AF_66.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

1 01010 02 Preconstruction Submittals Construction Work Plan G

2 01010 02 Preconstruction Submittals Traffic and Pedestrian Management Plan G

3 01010 02 Preconstruction Submittals Accident Prevention Plan 4.2 G

4 01010 02 Preconstruction Submittals Storage Plan 7 G

5 01010 11 Closeout Submittals As-Builts 12.1 G

6 01010 11 Closeout Submittals Draft DD Form 1354 12.1b G

7 01010 11 Closeout Submittals Final DD Form 1354 12.1b G

8 03 30 53 02 Shop Drawings Installation Drawings

9 03 30 53 06 Test Reports Compressive Strength Testing G

10 03 30 53 06 Test Reports Slump G

11 03 30 53 06 Test Reports Air Content

12 30 30 53 06 Test Reports Water

13 30 30 53 07 Test Reports Cementious Materials

14 07 21 16 03 Product Data Blanket Insulation G

15 07 21 16 03 Product Data Sill Sealer Insulation G

16 07 21 16 03 Product Data Vapor Retarder G

17 07 21 16 03 Product Data Pressure Sensitive Tape G

18 07 21 16 03 Product Data Accessories G

19 07 21 16 08 Manufacturer’s Instructions Insulation 3.2.1

20 07 21 16 11 Closeout Submittals Recycled Content for Insulation Materials

21 07 21 16 11 Closeout Submittals Reduce Volatile Organic Compounds

(VOC)

22 07 51 13 03 Product Data Asphalt 2.3

23 07 51 13 03 Product Data Granule Surface Modified Bitumen Cap Sheet 2.4.1 G

24 07 51 13 03 Product Data FLASHING MEMBRANE 2.2 G

25 07 51 13 03 Product Data Fasteners 2.8

26 07 51 13 03 Product Data Primer 2.5

27 07 51 13 03 Product Data Asphalt Roof Cement 2.6

28 07 51 13 03 Product Data Pre-Manufactured Accessories 2.9 G

29 07 51 13 03 Product Data Pre-Manufactured Accessories 2.9 G

30 07 51 13 06 Test Reports Samples of Built-Up Roofing

31 07 51 13 07 Certificates Bill of Lading 1.5.1

32 07 51 13 07 Certificates Qualifications of Applicator 1.4.1

33 07 51 13 08 Manufacturer’s Instructions Felts G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

34 07 51 13 08 Manufacturer’s Instructions Flashings G

35 07 51 13 08 Manufacturer’s Instructions Modified Bitumen Cap Sheet G

36 07 51 13 08 Manufacturer’s Instructions Asphalt 2.3

37 07 51 13 08 Manufacturer’s Instructions Primer 2.5

38 07 51 13 08 Manufacturer’s Instructions Roof Cement

39 07 51 13 08 Manufacturer’s Instructions Fasteners 2.8

40 07 51 13 08 Manufacturer’s Instructions Cold Weather Conditions 1.6 G

41 07 51 13 11 Closeout Submittals INFORMATION CARD

42 07 60 00 02 Shop Drawings Exposed Sheet Metal 2.1.1 G

43 07 60 00 02 Shop Drawings Base Flashing 3.1.1 G

44 07 60 00 02 Shop Drawings Counterflashing 3.1.2 G

45 07 60 00 02 Shop Drawings Flashing at Roof Penetrations and Equipment Supports 3.1.4 G

46 07 60 00 02 Shop Drawings Reglets 2.1.7 G

47 07 84 00 02 Shop Drawings Firestopping System 2.1 G

48 07 84 00 03 Product Data Firestopping Materials 2.2 G

49 07 84 00 06 Test Reports Inspection 3.3 G

50 07 84 00 07 Certificates Inspector Qualifications 1.5.2

51 07 84 00 07 Certificates Firestopping Materials 2.2

52 07 84 00 07 Certificates Installer Qualifications 1.5.1 G

53 07 92 00 03 Product Data Sealants 2.1 G

54 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Sealants 2.1.1

55 09 22 00 02 Shop Drawings Metal support systems 2.1 G

56 09 29 00 03 Product Data Cementitious Backer Units

57 09 29 00 03 Product Data Glass Mat Water-Resistant Gypsum Tile Backing Board

58 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board

59 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing

60 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing Sealant

61 09 29 00 03 Product Data Abuse Resistant Gypsum Board

62 09 29 00 03 Product Data Accessories 2.2.3

63 09 29 00 03 Product Data Certifications 1.3

64 09 29 00 03 Product Data Gypsum Board 2.2.1

65 09 29 00 04 Samples Predecorated Gypsum Board G

66 09 29 00 07 Certificates Asbestos Free Materials 2.2 G

67 09 29 00 07 Certificates Indoor Air Quality 1.3.1 G

68 09 29 00 08 Manufacturer’s Instructions Safety Data Sheets

69 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

70 09 29 00 11 Closeout Submittals Recycled Content for Gypsum Board 2.2.1

71 09 29 00 11 Closeout Submittals Recycled Content for Paper Facing and Gypsum Cores

72 09 29 00 11 Closeout Submittals Indoor Air Quality for Gypsum Board

73 09 29 00 11 Closeout Submittals VOC Content of Joint Compound

74 09 29 00 11 Closeout Submittals Indoor Air Quality for Non-aerosol Adhesives

75 09 29 00 11 Closeout Submittals Indoor Air Quality for Aerosol Adhesives

76 09 51 00 02 Shop Drawings Approved Detail Drawings 2.1 G

77 09 51 00 03 Product Data Acoustical Ceiling Systems G

78 09 51 00 04 Samples Acoustical Units 2.2 G

79 09 51 00 04 Samples Acoustical Ceiling Tiles G

80 09 51 00 06 Test Reports Fire Resistive Ceilings G

81 09 51 00 06 Test Reports Ceiling Attenuation Class and Test G

82 09 51 00 07 Certificates Indoor Air Quality

83 09 90 00 03 Product Data Coating 2.1 G

84 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1

85 09 90 00 03 Product Data [Sealant]

86 09 90 00 04 Samples Color G

87 09 90 00 04 Samples Textured Wall Coating System G

88 09 90 00 04 Samples Sample Textured Wall Coating System Mock-Up 1.4.2 G

89 09 90 00 07 Certificates Applicator's qualifications 1.3

90 09 90 00 07 Certificates Qualification Testing G

91 09 90 00 08 Manufacturer’s Instructions Application instructions 3.2.1

92 09 90 00 08 Manufacturer’s Instructions Mixing 3.4.2

93 09 90 00 08 Manufacturer’s Instructions Manufacturer's Safety Data Sheets

94 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G

95 23 00 00 02 Shop Drawings Detail Drawings 1.4.5 G

96 23 00 00 03 Product Data Metallic Flexible Duct; G G

97 23 00 00 03 Product Data Duct Connectors; G G

98 23 00 00 03 Product Data Duct Access Doors; G G

99 23 00 00 03 Product Data Fire Dampers; G G

100 23 00 00 03 Product Data Manual Balancing Dampers; G G

101 23 00 00 03 Product Data Automatic Smoke-Fire Dampers; G G

102 23 00 00 03 Product Data Automatic Smoke Dampers; G G

103 23 00 00 03 Product Data Sound Attenuation Equipment; G G

104 23 00 00 03 Product Data Acoustical Duct Liner; G G

105 23 00 00 03 Product Data Diffusers; G G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

106 23 00 00 03 Product Data Registers and Grilles; G G

107 23 00 00 03 Product Data Louvers; G G

108 23 00 00 03 Product Data Air Vents, Penthouses, and Goosenecks; G G

109 23 00 00 03 Product Data Centrifugal Fans; G G

110 23 00 00 03 Product Data Computer Room Air Conditioning Units;

G G

111 23 00 00 03 Product Data Air Handling Units 2.10 G

112 23 00 00 03 Product Data Fan-Coil Units G

113 23 00 00 03 Product Data Variable Volume, Single Duct, Fan- Powered with hot water coil reheat Terminal Units

G

114 23 00 00 03 Product Data Test Procedures 2.11.1 G

115 23 00 00 03 Product Data Diagrams 1.2.1

116 23 00 00 03 Product Data Operation and Maintenance Training 3.14

117 23 00 00 06 Test Reports Performance Tests 3.12 G

118 23 00 00 06 Test Reports Performance Tests 3.14 G

119 23 00 00 06 Test Reports Damper Acceptance Test 3.10 G

120 23 00 00 07 Certificates Bolts 1.4.1 G

121 23 00 00 07 Certificates Manufacturer's Installation Instructions 3.2

122 23 00 00 07 Certificates Operation and Maintenance Training 3.14

123 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14

124 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.8.3 G

125 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.8.4 G

126 23 00 00 10 Operation and Maintenance Data Automatic Smoke-Fire Dampers 2.8.5 G

127 23 00 00 10 Operation and Maintenance Data Automatic Smoke Dampers G

128 23 00 00 10 Operation and Maintenance Data Centrifugal Fans G

129 23 00 00 10 Operation and Maintenance Data Computer Room Air Conditioning Units G

130 23 00 00 10 Operation and Maintenance Data Air Handling Units 2.10 G

131 23 00 00 10 Operation and Maintenance Data Fan-Coil Units G

132 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct, Fan- Powered Terminal with Hot water coil Reheat Unit

133 23 05 15 01 Preconstruction Submittals Material, Equipment, and Fixture Lists 1.2 G

134 23 05 15 02 Shop Drawings Record Drawings G

135 23 05 15 02 Shop Drawings Coordination Drawings 1.2 G

136 23 05 15 02 Shop Drawings Fabrication Drawings 1.2 G

137 23 05 15 02 Shop Drawings Installation Drawings 3.1 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

138 23 05 15 03 Product Data Pipe and Fittings 2.1 G

139 23 05 15 03 Product Data Piping Specialties 2.2 G

140 23 05 15 03 Product Data Valves 2.3 G

141 23 05 15 03 Product Data Miscellaneous Materials 2.4 G

142 23 05 15 03 Product Data Supporting Elements 2.5 G

143 23 05 15 03 Product Data Equipment Foundation Data 1.2 G

144 23 05 15 06 Test Reports Hydrostatic Tests 3.1

145 23 05 15 06 Test Reports Air Tests 3.1

146 23 05 15 06 Test Reports Valve-Operating Tests 3.1

147 23 05 15 06 Test Reports Drainage Tests 3.1

148 23 05 15 06 Test Reports Pneumatic Tests 3.1

149 23 05 15 06 Test Reports Non-Destructive Electric Tests 3.1

150 23 05 15 06 Test Reports System Operation Tests 3.1

151 23 05 15 07 Certificates Surface Resistance 3.1

152 23 05 15 07 Certificates Shear and Tensile Strengths 3.1

153 23 05 15 07 Certificates Temperature Ratings 3.1

154 23 05 15 07 Certificates Bending Tests 3.1

155 23 05 15 07 Certificates Flattening Tests 3.1

156 23 05 15 07 Certificates Transverse Guided Weld Bend Tests 3.1

157 23 05 15 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.9

158 23 05 48 02 Shop Drawings Installation Drawings 1.2 G

159 23 05 48 02 Shop Drawings Outline Drawings 1.2 G

160 23 05 48 03 Product Data Equipment and Performance Data 1.2 G

161 23 05 48 03 Product Data Mountings 2.1.2 G

162 23 05 48 03 Product Data Bases 2.1.3 G

163 23 05 48 03 Product Data Isolators 2.3 G

164 23 05 48 03 Product Data Floor-Mounted Piping 2.3.1 G

165 23 05 48 03 Product Data Vertical Piping 2.3.2 G

166 23 05 48 06 Test Reports Type of Isolator 2.1

167 23 05 48 06 Test Reports Type of Base 2.1

168 23 05 48 06 Test Reports Allowable Deflection 2.1

169 23 05 48 06 Test Reports Measured Deflection 2.1

170 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.4.1 G

171 23 05 93 01 Preconstruction Submittals TAB team assistants 1.2 G

172 23 05 93 01 Preconstruction Submittals TAB team engineer 1.2 G

173 23 05 93 01 Preconstruction Submittals TAB Specialist 1.5.4.2 G

174 23 05 93 01 Preconstruction Submittals TAB team field leader 1.2 G

175 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

176 23 05 93 03 Product Data Equipment and Performance Data 1.3 G

177 23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.4.4 G

178 23 05 93 03 Product Data TAB Procedures 1.5.2 G

179 23 05 93 03 Product Data Calibration 1.5.2 G

180 23 05 93 03 Product Data Systems Readiness Check 1.3.3 G

181 23 05 93 03 Product Data TAB Execution 1.5.5 G

182 23 05 93 06 Test Reports TAB Work Execution G

183 23 05 93 06 Test Reports TAB Procedures 1.5.2 G

184 23 05 93 06 Test Reports Design review report 1.3.3 G

185 23 05 93 06 Test Reports Design review report 1.3.3 G

186 23 05 93 06 Test Reports Design review report 1.7.1.1 G

187 23 05 93 06 Test Reports Design review report 1.7.1.1 G

188 23 05 93 06 Test Reports TAB report for Season 1 1.5.6.1 G

189 23 05 93 06 Test Reports TAB report for Season 2 1.5.6.1 G

190 23 05 93 06 Test Reports TAB Firm 1.5.4.1 G

191 23 05 93 06 Test Reports Independent TAB Agency and Personnel Qualifications 1.5.1 G

192 23 05 93 06 Test Reports TAB Submittal and Work Schedule 1.7.1 G

193 23 05 93 06 Test Reports Pre-field TAB engineering report 1.7.1.2 G

194 23 05 93 06 Test Reports Advanced notice for Season 2 TAB field work 1.7.1 G

195 23 05 93 06 Test Reports Advanced notice for Season 2 TAB field work 1.7.1 G

196 23 05 93 06 Test Reports Prerequisite HVAC Work Check Out List For Season 1 1.7.1 G

197 23 05 93 06 Test Reports Advanced notice for Season 2 TAB field work 1.7.1 G

198 23 05 93 06 Test Reports Advanced notice for Season 2 TAB field work 1.7.1 G

199 23 05 93 06 Test Reports Prerequisite HVAC Work Check Out List For Season 2 1.7.1 G

200 23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 G

201 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3

202 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2

203 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3

204 23 07 00 02 Shop Drawings Equipment Insulation Systems

205 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G

206 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G

207 23 07 00 03 Product Data Duct Insulation Systems 3.3 G

208 23 07 00 03 Product Data Equipment Insulation Systems G

209 23 07 00 04 Samples Thermal Insulation 2.2.1.3 G

210 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G

211 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G

212 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

213 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems G

214 23 08 00.00 10 02 Shop Drawings Commissioning Plan 1.5.2.2 G

215 23 08 00.00 10 03 Product Data Pre-Functional Performance Test Checklists 3.2.1 G

216 23 08 00.00 10 03 Product Data Functional Performance Tests 3.2.2 G

217 23 08 00.00 10 06 Test Reports Commissioning Report 3.3 G

218 23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1 G

219 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2 G

220 23 11 25 02 Shop Drawings Gas Piping System 1.4.3 G

221 23 11 25 02 Shop Drawings Gas Piping System 2.2 G

222 23 11 25 02 Shop Drawings Gas Piping System 3.2 G

223 23 11 25 03 Product Data Pipe and Fittings 1.5 G

224 23 11 25 03 Product Data Gas equipment connectors 1.4.3 G

225 23 11 25 03 Product Data Gas Piping System 1.4.3 G

226 23 11 25 03 Product Data Gas Piping System 2.2 G

227 23 11 25 03 Product Data Gas Piping System 3.2 G

228 23 11 25 03 Product Data Pressure regulators 2.6 G

229 23 11 25 03 Product Data Risers 2.4 G

230 23 11 25 03 Product Data Transition fittings 2.2.11 G

231 23 11 25 03 Product Data Valves 2.3 G

232 23 11 25 03 Product Data Warning and identification tape 2.2.7 G

233 23 11 25 06 Test Reports Testing 3.15 G

234 23 11 25 06 Test Reports Pressure Tests 3.15.1 G

235 23 21 23 02 Shop Drawings System Coordination 2.1.2 G

236 23 21 23 03 Product Data Instructions 2.2.2 G

237 23 21 23 03 Product Data Equipment Data 2.2.5 G

238 23 21 23 03 Product Data Training Period 3.5.2 G

239 23 21 23 06 Test Reports Factory Tests

240 23 21 23 06 Test Reports Field Quality Control 3.3

241 23 21 23 07 Certificates Manufacturer's Representative 1.3.1

242 23 21 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5.1 G

243 23 21 23 10 Operation and Maintenance Data Training 3.5.2 G

244 23 25 00 03 Product Data Water Treatment System G

245 23 25 00 03 Product Data Water Analysis 2.5 G

246 23 25 00 03 Product Data Spare Parts 1.6

247 23 25 00 03 Product Data Field Instructions 3.4

248 23 25 00 03 Product Data Tests 3.5 G

249 23 25 00 03 Product Data Demonstrations 3.4 G

250 23 25 00 06 Test Reports Condenser Water Quality Assurance Tests

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

251 23 25 00 06 Test Reports Steam Boiler Water Quality Assurance Tests

252 23 25 00 10 Operation and Maintenance Data Water Treatment System

253 23 31 13.00 40 01 Preconstruction Submittals Material, Equipment, and Fixture Lists 1.5 G

254 23 31 13.00 40 01 Preconstruction Submittals Records of Existing Conditions 1.5 G

255 23 31 13.00 40 02 Shop Drawings Connection Diagrams 1.3 G

256 23 31 13.00 40 02 Shop Drawings Record Drawings 1.6 G

257 23 31 13.00 40 03 Product Data Equipment and Performance Data G

258 23 31 13.00 40 03 Product Data Galvanized Steel Ductwork Materials 2.1.1 G

259 23 31 13.00 40 03 Product Data Mill-Rolled Reinforcing and Supporting Materials 2.1.2 G

260 23 31 13.00 40 03 Product Data Round Sheet Metal Duct Fittings 2.2.1 G

261 23 31 13.00 40 03 Product Data Turning Vanes 2.2.4 G

262 23 31 13.00 40 03 Product Data Sound Attenuators 2.2.6 G

263 23 31 13.00 40 03 Product Data Flexible Connectors 2.2.7 G

264 23 31 13.00 40 03 Product Data Flexible Duct Materials 2.2.10 G

265 23 31 13.00 40 03 Product Data Power Operated Dampers 2.2.13 G

266 23 31 13.00 40 03 Product Data Fire Dampers and Wall Collars 2.2.14 G

267 23 31 13.00 40 03 Product Data Gravity Backdraft and Relief Dampers 2.2.12 G

268 23 31 13.00 40 03 Product Data Manual Volume Dampers 2.2.11 G

269 23 31 13.00 40 07 Certificates Galvanized Steel Ductwork Materials 2.1.1

270 23 31 13.00 40 07 Certificates Mill-Rolled Reinforcing and Supporting Materials 2.1.2

271 23 31 13.00 40 07 Certificates Round Sheet Metal Duct Fittings 2.2.1

272 23 31 13.00 40 07 Certificates Turning Vanes 2.2.4

273 23 31 13.00 40 07 Certificates Dampers 2.2.5

274 23 31 13.00 40 07 Certificates Flexible Connectors 2.2.7

275 23 31 13.00 40 10 Operation and Maintenance Data Power Operated Dampers 2.2.13

276 23 31 13.00 40 10 Operation and Maintenance Data Fire Dampers and Wall Collars 2.2.14

277 23 37 13.00 40 01 Preconstruction Submittals Material, Equipment, and Fixture Lists 2.1

278 23 37 13.00 40 01 Preconstruction Submittals Records of Existing Conditions

279 23 37 13.00 40 02 Shop Drawings Fabrication Drawings 2.1

280 23 37 13.00 40 02 Shop Drawings Installation Drawings

281 23 37 13.00 40 03 Product Data Equipment and Performance Data 1.3

282 23 37 13.00 40 04 Samples Manufacturer's Standard Color Chart

283 23 52 43.00 20 02 Shop Drawings Fuel train 1.3.1 G

284 23 52 43.00 20 02 Shop Drawings Wiring diagram 1.3.1 G

285 23 52 43.00 20 03 Product Data Boilers 2.1 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

286 23 52 43.00 20 03 Product Data Boiler trim and control equipment 2.3 G

287 23 52 43.00 20 03 Product Data Burners and control equipment 2.2 G

288 23 52 43.00 20 03 Product Data Stack, breeching, and supports 2.3.18 G

289 23 52 43.00 20 03 Product Data Local/Regional Materials 1.6.1 G

290 23 52 43.00 20 03 Product Data Environmental Data 1.6.2 G

291 23 52 43.00 20 06 Test Reports Operational tests 3.4.1

292 23 52 43.00 20 06 Test Reports Water analysis 1.3.2

293 23 52 43.00 20 07 Certificates Boilers 2.1

294 23 52 43.00 20 07 Certificates Boilers 2.1

295 23 52 43.00 20 07 Certificates Burners and control equipment 2.2

296 23 52 43.00 20 07 Certificates Burners and control equipment 2.2

297 23 52 43.00 20 07 Certificates Boiler trim and control equipment 2.3

298 23 52 43.00 20 07 Certificates Boiler trim and control equipment 2.3

299 23 52 43.00 20 08 Manufacturer’s Instructions Boilers 2.1

300 23 52 43.00 20 08 Manufacturer’s Instructions Feedwater treatment feeder 2.3.7

301 23 52 43.00 20 10 Operation and Maintenance Data Boilers 2.1

302 23 52 43.00 20 11 Closeout Submittals boilers 2.1

303 23 64 10 03 Product Data Water Chiller 2.5 G

304 23 64 10 03 Product Data Posted Instructions 3.6 G

305 23 64 10 03 Product Data Verification of Dimensions 1.5.1 G

306 23 64 10 03 Product Data Manufacturer's Multi-Year Compressor Warranty 1.7 G

307 23 64 10 03 Product Data Factory Tests 2.9 G

308 23 64 10 03 Product Data System Performance Tests 3.5 G

309 23 64 10 03 Product Data Demonstrations 3.6 G

310 23 64 10 06 Test Reports Field Acceptance Testing 3.4

311 23 64 10 06 Test Reports Water Chiller 2.5

312 23 64 10 06 Test Reports Factory Tests 2.9

313 23 64 10 06 Test Reports System Performance Tests 3.5

314 23 64 10 07 Certificates Refrigeration System 3.1.2 G

315 23 64 10 08 Manufacturer’s Instructions Water Chiller 2.5

316 23 64 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6

317 23 64 26 03 Product Data Grooved Mechanical Connections For Steel 2.2.2.4 G

318 23 64 26 03 Product Data Grooved Mechanical Connections For Copper 2.3.3 G

319 23 64 26 03 Product Data Calibrated Balancing Valves 2.4.8 G

320 23 64 26 03 Product Data Automatic Flow Control Valves 2.4.9 G

321 23 64 26 03 Product Data Pump Discharge Valve 2.4.10

322 23 64 26 03 Product Data Water Temperature Mixing Valve 2.4.11 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

323 23 64 26 03 Product Data Water Temperature Regulating Valves 2.4.12 G

324 23 64 26 03 Product Data Water Pressure Reducing Valve 2.4.13

325 23 64 26 03 Product Data Pressure Relief Valve 2.4.14

326 23 64 26 03 Product Data Combination Pressure and Temperature Relief Valves 2.4.15

327 23 64 26 03 Product Data Expansion Joints 2.5.9 G

328 23 64 26 03 Product Data Pumps 2.6 G

329 23 64 26 03 Product Data Combination Strainer and Pump Suction Diffuser 2.5.3

330 23 64 26 03 Product Data Expansion Tanks 2.7

331 23 64 26 03 Product Data Air Separator Tanks 2.8

332 23 64 26 03 Product Data Water Treatment Systems 2.9 G

333 23 64 26 06 Test Reports Piping welds NDE report 3.1.1.3

334 23 64 26 06 Test Reports Pressure tests reports 3.4.2 G

335 23 64 26 06 Test Reports One-Year Inspection Report For Cooling Water G

336 23 64 26 07 Certificates Employer's Record Documents (For Welding) 3.1.1.1

337 23 64 26 07 Certificates Welding Procedures and Qualifications 3.1.1.2

338 23 64 26 07 Certificates Piping for Steam and Condensate

339 23 64 26 07 Certificates Piping for High-Pressure Compressed- Air Systems

340 23 64 26 07 Certificates Fittings

341 23 64 26 07 Certificates Unions

342 23 64 26 07 Certificates Flanges

343 23 64 26 07 Certificates Gaskets

344 23 64 26 07 Certificates Bolting

345 23 64 26 08 Manufacturer’s Instructions Lesson plan for the Instruction Course 3.5 G

346 23 64 26 10 Operation and Maintenance Data Water Treatment Systems 2.9 G

347 23 64 26 10 Operation and Maintenance Data Calibrated Balancing Valves 2.4.8 G

348 23 64 26 10 Operation and Maintenance Data Automatic Flow Control Valves 2.4.9 G

349 23 64 26 10 Operation and Maintenance Data Pump Discharge Valve 2.4.10 G

350 23 64 26 10 Operation and Maintenance Data Water Temperature Mixing Valve 2.4.11 G

351 23 64 26 10 Operation and Maintenance Data Water Temperature Regulating Valves 2.4.12 G

352 23 64 26 10 Operation and Maintenance Data Water Pressure Reducing Valve 2.4.13 G

353 23 64 26 10 Operation and Maintenance Data Pressure Relief Valve 2.4.14 G

354 23 64 26 10 Operation and Maintenance Data Combination Pressure and Temperature Relief Valves 2.4.15 G

355 23 64 26 10 Operation and Maintenance Data Expansion Joints 2.5.9 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

356 23 64 26 10 Operation and Maintenance Data Pumps 2.6 G

357 23 64 26 10 Operation and Maintenance Data Combination Strainer and Pump Suction Diffuser 2.5.3 G

358 23 64 26 10 Operation and Maintenance Data Expansion Tanks 2.7 G

359 23 64 26 10 Operation and Maintenance Data Air Separator Tanks 2.8 G

360 23 73 13 02 Shop Drawings Installation Drawings 3.1 G

361 23 73 13 03 Product Data Equipment and Performance Data 2.1 G

362 23 73 13 03 Product Data Sample Warranty 1.3.2 G

363 23 73 13 07 Certificates Listing of Product Installations 3.1

364 23 73 13 07 Certificates Certificates of Conformance 1.3.1

365 23 73 13 07 Certificates Unit Cabinet 2.3

366 23 73 13 07 Certificates Fan 2.4

367 23 73 13 07 Certificates Drain Pans 2.5

368 23 73 13 07 Certificates Insulation 2.6

369 23 73 13 07 Certificates Plenums

370 23 73 13 07 Certificates Blow-Through AHU

371 23 73 13 07 Certificates Spare Parts 2.1

372 23 73 13 07 Certificates Warranty 1.5

373 23 73 13 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5

374 23 81 23.00 20 03 Product Data Computer room air conditioning units 2.1 G

375 23 81 23.00 20 03 Product Data Space temperature control system drawings 2.2.2 G

376 23 81 23.00 20 03 Product Data Filters 2.1.4

377 23 81 23.00 20 03 Product Data Environmental Data 1.6.1

378 23 81 23.00 20 06 Test Reports CRAC production schedule and factory test schedule G

379 23 81 23.00 20 06 Test Reports Field test schedule 3.3.2 G

380 23 81 23.00 20 06 Test Reports Manufacturer's field test plans 3.3.1 G

381 23 81 23.00 20 06 Test Reports Field test reports 3.3.6 G

382 23 81 23.00 20 07 Certificates Certificate of Specification Compliance G

383 23 81 23.00 20 07 Certificates Credentials of the manufacturer's field test representative 3.3.3 G

384 23 81 23.00 20 08 Manufacturer’s Instructions Installation manual for the CRAC 3.1.2

385 23 81 23.00 20 10 Operation and Maintenance Data Computer room air conditioning units 2.1 G

386 26 05 00.00 40 01 Preconstruction Submittals Material, Equipment, and Fixture Lists 1.5 G

387 26 05 00.00 40 01 Preconstruction Submittals Conduits, Raceways and Fittings 3.1 G

388 26 05 00.00 40 01 Preconstruction Submittals Wire and Cable 2.2 G

389 26 05 00.00 40 01 Preconstruction Submittals Splices and Connectors 2.3 G

390 26 05 00.00 40 01 Preconstruction Submittals Switches 2.4 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

391 26 05 00.00 40 01 Preconstruction Submittals Receptacles 2.5 G

392 26 05 00.00 40 01 Preconstruction Submittals Outlets, Outlet Boxes, and Pull Boxes 2.6 G

393 26 05 00.00 40 01 Preconstruction Submittals Circuit Breakers 2.8 G

394 26 05 00.00 40 01 Preconstruction Submittals Panelboards 2.7 G

395 26 05 00.00 40 01 Preconstruction Submittals Lamps and Lighting Fixtures 2.9 G

396 26 05 00.00 40 03 Product Data Conduits, Raceway sand Fittings 3.1 G

397 26 05 00.00 40 03 Product Data Wire and Cable 2.2 G

398 26 05 00.00 40 03 Product Data Splices and Connectors 2.3 G

399 26 05 00.00 40 03 Product Data Switches 2.4 G

400 26 05 00.00 40 03 Product Data Receptacles 2.5 G

401 26 05 00.00 40 03 Product Data Outlets, Outlet Boxes, and Pull Boxes 2.6 G

402 26 05 00.00 40 03 Product Data Circuit Breakers 2.8 G

403 26 05 00.00 40 03 Product Data Panelboards 2.7 G

404 26 05 00.00 40 03 Product Data Lamps and Lighting Fixtures 2.9 G

405 26 05 00.00 40 03 Product Data Spare Parts 1.4 G

406 26 05 00.00 40 03 Product Data Certification 1.5 G

407 26 05 00.00 40 06 Test Reports Continuity Test 3.10

408 26 05 00.00 40 06 Test Reports Phase-Rotation Tests 3.10

409 26 05 00.00 40 06 Test Reports Insulation Resistance Test 3.10

410 26 05 00.00 40 08 Manufacturer’s Instructions Manufacturer's Instructions 1.5

411 26 05 19.00 10 03 Product Data Installation Instructions 3.1 G

412 26 05 19.00 10 06 Test Reports Tests, Inspections, and Verifications 3.2

413 26 05 26 01 Preconstruction Submittals Grounding Systems 3.8.2 G

414 26 05 26 02 Shop Drawings Record Drawings 1.4 G

415 26 05 26 03 Product Data Ground Rods 2.1 G

416 26 05 26 03 Product Data Ground Wires 2.2 G

417 26 05 26 03 Product Data Connectors and Fasteners 2.3 G

418 26 05 26 03 Product Data Bonding 3.7 G

419 26 05 26 06 Test Reports Bond Resistance Test 3.8.1

420 26 05 26 06 Test Reports Ground Resistance Tests 3.8.2

421 26 05 26 06 Test Reports Ground Isolation Test 3.8.3

422 26 05 26 06 Test Reports Continuity Isolation Test 3.8.4

423 26 05 26 08 Manufacturer’s Instructions Grounding Systems 3.8.2

424 26 05 29 03 Product Data Hangars 3.2

425 26 05 29 03 Product Data Supports 3.2

426 26 05 29 03 Product Data Firestopping 2.4

427 26 05 29 08 Manufacturer’s Instructions Hangars 3.2

428 26 05 29 08 Manufacturer’s Instructions Supports 3.2

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

429 26 05 29 08 Manufacturer’s Instructions Firestopping 2.4

430 26 05 33 02 Shop Drawings Panelboards 2.3 G

431 26 05 33 02 Shop Drawings Pull Boxes 2.2 G

432 26 05 33 02 Shop Drawings Conduit 2.1.1 G

433 26 05 33 02 Shop Drawings Conduit 2.1.3 G

434 26 05 33 02 Shop Drawings Conduit 2.1.4 G

435 26 05 33 02 Shop Drawings Conduit 2.1.5 G

436 26 05 33 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1

437 26 05 48.00 10 02 Shop Drawings Lighting Fixtures in Buildings 3.2 G

438 26 05 48.00 10 02 Shop Drawings Equipment Requirements 1.3 G

439 26 05 48.00 10 03 Product Data Lighting Fixtures in Buildings 3.2 G

440 26 05 48.00 10 03 Product Data Equipment Requirements 1.3 G

441 26 05 48.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

442 26 05 71.00 40 02 Shop Drawings Connection Diagrams 1.3 G

443 26 05 71.00 40 02 Shop Drawings Fabrication Drawings 1.3 G

444 26 05 71.00 40 02 Shop Drawings Control Devices 3.1 G

445 26 05 71.00 40 02 Shop Drawings Protective Devices 3.1 G

446 26 05 71.00 40 03 Product Data Motor Control 2.1 G

447 26 05 71.00 40 03 Product Data Instrument Transformers 2.2 G

448 26 05 71.00 40 03 Product Data Enclosures 2.3 G

449 26 05 71.00 40 03 Product Data Circuit Breakers 2.4 G

450 26 05 71.00 40 03 Product Data Control Devices 3.1 G

451 26 05 71.00 40 03 Product Data Indicating Instruments G

452 26 05 71.00 40 07 Certificates Circuit Tests 2.5

453 26 05 71.00 40 07 Certificates dielectric tests 3.2 G

454 26 05 71.00 40 08 Manufacturer’s Instructions Control Devices 3.1

455 26 05 71.00 40 08 Manufacturer’s Instructions Protective Devices 3.1 G

456 26 05 71.00 40 10 Operation and Maintenance Data Manual Motor Controllers 2.1.1

457 26 05 71.00 40 10 Operation and Maintenance Data Magnetic Motor Controllers 2.1.2

458 26 05 71.00 40 10 Operation and Maintenance Data Combination Motor Controllers 2.1.3

459 26 05 71.00 40 10 Operation and Maintenance Data Circuit Breakers 2.4

460 26 05 71.00 40 10 Operation and Maintenance Data Protective Relays

461 26 12 19.10 02 Shop Drawings Pad-mounted transformer drawings 1.4.1 G

462 26 12 19.10 03 Product Data Pad-mounted transformers 2.1 G

463 26 12 19.10 06 Test Reports Acceptance checks and tests 3.7.1 G

464 26 12 19.10 07 Certificates Transformer Efficiencies 2.1.3.1 G

465 26 12 19.10 09 Manufacturer’s Field Reports design tests 2.6.2 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

466 26 12 19.10 09 Manufacturer’s Field Reports routine and other tests 2.6.3 G

467 26 12 19.10 10 Operation and Maintenance Data Transformer(s) 1.5.1 G

468 26 12 19.10 11 Closeout Submittals Transformer test schedule 2.6.1 G

469 26 20 00 02 Shop Drawings Panelboards 2.13 G

470 26 20 00 02 Shop Drawings Cable trays 2.4 G

471 26 20 00 02 Shop Drawings Wireways 2.26 G

472 26 20 00 02 Shop Drawings Marking strips 3.1.10.1 G

473 26 20 00 03 Product Data Receptacles 2.12 G

474 26 20 00 03 Product Data Circuit breakers 2.13.3 G

475 26 20 00 03 Product Data Switches 2.11 G

476 26 20 00 03 Product Data Enclosed circuit breakers 2.14 G

477 26 20 00 03 Product Data Motor controllers 2.17 G

478 26 20 00 03 Product Data Combination motor controllers G

479 26 20 00 03 Product Data Manual motor starters 2.18 G

480 26 20 00 03 Product Data CATV outlets 2.20.1 G

481 26 20 00 03 Product Data Grounding Busbar 2.21.2 G

482 26 20 00 03 Product Data Surge protective devices G

483 26 20 00 06 Test Reports 600-volt wiring test 3.5.2 G

484 26 20 00 06 Test Reports Grounding system test 3.5.4 G

485 26 20 00 06 Test Reports Ground-fault receptacle test 3.5.3 G

486 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G

487 26 24 13 02 Shop Drawings Switchboard Drawings 1.5.2 G

488 26 24 13 03 Product Data Switchboard 2.2 G

489 26 24 13 03 Product Data Electrical Meter

490 26 24 13 06 Test Reports Switchboard Design Tests 2.5.2 G

491 26 24 13 06 Test Reports Switchboard Production Tests 2.5.3 G

492 26 24 13 06 Test Reports Acceptance Checks and Tests 3.5.1 G

493 26 24 13 07 Certificates Cybersecurity Equipment Certification G

494 26 24 13 07 Certificates Cybersecurity Installation Certification G

495 26 24 13 10 Operation and Maintenance Data Switchboard Operation and Maintenance 1.6.1 G

496 26 24 13 10 Operation and Maintenance Data Electrical Meter Operation And Maintenance

497 26 24 13 11 Closeout Submittals Assembled Operation and Maintenance Manuals 1.6.2 G

498 26 24 13 11 Closeout Submittals Equipment Test Schedule 2.5.1 G

499 26 24 13 11 Closeout Submittals Required Settings 3.5 G

500 26 24 13 11 Closeout Submittals Service Entrance Available Fault Current Label 2.8 G

501 26 27 26 02 Shop Drawings Detail Drawings 1.2

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

502 26 27 26 02 Shop Drawings Outline Drawings 1.2 G

503 26 27 26 03 Product Data Panelboards 2.1

504 26 27 26 03 Product Data Directory Card and Holder 2.3

505 26 27 26 03 Product Data Filtered Panelboard 2.4 G

506 26 27 26 04 Samples Keys 2.1 G

507 26 27 26 06 Test Reports Continuity Tests 3.2

508 26 27 26 06 Test Reports Insulation Tests 3.2 G

509 26 27 26 07 Certificates Statements 1.2 G

510 26 27 26 08 Manufacturer’s Instructions Panelboards 2.1

511 26 28 01.00 10 03 Product Data Fault Current Analysis 2.2 G

512 26 28 01.00 10 03 Product Data Protective Device Coordination Study G

513 26 28 01.00 10 03 Product Data Equipment 2.1 G

514 26 28 01.00 10 03 Product Data System Coordinator 1.3.1 G

515 26 28 01.00 10 03 Product Data Protective Relays G

516 26 28 01.00 10 03 Product Data Installation 3.2 G

517 26 28 01.00 10 06 Test Reports Field Testing 3.3 G

518 26 28 01.00 10 07 Certificates Devices and Equipment 1.5

519 26 29 23 02 Shop Drawings Schematic diagrams 1.5.1 G

520 26 29 23 02 Shop Drawings Interconnecting diagrams 1.5.2 G

521 26 29 23 02 Shop Drawings Installation drawings 1.5.3 G

522 26 29 23 03 Product Data Variable frequency drives 2.1 G

523 26 29 23 03 Product Data Wires and cables 2.4

524 26 29 23 03 Product Data Equipment schedule 1.5.4

525 26 29 23 06 Test Reports VFD Test 3.2.1

526 26 29 23 06 Test Reports Performance Verification Tests 3.2.2

527 26 29 23 06 Test Reports Endurance Test 3.2.3

528 26 29 23 08 Manufacturer’s Instructions Installation instructions 1.5.5

529 26 29 23 09 Manufacturer’s Field Reports VFD Factory Test Plan 2.6.1 G

530 26 29 23 09 Manufacturer’s Field Reports Factory test results 1.5.6

531 26 29 23 10 Operation and Maintenance Data Variable frequency drives 2.1

532 26 41 00 02 Shop Drawings Overall lightning protection system 1.4.1.1 G

533 26 41 00 02 Shop Drawings Each major component 1.4.1.2 G

534 26 41 00 06 Test Reports Lightning Protection and Grounding System Test Plan 1.4.3 G

535 26 41 00 06 Test Reports Lightning Protection and Grounding System Test 3.4.1 G

536 26 41 00 07 Certificates Lightning Protection System Installers Documentation 1.2.3 G

537 26 41 00 07 Certificates Component UL Listed and Labeled 1.4.2 G

538 26 41 00 07 Certificates Lightning protection system inspection certificate 1.4.4 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: HVAC Upgrade B448

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

539 26 41 00 07 Certificates Roof manufacturer's warranty 3.1.1 G

540 26 51 00 02 Shop Drawings Luminaire Drawings 1.5.1 G

541 26 51 00 03 Product Data Luminaires 2.2 G

542 26 51 00 03 Product Data Drivers, Ballasts and Generators 2.3 G

543 26 51 00 03 Product Data LED Luminaire Warranty 1.6.1 G

544 26 51 00 03 Product Data Exit Signs 2.6.1 G

545 26 51 00 03 Product Data Emergency Lighting Unit (EBU) 2.6.3 G

546 26 51 00 03 Product Data LED Emergency Drivers 2.6.2 G

547 26 51 00 06 Test Reports LED Luminaire - IES LM-79 Test Report 1.5.4 G

548 26 51 00 06 Test Reports LED Light Source - IES LM-80 Test Report 1.5.5 G

549 26 51 00 06 Test Reports LED Light Source - IES TM-21 Test Report 1.5.6 G

550 26 51 00 07 Certificates Luminaire Useful Life Certificate 1.6.1.1 G