JA-7_Submittal_Register.pdf

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Acti vity

Trans-mittal #

Specification Section

SD

# Submittal Description Item Submitted

Paragraph

Classificati on: GOVT or A/E Revwr Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR

Date FWD To

Other Revwr

Date

RCD

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Date Of Action

Mailed To

CONTR/

Date RCD From

APPR

Authority Remarks

1 01 30 00 01 Preconstruction Submittals View Location Map 1.4 G

2 01 30 00 01 Preconstruction Submittals Progress and Completion Pictures 1.5 G

3 01 30 00 04 Samples Color Boards 1.3 G

4 01 32 01.00 10 01 Preconstruction Submittals Project Schedule 3.2 G

5 01 32 16.00 20 01 Preconstruction Submittals Construction Schedule 1.2 G

6 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

7 01 35 26 06 Test Reports Notifications and Reports 1.11 G

8 01 35 26 06 Test Reports Accident Reports 1.11.2 G

9 01 35 26 06 Test Reports LHE Inspection Reports 1.11.3 G

10 01 35 26 07 Certificates Crane Operators/Riggers 1.5.1.4 G

11 01 35 26 07 Certificates Standard Lift Plan 1.6.2.2 G

12 01 35 26 07 Certificates Critical Lift Plan 1.6.2.3 G

13 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.7 G

14 01 35 26 07 Certificates Confined Space Entry Permit 1.8.1 G

15 01 35 26 07 Certificates Hot Work Permit 1.8.1 G

16 01 35 26 07 Certificates Certificate of Compliance 1.11.4 G

17 01 35 26 07 Certificates License Certificates 1.13 G

18 01 35 26 07 Preconstruction Submittals Use of Radiation 1.13.5 G

19 01 35 26 07 Preconstruction Submittals Use of Lasers 1.13.6 G

20 01 35 26 07 Preconstruction Submittals Radio Frequency 1.13.7 G

21 01 35 26 07 Preconstruction Submittals Use of Ultraviolet Radiation 1.13.8 G

22 01 35 26 07 Preconstruction Submittals FAA Form 7460-1 3.10 G

23 01 45 00.00 10 01 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 F I O

24 01 45 00.00 10 06 Test Reports Verification Statement 3.5.2 F I O

25 01 45 35 01 Preconstruction Submittals SIOR Letter of Acceptance 3.1.1 G

26 01 45 35 01 Preconstruction Submittals Written Practices 3.1.1 G

27 01 45 35 01 Preconstruction Submittals Ndt Procedures And Equipment Calibration Records 3.1.1 G

28 01 45 35 01 Preconstruction Submittals Project Manual 3.1.1 G

29 01 45 35 06 Test Reports Daily Reports 3.1.1 G

30 01 45 35 06 Test Reports Biweekly Reports 3.1.1 G

31 01 45 35 07 Certificates Fabrication Plant 2.1 G

32 01 45 35 07 Certificates Certificate Of Compliance 2.1 G

33 01 45 35 07 Certificates Qualification Records 3.1.1 G

34 01 45 35 07 Certificates Special Inspector of Record 1.5.17 G

35 01 45 35 07 Certificates Special Inspector 1.5 G

TITLE: Final Construction Documents

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Final Construction Documents

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

36 01 45 35 11 Closeout Submittals Interim Final Report 3.1.1 G

37 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.1 G

38 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3 G

39 01 50 00 01 Preconstruction Submittals Traffic Control Plan 3.4.1 G

40 01 50 00 06 Test Reports Backflow Preventer Tests 2.4 G

41 01 50 00 07 Certificates Backflow Tester 1.4.1 G

42 01 50 00 07 Certificates Backflow Preventers 1.4 G

43 01 57 19.01 20 01 Preconstruction Submittals Submittal Register Part 3 G

44 01 57 19.01 20 01 Preconstruction Submittals Safety and Health Program 1.4.A.1 G

45 01 57 19.01 20 01 Preconstruction Submittals Environmental Protection Plan 1.4.A.2 G

46 01 57 19.01 20 11 Closeout Submittals Solid Waste Weight Tickets 1.4.A.3 G

47 01 57 19.01 20 01 Preconstruction Submittals Hazardous Materials Inventory (Initial, quarterly & final) 1.4.A.4 G

48 01 57 19.01 20 01 Preconstruction Submittals Hazardous Waste Accumulation Log (Initial, quarterly & final) 1.4.A.5 G

49 01 57 19.01 20 01 Preconstruction Submittals Laboratory Test Results (as applicable) 1.4.A.6 G

50 01 57 19.01 20 01 Preconstruction Submittals NOI for asbestos abatement (if required) 1.4.A.7 G

51 01 57 19.01 20 01 Preconstruction Submittals Report and Drawings indicating nature and extent of abatement 1.4.A.8 G

52 01 57 19.01 20 01 Preconstruction Submittals Contaminated Soil Sampling and Analysis Plan (if required) 1.4.A.9 G

53 01 57 19.01 20 11 Closeout Submittals Contaminated Soil Sampling and Analysis Field Report (if required) 1.4.A.10 G

54 01 57 19.01 20 01 Preconstruction Submittals ADEC Approval to Transport Contaminated Soil (if applicable) 1.4.A.11 G

55 01 57 19.01 20 01 Preconstruction Submittals ADEC Approved Disposal Facility Weight and/or Acceptance Ticket for Contaminated Soil (if applicable)

1.4.A.12 G

56 01 57 19.01 20 11 Closeout Submittals

ADEC Approved Disposal Facility Certificate of Thermal Incineration or Disposal of Contaminated Soil along with confirmatory sample results (if applicable)

1.4.A.13 G

57 01 58 00 02 Shop Drawings Preliminary Drawing Indicating Layout And Text Content 1.3.1 G

58 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

59 01 74 19 11 Closeout Submittals Records 1.7 G

60 01 78 00 03 Product Data Warranty Management Plan 1.5.1 G

61 01 78 00 03 Product Data Warranty Tags 1.5.3 G

62 01 78 00 08 Manufacturer’s Instructions Instructions 1.5.1 G

63 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G

64 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

65 01 78 00 11 Closeout Submittals Record Drawings 3.2 G

66 01 78 00 11 Closeout Submittals As-Built Record Of Equipment And Materials 3.5 G

67 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.3 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

68 01 78 00 11 Closeout Submittals Construction Contract Specifications 3.4 G

69 01 78 00 11 Closeout Submittals Interim DD Form 1354 3.8 G

70 01 78 00 11 Closeout Submittals Checklist For DD Form 1354 3.8 G

71 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G

72 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

73 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

74 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

75 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

76 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

77 03 30 00 03 Product Data Admixtures 2.3.4 G

78 03 30 00 05 Design Data Mix Design 2.2.1 G

79 03 30 00 06 Test Reports Compressive Strength Tests 3.9.2.3 G

80 03 30 00 06 Test Reports Unit Weight of Structural Concrete 3.9.2.5 G

81 03 30 00 06 Test Reports Slump Tests 3.9.2.1 G

82 05 12 00 02 Shop Drawings Fabrication Drawings 1.5.2 G

83 05 12 00 07 Certificates Steel 2.2 G

84 05 12 00 07 Certificates Bolts, Nuts, and Washers 2.3 G

85 05 12 00 07 Certificates AISC Fabrication Plant Quality Certification 1.3 G

86 05 12 00 07 Certificates Welding Procedures and Qualifications 1.5.3.1 G

87 05 12 00 07 Certificates Welding Electrodes and Rods 2.4.1 G

88 06 41 16.00 10 02 Shop Drawings Shop Drawings 2.10 G

89 06 41 16.00 10 02 Shop Drawings Installation 3.1 G

90 06 41 16.00 10 03 Product Data Wood Materials 2.1 G

91 06 61 16 02 Shop Drawings Detail Drawings 1.4.2 G

92 06 61 16 03 Product Data Solid Polymer Material 2.1 G

93 06 61 16 03 Product Data Qualifications 1.4.1 G

94 07 21 16 03 Product Data Blanket Insulation 2.1 G

95 07 21 16 03 Product Data Vapor Retarder 2.4 G

96 07 21 16 03 Product Data Accessories 2.6 G

97 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1 G

98 07 42 13 02 Shop Drawings Installation Drawings; G

99 07 42 13 03 Product Data Metal Wall Panels G

100 07 42 13 03 Product Data Factory Color Finish 2.2.2 G

101 07 42 13 03 Product Data Accessories 2.5 G

102 07 42 13 11 Closeout Submittals Warranty 1.7 G

103 07 84 00 02 Shop Drawings Firestopping System 2.1 G

104 07 84 00 03 Product Data Firestopping Materials 2.2 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

105 07 84 00 06 Test Reports Inspection 3.3 G

106 07 84 00 07 Certificates Inspector Qualifications 1.5.2 G

107 07 84 00 07 Certificates Firestopping Materials 2.2 G

108 07 84 00 07 Certificates Installer Qualifications 1.5.1 G

109 07 92 00 03 Product Data Sealants 2.1 G

110 07 92 00 03 Product Data Primers 2.2 G

111 07 92 00 03 Product Data Bond Breakers 2.3 G

112 07 92 00 03 Product Data Backstops 2.4 G

113 08 14 00 02 Shop Drawings Doors 2.1 G

114 08 14 00 03 Product Data Doors 2.1 G

115 08 14 00 03 Product Data Accessories 2.2 G

116 08 14 00 03 Product Data Warranty 1.5 G

117 08 14 00 03 Product Data Sound Transmission Class Rating G

118 08 14 00 03 Product Data Fire Resistance Rating 2.1.3 G

119 08 31 00 02 Shop Drawings Access Doors And Panels 1.3 G

120 08 31 00 03 Product Data Access Doors And Panels 1.3 G

121 08 31 00 03 Product Data Hardware 1.3.1 G

122 08 31 00 03 Product Data Accessories 2.1.6 G

123 08 36 19 03 Product Data Open Swaged Clevis Socket 2.10 G

124 08 36 19 03 Product Data Painting 2.5 G

125 08 36 19 03 Product Data Wire Rope 2.6 G

126 08 36 19 03 Product Data Sheaves 2.7 G

127 08 36 19 03 Product Data Wire Rope Clips 2.8 G

128 08 36 19 03 Product Data High-Strength Bolts, Nuts, And Washers 2.9 G

129 08 36 19 03 Product Data Horn/Strobe Units - Exterior 2.12 G

130 08 36 19 03 Product Data Horn Units - Interior 2.13 G

131 08 36 19 03 Product Data Electric Operators For Hangar Doors 2.14 G

132 08 36 19 03 Product Data Control Panels For Hangar Doors 2.15 G

133 08 36 19 03 Product Data Door Control Stations For Hangar Doors 2.16 G

134 08 36 19 03 Product Data Limit Switches For Doors 2.17 G

135 08 36 19 03 Product Data Weather Seals 2.22 G

136 08 36 19 05 Design Data Calculations G

137 08 36 19 07 Certificates Manufacturer's Mill Certificate G

138 08 36 19 07 Certificates Welding Certificates G

139 08 36 19 08 Manufacturer’s Instructions Installation Instructions G

140 08 51 00 03 Product Data Fire Rated Windows 2.1 G

141 08 51 00 02 Shop Drawings Fire Rated Windows 2.4 G

142 08 51 13 02 Shop Drawings Windows 2.1 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

143 08 51 13 02 Shop Drawings Fabrication Drawings 1.10 G

144 08 51 13 03 Product Data Windows 2.1 G

145 08 51 13 03 Product Data Hardware 2.2.8.1 G

146 08 51 13 03 Product Data Window Performance 1.11 G

147 08 51 13 03 Product Data Thermal-Barrier Windows 2.4 G

148 08 51 13 03 Product Data Screens 2.2.10 G

149 08 51 13 03 Product Data Weatherstripping 2.2.2 G

150 08 51 13 03 Product Data Adhesives 2.2.4 G

151 08 51 13 03 Product Data Thermal Performance 1.11.5 G

152 08 51 13 05 Design Data Structural Calculations for Deflection 2.1 G

153 08 51 13 05 Design Data Design Analysis 1.4.2 G

154 08 71 00 02 Shop Drawings Manufacturer's Detail Drawings 1.3 G

155 08 71 00 02 Shop Drawings Verification of Existing Conditions 1.3 G

156 08 71 00 02 Shop Drawings Hardware Schedule 1.5 G

157 08 71 00 02 Shop Drawings Keying System 2.3.7 G

158 08 71 00 03 Product Data Hardware Items 2.3 G

159 08 71 00 08 Manufacturer’s Instructions Installation 3.1 G

160 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G

161 08 71 00 11 Closeout Submittals Key Bitting 1.6.1 G

162 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board 2.2.3 G

163 09 29 00 03 Product Data Accessories 2.2.8 G

164 09 29 00 03 Product Data Gypsum Board 2.2.1 G

165 09 29 00 11 Closeout Submittals VOC Content of Joint Compound 2.2.4 G

166 09 30 10 03 Product Data Porcelain Tile G

167 09 30 10 03 Product Data Glazed Wall Tile G

168 09 30 10 03 Product Data Setting-Bed 2.2 G

169 09 30 10 03 Product Data Mortar, Grout, and Adhesive 2.4 G

170 09 51 00 03 Product Data Acoustical Ceiling Systems G

171 09 65 00 03 Product Data Resilient Flooring and Accessories 2.5 G

172 09 65 00 03 Product Data Adhesives 2.3 G

173 09 77 33 03 Product Data Wall Panels 2.2 G

174 09 90 00 03 Product Data Coating 2.1 G

175 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G

176 09 96 00 03 Product Data Epoxy Coatings 2.2.1 G

177 09 96 00 04 Samples Color Chips 1.3 G

178 09 96 00 07 Certificates Manufacturer's Printed Instructions 3.1.4 G

179 10 14 00.20 02 Shop Drawings Detail Drawings 1.3.1 G

180 10 14 00.20 03 Product Data Installation 3.1 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

181 10 14 00.20 03 Product Data Warranty 1.5 G

182 10 21 13 02 Shop Drawings Fabrication Drawings 2.1 G

183 10 21 13 03 Product Data Colors And Finishes 2.8 G

184 10 21 13 03 Product Data Galvanized Steel Sheet 2.2.1 G

185 10 21 13 03 Product Data Anchoring Devices and Fasteners 2.2.2 G

186 10 28 13 03 Product Data Finishes 2.1.2 G

187 10 28 13 03 Product Data Accessory Items 2.2 G

188 12 21 00 02 Shop Drawings Installation 3.2 G

189 12 21 00 03 Product Data Window Blinds 2.1 G

190 12 21 00 03 Product Data Installation 3.2 G

191 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.3 G

192 13 48 00.00 10 03 Product Data Bracing 3.1 G

193 13 48 00.00 10 03 Product Data Equipment Requirements 2.1 G

194 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.2.3 G

195 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

196 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.9 G

197 21 13 13.00 10 03 Product Data Fire Protection Related Submittals G

198 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G

199 21 13 13.00 10 03 Product Data Spare Parts 1.6 G

200 21 13 13.00 10 03 Product Data Preliminary Tests 3.8 G

201 21 13 13.00 10 03 Product Data Final Acceptance Test 3.9 G

202 21 13 13.00 10 03 Product Data Onsite Training G

203 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G

204 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G

205 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G

206 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G

207 21 13 13.00 10 06 Test Reports Preliminary Test Report G

208 21 13 13.00 10 06 Test Reports Final Acceptance Test Report G

209 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G

210 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals G

211 21 13 18.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

212 21 13 18.00 10 02 Shop Drawings As-Built Drawings G

213 21 13 18.00 10 03 Product Data Fire Protection Specialist 1.4.1 G

214 21 13 18.00 10 03 Product Data Installer Qualifications 1.4.2 G

215 21 13 18.00 10 03 Product Data List of Submittals G

216 21 13 18.00 10 03 Product Data Materials and Equipment 2.1 G

217 21 13 18.00 10 03 Product Data Spare Parts 1.6 G

218 21 13 18.00 10 03 Product Data OnSite Training 3.8 G

219 21 13 18.00 10 05 Design Data Sway Bracing 3.3.1 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

220 21 13 18.00 10 05 Design Data Hydraulic Calculations 1.2.1.2 G

221 21 13 18.00 10 05 Design Data Storage Batteries G

222 21 13 18.00 10 06 Test Reports Preliminary Tests G

223 21 13 18.00 10 06 Test Reports Final Acceptance Tests 3.7 G

224 21 13 18.00 10 07 Certificates Inspection by Fire Protection Specialist 3.2 G

225 21 13 18.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions G

226 21 13 20.00 20 01 Preconstruction Submittals Environmental Protection G

227 21 13 20.00 20 02 Shop Drawings Fire extinguishing system 1.3.1.3 G

228 21 13 20.00 20 03 Product Data Pipe, fittings, and mechanical couplings G

229 21 13 20.00 20 03 Product Data Flow Control valves G

230 21 13 20.00 20 03 Product Data Foam generation products and equipment G

231 21 13 20.00 20 03 Product Data Foam concentrate storage tank G

232 21 13 20.00 20 03 Product Data Optical Flame Detection G

233 21 13 20.00 20 03 Product Data Valves G

234 21 13 20.00 20 03 Product Data Pipe hangers and supports G

235 21 13 20.00 20 03 Product Data Manual Foam Stop Station G

236 21 13 20.00 20 03 Product Data Notification Device (Blue Beacons) 2.5.1 G

237 21 13 20.00 20 03 Product Data Pressure Switch 2.4.4.1 G

238 21 13 20.00 20 03 Product Data Surge Arrestors G

239 21 13 20.00 20 03 Product Data Releasing service fire alarm control unit

(RSFACU) G

240 21 13 20.00 20 03 Product Data Strainers G

241 21 13 20.00 20 03 Product Data Manual Foam release stations G

242 21 13 20.00 20 03 Product Data Wiring G

243 21 13 20.00 20 03 Product Data Control panel G

244 21 13 20.00 20 03 Product Data Pressure Reducing Valve G

245 21 13 20.00 20 05 Design Data Hydraulic calculations G

246 21 13 20.00 20 05 Design Data Battery power calculations G

247 21 13 20.00 20 05 Design Data Voltage Drop Calculations G

248 21 13 20.00 20 06 Test Reports Preliminary tests 3.6.1 G

249 21 13 20.00 20 06 Test Reports Acceptance tests G

250 21 13 20.00 20 07 Certificates Qualifications of installer G

251 21 13 20.00 20 07 Certificates Qualified System Designer G

252 21 13 20.00 20 07 Certificates Inspection by Fire Protection Specialist G

253 21 13 20.00 20 10 Operation and Maintenance Data Flow Control valves G

254 21 13 20.00 20 10 Operation and Maintenance Data Surge Arrestors G

255 21 13 20.00 20 10 Operation and Maintenance Data Proportioning equipment G

256 21 13 20.00 20 10 Operation and Maintenance Data HEF Generators G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

257 21 13 20.00 20 10 Operation and Maintenance Data HEF concentrate storage tanks G

258 21 13 20.00 20 10 Operation and Maintenance Data Releasting Service Fire Alarm Control Unit G

259 21 13 20.00 20 10 Operation and Maintenance Data fire extinguishing system 1.3.1.3 G

260 21 13 20.00 20 11 Closeout Submittals As-built drawings for the fire extinguishing system 1.3.1.9 G

261 21 30 00 01 Preconstruction Submittals Fire Pump Installation Related Submittals 1.3 G

262 21 30 00 01 Preconstruction Submittals Fire Protection Specialist 1.7.1 G

263 21 30 00 02 Shop Drawings Installation Drawings 3.3.1 G

264 21 30 00 02 Shop Drawings As-Built Drawings 3.9.2 G

265 21 30 00 02 Shop Drawings Piping Layout 3.3.2 G

266 21 30 00 02 Shop Drawings Pump Room 3.3.2 G

267 21 30 00 03 Product Data Catalog Data 2.1 G

268 21 30 00 03 Product Data Spare Parts 1.6 G

269 21 30 00 03 Product Data Preliminary Tests 3.8.2 G

270 21 30 00 03 Product Data Field Tests 3.8 G

271 21 30 00 03 Product Data Manufacturer's Representative 1.7.5 G

272 21 30 00 03 Product Data Field Training 3.9.1 G

273 21 30 00 06 Test Reports Preliminary Tests 3.8.2 G

274 21 30 00 07 Certificates Fire Protection Specialist 1.7.1 G

275 21 30 00 07 Certificates Qualifications of Welders G

276 21 30 00 07 Certificates Qualifications of Installer 1.7.2 G

277 21 30 00 07 Certificates Preliminary Test Certification 1.7.3 G

278 21 30 00 07 Certificates Final Test Certification 1.7.4 G

279 21 30 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.9.1 G

280 21 30 00 10 Operation and Maintenance Data Flow Meter 2.12 G

281 22 00 00 03 Product Data Fixtures 2.4 G

282 22 00 00 03 Product Data Emergency Fixture Thermostatic Mixing Valves G

283 22 00 00 03 Product Data Water Heaters 2.8 G

284 22 00 00 03 Product Data Pumps 2.9 G

285 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.6 G

286 22 00 00 07 Certificates Materials and Equipment 1.3 G

287 22 00 00 10 Operation and Maintenance Data Plumbing System 3.6.1 G

288 22 07 19.00 40 03 Product Data Adhesives 2.3 G

289 22 07 19.00 40 03 Product Data Insulating Cement 2.3 G

290 22 07 19.00 40 03 Product Data Insulation Materials 2.3 G

291 22 07 19.00 40 03 Product Data Jacketing 2.3 G

292 23 00 00 03 Product Data Metallic Flexible Duct 2.7.1.1 G

293 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

294 23 00 00 03 Product Data Duct Connectors G

295 23 00 00 03 Product Data Acoustical Duct Liner G

296 23 00 00 03 Product Data Diffusers 2.7.5.1 G

297 23 00 00 03 Product Data Registers and Grilles 2.7.5.2 G

298 23 00 00 03 Product Data In-line Centrifugal Cabinet Fans 2.8.1.1 G

299 23 00 00 03 Product Data Heat Recovery Ventilators 2.9 G

300 23 00 00 03 Product Data Test Procedures G

301 23 00 00 03 Product Data Air Filters 2.8.3 G

302 23 00 00 06 Test Reports Performance Tests G

303 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.9.1 G

304 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers G

305 23 00 00 10 Operation and Maintenance Data Heat Recovery Ventilators 2.9 G

306 23 00 00 10 Operation and Maintenance Data Energy Recovery Devices G

307 23 05 15 03 Product Data Pipe and Fittings G

308 23 05 15 03 Product Data Piping Specialties 2.4 G

309 23 05 15 03 Product Data Valves 2.5 G

310 23 05 15 03 Product Data Miscellaneous Materials 2.7 G

311 23 05 15 03 Product Data Supporting Elements 2.8 G

312 23 05 15 03 Product Data Valve Application Schedule 2.5 G

313 23 05 15 04 Samples Manufacturer's Standard Color Charts 2.6.1 G

314 23 05 15 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.11 G

315 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.3.1 G

316 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3 G

317 23 05 93 03 Product Data Calibration 1.5.2 G

318 23 05 93 03 Product Data TAB Execution 1.5.4 G

319 23 05 93 06 Test Reports TAB Report 1.5.5.1 G

320 23 05 93 07 Certificates Independent TAB Agency and Personnel Qualifications 1.5.1 G

321 23 05 93 07 Certificates TAB Submittal and Work Schedule 1.6.1 G

322 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G

323 23 07 00 03 Product Data Duct Insulation Systems 3.3 G

324 23 09 23.00 29 02 Shop Drawings HVAC Control System 3.1.1 G

325 23 09 23.00 29 03 Product Data Commissioning Procedures 3.4 G

326 23 09 23.00 29 03 Product Data Performance Verification Tests 3.5.3 G

327 23 09 23.00 29 03 Product Data Commissioning Report 3.5.3 G

328 23 09 23.00 29 10 Operation and Maintenance Data Operation Manual 1.5 G

329 23 09 23.00 29 10 Operation and Maintenance Data Maintenance and Repair Manual 1.6 G

330 26 05 00.00 40 03 Product Data Switches 2.1.4 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

331 26 05 00.00 40 03 Product Data Receptacles 2.1.5 G

332 26 05 00.00 40 03 Product Data Outlet Boxes, Pull Boxes and Junction Boxes 2.1.6 G

333 26 05 00.00 40 03 Product Data Circuit Breakers 2.1.8 G

334 26 05 00.00 40 03 Product Data Panelboards 2.1.7 G

335 26 05 00.00 40 03 Product Data Lighting Fixtures G

336 26 05 00.00 40 06 Test Reports Continuity Test 3.3 G

337 26 05 00.00 40 06 Test Reports Phase-Rotation Tests 3.3 G

338 26 05 00.00 40 06 Test Reports Insulation Resistance Test 3.3 G

339 26 05 00.00 40 08 Manufacturer’s Instructions Manufacturer's Instructions 3.1 G

340 26 05 19.10 10 03 Product Data Wire and Cable 2.1.1 G

341 26 05 19.10 10 03 Product Data Conductors 2.1.3.1 G

342 26 05 19.10 10 03 Product Data Cable Manufacturing Data 3.1 G

343 26 05 19.10 10 06 Test Reports Test Report(s), Inspection Report(s), and Verification Report(s) 3.2 G

344 26 05 71.00 40 02 Shop Drawings Connection Diagrams 2.1 G

345 26 05 71.00 40 02 Shop Drawings Fabrication Drawings 2.1 G

346 26 05 71.00 40 02 Shop Drawings Control Devices 3.1 G

347 26 05 71.00 40 02 Shop Drawings Protective Devices 3.1 G

348 26 05 71.00 40 03 Product Data Fuses 2.2.3 G

349 26 05 71.00 40 03 Product Data Motor Controllers 2.2.1 G

350 26 05 71.00 40 03 Product Data Enclosures 2.3.2 G

351 26 05 71.00 40 03 Product Data Circuit Breakers 2.2.2 G

352 26 05 71.00 40 03 Product Data Control Devices 3.1 G

353 26 05 71.00 40 03 Product Data Indicating Instruments G

354 26 05 71.00 40 03 Product Data Indicating Lights 2.3.4 G

355 26 05 71.00 40 08 Manufacturer’s Instructions Control Devices 3.1 G

356 26 05 71.00 40 08 Manufacturer’s Instructions Protective Devices 3.1 G

357 26 05 71.00 40 10 Operation and Maintenance Data Manual Motor Controllers 2.2.1.1 G

358 26 05 71.00 40 10 Operation and Maintenance Data Magnetic Motor Controllers 2.2.1.2 G

359 26 05 71.00 40 10 Operation and Maintenance Data Combination Motor Controllers 2.2.1.3 G

360 26 05 71.00 40 10 Operation and Maintenance Data Circuit Breakers 2.2.2 G

361 26 09 23.00 40 03 Product Data Installation Drawings 3.1 G

362 26 09 23.00 40 03 Product Data Dimming Controls G

363 26 09 23.00 40 03 Product Data Dimmer Switch 2.1.2 G

364 26 09 23.00 40 03 Product Data Occupancy Sensors 2.1.3 G

365 26 09 23.00 40 06 Test Reports System Operation Tests 3.2 G

366 26 09 23.00 40 10 Operation and Maintenance Data Lighting Control System, Data Package 5 3.3 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

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367 26 12 19.10 02 Shop Drawings Pad-mounted Transformer Drawings 1.5.1 G

368 26 12 19.10 03 Product Data Pad-mounted Transformers 2.2 G

369 26 12 19.10 06 Test Reports Acceptance Checks and Tests 3.6.1 G

370 26 12 19.10 07 Certificates Transformer Efficiencies 2.2.2.1 G

371 26 12 19.10 09 Manufacturer’s Field Reports Transformer Test Schedule 2.6.1 G

372 26 12 19.10 09 Manufacturer’s Field Reports Design Tests 2.6.2 G

373 26 12 19.10 09 Manufacturer’s Field Reports Routine and Other Tests 2.6.3 G

374 26 12 19.10 10 Operation and Maintenance Data Transformer(s) 1.6.1 G

375 26 20 00 02 Shop Drawings Panelboards 2.13 G

376 26 20 00 02 Shop Drawings Cable trays 2.4 G

377 26 20 00 02 Shop Drawings Wireways 2.26 G

378 26 20 00 02 Shop Drawings Marking strips 3.1.10.1 G

379 26 20 00 03 Product Data Receptacles 2.12 G

380 26 20 00 03 Product Data Circuit breakers 2.13.3 G

381 26 20 00 03 Product Data Switches 2.10 G

382 26 20 00 03 Product Data Enclosed circuit breakers 2.14 G

383 26 20 00 03 Product Data Motor controllers 2.16 G

384 26 20 00 03 Product Data Manual motor starters 2.17 G

385 26 20 00 03 Product Data Grounding Busbar 2.20.3 G

386 26 20 00 03 Product Data Surge protective devices 2.28 G

387 26 20 00 06 Test Reports 600-volt wiring test 3.5.2 G

388 26 20 00 06 Test Reports Grounding system test 3.5.4 G

389 26 20 00 06 Test Reports Ground-fault receptacle test 3.5.3 G

390 26 20 00 07 Certificates Fuses 2.11 G

391 26 20 00 09 Manufacturer’s Field Reports Transformer factory tests 2.30.1 G

392 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G

393 26 24 16.00 40 02 Shop Drawings Detail Drawings 2.1.1 G

394 26 24 16.00 40 03 Product Data Panelboards 2.1.1 G

395 26 24 16.00 40 03 Product Data Directory Card and Holder 2.1.3 G

396 26 24 16.00 40 06 Test Reports Continuity Tests 3.2 G

397 26 24 16.00 40 06 Test Reports Insulation Tests 3.2 G

398 26 24 16.00 40 07 Certificates Certification 1.3.1 G

399 26 24 16.00 40 08 Manufacturer’s Instructions Manufacturer's Instructions 3.3 G

400 26 27 14.00 20 02 Shop Drawings Installation Drawings 1.4.1 G

401 26 27 14.00 20 03 Product Data Electricity meters G

402 26 27 14.00 20 03 Product Data Current transformer 2.1.2 G

403 26 27 14.00 20 03 Product Data Communications 2.2 G

404 26 27 14.00 20 06 Test Reports Acceptance checks and tests 3.2.1 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

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DATES

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ACTION

405 26 27 14.00 20 06 Test Reports System functional verification 3.2.2 G

406 26 27 14.00 20 06 Test Reports Meter configuration template 2.1.1 G

407 26 27 14.00 20 06 Test Reports Meter configuration report 3.2.1 G

408 26 27 14.00 20 10 Operation and Maintenance Data Electricity Meters and Accessories 1.5.1 G

409 26 27 14.00 20 11 Closeout Submittals System functional verification 3.2.2 G

410 26 51 00 02 Shop Drawings Luminaire Drawings 1.5.1 G

411 26 51 00 02 Shop Drawings Occupancy/Vacancy Sensor Coverage Layout 1.5.2 G

412 26 51 00 03 Product Data Luminaires 2.2 G

413 26 51 00 03 Product Data Light Sources 2.4 G

414 26 51 00 03 Product Data Drivers, Ballasts and Generators 2.3 G

415 26 51 00 03 Product Data LED Luminaire Warranty 1.6.1 G

416 26 51 00 03 Product Data Luminaire Design Data 1.5.4 G

417 26 51 00 03 Product Data Vacancy Sensors 2.5.3.2 G

418 26 51 00 03 Product Data Dimming Controllers (Dimmers) 2.5.2 G

419 26 51 00 03 Product Data Exit Signs 2.6.1 G

420 26 51 00 03 Product Data Emergency Lighting Unit (EBU) 2.6.2 G

421 26 51 00 03 Product Data Occupancy Sensors 2.5.3.1 G

422 26 51 00 06 Test Reports Occupancy/Vacancy Sensor Verification Tests 1.5.8 G

423 26 51 00 06 Test Reports Energy Efficiency 1.5.11.3 G

424 26 51 00 07 Certificates Luminaire Useful Life Certificate 1.6.1.1 G

425 26 51 00 07 Certificates LED Driver and Dimming Switch Compatibility Certificate 1.5.3 G

426 26 52 00.00 40 03 Product Data Material, Equipment, and Fixture Lists 1.2.1 G

427 26 52 00.00 40 03 Product Data Sample Warranty 1.2.1 G

428 26 52 00.00 40 03 Product Data Emergency Lighting Egress Units 2.2.1 G

429 26 52 00.00 40 03 Product Data Emergency LED Lighting 2.2.2 G

430 26 52 00.00 40 03 Product Data Accessories G

431 26 52 00.00 40 06 Test Reports System Operational Tests 3.2 G

432 26 52 00.00 40 07 Certificates Certificates of Conformance 1.2.1 G

433 26 52 00.00 40 11 Closeout Submittals Warranty 3.3 G

434 27 10 00 02 Shop Drawings Telecommunications drawings 1.6.1.1 G

435 27 10 00 02 Shop Drawings Telecommunications Space Drawings G

436 27 10 00 03 Product Data Telecommunications cabling 2.2 G

437 27 10 00 03 Product Data Patch panels G

438 27 10 00 03 Product Data Telecommunications outlet/connector assemblies 2.4 G

439 27 10 00 03 Product Data Equipment support frame 2.3.1 G

440 27 10 00 06 Test Reports Telecommunications cabling testing 3.5.1 G

441 27 10 00 07 Certificates Telecommunications Contractor 1.6.2.1 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

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DATES

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442 27 10 00 07 Certificates Key Personnel 1.6.2.2 G

443 27 10 00 07 Certificates Manufacturer Qualifications 1.6.2.3 G

444 27 10 00 07 Certificates Test plan 1.6.3 G

445 27 10 00 10 Operation and Maintenance Data Telecommunications cabling and pathway system 1.10.1 G

446 27 10 00 11 Closeout Submittals Record Documentation 1.10.2 G

447 28 08 10 05 Design Data Test Plan 3.1 G

448 28 08 10 06 Test Reports Draft Test Report 3.2.2 G

449 28 08 10 06 Test Reports Final Test Report 3.4 G

450 28 08 10 07 Certificates Qualifications 1.5.1 G

451 28 10 05 02 Shop Drawings ESS Components 1.3.3.1 G

452 28 10 05 02 Shop Drawings Overall System Schematic 1.3.3.2 G

453 28 10 05 03 Product Data Premise Control Unit 2.3.6 G

454 28 10 05 03 Product Data Detection Sensors 2.3.7 G

455 28 10 05 03 Product Data Access Control Unit 2.4.4 G

456 28 10 05 03 Product Data Access Control Devices 2.4.5 G

457 28 10 05 03 Product Data Component Enclosure 2.6 G

458 28 10 05 05 Design Data Backup Battery Capacity Calculations 1.5.1 G

459 28 10 05 07 Certificates Contractor Qualifications 1.3.4.1 G

460 28 10 05 07 Certificates Instructor Qualifications 1.3.4.2 G

461 28 10 05 10 Operation and Maintenance Data Training Plan G

462 28 10 05 10 Operation and Maintenance Data Training Content G

463 28 10 05 10 Operation and Maintenance Data ESS Components 1.3.3.1 G

464 28 10 05 10 Operation and Maintenance Data ESS Software G

465 28 10 05 11 Closeout Submittals As-Built Drawings 1.6 G

466 28 31 33.00 10 02 Shop Drawings Fire Alarm Reporting System G

467 28 31 33.00 10 02 Shop Drawings Wiring for Systems 3.2.2 G

468 28 31 33.00 10 03 Product Data Battery 2.3.2.1 G

469 28 31 33.00 10 03 Product Data Spare Parts G

470 28 31 33.00 10 03 Product Data Qualifications 1.3 G

471 28 31 33.00 10 03 Product Data Training 3.5 G

472 28 31 33.00 10 03 Product Data Test Procedures 3.6 G

473 28 31 33.00 10 06 Test Reports Testing 3.6 G

474 28 31 33.00 10 07 Certificates Equipment G

475 28 31 33.00 10 10 Operation and Maintenance Data Fire Alarm Reporting System G

476 28 31 76 02 Shop Drawings Descriptive Index, Legend, and Schedules 1.7 G

477 28 31 76 02 Shop Drawings System Layout 1.7 G

478 28 31 76 02 Shop Drawings Point-to-Point Wiring Diagrams 1.7 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

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479 28 31 76 02 Shop Drawings Installation Details 1.7 G

480 28 31 76 02 Shop Drawings System Operation Description 1.7 G

481 28 31 76 02 Shop Drawings Action Matrix 1.7 G

482 28 31 76 02 Shop Drawings Voltage Drop Calculations 1.7 G

483 28 31 76 02 Shop Drawings Battery Calculations 1.7 G

484 28 31 76 02 Shop Drawings Name Plates 2.1.2 G

485 28 31 76 03 Product Data Technical Data And Computer Software 1.6 G

486 28 31 76 03 Product Data Fire Alarm Control Unit 1.4.3 G

487 28 31 76 03 Product Data Manual Stations 2.17 G

488 28 31 76 03 Product Data Transmitters 2.21 G

489 28 31 76 03 Product Data Batteries 2.13.1 G

490 28 31 76 03 Product Data Battery Chargers 2.13.2 G

491 28 31 76 03 Product Data Smoke Sensors 2.10 G

492 28 31 76 03 Product Data Heat Detectors 2.11 G

493 28 31 76 03 Product Data Notification Appliances 2.18 G

494 28 31 76 03 Product Data Addressable Interface Devices 2.7 G

495 28 31 76 03 Product Data Amplifiers 2.15 G

496 28 31 76 03 Product Data Tone Generators 2.15 G

497 28 31 76 03 Product Data Radio Transmitter and Interface Panels 2.21.1 G

498 28 31 76 03 Product Data Local Operating Console (LOC) 1.4.4 G

499 28 31 76 03 Product Data Autonomous Control Unit 1.4.3 G

500 28 31 76 03 Product Data Terminal Cabinet G

501 28 31 76 05 Design Data Battery Power 2.13.1.2 G

502 28 31 76 05 Design Data Battery Chargers 2.13.2 G

503 28 31 76 06 Test Reports Field Quality Control 3.7 G

504 28 31 76 06 Test Reports Testing Procedures 3.7.2 G

505 28 31 76 06 Test Reports Smoke Sensor Testing 2.10.3 G

506 28 31 76 07 Certificates Installer; 1.8.1.3 G

507 28 31 76 07 Certificates Formal Inspection and Tests; 3.7.3.2 G

508 28 31 76 07 Certificates Preliminary Testing G

509 28 31 76 07 Certificates Final Testing; 3.7.3.3 G

510 28 31 76 09 Manufacturer’s Field Reports System Operation 2.3 G

511 28 31 76 09 Manufacturer’s Field Reports Fire Alarm/Mass Notification System 1.8.2.2 G

512 28 31 76 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.10 G

513 28 31 76 10 Operation and Maintenance Data Training 3.8 G

514 28 31 76 11 Closeout Submittals Technical Data and Computer Software 1.6 G

515 28 31 76 11 Closeout Submittals As-Built Drawings 3.7.3.4 G

516 33 71 01 03 Product Data Conductors 2.6 G

SUBMITTAL REGISTER

JOB NAME: F-35 Fuel Cell Maintenance Facility Renovation LOCATION: Eielson Air Force Base

CONTRACT NO: FTQW 18-0205

CONTRACTOR:

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DATES

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517 33 71 01 03 Product Data Insulators 2.5 G

518 33 71 01 03 Product Data Wood Poles 2.2.1 G

519 33 71 01 03 Product Data Cutouts 2.12 G

520 33 71 01 03 Product Data Meters G

521 33 71 01 03 Product Data Surge arresters 2.11 G

522 33 71 01 03 Product Data Guy strand 2.7 G

523 33 71 01 03 Product Data Anchors 2.9 G

524 33 71 01 06 Test Reports Wood Crossarm Inspection Report 1.5.3 G

525 33 71 01 06 Test Reports Field Test Plan 1.5.3.1 G

526 33 71 01 06 Test Reports Field Quality Control 3.5 G

527 33 71 01 07 Certificates Wood poles 2.2.1 G

528 33 71 01 07 Certificates Wood crossarms 2.3.1 G

529 33 71 01 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.6.1 G

530 33 71 02 02 Shop Drawings Aluminum conductors G

531 33 71 02 03 Product Data Medium voltage cable 2.5 G

532 33 71 02 03 Product Data Medium voltage cable joints 2.7 G

533 33 71 02 03 Product Data Medium voltage cable terminations 2.6 G

534 33 71 02 03 Product Data Precast concrete structures G

535 33 71 02 03 Product Data Sealing Material G

536 33 71 02 03 Product Data Composite/fiberglass handholes G

537 33 71 02 06 Test Reports Medium voltage cable qualification and production tests 2.12.1 G

538 33 71 02 06 Test Reports Field Acceptance Checks and Tests 3.14.1 G

539 33 71 02 07 Certificates Cable splicer/terminator G

540 33 71 02 07 Certificates Cable Installer Qualifications 1.5.1 G