B08 - Attachment 0004 - 2024-241 Appendix C - REGISTER.pdf
PDF 83 KB Posted
- Attached to
- Repair Roof - Building 208
- Solicitation number
- W519TC-24-R-2024
About this file
This submittal register outlines the required submissions for a roof repair project at Building 208 on Rock Island Arsenal, Rock Island, Illinois. The solicitation number is W519TC-24-R-2024 and was issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.
The submittal register lists over 50 submission requirements across 26 specification sections, including plans, reports, certificates, product data, manufacturer instructions, warranties, and closeout documents. Key submissions include an accident prevention plan, crane operator qualifications, activity hazard analyses, waste disposal records, roof plans, shop drawings, manufacturer qualifications, warranty information, maintenance procedures, and as-built drawings. The first submissions are due upon contract award, with later submissions required throughout the construction period and as a condition of final payment.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
2024-241
Repair Roof Building 208
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6.1 GAPP - Construction
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports 1.9Notifications and Reports
1.9.2 GAccident Reports
1.9.3LHE Inspection Reports
SD-07 Certificates 1.5.1.4Crane Operators/Riggers
1.6.3.1 GStandard Lift Plan
1.7Activity Hazard Analysis (AHA) 1.8.1Hot Work Permit 1.9.4Certificate of Compliance
01 45 00.00 20 SD-01 Preconstruction Submittals
1.6.1 GConstruction Quality Control (QC)
Plan 01 74 19 SD-01 Preconstruction Submittals
1.5 GConstruction Waste Management
Plan
SD-06 Test Reports 1.7.2Quarterly Reports
01 78 00 SD-03 Product Data 1.6.1Warranty Tags
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P 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 5 PAGES
Repair Roof Building 208
01 78 00 3.1 GAs-Built Drawings 02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
SD-11 Closeout Submittals
3.2.1Receipts 02 82 00 SD-03 Product Data
1.2.2 GAmended Water
3.2.13.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.10 GTesting Laboratory
1.3.11 GLandfill Approval
1.3.11 GDelivery Tickets
1.3.11 GWaste Shipment Records
1.5.4 GContractor's License
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers GWater Filtration Equipment
3.1.7 GVacuums
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
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 5 PAGES
Repair Roof Building 208
02 82 00 GProtective Clothing Decontamination Quality Control Records
1.7.1 GRental Equipment
06 10 00 SD-05 Design Data
1.9.2 GModifications of Structural
Members
SD-06 Test Reports 1.4.5Preservative-treated
07 22 00 SD-03 Product Data
2.1 GInsulation
1.3 GCover Board
2.3 GFasteners
SD-06 Test Reports
1.6.1 GFlame Spread Rating
SD-07 Certificates
1.5 GInstaller Qualifications
SD-08 Manufacturer’s Instructions
2.3 GFasteners
2.1 GInsulation
07 53 23 SD-02 Shop Drawings 1.3.1Roof Plan Drawing 1.3.1Wind Load Calculations 1.3.1Boundaries of Enhanced
Perimeter
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 5 PAGES
Repair Roof Building 208
07 53 23 1.3.1Corner Attachments of Roof System Components
1.3.1Location of Perimeter Half-Sheets
Spacing of Perimeter, Corner, and Infield Fasteners
1.3.1Slopes and Drain Locations SD-03 Product Data
2.2Cement
2.1.1 GEPDM Sheet
2.1.2Seam Tape 2.1.4Bonding Adhesive 2.1.3Lap Splice Adhesive 2.1.6Water Cutoff Mastic/Water Block 2.1.5Lap Cleaner, Lap Sealant, and
Edge Treatment 3.3Flashings 2.1.7Flashing Accessories 2.1.7.1Flashing Tape 2.1.10Roof Insulation
SD-05 Design Data
1.4.4 GWind Uplift Calculations
SD-07 Certificates 1.4.1Qualification of Manufacturer 1.4.2Qualification of Applicator
1.4.4 GWind Uplift Resistance
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 5 PAGES
Repair Roof Building 208
07 53 23 SD-08 Manufacturer’s Instructions
3.2 GApplication
3.2.3 GApplication Method
3.3.2 GMembrane Flashing
2.1.2Seam Tape 3.2.4Tape Seams / Lap Splices 3.2.5Adhesive Seams / Lap Splices 3.2.6Perimeter Attachment 3.2.4Primer 3.2.7Fasteners
SD-11 Closeout Submittals 1.8Warranty 3.9Information Card
07 60 00 SD-02 Shop Drawings
3.1.6 GExpansion Joints
3.1.5 GFlashing for Roof Drains
3.1.3 GCounterflashing
3.1.7 GFlashing at Roof Penetrations
and Equipment Supports GReglets
SD-10 Operation and Maintenance Data
GCleaning and Maintenance 07 92 00 SD-03 Product Data
2.1 GSealants
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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