Atch_3_-_Submittal_Register,_Rpr_AVB_Post_4.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 24 PAGES

DKGV 13-2150

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01 14 00 SD-01 Preconstruction Submittals 1.2.1.1List of Contact Personnel

01 30 00 SD-01 Preconstruction Submittals

1.2 GView location map

1.3 GProgress and completion pictures

1.6.1 GResume for Superintendent

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GQualifications

1.3 GProject schedule

1.4.1 GInitial Contract Progress Report

(AF IMT 3065)

1.4.2 GInitial Contract Progress

Schedule (AF IMT 3064) SD-07 Certificates

1.3.3 GProject Schedule Updates

1.4.1 GMonthly Contract Progress

Report (AF IMT 3065)

1.4.2 GMonthly Contract Progress

Schedule (AF IMT 3064) 01 33 00 SD-01 Preconstruction Submittals

1.7 GSubmittal Register

01 35 26 SD-01 Preconstruction Submittals

1.6 GAccident Prevention Plan (APP)

1.7 GActivity Hazard Analysis (AHA)

1.6.1 GCrane Critical Lift Plan

1.5.1.2 GCrane Operators

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

21 Jul 17

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01 35 26 SD-06 Test Reports 1.11Notifications and Reports

1.11.2 GAccident Reports

1.11.3Crane Reports

SD-07 Certificates 1.8Confined Space Entry Permit 1.8Hot work permit 1.11.4License Certificates 1.13License Certificates

01 45 00.10 20 SD-01 Preconstruction Submittals

1.6 GQC Plan

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

SD-06 Test Reports 2.2.5Backflow Preventer Tests

SD-07 Certificates 1.4.1Backflow Tester 1.4Backflow Preventers

01 54 00 SD-03 Product Data

1.5.1AFFIRMATIVE PROCUREMENT

REPORTING FORM

1.6AFFIRMATIVE PROCUREMENT

REPORTING FORM

01 57 19 SD-01 Preconstruction Submittals

1.7.1 GPreconstruction Survey

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01 57 19 1.7.6 GRegulatory Notifications

1.5 GEnvironmental Protection Plan

1.6Dirt and Dust Control Plan

SD-06 Test Reports 3.9.2Disposal Requirements 1.7.7Erosion and Sediment Control

Inspection Reports 3.4Erosion and Sediment Control

Inspection Reports 3.4Storm Water Inspection Reports for General Permit

1.7.8 GSolid Waste Disposal Report

SD-07 Certificates

1.7.5 GContractor 40 CFR Employee

Training Records SD-11 Closeout Submittals

3.4.2 GStorm Water Pollution Prevention

Plan compliance notebook

1.7.3Waste Determination Documentation

1.7.4Disposal Documentation for Hazardous and Regulated Waste

1.7.5Contractor 40 CFR Employee Training Records

1.7.8Solid Waste Disposal Report

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01 57 19 3.7.2Hazardous Waste/Debris Management

1.7.6Regulatory Notifications 01 74 19 SD-01 Preconstruction Submittals

1.6 GWaste Management Plan

SD-11 Closeout Submittals

1.7 SRecords

01 78 00 SD-03 Product Data

1.5.1Warranty Management Plan 1.5.4Warranty Tags 1.4Spare Parts Data

SD-08 Manufacturer’s Instructions 3.9Preventative Maintenance 3.9Condition Monitoring (Predictive

Testing) 3.9Inspection 1.5.1Instructions

SD-10 Operation and Maintenance Data

3.7 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2.1 GRecord Drawings

3.3 GRecord Drawings

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01 78 00 3.6.1As-Built Record of Equipment and Materials

3.4FINAL APPROVED SHOP

DRAWINGS

3.5CONSTRUCTION CONTRACT

SPECIFICATIONS

3.10 GInterim DD FORM 1354

3.10 GChecklist for DD FORM 1354

02 41 00 SD-01 Preconstruction Submittals

1.11 GExisting Conditions

SD-07 Certificates

1.2.1 GDemolition Plan

1.7 GNotification

04 20 00 SD-02 Shop Drawings 3.3.2.1Cut CMU 3.4.1.1Detail Drawings

SD-03 Product Data 1.4.1Hot Weather Procedures 1.4.2Cold Weather Procedures 2.2.2.2.1Cement 2.4.1.1Cementitious Materials

SD-04 Samples

2.2.2.2 GConcrete Masonry Units (CMU)

2.4.1.4 GAdmixtures for Masonry Mortar

2.6.2Joint Reinforcement

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04 20 00 2.6.5Clay Masonry Expansion-Joint Materials

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

SD-06 Test Reports 3.6.1.1Single-Wythe Masonry Wall

Water Penetration Test SD-07 Certificates

2.2.3Precast Concrete Units 2.4.1.4Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout

SD-08 Manufacturer’s Instructions 2.4.1.4Admixtures for Masonry Mortar

05 12 00 SD-02 Shop Drawings

1.3.1 GFabrication Drawings

SD-07 Certificates 1.3.2.1Welding Procedures and

Qualifications 05 40 00 SD-02 Shop Drawings

1.5.1 GFraming Components

SD-05 Design Data

1.5.2 GMetal Framing Calculations

SD-07 Certificates

3.2.1Welds 05 51 00 SD-02 Shop Drawings

2.1 GIron and Steel Hardware

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 24 PAGES

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05 51 00 2.1 GSteel Shapes, Plates, Bars, and Strips

2.2.1 GMetal Stair System

SD-03 Product Data

2.4.1 GStructural-Steel Plates, Shapes, and Bars

2.4.2 GStructural-Steel Tubing

SD-07 Certificates

1.3.1 GWelder Qualification

SD-08 Manufacturer’s Instructions

2.2.3 GProtective Coating

06 61 16 SD-02 Shop Drawings

3.1 GInstallation

SD-03 Product Data

2.1Solid polymer material 1.4.1Qualifications 2.3Fabrications

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter and Vanity Tops

SD-06 Test Reports 2.1Solid polymer material

SD-07 Certificates 2.3Fabrications 1.4.1Qualifications

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06 61 16 SD-10 Operation and Maintenance Data

3.2Clean-up 07 21 13 SD-03 Product Data

1.3Manufacturer's Standard Details 2.2Block or Board Insulation 2.3Pressure Sensitive Tape 1.4Protection Board or Coatings 2.5Accessories

SD-07 Certificates 2.2Block or Board Insulation 2.4Protection Board or Coating 1.7Special Warranties 1.7Special Warranties

SD-08 Manufacturer’s Instructions 2.2Block or Board Insulation 2.5.1Adhesive

SD-11 Closeout Submittals 2.1.1Volatile Organic Compound

(VOC) Content 07 41 13 SD-02 Shop Drawings

1.4.5 GRoofing Panels

1.4.5 GFlashing and Accessories

1.4.5 GGutter/Downspout Assembly

SD-03 Product Data

2.1 GRoof panels

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07 41 13 1.4.5 GFactory-Applied Color Finish

2.4 GAccessories

1.4.5 GFasteners

1.4.5Pressure Sensitive Tape

2.7 GUnderlayments

2.8Gaskets and Sealing/Insulating

Compounds

1.4.5 GCoil Stock

1.4.5Enamel Repair Paint

SD-04 Samples

2.1 GRoof Panels

1.4.5 GFactory-applied Color Finish

2.4Accessories 1.4.5Fasteners 1.4.5Gaskets and Sealant/Insulating

Compounds SD-05 Design Data

1.2.1.2 GWind Uplift Resistance

SD-06 Test Reports

1.2.1.1Leakage Test Report

1.2.1.2 GWind Uplift Test Report

2.2 GFactory Finish and Color

Performance Requirements SD-07 Certificates

2.1 GRoof Panels

1.4.5Coil stock compatibility

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07 41 13 1.4.1 GQualification of Manufacturer

1.4.2 GQualification of Applicator

SD-08 Manufacturer’s Instructions

1.4.5 GINSTALLATION MANUAL

SD-09 Manufacturer’s Field Reports

3.10.1 GManufacturer's Field Inspection

Reports

SD-11 Closeout Submittals

1.8 GWarranties

3.11Information Card

07 60 00 SD-02 Shop Drawings

3.1.11 GGutters

3.1.12 GDownspouts

3.1.9 GGravel stops and fascias

3.1.14 GFlashing at roof penetrations

3.1.10 GDrip edge

3.1.13 GEave flashing

SD-11 Closeout Submittals 3.5Quality Control Plan

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond Breakers 2.4Backstops 3.1Field Adhesion

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07 92 00 SD-11 Closeout Submittals 2.1.1Indoor Air Quality For Interior

Sealants 2.1.3Indoor Air Quality For Interior

Floor Joint Sealants 08 34 02 SD-02 Shop Drawings

3.3 GInstallation

SD-03 Product Data

1.4Bullet Resistant Components SD-07 Certificates

1.4Bullet Resistant Components SD-10 Operation and Maintenance Data

1.4 GBullet Resistant Components

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.5 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions 3.1Installation

SD-10 Operation and Maintenance Data

1.5 GHardware Schedule

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08 71 00 SD-11 Closeout Submittals 1.6.1Key Bitting

09 29 00 SD-03 Product Data 2.2.2Abuse Resistant Gypsum Board 2.2.6Accessories 2.2.1Gypsum Board

SD-07 Certificates 2.2Asbestos Free Materials

SD-11 Closeout Submittals 2.2.1Recycled Content for Gypsum

Board 2.2.1Recycled Content for Paper

Facing and Gypsum Cores 2.2.1Indoor Air Quality for Gypsum

Board 2.2.3VOC Content of Joint Compound

09 90 00 SD-03 Product Data 2.1Coating 2.1Manufacturer's Technical Data

Sheets SD-04 Samples

1.9 GColor

SD-07 Certificates

1.3Applicator's qualifications SD-08 Manufacturer’s Instructions

3.2.1Application instructions

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09 90 00 3.6.2Mixing 1.7.2Manufacturer's Material Safety

Data Sheets SD-10 Operation and Maintenance Data

2.1Coatings 10 44 16 SD-01 Preconstruction Submittals

Part 2Manufacturer's Data SD-02 Shop Drawings

2.1.2Fire Extinguishers 2.1.3Accessories 2.2.1Wall Brackets

SD-03 Product Data 2.1.2Fire Extinguishers 2.1.3Accessories 2.2.1Wall Brackets 3.2.1Replacement Parts List

SD-07 Certificates 2.1.2Fire Extinguishers Part 2Manufacturer's Warranty with

Inspection Tag 23 00 00 SD-02 Shop Drawings

1.4.5 GDetail Drawings

SD-06 Test Reports

3.7Performance Tests SD-08 Manufacturer’s Instructions

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23 00 00 3.2Manufacturer's Installation Instructions

3.9.2Operation and Maintenance Training

SD-10 Operation and Maintenance Data

3.9.1Operation and Maintenance Manuals

23 05 15 SD-01 Preconstruction Submittals 1.2Material, Equipment, and Fixture

Lists SD-02 Shop Drawings

1.2Record Drawings 1.2Connection Diagrams 1.2Coordination Drawings 3.1Installation Drawings

SD-03 Product Data 2.1Pipe and Fittings 2.2Piping Specialties 2.3Miscellaneous Materials 2.4Supporting Elements 1.2Equipment Foundation Data

SD-05 Design Data 2.1Pipe and Fittings

SD-06 Test Reports 3.1System Operation Tests

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23 05 15 SD-07 Certificates 1.2Listing of Product Installations 1.2Records of Existing Conditions

SD-10 Operation and Maintenance Data

3.7Operation and Maintenance Manuals

23 05 48.00 40 SD-01 Preconstruction Submittals

1.2 GEquipment And Performance

Data SD-02 Shop Drawings

1.2Installation Drawings 1.2Outline Drawings

SD-06 Test Reports 2.4Type of Isolator 2.4Type of Base

23 07 00 SD-11 Closeout Submittals 2.1.1Reduce Volatile Organic

Compounds (VOC) 23 23 00 SD-02 Shop Drawings

2.3 GRefrigerant Piping System

SD-03 Product Data

2.3Refrigerant Piping System 1.5.1Spare Parts 1.3.1Qualifications 3.4Refrigerant Piping Tests

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23 23 00 3.1Verification of Dimensions SD-06 Test Reports

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26 20 00 SD-02 Shop Drawings

2.10 GPanelboards

SD-03 Product Data

2.9 GReceptacles

2.10.3 GCircuit breakers

2.8 GSwitches

2.11 GManual motor starters

2.16 GSurge protective devices

SD-06 Test Reports

3.5.2 G600-volt wiring test

3.5.3 GGround-fault receptacle test

26 51 00 SD-03 Product Data

2.2 GLuminaires

2.4 GLight Sources

2.3 GDrivers, Ballasts and Generators

1.6.1 GLED Luminaire Warranty

1.5.1 GLuminaire Design Data

SD-06 Test Reports

1.5.2 GLED Luminaire - IES LM-79 Test

Report

1.5.3 GLED Light Source - IES LM-80

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1.5.4 GLED Light Source - IES TM-21

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1.5.7.3 GEnergy Efficiency

27 10 00 SD-02 Shop Drawings

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27 10 00 1.4.1.1 GTelecommunications drawings SD-03 Product Data

2.3 GTelecommunications cabling

2.4 GTelecommunications

outlet/connector assemblies SD-06 Test Reports

3.3.1 GTelecommunications cabling

testing

SD-07 Certificates

1.4.2.1 GTelecommunications Contractor

1.4.2.2 GKey Personnel

1.4.2.3 GManufacturer Qualifications

1.4.3 GTest plan

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2.6.1 GFactory reel tests

31 00 00 SD-03 Product Data

3.5 GUtilization of Excavated Materials

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3.11 GTesting

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31 31 16 1.6Warranty SD-04 Samples

2.1Termiticides SD-06 Test Reports

3.4.1Equipment Calibration and Tank Measurement

1.5.1Soil Moisture 1.3Quality Assurance 1.3.1Qualifications

31 32 11 SD-02 Shop Drawings

3.2.2 GLayout

3.2.4 GObstructions Below Ground

3.2.2 GErosion Control

2.5.3.1 GSeed Establishment Period;

3.6 GMaintenance Record

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2.2.2 GGeosynthetic Binders

2.1 GRecycled Plastic

2.3.3 GWood Cellulose Fiber

2.3.4 GPaper Fiber

2.3.9 GMulch Control Netting and Filter

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2.3.10 GHydraulic Mulch

2.4 GGeotextile Fabrics

2.7 GAggregate

1.3 GEquipment

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31 32 11 3.1.1 GFinished Grade SD-04 Samples

1.6 GMaterials

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2.2.2 GGeosynthetic Binders

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2.4 GGeotextile Fabrics

2.7 GSand

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2.4 GGeotextile Fabrics

2.2.2 GGeosynthetic Binders

2.2.1 GSynthetic Soil Binders

1.5.1 GInstaller's Qualification

2.1 GRecycled Plastic

2.5.3 GSeed

2.3.8 GAsphalt Adhesive

2.3.11 GTackifier

2.3.6 GWood By-Products

2.3.3 GWood Cellulose Fiber

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2.7 GAggregate

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32 11 23 SD-03 Product Data 1.6Plant, Equipment, and Tools 1.7Waybills and Delivery Tickets

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32 12 17 SD-05 Design Data 1.3.2Job-mix formula

2.2ASPHALT CEMENT BINDER

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32 16 13 SD-03 Product Data 2.1Concrete

SD-06 Test Reports 3.8Field Quality Control

32 17 23.00 20 SD-03 Product Data 2.1Thermoplastic compound 3.2.2Thermoplastic compound 1.5Equipment

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32 17 23.00 20 2.1Thermoplastic compound 3.2.2Thermoplastic compound

32 92 19 SD-03 Product Data

2.5.3 GWood cellulose fiber mulch

2.4 GFertilizer

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2.2.3 GTopsoil composition tests

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2.1 Gseed

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2.7 GErosion Control Materials

33 71 02 SD-02 Shop Drawings

1.4.1 GPrecast underground structures

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2.9.2.1 GPrecast concrete structures

2.9.2.4Sealing Material 3.4.3Pulling-In Irons

2.9.3 GHandhole frames and covers

2.9.4 GComposite/fiberglass handholes

2.10 GCable supports

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3.14.1 GField Acceptance Checks and

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2.5 GWire and cable

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33 82 00 SD-06 Test Reports

3.3.1 GAcceptance tests

1.4.3 GOutside Plant Test Plan

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1.4.2.1 GTelecommunications Contractor

1.4.2.2 GKey Personnel

1.4.2.3 GManufacturer's Qualifications

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3.1.7.1 GCable tensions

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2.8.1 GFactory Reel Test Data

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1.6.1 GRecord Documentation

34 41 26.00 10 SD-02 Shop Drawings

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34 41 26.00 10 1.6.1Group I Technical Data Package SD-06 Test Reports

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34 71 13.19 SD-02 Shop Drawings

3.1 GInstallation

3.1 GEquipment

2.3 GElectrical Work

SD-03 Product Data

1.2 GBarrier Systems

1.5Spare Parts

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3.7 GField Testing

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1.2 GBarrier Systems

3.6 GOperating and Maintenance

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