B08 Attachment 0004 Appendix C Submittal Register.pdf
PDF 61 KB Posted
- Attached to
- Replace Roofing - Building 210 Federal contract opportunity
- Solicitation number
- W52P1J-22-R-5004
About this file
This submittal register outlines the required submissions for a roof replacement project at Building 210 on the Rock Island Arsenal in Rock Island, Illinois. The contractor must provide shop drawings, product data, test reports, certificates, manufacturer instructions, construction waste management and as-built plans, warranties, and safety data sheets addressing roofing, insulation, sealants, plumbing and HVAC work. Submissions are due prior to construction, during construction, and at project closeout. The Army Contracting Command - Rock Island is soliciting proposals under solicitation number W52P1J-22-R-5004 to replace the roofing at Building 210 on the arsenal.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 4 PAGES
Repair Roof - Building 210
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
1.10Notifications and Reports
1.10.2 GAccident Reports
1.10.3LHE 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
1.10.4Certificate of Compliance
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 74 19 SD-01 Preconstruction Submittals
1.5 GConstruction Waste Management
Plan
1.7.2Quarterly Reports
01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
07 22 00 SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P 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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 4 PAGES
07 22 00 2.1 GInsulation
1.3 GCover Board
2.2 GFasteners
SD-06 Test Reports
1.6.1 GFlame Spread Rating
SD-07 Certificates
1.5 GInstaller Qualifications
SD-08 Manufacturer’s Instructions
2.2 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
1.3.1Corner Attachments of Roof
System Components
1.3.1Location of Perimeter Half-Sheets
1.3.1Spacing 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
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 4 PAGES
07 53 23 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
2.1.8Fasteners and Plates
2.1.9Roof Insulation
SD-05 Design Data
GWind Uplift Calculations
SD-07 Certificates
1.4.1Qualification of Manufacturer
1.4.2Qualification of Applicator
1.4.4 GWind Uplift Resistance
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
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 4 PAGES
07 53 23 1.8Warranty
07 92 00 SD-03 Product Data
2.1 GSealants
09 90 00 SD-03 Product Data
2.1Product Data Sheets
SD-08 Manufacturer’s Instructions
2.1Mixing
1.7.1Manufacturer's Safety Data
Sheets
22 07 19.00 40 SD-03 Product Data
2.3 GInsulation Materials
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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