B08 Attachment 0004 Appendix C Submittal Register.pdf
PDF 87 KB Posted
- Attached to
- Repair Roof - Building 250
- Solicitation number
- W519TC-23-R-2045
About this file
This submittal register outlines the submittal requirements for a roof repair project at Building 250 on Rock Island Arsenal in Rock Island, Illinois. The project specifications require submittals for items including a quality control plan, construction waste management plan, warranties, shop drawings, product data sheets, manufacturer instructions, qualifications, test reports, and closeout documents. Specified materials and systems include EPDM roofing, roof insulation, flashing, firestopping, sealants, gypsum board, ceramic tile, and coatings. The register lists the relevant specification sections and paragraphs governing each submittal item and its classification. It provides columns for the contractor and approving authority to track submittal dates and review actions. The related federal contract opportunity is a solicitation from the Department of the Army Materiel Command Contracting Command Rock Island Arsenal to repair the roof at Building 250 on the installation.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 6 PAGES
Building 250 Roof Repair, Project No. 2019-4428
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
1.11 FIONotifications and Reports
1.11.2 GAccident Reports
1.11.3 FIOLHE Inspection Reports
SD-07 Certificates
1.5.1.3 FIOCrane Operators/Riggers
1.6.3.1 GStandard Lift Plan
1.7 FIOActivity Hazard Analysis (AHA)
1.8.1 FIOHot Work Permit
1.11.4 FIOCertificate 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 SD-06 Test Reports
1.7.2 FIOQuarterly Reports
01 78 00 SD-03 Product Data
1.7.1 FIOWarranty Management Plan
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
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 6 PAGES
01 78 00 1.7.1 FIOAs-Built Record of Equipment and Materials
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
06 10 00 SD-02 Shop Drawings GTrussed Rafters
07 21 23 SD-03 Product Data
2.1 FIOLoose Fill Insulation
SD-08 Manufacturer’s Instructions
2.1 FIOLoose Fill Insulation
07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
1.3 GVerification of Existing Conditions
SD-03 Product Data
2.1 GInsulation
1.4 GCover Board
2.4 GFasteners
2.3 GMoisture Control
2.1.2 SRecycled Content For Insulation
SD-06 Test Reports
1.7.1 GFlame Spread Rating
SD-07 Certificates
1.6 GInstaller Qualifications
1.6 GCertificates Of Compliance For
Felt Materials SD-08 Manufacturer’s Instructions
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 6 PAGES
07 22 00 2.4 GFasteners
2.1 GInsulation
07 53 23 SD-02 Shop Drawings
1.3.1 FIORoof Plan Drawing
1.3.1 FIOWind Load Calculations
1.3.1 FIOBoundaries of Enhanced
Perimeter
1.3.1 FIOCorner Attachments of Roof
System Components
1.3.1 FIOSlopes and Drain Locations
SD-03 Product Data
2.2 FIOCement
2.1.1 GEPDM Sheet
2.1.3 FIOSeam Tape
2.1.5 FIOBonding Adhesive
2.1.4 FIOLap Splice Adhesive
2.1.7 FIOWater Cutoff Mastic/Water Block
2.1.6 FIOLap Cleaner, Lap Sealant, and
Edge Treatment
3.3 FIOFlashings
2.1.8 FIOFlashing Accessories
2.1.8.1 FIOFlashing Tape
2.1.9 FIORoof Insulation
1.8 GWarranty
SD-05 Design Data
1.4.4 GWind Uplift Calculations
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 6 PAGES
07 53 23 SD-07 Certificates
1.4.1 FIOQualification of Manufacturer
1.4.2 FIOQualification of Applicator
1.4.4 GWind Uplift Resistance
1.4.3 GFire Resistance
SD-08 Manufacturer’s Instructions
3.2 GApplication
3.2.3 GApplication Method
3.3.2 GMembrane Flashing
2.1.3 FIOSeam Tape
3.2.4 FIOTape Seams / Lap Splices
3.2.5 FIOAdhesive Seams / Lap Splices
3.2.6 FIOPerimeter Attachment
3.2.4 FIOPrimer
1.6 GCold Weather
SD-11 Closeout Submittals
1.8 FIOWarranty
3.8 FIOInformation Card
07 60 00 SD-02 Shop Drawings
3.1.10 GFlashing for Roof Drains
3.1.7 GBase Flashing
3.1.8 GCounterflashing
3.1.12 GFlashing at Roof Penetrations
and Equipment Supports SD-08 Manufacturer’s Instructions
1.4.2 GInstructions for Installation
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 6 PAGES
07 60 00 SD-10 Operation and Maintenance Data
1.4.2 GCleaning and Maintenance
07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
SD-03 Product Data
2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection
SD-07 Certificates
2.2 FIOFirestopping Materials
1.5.1 GInstaller Qualifications
07 92 00 SD-03 Product Data
2.1 GSealants
09 29 00 SD-03 Product Data
2.1.1 FIOGypsum Board
09 30 10 SD-03 Product Data GGlazed Ceramic Tile
SD-04 Samples
2.1 GTile
2.2.1 GGrout
SD-08 Manufacturer’s Instructions
3.4 FIOManufacturer's Approved
Cleaning Instructions 09 90 00 SD-03 Product Data
2.1 GCoating
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 6 OF 6 PAGES
09 90 00 2.1 FIOProduct Data Sheets SD-04 Samples
2.2 GColor
SD-08 Manufacturer’s Instructions
3.2.1 FIOApplication Instructions
2.1 FIOMixing
1.7.1 FIOManufacturer's Safety Data
Sheets 23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
2.3 FIOPipe Insulation Systems
3.2 FIOPipe Insulation Systems
2.3.1 FIORecycled content for insulation
materials SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
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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