Attachment A - Submittal Log.pdf

SUBMITTAL REGISTER

102 3rd Ave NE

Hickory NC 28601

P.O. #

GENERAL CONTRACTOR/CONTACT/NUMBER

COMPANY/NAME / PHONE

APPROVED

FURNISH AS

CORRECTED

REVISE &

RESUBMIT

DIS -APPROVED

1 00 01 10 Table of Contents

2 00 01 15 List of Drawings

3 01 00 00 General Requirements E

4 1.4 C. As-built Drawings 5 01 00 00A Security Spec. 1.5 and 1.6 6 01 32 16.15 Project Schedules E E E E E

1.3 Consultant Qualification Proposal E

1.4 Monthly Schedules E

1.5 Project Schedule Submittal E

1.8 Pay Application E

01 33 23 Shop Drawings

1.3 E Submittal Register Monthly Updates E

01 35 26 Safety Requirements E E

1.4 C. Accident Prevention Plan(APP) E

1.5 C. AHA Compent/Qualified Person Cert E

1.7C. SSHO and CP E

1.8 E.Training Records E

1.12 Dust Control Plan E

1.14 A.Fire Saftey Plan E

1.19 C. Crane Lift Plan E

01 35 26A - HVAMC Specific - Safety Requirements

01 42 19 Reference Standards

01 45 00 Quality Control For Construction

1.3 Quality Control Plan E

3.2.A CQC Plan E

3.7.A.5 Tests E

3.9.B. Verification Statement E

01 45 29 Testing Laboratory Services

1.3 A. Accreditation Requirerments E

1.3 C. Written Reports E

01 57 19 Temporary Environmental Controls

1.4 A.1. Environmental Protection Plan E E E

01 74 19 Construction Waste Management E

1.5 B. Demolition Debris Management Plan E

3.3 A. Report E

01 74 19 CWMP Required Appendix

01 81 13 Sustainable Construction Requirements

1.5 B. Sustainable Action Plan E

1.5 E. Sustainable Const. Progress Reports E

02 41 00 Demolition

03 30 53 Cast-In-Place Concrete

2.3 C. Concrete Mix Designs E E E E

04 05 13 Masonry Mortaring

1.4 B. Description of Each Product E

1.4 C. Mortar and Admixtures Test Reports E E

1.4 D. Certify Each Product Complies with Specs E E E E

1.4 E. Qualifications E

04 05 16 Masonry Grouting

1.4 B. Description of Each Product E

1.4 C. Recycled Content E E

1.4 D. Certify Each Product Complies with Specs E E E E

04 20 00 Unit Masonry E E E E E E

REMARKS

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590-19-107

SUBMITTAL MANAGER/NUMBER

NAME / PHONE

PROJECT ENGINEER/NUMBER

Will McCarrick / (828) 315-9962

OWNER REPRESENTATIVE/NUMBER

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PROJECT NUMBER

Lennie Fadness

Hampton Virginia, VA Medical Center

Hal Marvin / (828) 315-9962

THIS LIST IS SUPPLIED AS A REFERENCE ONLY. IT DOES NOT OVERRIDE OR ASSUME CONTRACTOR'S RESPONSIBILITY TO PROVIDE ALL SUBMITTALS

REFERENCED IN CONTRACTED SPECIFICATIONS.

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REFERENCE, TYPE OF SUBMITTAL (SUBMIT Spec Indicated Number of COPIES OF REQUIRED DOCUMENTS)

NUMBER OF COPIES REQUIRED/ RECEIVED (E for electronic)

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SUBMITTAL REGISTER (11 X 17)

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VERSION 1/2015 SUBMITTAL LOG 1 of 2

SUBMITTAL REGISTER

102 3rd Ave NE

Hickory NC 28601

05 50 00 - Metal Fabrication E E E E E

09 06 00 - Schedule for Finishes

09 91 00 - Painting E E E E

1.5 A. Quality Assurance E

2.1 A Materials E

22 05 11 Common Work Results for Plumbing

26 05 11 Requirements For Electrical Installations

1.9 C.3 Work Plan

26 05 19 Low-Voltage Electrical Power Conductors And Cables

26 05 26 Grounding And Bonding For Electrical Systems

1.4 A.2 Test Reports

26 05 33 Raceway and Boxes For Electrical

1.4 A.2.a Manufacturer Certifications

1.4 A.2.b. Contractor Certifications

26 05 41 Underground Electrical Contruction

1.4 A.2.a. Manufacturer Certifications

1.4 A.2.b. Contractor Certifications

31 20 00 Earthwork E E

32 01 29.62 - Concrete Pavement Raising E E E E

2.1 Equipment E

2.3.2 Grout Mixture E

2.4 Tests, Inspections, and Verifications E

2.4.1. Daily Report E

32 05 23 Cement and Concrete for Exterior Improvements E E E E E E

32 31 40 High Security Fences and Gates E E E

VERSION 1/2015 SUBMITTAL LOG 2 of 2