100__Submittal_Register.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line

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

From

Other

Revwr

Action

Code

Date Of

Action

Mailed To

CONTR/

Date RCD

From

APPR

Authority Remarks

01010 2 Preconstruction Submittal Phase II Management Plan 2.8.7 GA

01010 2 Preconstruction Submittal Phase IV Management Plan 2.10.3 GA

01010 2 Preconstruction Submittal

Health and Safety / Accident

Prevention Plan

4.2 FIO

01010 2 Preconstruction Submittal Storage Area Plan 7 GA

01010 11 Closeout Submittal As-Builts 12.1 GA

01010 11 Closeout Submittal Draft DD Form 1354 12.1b GA

7 01010 11 Closeout Submittal Final DD Form 1354 12.1b GA

01020 Report Drinking Water Analysis Report 3.3 GA

9 01020 Report Drinking Water Customer Service

Inspection Checklist

3.3 GA

01400 Report Air Quality Reports 2.6 GA

01400 Report Hazardous Waste Records 3.3 FIO

01400 Certification

Hazardous Waste Disposal

Certification

3.3.5 GA

01400 Certifiction Pesticide Operator Certification 5 GA

01400 Product Data Hazardous Material MSDS 7.1 GA

01400 Report Hazardous Material Usage Data 7.1.2 GA

01400 Report Solid Waste Diversion Report 9.2 GA

17 01400 Report Asbestos Free Certification 11 GA

18 01540 Report Construction Products - Recovered

Materials Determination Form

1.3.2 GA

19 02050 02 Preconstruction Submittals Demolition Work Plan 1.3 GA

02080 02 Preconstruction Submittals

RFCI Asbestos Removal Certificates of

Compliance

1.3 GA

21 02080 02 Preconstruction Submittals Asbestos Abatement

Contractor/Supervisor Course

3.4.4 GA

02763 02 Product Data Material Safety Data Sheets (MSDS) 1.2 GA

23 02763 02 Certificates Volotal Organic Compounds (VOC) 1.2 GA

03 30 53 02 Shop Drawings Installation Drawings 1.6.2.1 FIO

03 30 53 06 Test Reports Compressive Strength Tests 3.8.3 GA

03 30 53 06 Test Reports Slump Tests 3.8.3 GA

TITLE: Renovate Western Winds Dining Facility at Goodfellow AFB, TX

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Renovate Western Winds Dining Facility at Goodfellow AFB, TX

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

03 30 53 06 Test Reports Air Content 3.8.3 FIO

03 30 53 06 Test Reports Water 2.2.4 FIO

29 03 30 53 07 Certificates Cementitious Materials 2.2.1 FIO

05 05 23.16 01 Preconstruction Submittals Welding Quality Assurance Plan 3.2 FIO

05 05 23.16 03 Product Data Welding Procedure Qualifications 1.3 GA

05 05 23.16 03 Product Data

Welder, Welding Operator, and Tacker

Qualification

1.3.5 FIO

05 05 23.16 03 Product Data Welding Electrodes and Rods 2.2 FIO

05 05 23.16 06 Test Reports Nondestructive Testing 3.3 FIO

05 05 23.16 07 Certificates

Certified Welding Procedure

Specifications (WPS)

1.3.1 FIO

05 05 23.16 07 Certificates

Certified Procedure Qualification

Records (PQR)

1.3.1 FIO

37 05 05 23.16 07 Certificates Certified Welder Performance

Qualifications (WPQ)

1.3.1 FIO

38 05 50 13 07 Shop Drawings Installation Draq 1.2 GA

05 52 00 02 Shop Drawings Fabrication Drawings GA

05 52 00 07 Certificates Welding Procedures 1.3.1 GA

41 05 52 00 07 Certificates Welder Qualification 1.3.2 GA

06100 02 Shop Drawings Shop Drawings 1.3.2 GA

06100 06 Product Data Material Safety Data Sheets (MSDS) 1.3.1 GA

44 06100 07 Certificates Certificates of Compliance 1.3.1 GA

45 07210 06 Product Data Manufacturer's Descriptive Data 1.3 FIO

46 07220 Certificates of Compliance Certicates of Compliance 1.2.2 GA

07511 Certificates of Compliance Certificates of Compliance 1.2.1 GA

07511 Product Data

Membrane, Base Sheets, Recovery

Board

1.2.2 GA

49 07511 Warranty Total System Warranty 1.2.3 GA

50 07601 02 Shop Drawings Sheet Metal 1.3 GA

07 84 00 02 Shop Drawings Firestopping Materials 1.3 GA

07 84 00 06 Test Reports Inspections 1.3 GA

07 84 00 07 Certificates Inspector Qualifications 1.3 FIO

07 84 00 07 Certificates Firestopping Materials 1.3 FIO

55 07 84 00 07 Certificates Installer Qualifications 1.3 GA

07920 06 Product Data Samples 1.3.2 GA

57 07920 07 Certificates Manufacturer's Descriptive Data 1.3.1 GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

08 11 13 02 Shop Drawings Frames 2.1 GA

08 11 13 03 Product Data Frames 2.1 GA

60 08 11 13 03 Product Data Accessories 2.1 GA

08 14 00 02 Shop Drawings Doors 2.1 GA

08 14 00 03 Product Data Doors 2.1 GA

08 14 00 03 Product Data Accessories 2.2 GA

08 14 00 04 Samples Doors 2.1 GA

65 08 14 00 04 Samples Door finish colors 2.3.6.3 GA

08 71 00 03 Product Data Hardware items / schedule 2.2 GA

67 08 71 00 10 Operation and Maintenance Data Key Bitting 1.4 FIO

68 9250 Accessories For Each Type Gypsum Board and For

Cementious Backer Units

1.2 GA

69 09310 04 Samples Tile and Accessories 1.2.1 GA

70 09 51 00 03 Product Data Acoustical Ceiling Systems 2.2 FIO

09900 03 Product Data Paint 1.2 GA

72 09900 03 Product Data Statement of Quantity Represented 1.2 FIO

73 09915 04 Samples Color Boards 1.2 GA

10 21 13 02 Shop Drawings Fabrication Drawings FIO

10 21 13 02 Shop Drawings Installation Drawings 3.2 FIO

10 21 13 03 Product Data Colors And Finishes 2.5 FIO

10 21 13 03 Product Data Anchoring Devices and Fasteners 2.1.1 FIO

78 10 21 13 03 Product Data Door Hardware 2.1.4 FIO

79 10440 Shop Drawings Detail Drawings 1.2 GA

80 10800 Product Data Manufacturer's Catalog Data 1.2 GA

11 41 11 02 Shop Drawings Detail Drawings GA

11 41 11 03 Product Data freezers 2.1 GA

11 41 11 06 Test Reports Manufacturer's Test Data 2.3 GA

11 41 11 07 Certificates Energy Star Qualified FIO

85 11 41 11 08 Manufacturer’s Instructions Manufacturer's Instructions GA

11 44 00 01 Preconstruction Submittals Contractor's Field Verification Data GA

11 44 00 02 Shop Drawings Detailed Drawings GA

11 44 00 02 Shop Drawings Schedule GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

11 44 00 02 Shop Drawings Energy Star Qualified GA

11 44 00 02 Shop Drawings Utilities GA

11 44 00 02 Shop Drawings Custom Fabricated Equipment GA

11 44 00 02 Product Data Commercial Food Cooking Equipment GA

11 44 00 03 Product Data

Exhaust Hoods Over Cooking

Equipment

GA

11 44 00 07 Test Reports Exhaust Hood Air-Balance Report GA

11 44 00 07 Certificates NSF Certification GA

11 44 00 07 Certificates UL Certification GA

97 11 44 00 07 Certificates Energy Star Qualified GA

98 12320 02 Shop Drawings Cabinets and Countertips 1.3 GA

21 13 13.00 20 02 Shop Drawings

Working Drawings of Sprinklers and

Piping

1.4 GA

21 13 13.00 20 03 Product Data Sprinklers 1.4 GA

21 13 13.00 20 03 Product Data Sprinkler Alarm Switches 1.4 GA

21 13 13.00 20 03 Product Data Backflow Prevention Assemblies 1.4 GA

21 13 13.00 20 05 Design Data Hydraulic Calculations 1.4 GA

21 13 13.00 20 06 Test Reports Request To Schedule Test 1.4 GA

21 13 13.00 20 06 Test Reports Preliminary Test Reports 1.4 GA

21 13 13.00 20 06 Test Reports

Request To Schedule Final

Acceptance Test

1.4 GA

21 13 13.00 20 06 Test Reports Final Acceptance Test Report 1.4 GA

21 13 13.00 20 07 Certificates Inspection 1.4 GA

21 13 13.00 20 07 Certificates Fire Protection Engineer 1.4 GA

110 21 13 13.00 20 10 Operation and Maintenance Data Operating and Maintenance

Instructions

1.4 FIO

21 23 00.00 20 02 Shop Drawings Installation Drawings 1.4.3 GA

21 23 00.00 20 03 Product Data Similar Services GA

21 23 00.00 20 03 Product Data Preliminary Tests GA

21 23 00.00 20 03 Product Data Final Acceptance Tests GA

21 23 00.00 20 06 Test Reports Final Acceptance Tests FIO

21 23 00.00 20 07 Certificates Installation Technician

117 21 23 00.00 20 07 Certificates Installation Drawings GA

22 00 00 02 Shop Drawings Plumbing System 3.8.1 GA

22 00 00 03 Product Data Fixtures 2.4 GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

22 00 00 03 Product Data Flush valve water closets; G GA

22 00 00 03 Product Data Flush valve urinals; G GA

22 00 00 03 Product Data Countertop lavatories; G GA

22 00 00 03 Product Data Service sinks; G GA

22 00 00 03 Product Data Water heaters 2.8 GA

22 00 00 03 Product Data Backflow prevention assemblies 3.8.1.1 GA

22 00 00 03 Product Data Plumbing System; 3.8.1 GA

22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.8 FIO

22 00 00 06 Test Reports

Test of Backflow Prevention

Assemblies

3.8.1.1 GA

22 00 00 07 Certificates Materials and Equipment 1.3 FIO

130 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 GA

22 05 48.00 20 02 Shop Drawings Platforms 2.6 GA

22 05 48.00 20 03 Product Data Platforms 2.6 GA

22 05 48.00 20 05 Design Data Machinery bases 2.6 GA

134 22 05 48.00 20 06 Test Reports Equipment sound level tests 3.2.3.2 GA

22 07 19 02 Shop Drawings Installation Drawings 1.6 GA

136 22 07 19 08 Manufacturer’s Instructions Installation Manual 1.6 FIO

22 31 00 03 Product Data Softening Equipment 2.2 GA

22 31 00 06 Test Reports Softening Equipment 2.2 FIO

139 22 31 00 10 Operation and Maintenance Data Operating and Maintenance

Instructions

3.3.2 FIO

23 00 00 02 Shop Drawings Detail Drawings 1.4.5 GA

23 00 00 03 Product Data Duct Access Doors; 2.9.2 GA

23 00 00 03 Product Data Control Elevments; GA

23 00 00 03 Product Data Diffusers; 2.9.10.1 GA

23 00 00 03 Product Data Registers and Grilles; 2.9.10.2 GA

23 00 00 03 Product Data Louvers; 2.9.11 GA

23 00 00 03 Product Data Centrifugal Exhaust Fans; GA

23 00 00 03 Product Data Packaged Rooftop Units GA

23 00 00 03 Product Data Packaged Make-Up Air Units GA

23 00 00 03 Product Data VAV Boxes GA

23 00 00 03 Product Data

Control Elements Proposed Test

Procedures

GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 00 00 03 Product Data Diagrams 1.2.1 GA

23 00 00 03 Product Data Operation and Maintenance Training 3.14 GA

23 00 00 06 Test Reports Performance Tests 3.12 GA

23 00 00 06 Test Reports Damper Acceptance Test 3.10 GA

23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2 FIO

23 00 00 07 Certificates Operation and Maintenance Training 3.14 FIO

23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14 FIO

23 00 00 10 Operation and Maintenance Data Fire Dampers 2.9.3 GA

23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.9.4 GA

23 00 00 10 Operation and Maintenance Data Centrifugal Exhaust Fans; GA

23 00 00 10 Operation and Maintenance Data Packaged Rooftop Units GA

23 00 00 10 Operation and Maintenance Data Make-Up Air Units GA

23 00 00 10 Operation and Maintenance Data VAV Units GA

164 23 00 00 10 Operation and Maintenance Data Control Elements GA

23 05 48 02 Shop Drawings Installation Drawings 1.2 GA

23 05 48 02 Shop Drawings Outline Drawings 1.2 GA

23 05 48 03 Product Data Equipment and Performance Data 1.2 GA

23 05 48 03 Product Data Floor-Mounted Piping 2.3.1 GA

23 05 48 06 Test Reports Allowable Deflection 2.1 FIO

170 23 05 48 06 Test Reports Measured Deflection 2.1 FIO

23 05 93 06 Test Reports

DALT and TAB Work Execution

Schedule

GA

23 05 93 06 Test Reports DALT and TAB Procedures Summary GA

23 05 93 06 Test Reports Design review report GA

23 05 93 06 Test Reports Pre-Final DALT report 3.3.5 GA

23 05 93 06 Test Reports Final DALT report 3.3.8 GA

23 05 93 06 Test Reports TAB report for Season 1 GA

177 23 05 93 06 Test Reports TAB report for Season 2 GA

23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 GA

23 07 00 03 Product Data Equipment Insulation Systems GA

180 23 07 00 04 Samples Thermal Insulation 2.2.1.3 GA

23 08 00.00 10 02 Shop Drawings Commissioning Plan 1.5.2.2 GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 08 00.00 10 03 Product Data

Pre-Functional Performance Test

Checklists

3.2.1 GA

23 08 00.00 10 03 Product Data Functional Performance Tests 3.2.2 GA

23 08 00.00 10 06 Test Reports Commissioning Report 3.3 GA

23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1 GA

186 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2 GA

23 09 23 Data Equipment Data 1.3 GA

23 09 23 Data System Description and Analysis 1.3 GA

23 09 23 Statements Site Testing 1.3 GA

23 09 23 Reports Test Reports 1.3 GA

23 09 23 Reports

Control System Calibration, Adjustments and Commissioning

1.3 GA

23 09 23 Operations Manuals Operations and Mainteance Manuals 1.3 GA

23 09 23 Operations Manuals Functional Design Manual 1.3 GA

23 09 23 Operations Manuals Software Manual 1.3 GA

23 09 23 Operations Manuals Operator's Manual 1.3 GA

196 23 09 23 Operations Manuals Maintenace Manual 1.3 GA

23 11 25 02 Shop Drawings Gas Piping System

1.4.2; 2.2;

3.2

GA

23 11 25 03 Product Data Gas Piping System

1.4.2; 2.2;

3.2

GA

23 11 25 03 Product Data

Pipe Coating Materials and application procedures

2.1 GA

23 11 25 06 Test Reports Testing 3.15 GA

23 11 25 06 Test Reports Pressure Tests 3.15.1 GA

23 11 25 06 Test Reports Test With Gas 3.15.2 GA

203 23 11 25 07 Certificates Assigned number, letter, or symbol 1.4.1 GA

23 31 13 02 Shop Drawings Connection Diagrams 1.3 GA

23 31 13 02 Shop Drawings Record Drawings 1.6 GA

23 31 13 03 Product Data Equipment and Performance Data 1.2 GA

23 31 13 03 Product Data Galvanized Steel Ductwork Materials 2.1.1 GA

23 31 13 03 Product Data Round Sheet Metal Duct Fittings 2.2.1 GA

23 31 13 03 Product Data Turning Vanes 2.2.4 GA

23 31 13 03 Product Data Sound Traps 2.2.6 GA

23 31 13 03 Product Data Flexible Connectors 2.2.7 GA

23 31 13 03 Product Data Flexible Connectors 2.2.7 GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 31 13 03 Product Data Flexible Duct Materials 2.2.9 GA

23 31 13 03 Product Data Power Operated Dampers GA

23 31 13 03 Product Data Fire Dampers and Wall Collars 2.2.12 GA

23 31 13 03 Product Data Gravity Backdraft and Relief Dampers 2.2.11 GA

23 31 13 03 Product Data Manual Volume Dampers 2.2.10 GA

23 31 13 05 Design Data Design Analysis and Calculations 1.2 GA

23 31 13 06 Test Reports Ductwork Leakage Tests 3.4.2 GA

23 31 13 06 Test Reports Operational Tests 3.4.1 GA

23 31 13 07 Certificates Listing of Product Installations 3.2 FIO

23 31 13 07 Certificates Galvanized Steel Ductwork Materials 2.1.1 FIO

23 31 13 07 Certificates Round Sheet Metal Duct Fittings 2.2.1 FIO

23 31 13 07 Certificates Turning Vanes 2.2.4 FIO

23 31 13 07 Certificates Dampers 2.2.5 FIO

23 31 13 07 Certificates Flexible Connectors 2.2.7 FIO

23 31 13 10 Operation and Maintenance Data Power Operated Dampers FIO

228 23 31 13 10 Operation and Maintenance Data Fire Dampers and Wall Collars 2.2.12 FIO

23 34 23 02 Shop Drawings Power and Ventilator Systems 1.3 GA

23 34 23 02 Shop Drawings Installation Drawings 3.1 GA

23 34 23 02 Shop Drawings Record Drawings 1.3 GA

23 34 23 03 Product Data Equipment and Performance Data 1.3 GA

23 34 23 03 Product Data Manufacturer's Catalog Data 1.3 GA

23 34 23 03 Product Data Housing 2.2 GA

23 34 23 03 Product Data Fan 2.3 GA

23 34 23 03 Product Data Motor 2.5 GA

23 34 23 03 Product Data Dampers 2.6 GA

238 23 34 23 06 Test Reports Tests 3.2 GA

23 36 00 01 Preconstruction Submittals Records of Existing Conditions 1.3 GA

23 36 00 02 Shop Drawings Fan-Powered Air Terminal Units 2.1 GA

23 36 00 02 Shop Drawings Shutoff Single-Duct Air Terminal Units 1.3 GA

23 36 00 02 Shop Drawings Record Drawings 1.3 GA

23 36 00 02 Product Data Fan-Powered Air Terminal Units GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 36 00 02 Product Data Shutoff Single-Duct Air Terminal Units GA

245 23 36 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3 GA

23 37 13.00 40 01 Preconstruction Submittals Material, Equipment, and Fixture Lists 2.1 GA

23 37 13.00 40 01 Preconstruction Submittals Records of Existing Conditions GA

23 37 13.00 40 02 Shop Drawings Fabrication Drawings 2.1 GA

23 37 13.00 40 02 Shop Drawings Installation Drawings GA

23 37 13.00 40 03 Product Data Equipment and Performance Data 1.3 GA

251 23 37 13.00 40 04 Samples Manufacturer's Standard Color Chart GA

23 74 33.00 40 02 Shop Drawings Packaged Units 1.4 GA

23 74 33.00 40 02 Shop Drawings Compressor GA

23 74 33.00 40 02 Shop Drawings Cooling Coil GA

23 74 33.00 40 02 Shop Drawings Controls GA

23 74 33.00 40 02 Shop Drawings Casing GA

23 74 33.00 40 02 Shop Drawings Condensor GA

23 74 33.00 40 02 Shop Drawings Installation Drawings GA

23 74 33.00 40 03 Product Data Air-Conditioning Systems GA

23 74 33.00 40 03 Product Data Compressor GA

23 74 33.00 40 03 Product Data Cooling Coil GA

23 74 33.00 40 03 Product Data Fans GA

23 74 33.00 40 03 Product Data Controls GA

23 74 33.00 40 03 Product Data Casing GA

23 74 33.00 40 03 Product Data Filters GA

23 74 33.00 40 03 Product Data Condenser GA

23 74 33.00 40 03 Product Data Vibration Isolation GA

23 74 33.00 40 07 Certificates Listing of Product Installations FIO

269 23 74 33.00 40 10 Operations and Maintenace Data Operations and Mainteance Manuals FIO

23 82 02.00 10 02 Shop Drawings Drawings GA

23 82 02.00 10 03 Product Data Posted Instructions GA

23 82 02.00 10 03 Product Data Verification of Dimensions GA

23 82 02.00 10 03 Product Data Coil Corrosion Protection GA

23 82 02.00 10 03 Product Data System Performance Tests GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 82 02.00 10 03 Product Data Demonstrations GA

23 82 02.00 10 06 Test Reports

Refrigerant Tests, Charging, and Start-

Up

3.5 GA

23 82 02.00 10 06 Test Reports System Performance Tests 3.6 GA

23 82 02.00 10 07 Certificates Materials and Equipment 2.1 FIO

279 23 82 02.00 10 07 Certificates Service Organization 2.1.1 FIO

26 05 00.00 40 03 Product Data Conduits, Raceway sand Fittings 3.1 GA

26 05 00.00 40 03 Product Data Wire and Cable 2.2 GA

26 05 00.00 40 03 Product Data Splices and Connectors 2.3 GA

26 05 00.00 40 03 Product Data Switches 2.4 GA

26 05 00.00 40 03 Product Data Receptacles 2.5 GA

26 05 00.00 40 03 Product Data Outlets, Outlet Boxes, and Pull Boxes 2.6 GA

26 05 00.00 40 03 Product Data Circuit Breakers 2.8 GA

26 05 00.00 40 03 Product Data Panelboards 2.7 GA

26 05 00.00 40 03 Product Data Lamps and Lighting Fixtures 2.9 GA

26 05 00.00 40 03 Product Data Spare Parts 1.4 GA

26 05 00.00 40 03 Product Data Certification 1.5 GA

26 05 00.00 40 06 Test Reports Continuity Test 3.10 FIO

26 05 00.00 40 06 Test Reports Phase-Rotation Tests 3.10 FIO

26 05 00.00 40 06 Test Reports Insulation Resistance Test 3.10 FIO

294 26 05 00.00 40 08 Manufacturer’s Instructions Manufacturer's Instructions 1.5 FIO

26 05 26 02 Shop Drawings Record Drawings 1.4 GA

26 05 26 03 Product Data Ground Rods 2.1 GA

26 05 26 03 Product Data Ground Wires 2.2 GA

26 05 26 03 Product Data Connectors and Fasteners 2.3 GA

26 05 26 06 Test Reports Ground Resistance Tests 3.8.2 FIO

26 05 26 06 Test Reports Ground Isolation Test 3.8.3 FIO

26 05 26 06 Test Reports Continuity Isolation Test 3.8.4 FIO

302 26 05 26 08 Manufacturer’s Instructions Grounding Systems 3.8.2 FIO

26 05 29 03 Product Data Hangars and Supports 3.2 GA

26 05 29 03 Product Data Firestopping 2.4 GA

26 05 29 08 Manufacturer’s Instructions Hangars and Supports 3.2 FIO

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

306 26 05 29 08 Manufacturer’s Instructions Firestopping 2.4 FIO

26 05 48.00 10 02 Shop Drawings Lighting Fixtures In Buildings GA

26 05 48.00 10 02 Shop Drawings Equipment Requirmenets GA

26 05 48.00 10 03 Product Data Lighting Fixtures In Buildings GA

26 05 48.00 10 03 Product Data Equipment Requirmenets GA

311 26 05 48.00 10 03 Product Data Contractor Designed Bracing GA

26 05 71.00 40 02 Shop Drawings Connection Diagrams 1.3 GA

26 05 71.00 40 02 Shop Drawings Fabrication Drawings 1.3 GA

26 05 71.00 40 02 Shop Drawings Control Devices 3.1 GA

26 05 71.00 40 02 Shop Drawings Protective Devices 3.1 GA

26 05 71.00 40 03 Product Data Motor Control 2.1 GA

26 05 71.00 40 03 Product Data Instrument Transformers 2.2 GA

26 05 71.00 40 03 Product Data Enclosures 2.3 GA

26 05 71.00 40 03 Product Data Circuit Breakers 2.4 GA

26 05 71.00 40 03 Product Data Control Devices 3.1 GA

26 05 71.00 40 03 Product Data Indicating Instruments GA

26 05 71.00 40 07 Certificates Circuit Tests 2.5 FIO

26 05 71.00 40 07 Certificates Dielectric tests 3.2 FIO

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

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

26 05 71.00 40 10 Operation and Maintenance Data Manual Motor Controllers 2.1.1 GA

26 05 71.00 40 10 Operation and Maintenance Data Magnetic Motor Controllers 2.1.2 GA

26 05 71.00 40 10 Operation and Maintenance Data Combination Motor Controllers 2.1.3 GA

26 05 71.00 40 10 Operation and Maintenance Data Circuit Breakers 2.4 GA

330 26 05 71.00 40 10 Operation and Maintenance Data Protective Relays GA

26 09 23.00 40 03 Product Data Photoconductive Control Devices 2.1 GA

26 09 23.00 40 03 Product Data Installation Drawings 1.2 GA

26 09 23.00 40 03 Product Data Dimming ballast controls 2.3 GA

26 09 23.00 40 03 Product Data Photocell Switch 2.4 GA

26 09 23.00 40 03 Product Data Occupancy Sensors 2.5 GA

26 09 23.00 40 06 Test Reports System Operation Tests 3.2 FIO

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

26 09 23.00 40 08 Manufactuer's Instructions Operational Instructions FIO

338 26 09 23.00 40 10 Operation and Maintenance Data Lighting Control System, Data Package

2.1 GA

26 20 00 02 Shop Drawings Panelboards 2.12 GA

26 20 00 02 Shop Drawings Transformers GA

26 20 00 02 Shop Drawings Wireways 2.25 GA

26 20 00 02 Shop Drawings Marking strips 3.1.9.1 GA

26 20 00 03 Product Data Receptacles 2.11 GA

26 20 00 03 Product Data Panelboards GA

26 20 00 03 Product Data Directory Card and Holder GA

26 20 00 03 Product Data Circuit breakers 2.12.3 GA

26 20 00 03 Product Data Switches 2.10 GA

26 20 00 03 Product Data Transformers GA

26 20 00 03 Product Data Enclosed circuit breakers 2.13 GA

26 20 00 03 Product Data Motor controllers 2.16 GA

26 20 00 03 Product Data Manual motor starters 2.17 GA

26 20 00 03 Product Data Grounding Busbar 2.20.2 GA

26 20 00 03 Product Data Surge protective devices GA

26 20 00 03 Product Data Fuses GA

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

26 20 00 06 Test Reports Flame Tests GA

26 20 00 06 Test Reports Grounding system test 3.5.4 GA

26 20 00 06 Test Reports Transformer Tests GA

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

26 20 00 06 Test Reports Continuity Tests GA

26 20 00 06 Test Reports Insulation Tests GA

26 20 00 09 Manufacturer's Field Reports Transformer Factory Tests FIO

363 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 GA

26 24 16.00 40 02 Shop Drawings Detail Drawings 1.2 GA

26 24 16.00 40 02 Shop Drawings Outline Drawings 1.2 GA

26 24 16.00 40 03 Product Data Panelboards 2.1 GA

26 24 16.00 40 03 Product Data Directory Card and Holder 2.3 GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

26 24 16.00 40 03 Product Data Filtered Panelboard 2.4 GA

26 24 16.00 40 06 Test Reports Continuity Tests 3.2 GA

26 24 16.00 40 06 Test Reports Insulation Tests 3.2 GA

371 26 24 16.00 40 08 Manufacturer’s Instructions Panelboards 2.1 GA

26 27 26 03 Product Data Toggle Switches 2.1 GA

26 27 26 03 Product Data Dimming Control 2.2 GA

26 27 26 03 Product Data Wall Plates 2.3 GA

26 27 26 03 Product Data Surface Multiple Outlet Assemblies 2.4 GA

376 26 27 26 03 Product Data Receptacles 2.5 GA

26 28 01.00 10 03 Product Data Fault Current Analysis 2.8 GA

26 28 01.00 10 03 Product Data Protective Device Coordination Study 2.8 GA

26 28 01.00 10 03 Product Data Equipment 2.1 GA

26 28 01.00 10 03 Product Data System Coordinator 1.3.1 GA

26 28 01.00 10 06 Test Reports Field Testing 3.3 GA

382 26 28 01.00 10 07 Certificates Devices and Equipment 1.5 GA

26 51 00.00 40 02 Shop Drawings Lowering Devices 3.4 GA

26 51 00.00 40 03 Product Data Fluorescent Lighting Fixtures 2.2.1 GA

26 51 00.00 40 03 Product Data Light Emitting Diodes (LED) Fixtures 2.2.1.1 GA

26 51 00.00 40 03 Product Data Electronic Ballasts GA

26 51 00.00 40 03 Product Data Emergency Lighting Equipment GA

26 51 00.00 40 03 Product Data Downlights GA

26 51 00.00 40 03 Product Data Compact Fluorescent Fixtures GA

26 51 00.00 40 03 Product Data Fluorescent Lamps GA

26 51 00.00 40 03 Product Data Power Hook Fixture Hangers GA

26 51 00.00 40 03 Product Data Electronic Dimming Ballasts GA

26 51 00.00 40 03 Product Data

Local/Regional Materials

Documentation

GA

26 51 00.00 40 03 Product Data Environmental Data GA

26 51 00.00 40 03 Product Data Energy Efficiency Data GA

26 51 00.00 40 03 Product Data

Enclosed Gasketed Vapor-Tight

Fixtures

GA

26 51 00.00 40 03 Product Data Lowering Devices GA

26 51 00.00 40 04 Samples Lighting Fixtures GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

26 51 00.00 40 07 Certificates Energy Star Documentation FIO

400 26 51 00.00 40 10 Operation and Maintenance Data Operational Service 1.3.1 FIO

26 52 00.00 40 03 Product Data

Light Emitting Diodes (LED)

Emergency Ballast

GA

26 52 00.00 40 03 Product Data Fluorescent Emergency Ballast 2.3 GA

26 52 00.00 40 06 Test Reports System Operational Tests 3.2 GA

26 52 00.00 40 07 Certificates

Lighting Emitting Diode (LED)

Emergency Ballast

2.2 GA

405 26 52 00.00 40 07 Certificates Fluorescent Emergency Ballast 2.3 GA

26 53 00.00 40 02 Shop Drawings

Exit Lighting Fixtures, Installation

Drawings

2.2 GA

26 53 00.00 40 02 Shop Drawings Exit Lighting Fixtures, Outline Drawings 2.2 GA

26 53 00.00 40 03 Product Data Exit Lighting Fixtures 2.2 GA

26 53 00.00 40 06 Test Reports Operational Tests 3.2 GA

410 26 53 00.00 40 07 Certificates Efficiencies 2.1.1 GA

26 56 00 02 Shop Drawings Luminaire drawings 1.4.1.1 GA

26 56 00 02 Shop Drawings Poles 1.4.1.2 GA

26 56 00 03 Product Data Local/Regional Materials 1.6.1 GA

26 56 00 03 Product Data Energy Efficiency 1.6.2 GA

26 56 00 03 Product Data Luminaires 2.2 GA

26 56 00 03 Product Data Power Supply Units (Drivers) GA

26 56 00 03 Product Data Photocell switch 2.3 GA

26 56 00 03 Product Data Steel poles 1.5.1 GA

26 56 00 03 Product Data Brackets 2.5 GA

26 56 00 05 Design Data Design Data for luminaires 1.4.2 GA

26 56 00 06 Test Reports Operating test 3.2 GA

26 56 00 08 Manufacturer’s Instructions Steel poles 1.5.1 GA

423 26 56 00 10 Operation and Maintenance Data Operational Service 1.8 GA

27 05 14.00 10 02 Shop Drawings

Cable Television Premises Distribution

System

1.2 GA

27 05 14.00 10 02 Shop Drawings Installation 3.1 GA

27 05 14.00 10 03 Product Data Spare Parts 1.7 GA

27 05 14.00 10 03 Product Data Test Plan 3.4 GA

27 05 14.00 10 06 Test Reports Testing 3.4 GA

27 05 14.00 10 07 Certificates Materials and Equipment 2.1 GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

430 27 05 14.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5 GA

28 31 64.00 10 02 Shop Drawings Wiring Diagrams GA

28 31 64.00 10 02 Shop Drawings System Layout GA

28 31 64.00 10 02 Shop Drawings System Operation GA

28 31 64.00 10 02 Shop Drawings Notification Appliances GA

28 31 64.00 10 02 Shop Drawings Amplifiers GA

28 31 64.00 10 03 Product Data Technical Data and Computer Software GA

28 31 64.00 10 03 Product Data

Fire Alarm Control Unit and Mass

Notification Control Unit

GA

28 31 64.00 10 03 Product Data Terminal Cabinets GA

28 31 64.00 10 03 Product Data Trasnmitters GA

28 31 64.00 10 03 Product Data Batteries GA

28 31 64.00 10 03 Product Data Battery Chargers GA

28 31 64.00 10 03 Product Data Notification Appliances GA

28 31 64.00 10 03 Product Data Addressable Interface Devices GA

28 31 64.00 10 03 Product Data Amplifiers GA

28 31 64.00 10 03 Product Data Tone Generators GA

28 31 64.00 10 03 Product Data Digitalized Voice Generators GA

28 31 64.00 10 03 Product Data Radio Transmitter and Interface Panels GA

28 31 64.00 10 03 Product Data Local Operating Console GA

28 31 64.00 10 05 Design Data Battery Power GA

28 31 64.00 10 05 Design Data Batter Chargers GA

28 31 64.00 10 06 Test Reports Testing Procedures GA

28 31 64.00 10 07 Certificates Installer FIO

28 31 64.00 10 07 Certificates Formal Inspection and Tests GA

28 31 64.00 10 07 Certificates Final Testing GA

28 31 64.00 10 09 Manufacterer's Field Reports System Operation GA

28 31 64.00 10 09 Manufacterer's Field Reports Fire Alarm / Mass Notification System GA

28 31 64.00 10 10 Operation and Maintenance Data

Operations and Maintenance

Instructions

GA

458 28 31 64.00 10 11 Closeout Submittal As-Built Drawings GA

28 31 76 02 Shop Drawings Wiring Diagrams; Gsystem Layout GA

28 31 76 02 Shop Drawings System Operation GA

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Goodfellow AFB, TX

CONTRACT NO: FA8903-08-D-8766-0180

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

28 31 76 02 Shop Drawings Notification Appliances GA

28 31 76 02 Shop Drawings Amplifiers GA

28 31 76 03 Product Data Technical Data and Computer Software GA

28 31 76 03 Product Data Mass Notification Control Unit GA

28 31 76 03 Product Data Terminal Cabinetrs; GA Transmitters GA

28 31 76 03 Product Data Batteries GA

28 31 76 03 Product Data Battery Chargers GA

28 31 76 03 Product Data Notification Appliances GA

28 31 76 03 Product Data Amplifiers GA

28 31 76 03 Product Data Tone Generators GA

28 31 76 03 Product Data Digitalized Voice Generators GA

28 31 76 03 Product Data Radio Transmitter and Interface Panels GA

28 31 76 03 Product Data Local Operating Console GA

28 31 76 05 Design Data Battery Power GA

28 31 76 05 Design Data Battery Chargers GA

28 31 76 06 Test Reports

Field Quality Control Testing

Procedures

GA

28 31 76 07 Certificates Installer FIO

28 31 76 07 Certificates Formal Inspection and Tests FIO

28 31 76 07 Certificates Final Testing FIO

28 31 76 09 Manufacturer's Field Reports System Operation GA

28 31 76 09 Manufacturer's Field Reports Mass Notification System FIO

28 31 76 10 Operations and Maintenace Data

Operation and Maintenance

Instructions

GA

28 31 76 10 Operations and Maintenace Data Instruction of Government Emloyees FIO

28 31 76 11 Closeout Submittal As-Builty Drawings GA