Cables 2.2.1 G

317 26 05 13.00 40 3 Product Data Cable Supports and Fittings 2.2.5 G

318 26 05 13.00 40 3 Product Data Polyethylene Cable Tags 2.2.6 G

319 26 05 13.00 40 3 Product Data Fireproof Tape 2.2.7 G

320 26 05 13.00 40 3 Product Data Splices 2.2.3 G

321 26 05 13.00 40 3 Product Data Terminations 2.2.4 G

322 26 05 13.00 40 6 Test Reports Field Testing 3.2 G

323 26 05 13.00 40 6 Test Reports Qualification Test Reports 2.4.1 G

324 26 05 13.00 40 8 Manufacturer's Instructions Medium-Voltage Power Cables 3.3 G

325 26 05 13.00 40 8 Manufacturer's Instructions Terminations 2.2.4 G

326 26 05 13.00 40 8 Manufacturer's Instructions Splices 2.2.3 G

327 26 05 48.00 10 2 Shop Drawings Lighting Fixtures in Buildings 3.2

328 26 05 48.00 10 2 Shop Drawings Equipment Requirements 1.3

329 26 05 48.00 10 3 Product Data Lighting Fixtures in Buildings 3.2 G

330 26 05 48.00 10 3 Product Data Equipment Requirements 1.3 G

331 26 05 48.00 10 3 Product Data Contractor Designed Bracing 1.2.4 G

332 26 08 00 6 Test Reports Acceptance tests and inspections 3.1 G

333 26 08 00 7 Certificates Qualifications 1.4.1 G

334 26 08 00 7 Certificates Acceptance test and inspections procedure

1.4.3 G

335 26 12 19.10 2 Shop Drawings Pad-mounted Transformer Drawings 1.5.1 G

336 26 12 19.10 3 Product Data Pad-mounted Transformers 2.2 G

337 26 12 19.10 6 Test Reports Acceptance Checks and Tests 3.6.1 G

338 26 12 19.10 7 Certificates Transformer Efficiencies 2.2.2.1 G

339 26 12 19.10 9 Manufacturer's Field Reports Transformer Test Schedule 2.7.1 G

340 26 12 19.10 9 Manufacturer's Field Reports Design Tests 2.7.2 G

341 26 12 19.10 9 Manufacturer's Field Reports Routine and Other Tests 2.7.3 G

342 26 12 19.10 10 Operation and Maintenance Data Transformer(s) 1.6.1 G

343 26 20 00 2 Shop Drawings Panelboards 2.14 G

344 26 20 00 2 Shop Drawings Cable Trays 2.4 G

345 26 20 00 2 Shop Drawings Wireways 2.27 G

346 26 20 00 2 Shop Drawings Marking Strips 3.1.9.1 G

347 26 20 00 3 Product Data Receptacles 2.13 G

348 26 20 00 3 Product Data Circuit Breakers 2.14.3 G

349 26 20 00 3 Product Data Switches 2.11 G

350 26 20 00 3 Product Data Enclosed Circuit Breakers 2.15 G

351 26 20 00 3 Product Data Motor Controllers 2.18 G

352 26 20 00 3 Product Data Manual Motor Starters 2.19 G

353 26 20 00 3 Product Data Grounding Busbar 2.22.3 G

354 26 20 00 3 Product Data Surge Protective Devices 2.28 G

355 26 20 00 6 Test Reports 600-volt Wiring Test 3.5.2 G

356 26 20 00 6 Test Reports Grounding System Test 3.5.3 G

357 26 20 00 7 Certificates Fuses 2.12 G

358 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G

359 26 27 14.00 20 2 Shop Drawings Installation Drawings 1.4.1 G

360 26 27 14.00 20 3 Product Data Electricity meters 2.1.3 G

361 26 27 14.00 20 3 Product Data Current transformer 2.1.2 G

362 26 27 14.00 20 3 Product Data communications 2.2 G

363 26 27 14.00 20 3 Product Data Configuration Software 3.1.2 G

364 26 27 14.00 20 6 Test Reports Acceptance checks and tests 3.2.1 G

365 26 27 14.00 20 6 Test Reports System functional verification 3.2.2 G

366 26 27 14.00 20 6 Test Reports Building meter installation sheet, per building

3.2.1 G

367 26 27 14.00 20 6 Test Reports Completed meter installation schedule 3.2.1 G

368 26 27 14.00 20 6 Test Reports Completed meter data schedule 3.2.1 G

369 26 27 14.00 20 6 Test Reports Meter configuration template 2.1.1 G

370 26 27 14.00 20 6 Test Reports Meter configuration report 3.2.1 G

371 26 27 14.00 20 10 Operation and Maintenance Data Electricity Meters and Accessories 1.5.1 G

372 26 27 14.00 20 11 Closeout Submittals System functional verification 3.2.2 G

373 26 51 00 2 Shop Drawings Luminaire Drawings 1.5.1 G

374 26 51 00 2 Shop Drawings Occupancy/Vacancy Sensor Coverage

Layout

1.5.7 G

375 26 51 00 2 Shop Drawings Lighting Control System One-Line

Diagram

1.7.2 G

376 26 51 00 3 Product Data Luminaires 2.2 G

377 26 51 00 3 Product Data Light Sources 2.3 G

378 26 51 00 3 Product Data LED Drivers 2.4 G

379 26 51 00 3 Product Data Luminaire Warranty 1.6.1 G

380 26 51 00 3 Product Data Lighting Controls Warranty 1.6.2 G

381 26 51 00 3 Product Data Local Area Controller 2.5.1.1.1 G

382 26 51 00 3 Product Data Lighting Relay Panel G

383 26 51 00 3 Product Data Lighting Control Panel G

384 26 51 00 3 Product Data Switches 2.5.2.1 G

385 26 51 00 3 Product Data Occupancy/Vacancy Sensors 2.5.2.3 G

386 26 51 00 3 Product Data Photosensors 2.5.2.4 G

387 26 51 00 3 Product Data Power Packs 2.5.2.3.4 G

388 26 51 00 3 Product Data Exit Signs 2.6.1 G

389 26 51 00 3 Product Data Emergency Drivers 2.6.2 G

390 26 51 00 6 Test Reports IES LM-79 Test Report 1.5.2 G

391 26 51 00 6 Test Reports IES LM-80 Test Report 1.5.3 G

392 26 51 00 6 Test Reports IES TM-21 Test Report 1.5.4 G

393 26 51 00 6 Test Reports IES TM-30 Test Report 1.5.5 G

394 26 51 00 6 Test Reports Occupancy/Vacancy Sensor Verification

Test

3.2.1.1 G

395 26 51 00 6 Test Reports Photosensor Verification Test 3.2.1.1 G

396 26 51 00 7 Certificates LED Driver and Dimming Switch

Compatibility Certificate

1.5.6 G

397 26 51 00 10 Operation and Maintenance Data Lighting System 1.7.1 G

398 26 51 00 10 Operation and Maintenance Data Lighting Control System 1.7.2 G

399 26 51 00 10 Operation and Maintenance Data Maintenance Staff Training Plan 3.3.1.1 G

400 26 52 00.00 40 2 Shop Drawings Central Emergency Lighting Systems G

401 26 52 00.00 40 3 Product Data Material, Equipment, and Fixture Lists 1.2.1 G

402 26 52 00.00 40 3 Product Data Sample Warranty 1.2.1 G

403 26 52 00.00 40 3 Product Data Emergency Lighting Egress Units 2.2.1 G

404 26 52 00.00 40 3 Product Data Emergency Fluorescent Lighting G

405 26 52 00.00 40 3 Product Data Central Emergency Lighting Systems G

406 26 52 00.00 40 3 Product Data Accessories G

407 26 52 00.00 40 6 Test Reports System Operational Tests 3.2 G

408 26 52 00.00 40 7 Certificates Certificates of Conformance 1.2.1

409 26 52 00.00 40 11 Closeout Submittals Warranty 3.3

410 27 10 00 2 Shop Drawings Telecommunications drawings 1.6.1.1 G

411 27 10 00 2 Shop Drawings Telecommunications Space Drawings 1.6.1.2 G

412 27 10 00 3 Product Data Telecommunications cabling 2.3 G

413 27 10 00 3 Product Data Patch panels 2.4.5 G

414 27 10 00 3 Product Data Telecommunications outlet/connector assemblies

2.5 G

415 27 10 00 3 Product Data Equipment support frame 2.4.2 G

416 27 10 00 3 Product Data Connector blocks 2.4.3 G

417 27 10 00 6 Test Reports Telecommunications cabling testing 3.5.1 G

418 27 10 00 7 Certificates Telecommunications Contractor 1.6.2.1 G

419 27 10 00 7 Certificates Key Personnel 1.6.2.2 G

420 27 10 00 7 Certificates Manufacturer Qualifications 1.6.2.3 G

421 27 10 00 7 Certificates Test plan 1.6.3 G

422 27 10 00 9 Manufacturer's Field Reports Factory reel tests 2.10.1 G

423 27 10 00 10 Operation and Maintenance Data Telecommunications cabling and pathway system

1.10.1 G

424 27 10 00 11 Closeout Submittals Record Documentation 1.10.2 G

425 28 31 13.00 40 2 Shop Drawings Detail Drawings G

426 28 31 13.00 40 3 Product Data Fire Alarm Control Panel (FACP) 2.2.5 G

427 28 31 13.00 40 3 Product Data Terminal Cabinets G

428 28 31 13.00 40 3 Product Data Manual Stations 2.2.6 G

429 28 31 13.00 40 3 Product Data Automatic Transmitters G

430 28 31 13.00 40 3 Product Data Battery Chargers 2.2.4.3 G

431 28 31 13.00 40 3 Product Data Wiring G

432 28 31 13.00 40 3 Product Data Notification Appliances 2.2.7 G

433 28 31 13.00 40 3 Product Data Fire Detecting Devices 2.2.2 G

434 28 31 13.00 40 3 Product Data Interface Devices 2.2.1 G

435 28 31 13.00 40 3 Product Data Waterflow Detectors 2.2.9 G

436 28 31 13.00 40 3 Product Data Tamper Switches 2.2.8 G

437 28 31 13.00 40 3 Product Data Storage Batteries 2.2.4.1 G

438 28 31 13.00 40 3 Product Data Special Tools and Spare Parts 1.5.1 G

439 28 31 13.00 40 5 Design Data Battery Power Calculations 2.2.4.4 G

440 28 31 13.00 40 5 Design Data Loop Calculations G

441 28 31 13.00 40 7 Certificates Installer

442 28 31 13.00 40 7 Certificates Certificate of Completion

443 28 31 13.00 40 7 Certificates Inspection and Testing Form

444 28 31 13.00 40 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.4.3.2

445 28 31 13.00 40 10 Operation and Maintenance Data Instruction of Government Employees

446 28 31 13.00 40 11 Closeout Submittals As-Built Drawings 3.4.2

447 31 23 00.00 20 6 Test Reports Fill and backfill 3.12.2.1

448 31 23 00.00 20 6 Test Reports Select material 3.12.2.2

449 31 23 00.00 20 6 Test Reports Porous fill 3.12.2.3

450 31 23 00.00 20 6 Test Reports Density tests 3.12.2.4

451 31 23 00.00 20 6 Test Reports Moisture Content Tests 3.12.2.5

452 32 92 19 3 Product Data Fertilizer 2.3

453 32 92 19 6 Test Reports Topsoil Composition Tests 2.2.3

454 32 92 19 7 Certificates Seed 2.1

455 33 71 02 2 Shop Drawings Precast Underground Structures 1.5.1 G

456 33 71 02 3 Product Data Medium Voltage Cable 2.5 G

457 33 71 02 3 Product Data Medium Voltage Cable Joints 2.7 G

458 33 71 02 3 Product Data Medium Voltage Cable Terminations 2.6 G

459 33 71 02 3 Product Data Precast Concrete Structures G

460 33 71 02 3 Product Data Sealing Material

461 33 71 02 3 Product Data Pulling-In Irons 3.5.3

462 33 71 02 3 Product Data Manhole Frames and Covers 2.13.1 G

463 33 71 02 3 Product Data Handhole Frames and Covers 2.13.2 G

464 33 71 02 3 Product Data Composite/Fiberglass Handholes 2.13.4 G

465 33 71 02 3 Product Data Cable Supports 2.14 G

466 33 71 02 6 Test Reports Medium Voltage Cable Qualification and

Production Tests

2.17.2 G

467 33 71 02 6 Test Reports Field Acceptance Checks and Tests 3.18.1 G

468 33 71 02 6 Test Reports Arc-proofing Test 2.17.1 G

469 33 71 02 6 Test Reports Cable Installation Plan and Procedure 3.3 G

470 33 71 02 7 Certificates Cable splicer/terminator G

471 33 71 02 7 Certificates Cable Installer Qualifications 1.5.2 G

472 Annex I 1 Preconstruction Submittals Switchgear Assemblies G

473 Annex I 2 Shop Drawings Switchgear Assemblies G

474 Annex I 2 Shop Drawings Buses G

475 Annex I 2 Shop Drawings Switchgear Components G

476 Annex I 2 Shop Drawings Automatic/Manual Transfer Switch G

477 Annex I 2 Shop Drawings Enclosures G

478 Annex I 2 Shop Drawings Installation Drawings G

479 Annex I 3 Product Data Equipment and Performance Data G

480 Annex I 3 Product Data Switchgear Assemblies G

481 Annex I 3 Product Data Enclosures G

482 Annex I 3 Product Data Buses G

483 Annex I 3 Product Data Switchgear Components G

484 Annex I 3 Product Data Automatic/Manual Transfer Switch G

485 Annex I 6 Test Reports Electrical Acceptance Tests G

486 Annex I 6 Test Reports High-Voltage Tests G

487 Annex I 6 Test Reports Current Test G

488 Annex I 6 Test Reports Insulation-Resistance Test G

489 Annex I 6 Test Reports Electrical Current and Voltage Tests G

490 Annex I 6 Test Reports Ratio and Polarity Tests G

491 Annex I 6 Test Reports High-Voltage Withstand Test G

492 Annex I 6 Test Reports Final Test Data G

493 Annex I 7 Certificates Certificates G

494 Annex I 8 Manufacturer's Instructions Switchgear Assemblies G

495 Annex I 10 Operation and Maintenance Data Switchgear Assemblies G

496 Annex I 10 Operation and Maintenance Data Transfer Switches G

497 Annex III 1 Preconstruction Submittals Complete Asbestos Package 1.17 G