Attachment E - 618-22-100_MPLS_PT_TripleC-CA-SubmittalLOG.xlsx
XLSX spreadsheet 171 KB Posted
- Solicitation number
- 36C26323R0058_1
About this file
This solicitation document is for a construction project to renovate and expand polytrauma care facilities at the Minneapolis VA Health Care System. The project scope includes general construction, electrical, plumbing and other trades as required to complete the work. It is a total set-aside for Service-Disabled Veteran-Owned Small Businesses, with an estimated value between $10-20 million. Offerors must be verified as SDVOSBs in the VetCert system to be considered. The NAICS code is 236220 and small business size standard is $45 million. Pricing must include all applicable taxes.
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VisiSpecs Submittal Register
| TRIPLE-C Project Submittal Log | Instructions | Project Location | website address | ||||||||
| Project Name | 618-22-100 Renovate for Expanded Polytrama Program | ||||||||||
| Issued for Bidding | Triple C designated staff shall log each submittal into the Project Submittal Log on the day it is received (hardcopy or electronic) | ||||||||||
| Project Number | Triple C designated staff shall review the submittal, or process the submittal to another reviewer (internal or consultant) on the day the submittal is received, including all information below, and date due back | ||||||||||
| Status Key | O | Open | Once the submittal is reviewed, a Triple C "submittal review stamp" shall be affixed to a Triple C submittal transmittal, and processed back to the Client or Submitter, as appropriate per contract. | Add columns as required for tracking additional and revised submittal. Brief over revision requirements | |||||||
| C | Closed | ||||||||||
| STATUS (pending, open, or closed) | DIVISION | SPECIFICATION SECTION NUMBER | SPECIFICATION SECTION NAME | PARAGRAPH NUMBER | SUBMITTAL | SUBMITTAL TYPE | DETAIL | CONTRACTOR SUBMITTAL NUMBER | Date Received from Owner | Due back to Owner | |
| (2-Days) | Approved / |
Apprvd w. comments/
| Revise & resubmit | Add Columns where needed | Resubmittal of previous submittal? | Resubmittal Date | Forwarded to Name (consultant, etc.) | Forwarded to Firm (consultant, etc.) | Date Forwarded (to consult) | Date Received Back | Date Returned to Owner | COR APPR. | ||||||||||
| OPEN/CLOSE | DIVISION | SecNum | SecName | ParNum | Submittal | Type | Detail | dd/mm/yy | revise | Revision # | dd/mm/yy | Robbie | B&P | dd/mm/yy | dd/mm/yy | dd/mm/yy | dd/mm/yy | ||
| O | 01 | 01 32 16.15 | Project Schedules (Small Projects - Design-Bid-Build) | 1.5.A. | THE COMPLETE PROJECT SCHEDULE SUBMITTAL | ||||||||||||||
| Within 45 calendar days after receipt of Notice to Proceed, the Contractor shall submit for the Contracting Officer's review; three blue line copies of the interim schedule on sheets of paper 765 x 1070 mm (30 x 42 inches) and an electronic file in the previously approved CPM schedule program. The submittal shall also include three copies of a computer-produced activity/event ID schedule showing project duration; phase completion dates; and other data, including event cost. Each activity/event on the computer-produced schedule shall contain as a minimum, but not limited to, activity/event ID, activity/event description, duration, budget amount, early start date, early finish date, late start date, late finish date and total float. Work activity/event relationships shall be restricted to finish-to-start or start-to-start without lead or lag constraints. Activity/event date constraints, not required by the contract, will not be accepted unless submitted to and approved by the Contracting Officer. The contractor shall make a separate written detailed request to the Contracting Officer identifying these date constraints and secure the Contracting Officer’s written approval before incorporating them into the network diagram. The Contracting Officer’s separate approval of the Project Schedule shall not excuse the contractor of this requirement. Logic events (non-work) will be permitted where necessary to reflect proper logic among work events, but must have zero duration. The complete working schedule shall reflect the Contractor's approach to scheduling the complete project. The final Project Schedule in its original form shall contain no contract changes or delays which may have been incurred during the final network diagram development period and shall reflect the entire contract duration as defined in the bid documents. These changes/delays shall be entered at the first update after the final Project Schedule has been approved. The Contractor should provide their requests for time and supporting time extension analysis for contract time as a result of contract changes/delays, after this update, and in accordance with Article, ADJUSTMENT OF CONTRACT COMPLETION. | |||||||||||||||||||
| O | 01 | 01 32 16.15 | Project Schedules (Small Projects - Design-Bid-Build) | 1.5.B. | THE COMPLETE PROJECT SCHEDULE SUBMITTAL | ||||||||||||||
| Within 30 calendar days after receipt of the complete project interim Project Schedule and the complete final Project Schedule, the Contracting Officer or his representative, will do one or both of the following | |||||||||||||||||||
| O | 01 | 01 32 16.15 | Project Schedules (Small Projects - Design-Bid-Build) | 1.5.C. | THE COMPLETE PROJECT SCHEDULE SUBMITTAL | ||||||||||||||
| The approved baseline schedule and the computer-produced schedule(s) generated there from shall constitute the approved baseline schedule until subsequently revised in accordance with the requirements of this section. | |||||||||||||||||||
| O | 01 | 01 32 16.15 | Project Schedules (Small Projects - Design-Bid-Build) | 1.5.D. | THE COMPLETE PROJECT SCHEDULE SUBMITTAL | ||||||||||||||
| The Complete Project Schedule shall contain approximately [________] work activities/events. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.4.A. | SUBMITTAL REGISTER | ||||||||||||||
| The submittal register will list items of equipment and materials for which submittals are required by the specifications. This list may not be all inclusive and additional submittals may be required by the specifications. The Contractor is not relieved from supplying submittals required by the contract documents but which have been omitted from the submittal register. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.4.B. | SUBMITTAL REGISTER | ||||||||||||||
| The submittal register will serve as a scheduling document for submittals and will be used to control submittal actions throughout the contract period. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.4.C. | SUBMITTAL REGISTER | ||||||||||||||
| The VA will provide the initial submittal register in electronic format. Thereafter, the Contractor shall track all submittals by maintaining a complete list, including completion of all data columns, including dates on which submittals are received and returned by the VA. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.4.D. | SUBMITTAL REGISTER | ||||||||||||||
| The Contractor shall update the submittal register as submittal actions occur and maintain the submittal register at the project site until final acceptance of all work by Contracting Officer. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.4.E. | SUBMITTAL REGISTER | ||||||||||||||
| The Contractor shall submit formal monthly updates to the submittal register in electronic format. Each monthly update shall document actual submission and approval dates for each submittal. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.5.A. | SUBMITTAL SCHEDULING | ||||||||||||||
| Submittals are to be scheduled, submitted, reviewed, and approved prior to the acquisition of the material or equipment. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.5.B. | SUBMITTAL SCHEDULING | ||||||||||||||
| Coordinate scheduling, sequencing, preparing, and processing of submittals with performance of work so that work will not be delayed by submittal processing. Allow time for potential resubmittal. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.5.C. | SUBMITTAL SCHEDULING | ||||||||||||||
| No delay costs or time extensions will be allowed for time lost in late submittals or resubmittals. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.5.D. | SUBMITTAL SCHEDULING | ||||||||||||||
| All submittals are required to be approved prior to the start of the specified work activity. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.A. | SUBMITTAL PREPARATION | ||||||||||||||
| Each submittal is to be complete and in sufficient detail to allow ready determination of compliance with contract requirements. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.B. | SUBMITTAL PREPARATION | ||||||||||||||
| Collect required data for each specific material, product, unit of work, or system into a single submittal. Prominently mark choices, options, and portions applicable to the submittal. Partial submittals will not be accepted for expedition of construction effort. Submittal will be returned without review if incomplete. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.C. | SUBMITTAL PREPARATION | ||||||||||||||
| If available product data is incomplete, provide Contractor-prepared documentation to supplement product data and satisfy submittal requirements. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.D. | SUBMITTAL PREPARATION | ||||||||||||||
| All irrelevant or unnecessary data shall be removed from the submittal to facilitate accuracy and timely processing. Submittals that contain the excessive amount of irrelevant or unnecessary data will be returned with review. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.E. | SUBMITTAL PREPARATION | ||||||||||||||
| Provide a transmittal form for each submittal with the following information | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 16.F. | SUBMITTAL PREPARATION | ||||||||||||||
| The Contractor is responsible for reviewing and certifying that all submittals are in compliance with contract requirements before submitting for VA review. Proposed deviations from the contract requirements are to be clearly identified. All deviations submitted must include a side by side comparison of item being proposed against item specified. Failure to point out deviations will result in the VA requiring removal and replacement of such work at the Contractor's expense. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.G. | SUBMITTAL PREPARATION | ||||||||||||||
| Stamp, sign, and date each submittal transmittal form indicating action taken. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.6.H. | SUBMITTAL PREPARATION | ||||||||||||||
| Stamp used by the Contractor on the submittal transmittal form to certify that the submittal meets contract requirements is to be similar to the following | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.7.A. | SUBMITTAL FORMAT AND TRANSMISSION | ||||||||||||||
| Provide submittals in electronic format, with the exception of material samples. Use PDF as the electronic format, unless otherwise specified or directed by the Contracting Officer. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.7.B. | SUBMITTAL FORMAT AND TRANSMISSION | ||||||||||||||
| Compile the electronic submittal file as a single, complete document. Name the electronic submittal file specifically according to its contents. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.7.C. | SUBMITTAL FORMAT AND TRANSMISSION | ||||||||||||||
| Electronic files must be of sufficient quality that all information is legible. Generate PDF files from original documents so that the text included in the PDF file is both searchable and can be copied. If documents are scanned, Optical Character Resolution (OCR) routines are required. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.7.D. | SUBMITTAL FORMAT AND TRANSMISSION | ||||||||||||||
| E-mail electronic submittal documents smaller than 5MB in size to e-mail addresses as directed by the Contracting Officer. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.7.E. | SUBMITTAL FORMAT AND TRANSMISSION | ||||||||||||||
| Provide electronic documents over 5MB through an electronic FTP file sharing system. Confirm that the electronic FTP file sharing system can be accessed from the VA computer network. The Contractor is responsible for setting up, providing, and maintaining the electronic FTP file sharing system for the construction contract period of performance. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.7.F. | SUBMITTAL FORMAT AND TRANSMISSION | ||||||||||||||
| Provide hard copies of submittals when requested by the Contracting Officer. Up to 3 additional hard copies of any submittal may be requested at the discretion of the Contracting Officer, at no additional cost to the VA. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.13.A. | VA REVIEW OF SUBMITTALS AND RFIS | ||||||||||||||
| The VA will review all submittals for compliance with the technical requirements of the contract documents. The Architect-Engineer for this project will assist the VA in reviewing all submittals and determining contractual compliance. Review will be only for conformance with the applicable codes, standards and contract requirements. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.13.B. | VA REVIEW OF SUBMITTALS AND RFIS | ||||||||||||||
| Period of review for submittals begins when the VA COR receives submittal from the Contractor. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.13.C. | VA REVIEW OF SUBMITTALS AND RFIS | ||||||||||||||
| Period of review for each resubmittal is the same as for initial submittal. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.13.D. | VA REVIEW OF SUBMITTALS AND RFIS | ||||||||||||||
| VA review period is 15 working days for submittals. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.13.E. | VA REVIEW OF SUBMITTALS AND RFIS | ||||||||||||||
| VA review period is 10 working days for RFIs. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.13.F. | VA REVIEW OF SUBMITTALS AND RFIS | ||||||||||||||
| The VA will return submittals to the Contractor with the following notations | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.14.A. | APPROVED SUBMITTALS | ||||||||||||||
| The VA approval of submittals is not to be construed as a complete check, and indicates only that the general method of construction, materials, detailing, and other information are satisfactory. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.14.B. | APPROVED SUBMITTALS | ||||||||||||||
| VA approval of a submittal does not relieve the Contractor of the responsibility for any error which may exist. The Contractor is responsible for fully complying with all contract requirements and the satisfactory construction of all work, including the need to check, confirm, and coordinate the work of all subcontractors for the project. Non-compliant material incorporated in the work will be removed and replaced at the Contractor’s expense. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.14.C. | APPROVED SUBMITTALS | ||||||||||||||
| After submittals have been approved, no resubmittal for the purpose of substituting materials or equipment will be considered unless accompanied by an explanation of why a substitution is necessary. | |||||||||||||||||||
| O | 01 | 01 33 23 | Shop Drawings, Product Data, and Samples | 1.14.D. | APPROVED SUBMITTALS | ||||||||||||||
| Retain a copy of all approved submittals at project site, including approved samples. | |||||||||||||||||||
| O | 01 | 01 45 00 | Quality Control | 1.3.A. | SUBMITTALS | ||||||||||||||
| Government approval is required for all submittals. CQC inspection reports shall be submitted under this Specification section and follow the Applicable Specification section naming convention. | |||||||||||||||||||
| O | 01 | 01 45 00 | Quality Control | 1.3.A.1 | SUBMITTALS | ||||||||||||||
| Preconstruction Submittals |
a. Interim CQC Plan
b. CQC Plan
| O | 01 | 01 45 00 | Quality Control | 1.3.A.2 | SUBMITTALS |
| Test Reports |
a)Verification Statement
| O | 01 | 01 45 00 | Quality Control | 1.3.A.3 | SUBMITTALS |
| Third-Party Inspection Reports |
a. Third-Party Inspection Report shall be submitted to the COR.
b. Inspection reports shall include work inspected or tested was or was not completed in conformance to approved construction documents.
1) Discrepancies shall be brought to the immediate attention of the contractor and COR.
c. Final Third-Party Inspection Report:
1) Prior to the start of Commissioning activities, the Third-Party Inspection contractor shall submit a final Report documenting inspections and tests, and correction of any discrepancies noted in the inspections or tests
| O | 01 | 01 45 00 | Quality Control | 3.5.A. | SUBMITTALS AND DELIVERABLES: |
| Submittals have to comply with the requirements in Section 01 33 23 Shop Drawings, Product Data, and Samples. The CQC organization is responsible for certifying that all submittals and deliverables are in compliance with the contract requirements. When Section 01 91 00 General Commissioning Requirements is included in the contract, the submittals required by the section have to be coordinated with the Section 01 33 23 Shop Drawings, Product Data, and Samples to ensure adequate time is allowed for each type of submittal required. | |||||
| O | 01 | 01 45 00 | Quality Control | 3.5.A.1 | SUBMITTALS AND DELIVERABLES: |
| Third-Party Inspection individuals or specified technical companies shall review the |
submittals before the contractor submits to the COR.
O 01 01 45 35 Special Inspections 1.4.M SUBMITTALS Submittals: Government approval is required for all submittals. CQC Special Inspection reports shall be submitted under this Specification section and follow the Applicable Specification section or description naming convention. Submit the following:
1. SD-01 Preconstruction Submittals;
2. SIOR Letter of Acceptance;
3. Special Inspections Project Manual;
4. Special Inspections Agency's Written Practices
5. NDT Procedures and Equipment’ Calibration Records;
6. SD-06 Test Reports;
7. Special Inspections
8. Daily Reports;
9. Special Inspections; Biweekly Reports;
10. SD-07 Certificates;
11. Fabrication Plant
12. Steel Truss Plant;
13. Wood Truss Plant;
14. AC472 Accreditation;
15. Steel Joist Institute Membership;
16. Precast Concrete Institute (PCI) Certified Plant;
17. Certificate of Compliance;
18. Special Inspector of Record Qualifications;
19. Special Inspector Qualifications;
20. Qualification Records for NDT technicians;
21. SD-11 Closeout Submittals;
22. Interim Final Report of Special Inspections;
23. Comprehensive Final Report of Special Inspections;
| O | 01 | 01 57 19 | Temporary Environmental Controls | 1.4.A. | SUBMITTALS |
| In accordance with Section, 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES, furnish the following: |
1. Environmental Protection Plan: After the contract is awarded and prior to the commencement of the work, the Contractor shall meet with the Contracting Officer Representative (COR) to discuss the proposed Environmental Protection Plan and to develop mutual understanding relative to details of environmental protection. Not more than 20 days after the meeting, the Contractor shall prepare and submit to the Contracting Officer ] for approval, a written and/or graphic Environmental Protection Plan including, but not limited to, the following:
a. Name(s) of person(s) within the Contractor's organization who is (are) responsible for ensuring adherence to the Environmental Protection Plan.
b. Name(s) and qualifications of person(s) responsible for manifesting hazardous waste to be removed from the site.
c. Name(s) and qualifications of person(s) responsible for training the Contractor's environmental protection personnel.
d. Description of the Contractor's environmental protection personnel training program.
e. A list of Federal, State, and local laws, regulations, and permits concerning environmental protection, pollution control, noise control and abatement that are applicable to the Contractor's proposed operations and the requirements imposed by those laws, regulations, and permits.
f. Methods for protection of features to be preserved within authorized work areas including trees, shrubs, vines, grasses, ground cover, landscape features, air and water quality, fish and wildlife, soil, historical, and archeological and cultural resources.
g. Procedures to provide the environmental protection that comply with the applicable laws and regulations. Describe the procedures to correct pollution of the environment due to accident, natural causes, or failure to follow the procedures as described in the Environmental Protection Plan.
h. Permits, licenses, and the location of the solid waste disposal area.
i. Drawings showing locations of any proposed temporary excavations or embankments for haul roads, stream crossings, material storage areas, structures, sanitary facilities,] and stockpiles of excess or spoil materials. Include as part of an Erosion Control Plan approved by the District Office of the U.S. Soil Conservation Service and the Department of Veterans Affairs.
j. Environmental Monitoring Plans for the job site including land, water, air, and noise.
k. Work Area Plan showing the proposed activity in each portion of the area and identifying the areas of limited use or nonuse. Plan should include measures for marking the limits of use areas. This plan may be incorporated within the Erosion Control Plan.
l. Inclusion of “best management practices” and methodologies.
| O | 01 | 01 57 19 | Temporary Environmental Controls | 1.4.B. | SUBMITTALS |
| Approval of the Contractor's Environmental Protection Plan will not relieve the Contractor of responsibility for adequate and continued control of pollutants and other environmental protection measures. | |||||
| O | 01 | 01 74 19 | Construction Waste Management | 1.5.A. | SUBMITTALS |
| In accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, and SAMPLES, furnish the following | |||||
| O | 01 | 01 74 19 | Construction Waste Management | 1.5.B. | SUBMITTALS |
| Prepare and submit to the Resident Engineer a written demolition debris management plan. The plan shall include, but not be limited to, the following information | |||||
| O | 01 | 01 74 19 | Construction Waste Management | 1.5.C. | SUBMITTALS |
| Designated Manager responsible for instructing personnel, supervising, documenting and administer over meetings relevant to the Waste Management Plan. | |||||
| O | 01 | 01 74 19 | Construction Waste Management | 1.5.D. | SUBMITTALS |
| Monthly summary of construction and demolition debris diversion and disposal, quantifying all materials generated at the work site and disposed of or diverted from disposal through recycling. | |||||
| O | 01 | 01 74 19 | Construction Waste Management | 1.5.E. | SUBMITTALS |
| Target waste diversion rate by material and an overall diversion rate. | |||||
| O | 01 | 01 74 19 | Construction Waste Management | 1.5.F. | SUBMITTALS |
| Final report documenting the results of implementation of the preconstruction waste |
management plan.
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.A. | SUBMITTALS | |||
| All submittals to be provided by contractor to COR. | ||||||||
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.B. | SUBMITTALS | |||
| Sustainability Action Plan | ||||||||
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.C. | SUBMITTALS | |||
| Low Pollutant-Emitting Materials Tracking Spreadsheet | Within 30 days after Preconstruction Meeting provide a preliminary Low Pollutant-Emitting Materials Tracking Spreadsheet. The Low Pollutant-Emitting Materials Tracking Spreadsheet must be an electronic file and include all materials on Project in categories described under Low Pollutant-Emitting Materials in 01 81 13. | |||||||
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.D. | SUBMITTALS | |||
| Construction Indoor Air Quality (IAQ) Management Plan | ||||||||
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.E. | SUBMITTALS | |||
| Product Submittals | ||||||||
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.F. | SUBMITTALS | |||
| Sustainable Construction Progress Reports | Concurrent with each Application for Payment, submit a Sustainable Construction Progress Report to confirm adherence with Sustainability Action Plan. | |||||||
| O | 01 | 01 81 13 | Sustainable Construction Requirements | 1.5.G. | SUBMITTALS | |||
| Closeout Submittals | Within 14 days after Substantial Completion provide the following | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.A. | SUBMITTALS | |||
| Preliminary Commissioning Plan Submittal | The Commissioning Agent has prepared a Preliminary Commissioning Plan based on the final Construction Documents. The Preliminary Commissioning Plan is included as an Appendix to this specification section. The Preliminary Commissioning Plan is provided for information only. It contains preliminary information about the following commissioning activities | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.B. | SUBMITTALS | |||
| Final Commissioning Plan Submittal | Based on the Final Construction Documents and the Contractor’s project team, the Commissioning Agent will prepare the Final Commissioning Plan as described in this section. The Commissioning Agent will submit three hard copies and three sets of electronic files of Final Commissioning Plan. The Contractor shall review the Commissioning Plan and provide any comments to the VA. The Commissioning Agent will incorporate review comments into the Final Commissioning Plan as directed by the VA. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.C. | SUBMITTALS | |||
| Systems Functional Performance Test Procedure | The Commissioning Agent will submit preliminary Systems Functional Performance Test Procedures to the Contractor, and the VA for review and comment. The Contractor shall return review comments to the VA and the Commissioning Agent. The VA will also return review comments to the Commissioning Agent. The Commissioning Agent will incorporate review comments into the Final Systems Functional Test Procedures to be used in Systems Functional Performance Testing. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.D. | SUBMITTALS | |||
| Pre-Functional Checklists | The Commissioning Agent will submit Pre-Functional Checklists to be completed by the Contractor. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.E. | SUBMITTALS | |||
| Test and Inspection Reports | The Commissioning Agent will submit test and inspection reports to the VA with copies to the Contractor and the Architect/Engineer. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.F. | SUBMITTALS | |||
| Corrective Action Documents | The Commissioning Agent will submit corrective action documents to the VA Resident Engineer with copies to the Contractor and Architect. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.G. | SUBMITTALS | |||
| Preliminary Commissioning Report Submittal | The Commissioning Agent will submit three electronic copies of the preliminary commissioning report. One electronic copy, with review comments, will be returned to the Commissioning Agent for preparation of the final submittal. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.H. | SUBMITTALS | |||
| Final Commissioning Report Submittal | The Commissioning Agent will submit four sets of electronically formatted information of the final commissioning report to the VA. The final submittal will incorporate comments as directed by the VA. | |||||||
| O | 01 | 01 91 00 | General Commissioning Requirements | 1.13.I. | SUBMITTALS | |||
| Data for Commissioning | ||||||||
| O | 02 | 02 82 11 | Traditional Asbestos Abatement | 2.4.A. | SUBMITTALS | |||
| PRE-START MEETING SUBMITTALS | ||||||||
| O | 02 | 02 82 11 | Traditional Asbestos Abatement | 2.4.B. | SUBMITTALS | |||
| SUBMITTALS DURING ABATEMENT | ||||||||
| O | 02 | 02 82 11 | Traditional Asbestos Abatement | 2.4.C. | SUBMITTALS | |||
| SUBMITTALS AT COMPLETION OF ABATEMENT | ||||||||
| O | 02 | 02 82 13.13 | Glovebag Asbestos Abatement | 2.5.A. | SUBMITTALS | |||
| PRE-start MEETING SUBMITTALS | ||||||||
| O | 02 | 02 82 13.13 | Glovebag Asbestos Abatement | 2.5.B. | SUBMITTALS | |||
| SUBMITTALS DURING ABATEMENT | ||||||||
| O | 02 | 02 82 13.13 | Glovebag Asbestos Abatement | 2.5.C. | SUBMITTALS | |||
| SUBMITTALS AT COMPLETION OF ABATEMENT | ||||||||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.A | PRE-START MEETING SUBMITTALS | Submit a detailed work schedule for the entire project reflecting contract documents and the phasing/schedule requirements from the CPM chart. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.B | PRE-START MEETING SUBMITTALS | Submit a staff organization chart showing all personnel who will be working on the project and their capacity/function. Provide their qualifications, training, accreditations, and licenses, as appropriate. Provide a copy of the "Certificate of Worker's Acknowledgment" and the "Affidavit of Medical Surveillance and Respiratory Protection" for each person. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.C | PRE-START MEETING SUBMITTALS | Submit Asbestos Hazard Abatement Plan developed specifically for this project, incorporating the requirements of the specifications, prepared, signed and dated by the CPIH/CI | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.D | PRE-START MEETING SUBMITTALS | Submit the specifics of the materials and equipment to be used for this project with manufacturer names, model numbers, performance characteristics, pictures/diagrams, and number available for the following | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.E | PRE-START MEETING SUBMITTALS | Submit the name, location, and phone number of the approved landfill; proof/verification the landfill is approved for ACM disposal; the landfill's requirements for ACM waste; the type of vehicle to be used for transportation; and name, address, and phone number of subcontractor, if used. Proof of asbestos training for transportation personnel shall be provided. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.F | PRE-START MEETING SUBMITTALS | Submit required notifications and arrangements made with regulatory agencies having regulatory jurisdiction and the specific contingency/emergency arrangements made with local health, fire, ambulance, hospital authorities and any other notifications/arrangements. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.G | PRE-START MEETING SUBMITTALS | Submit the name, location and verification of the laboratory and/or personnel to be used for analysis of air and/or bulk samples. Personal air monitoring must be done in accordance with OSHA 29 CFR 1926.1101(f) and Appendix A. And area or clearance air monitoring in accordance with EPA AHERA protocols. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.H | PRE-START MEETING SUBMITTALS | Submit qualifications verification | Submit the following evidence of qualifications. Make sure that all references are current and verifiable by providing current phone numbers and documentation. | |
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.I | PRE-START MEETING SUBMITTALS | Submit information on personnel | Provide a resume; address each item completely; copies of certificates, accreditations, and licenses. Submit an affidavit signed by the CPIH/CIH stating that all personnel submitted below have medical records in accordance with OSHA 29 CFR 1926.1101(m) and 29 CFR 1910.20 and that the company has implemented a medical surveillance program and written respiratory protection program, and maintains recordkeeping in accordance with the above regulations. Submit the phone number and doctor/clinic/hospital used for medical evaluations. | |
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.J | PRE-START MEETING SUBMITTALS | Submit copies of State license for asbestos abatement; copy of insurance policy, including exclusions with a letter from agent stating in plain language the coverage provided and the fact that asbestos abatement activities are covered by the policy; copy of the AHAP incorporating the requirements of this specification; information on who provides your training, how often; who provides medical surveillance, how often; who performs and how is personal air monitoring of abatement workers conducted; a list of references of independent laboratories/IH's familiar with your air monitoring and Asbestos Hazard Abatement Plans; copies of monitoring results of the five referenced projects listed and analytical method(s) used. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.K | PRE-START MEETING SUBMITTALS | Rented equipment must be decontaminated prior to returning to the rental agency. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.1.L | PRE-START MEETING SUBMITTALS | Submit, before the start of work, the manufacturer's technical data for all types of encapsulants, all MSDS, and application instructions. | ||
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.2.A | SUBMITTALS DURING ABATEMENT | The Competent Person shall maintain and submit a daily log at the regulated area documenting the dates and times of the following | purpose, attendees and summary of meetings; all personnel entering/exiting the regulated area; document and discuss the resolution of unusual events such as barrier breeching, equipment failures, emergencies, and any cause for stopping work; representative air monitoring and results/TWAs/ELs. Submit this information daily to the VPIH/CIH. | |
| O | 02 | 02 82 13.19 | Asbestos Floor Tile and Mastic Abatement | 2.5.2.B | SUBMITTALS DURING ABATEMENT | The CPIH/CIH shall document and maintain the inspection and approval of the regulated area preparation prior to start of work and daily during work. | ||
| O | 02 | 02 83 33.13 | Lead-Based Paint Removal and Disposal | 1.6.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 02 | 02 83 33.13 | Lead-Based Paint Removal and Disposal | 1.6.B. | SUBMITTALS | |||
| Manufacturer's Literature and Data | ||||||||
| O | 02 | 02 83 33.13 | Lead-Based Paint Removal and Disposal | 1.6.C. | SUBMITTALS | |||
| Test Reports | Submit testing laboratory reports. | |||||||
| O | 02 | 02 83 33.13 | Lead-Based Paint Removal and Disposal | 1.6.D. | SUBMITTALS | |||
| Certificates | Certify completed training. | |||||||
| O | 02 | 02 83 33.13 | Lead-Based Paint Removal and Disposal | 1.6.E. | SUBMITTALS | |||
| Qualifications | Substantiate qualifications comply with specifications. | |||||||
| O | 02 | 02 83 33.13 | Lead-Based Paint Removal and Disposal | 1.6.F. | SUBMITTALS | |||
| Record Documents | ||||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.A. | SUBMITTALS: | |||
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, and SAMPLES. | ||||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.B. | SUBMITTALS: | |||
| Submittal drawings | Reinforcing steel | |||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.C. | SUBMITTALS: | |||
| Manufacturer's Literature & Data | ||||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.D. | SUBMITTALS: | |||
| Sustainable Construction Submittals | ||||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.E. | SUBMITTALS: | |||
| Certificates | Approval request including qualifications of principals and technicians and evidence of active participation in program of Cement and Concrete Reference Laboratory (CCRL) of National Institute of Standards and Technology // and copy of report of latest CCRL, Inspection of Laboratory. // | |||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.F. | SUBMITTALS: | |||
| Test Report for Concrete Mix Designs | Trial mixes including water�cement // fly ash // ratio curves, concrete mix ingredients, and admixtures. | |||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.4.G. | SUBMITTALS: | |||
| Shoring and Reshoring Sequence | Submit for approval a shoring and reshoring sequence for flat slab/flat plate portions, prepared by a registered Professional Engineer. As a minimum, include timing of form stripping, reshoring, number of floors to be re-shored and timing of re-shore removal to serve as an initial outline of procedures subject to modification as construction progresses. Submit revisions to sequence, whether initiated by Resident Engineer (see FORMWORK) or Contractor. | |||||||
| O | 03 | 03 30 00 | Cast-in-Place Concrete | 1.6.H. | SUBMITTALS: | |||
| Test reports on splitting tensile strength (Fct) of lightweight concrete. | ||||||||
| O | 04 | 04 01 00 | Maintenance of Masonry | 1.4.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 04 | 04 01 00 | Maintenance of Masonry | 1.4.B. | SUBMITTALS | |||
| Manufacturer's Literature and Data | ||||||||
| O | 04 | 04 01 00 | Maintenance of Masonry | 1.4.C. | SUBMITTALS | |||
| Samples | ||||||||
| O | 04 | 04 01 00 | Maintenance of Masonry | 1.4.D. | SUBMITTALS | |||
| Test reports | ||||||||
| O | 04 | 04 05 13 | Masonry Mortaring | 1.4.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 04 | 04 05 13 | Masonry Mortaring | 1.4.B. | SUBMITTALS | |||
| Manufacturer's Literature and Data | ||||||||
| O | 04 | 04 05 13 | Masonry Mortaring | 1.4.C. | SUBMITTALS | |||
| Test Reports | Certify each product complies with specifications. | |||||||
| O | 04 | 04 05 13 | Masonry Mortaring | 1.4.D. | SUBMITTALS | |||
| Certificates | Certify each product complies with specifications. | |||||||
| O | 04 | 04 05 13 | Masonry Mortaring | 1.4.E. | SUBMITTALS | |||
| Qualifications | Substantiate qualifications comply with specifications. | |||||||
| O | 04 | 04 05 16 | Masonry Grouting | 1.4.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 04 | 04 05 16 | Masonry Grouting | 1.4.B. | SUBMITTALS | |||
| Manufacturer's Literature and Data | ||||||||
| O | 04 | 04 05 16 | Masonry Grouting | 1.4.C. | SUBMITTALS | |||
| Sustainable Construction Submittals | ||||||||
| O | 04 | 04 05 16 | Masonry Grouting | 1.4.D. | SUBMITTALS | |||
| Test Reports | Certify each product complies with specifications. | |||||||
| O | 04 | 04 05 16 | Masonry Grouting | 1.4.E. | SUBMITTALS | |||
| Certificates | Certify each product complies with specifications. | |||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.B. | SUBMITTALS | |||
| Submittal Drawings | ||||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.C. | SUBMITTALS | |||
| Manufacturer's Literature and Data | ||||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.D. | SUBMITTALS | |||
| Samples | ||||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.E. | SUBMITTALS | |||
| Sustainable Construction Submittals | ||||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.F. | SUBMITTALS | |||
| Test reports | Certify products comply with specifications. | |||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.G. | SUBMITTALS | |||
| Certificates | Certify products comply with specifications. | |||||||
| O | 04 | 04 20 00 | Unit Masonry | 1.4.H. | SUBMITTALS | |||
| Delegated Design Drawings and Calculations | Signed and sealed by responsible design professional. | |||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.A. | SUBMITTALS | |||
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | ||||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.B. | SUBMITTALS | |||
| Samples | ||||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.C. | SUBMITTALS | |||
| Shop Drawings | ||||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.D. | SUBMITTALS | |||
| Certificates | Test results indicating that the cast stone meets specification requirements and proof of plant certification. | |||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.E. | SUBMITTALS | |||
| Submit manufacturers test results of cast stone previously made by manufacturer. | ||||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.F. | SUBMITTALS | |||
| Laboratory Data | Description of testing laboratories facilities and qualifications of its principals and key personnel. | |||||||
| O | 04 | 04 72 00 | Cast Stone Masonry | 1.3.G. | SUBMITTALS | |||
| List of jobs furnished by the manufacturer, which were similar in scope and at least three (3) years of age. | ||||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.B. | SUBMITTALS | |||
| Submittal Drawings | ||||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.C. | SUBMITTALS | |||
| Sustainable Construction Submittals | ||||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.D. | SUBMITTALS | |||
| Test Reports | Certify products comply with specifications. | |||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.E. | SUBMITTALS | |||
| Certificates | Certify each product complies with specifications. | |||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.F. | SUBMITTALS | |||
| Qualifications | Substantiate qualifications comply with specifications. | |||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.G. | SUBMITTALS | |||
| Delegated Design Drawings and Calculations | Signed and sealed by responsible Architect/Engineer. | |||||||
| O | 05 | 05 12 00 | Structural Steel Framing | 1.4.H. | SUBMITTALS | |||
| Record Surveys | Signed and sealed by responsible surveyor or engineer. | |||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.A. | SUBMITTALS | |||
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.B. | SUBMITTALS | |||
| Submittal Drawings | ||||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.C. | SUBMITTALS | |||
| Manufacturer's Literature and Data | ||||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.D. | SUBMITTALS | |||
| Sustainable Construction Submittals | ||||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.E. | SUBMITTALS | |||
| Certificates | Certify each product complies with specifications. | |||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.F. | SUBMITTALS | |||
| Qualifications | Substantiate qualifications comply with specifications. | |||||||
| O | 05 | 05 31 00 | Steel Decking | 1.4.G. | SUBMITTALS | |||
| Insurance Certification | Assist the Government in preparation and submittal of roof installation acceptance certification as may be necessary in connection with fire and extended coverage insurance. | |||||||
| O | 05 | 05 40 00 | Cold-Formed Metal Framing | 1.4.A. | SUBMITTALS | |||
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | ||||||||
| O | 05 | 05 40 00 | Cold-Formed Metal Framing | 1.4.B. | SUBMITTALS | |||
| Shop Drawings | Shop and erection drawings showing steel unit layout, connections to supporting members, and information necessary to complete installation as shown and specified. | |||||||
| O | 05 | 05 40 00 | Cold-Formed Metal Framing | 1.4.C. | SUBMITTALS | |||
| Manufacturer's Literature and Data | Showing steel component sections and specifying structural characteristics. | |||||||
| O | 05 | 05 40 00 | Cold-Formed Metal Framing | 1.4.D. | SUBMITTALS | |||
| Design of the light gauge for this project shall be provided by the contractor’s structural engineer for the loads shown on the construction documents. Submit signed and sealed calculations performed by a structural engineer with at least 5 years experience in the design of light gauge metal and registered in the state of the project. Calculations shall be submitted with plans elevations and details for review and approval. | ||||||||
| O | 05 | 05 40 00 | Cold-Formed Metal Framing | 1.4.E. | SUBMITTALS | |||
| Sustainable Construction Submittals: |
1. Recycled Content: Identify post-consumer and pre-consumer recycled content percentage by weight.
| O | 05 | 05 50 00 | Metal Fabrications | 1.3.A. | SUBMITTALS | |
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | ||||||
| O | 05 | 05 50 00 | Metal Fabrications | 1.3.B. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 05 | 05 50 00 | Metal Fabrications | 1.3.C. | SUBMITTALS | |
| Shop Drawings | ||||||
| O | 05 | 05 50 00 | Metal Fabrications | 1.3.D. | SUBMITTALS | |
| Manufacturer's Certificates | ||||||
| O | 05 | 05 50 00 | Metal Fabrications | 1.3.E. | SUBMITTALS | |
| Design Calculations for specified live loads including dead loads. | ||||||
| O | 05 | 05 50 00 | Metal Fabrications | 1.3.F. | SUBMITTALS | |
| Furnish setting drawings and instructions for installation of anchors to be preset into concrete and masonry work, and for the positioning of items having anchors to be built into concrete or masonry construction. | ||||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.A. | SUBMITTALS | |
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | ||||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.B. | SUBMITTALS | |
| Sustainable Design Submittals, as described below | ||||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.C. | SUBMITTALS | |
| Shop Drawings | Show design, fabrication details, installation, connections, material, and size of members. | |||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.D. | SUBMITTALS | |
| Fabrication qualifications. | ||||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.E. | SUBMITTALS | |
| Installer qualifications. | ||||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.F. | SUBMITTALS | |
| Calculations. | ||||||
| O | 05 | 05 51 00 | Metal Stairs | 1.3.G. | SUBMITTALS | |
| Welding qualifications. | ||||||
| O | 06 | 06 60 60 | Plastic Fabrication Resin Panels | 1.3 B | SUBMITTALS | |
| Product Data | ||||||
| O | 06 | 06 60 60 | Plastic Fabrication Resin Panels | 1.3 C | SUBMITTALS | |
| Product Test Reports | ||||||
| O | 06 | 06 60 60 | Plastic Fabrication Resin Panels | 1.3 D | SUBMITTALS | |
| Building approvals | ||||||
| O | 06 | 06 60 60 | Plastic Fabrication Resin Panels | 1.3 E | SUBMITTALS | |
| Shop Drawings | ||||||
| O | 06 | 06 60 60 | Plastic Fabrication Resin Panels | 1.3 F | SUBMITTALS | |
| Samples for initial selection | ||||||
| O | 06 | 06 60 60 | Plastic Fabrication Resin Panels | 1.3 G | SUBMITTALS | |
| Samples for verifications | ||||||
| O | 06 | 06 10 00 | Rough Carpentry | 1.3.A. | SUBMITTALS | |
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | ||||||
| O | 06 | 06 10 00 | Rough Carpentry | 1.3.B. | SUBMITTALS | |
| Sustainable Design Submittals, as described below | ||||||
| O | 06 | 06 10 00 | Rough Carpentry | 1.3.C. | SUBMITTALS | |
| Shop Drawings showing framing connection details, fasteners, connections and dimensions. | ||||||
| O | 06 | 06 10 00 | Rough Carpentry | 1.3.D. | SUBMITTALS | |
| Manufacturer’s Literature and Data | ||||||
| O | 06 | 06 10 00 | Rough Carpentry | 1.3.E. | SUBMITTALS | |
| Manufacturer’s certificate for unmarked lumber. | ||||||
| O | 06 | 06 16 63 | Cementitious Sheathing | 1.3.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 06 | 06 16 63 | Cementitious Sheathing | 1.3.B. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 06 | 06 16 63 | Cementitious Sheathing | 1.3.C. | SUBMITTALS | |
| Samples | ||||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.B. | SUBMITTALS | |
| Submittal Drawings | ||||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.C. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.D. | SUBMITTALS | |
| Samples | ||||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.E. | SUBMITTALS | |
| Sustainable Construction Submittals | ||||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.F. | SUBMITTALS | |
| Certificates | Certify // each product complies // products comply // with specifications. | |||||
| O | 06 | 06 20 00 | Finish Carpentry | 1.5.G. | SUBMITTALS | |
| Qualifications | Substantiate qualifications comply with specifications. | |||||
| O | 07 | 07 01 50.19 | Preparation for Re-Roofing | 1.5.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 07 | 07 01 50.19 | Preparation for Re-Roofing | 1.5.B. | SUBMITTALS | |
| Submittal Drawings | ||||||
| O | 07 | 07 01 50.19 | Preparation for Re-Roofing | 1.5.C. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 07 | 07 01 50.19 | Preparation for Re-Roofing | 1.5.D. | SUBMITTALS | |
| Photographs | Document existing conditions potentially affected by roofing operations before work begins. | |||||
| O | 07 | 07 01 50.19 | Preparation for Re-Roofing | 1.5.E. | SUBMITTALS | |
| Field Inspection Reports | ||||||
| O | 07 | 07 01 50.19 | Preparation for Re-Roofing | 1.5.F. | SUBMITTALS | |
| Infrared Roof Moisture Survey Report. | ||||||
| O | 07 | 07 08 00 | Facility Exterior Closure Commissioning | 1.6.A. | SUBMITTALS | |
| The commissioning process requires review of selected Submittals that pertain to the systems to be commissioned. The Commissioning Agent will provide a list of submittals that will be reviewed by the Commissioning Agent. This list will be reviewed and approved by the VA prior to forwarding to the Contractor. Refer to Section 01 33 23 SHOP DRAWINGS, PRODUCT DATA, and SAMPLES for further details. | ||||||
| O | 07 | 07 08 00 | Facility Exterior Closure Commissioning | 1.6.B. | SUBMITTALS | |
| The commissioning process requires Submittal review simultaneously with engineering review. Specific submittal requirements related to the commissioning process are specified in Section 01 91 00 GENERAL COMMISSIONING REQUIREMENTS. | ||||||
| O | 07 | 07 13 00 | Sheet Waterproofing | 1.3.A. | SUBMITTALS | |
| Submit in accordance with Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | ||||||
| O | 07 | 07 13 00 | Sheet Waterproofing | 1.3.B. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 07 | 07 13 00 | Sheet Waterproofing | 1.3.C. | SUBMITTALS | |
| Certificates | ||||||
| O | 07 | 07 13 00 | Sheet Waterproofing | 1.3.D. | SUBMITTALS | |
| Samples | ||||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.B. | SUBMITTALS | |
| Submittal Drawings | ||||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.C. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.D. | SUBMITTALS | |
| Samples | ||||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.E. | SUBMITTALS | |
| Test reports | Certify products comply with specifications. | |||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.F. | SUBMITTALS | |
| Certificates | Certify products comply with specifications. | |||||
| O | 07 | 07 13 52 | Modified Bituminous Sheet Waterproofing | 1.4.G. | SUBMITTALS | |
| Qualifications | Substantiate qualifications comply with specifications. | |||||
| O | 07 | 07 21 13 | Thermal Insulation | 1.4.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 07 | 07 21 13 | Thermal Insulation | 1.4.B. | SUBMITTALS | |
| Submittal Drawings | ||||||
| O | 07 | 07 21 13 | Thermal Insulation | 1.4.C. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 07 | 07 21 13 | Thermal Insulation | 1.4.D. | SUBMITTALS | |
| Sustainable Construction Submittals | ||||||
| O | 07 | 07 21 23 | Loose-Fill Insulation | 1.4.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 07 | 07 21 23 | Loose-Fill Insulation | 1.4.B. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 07 | 07 21 23 | Loose-Fill Insulation | 1.4.C. | SUBMITTALS | |
| Samples | ||||||
| O | 07 | 07 21 23 | Loose-Fill Insulation | 1.4.D. | SUBMITTALS | |
| Sustainable Construction Submittals | ||||||
| O | 07 | 07 22 00 | Roof and Deck Insulation | 1.4.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 07 | 07 22 00 | Roof and Deck Insulation | 1.4.B. | SUBMITTALS | |
| Submittal Drawings | ||||||
| O | 07 | 07 22 00 | Roof and Deck Insulation | 1.4.C. | SUBMITTALS | |
| Manufacturer's Literature and Data | ||||||
| O | 07 | 07 22 00 | Roof and Deck Insulation | 1.4.D. | SUBMITTALS | |
| Samples | ||||||
| O | 07 | 07 22 00 | Roof and Deck Insulation | 1.4.E. | SUBMITTALS | |
| Sustainable Construction Submittals | ||||||
| O | 07 | 07 22 00 | Roof and Deck Insulation | 1.4.F. | SUBMITTALS | |
| Qualifications | Substantiate qualifications meet specifications. | |||||
| O | 07 | 07 27 26 | Fluid-Applied Membrane Air Barrier, Vapor Permeable | 1.4.A. | SUBMITTALS | |
| Submittal Procedures | Section 01 33 23, SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES. | |||||
| O | 07 | 07 27 26 | Fluid-Applied Membrane Air Barrier, Vapor Permeable | 1.4.B. | SUBMITTALS | |
| Manufacturer's Literature and Data |
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