Attachment_3_-_Submittal_Register,_26_March_2018.pdf

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1 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G

2 01 30 00 01 Preconstruction Submittals View Location Map 1.3 G

3 01 30 00 01 Preconstruction Submittals Progress and Completion Pictures 1.4 G

4 01 32 16.00 20 01 Preconstruction Submittals Construction Schedule 1.2 G

5 01 32 16.00 20 07 Certificates Monthly Updates 1.4

6 01 33 00 01 Preconstruction Submittals Certificates of insurance 1.1.1 G

7 01 33 00 01 Preconstruction Submittals List of proposed Subcontractors 1.1.1 G

8 01 33 00 01 Preconstruction Submittals Submittal Register 1.1.1 G

9 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

10 01 33 00 01 Preconstruction Submittals Initial DD Form 1354 1.1.1 G

11 01 33 00 11 Closeout Submittals Interim DD Form 1354 1.1.1 G

12 01 33 00 11 Closeout Submittals Final DD Form 1354 1.1.1 G

13 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G

14 01 35 26 06 Test Reports Monthly Exposure Reports 1.4

15 01 35 26 06 Test Reports Notifications and Reports 1.12

16 01 35 26 06 Test Reports Accident Reports 1.12.2 G

17 01 35 26 06 Test Reports LHE Inspection Reports 1.12.3

18 01 35 26 07 Certificates Crane Operators/Riggers 1.6.1.3

19 01 35 26 07 Certificates Standard Lift Plan 1.7.2.2 G

20 01 35 26 07 Certificates Critical Lift Plan 1.7.2.3 G

21 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.8

22 01 35 26 07 Certificates Confined Space Entry Permit 1.9.1

23 01 35 26 07 Certificates Hot Work Permit 1.9.1

24 01 35 26 07 Certificates Certificate of Compliance 1.12.4

25 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.6 G

26 01 45 35 01 Preconstruction Submittals SIOR Letter of Acceptance 3.1.1 G

27 01 45 35 01 Preconstruction Submittals Project Manual 3.1.1 G

28 01 45 35 01 Preconstruction Submittals Project Manual 3.1.1 G

29 01 45 35 01 Preconstruction Submittals Written Practices 3.1.1

30 01 45 35 01 Preconstruction Submittals Written Practices 3.1.3

31 01 45 35 01 Preconstruction Submittals NDT Procedures and Equipment

Calibration Records 3.1.1

32 01 45 35 01 Preconstruction Submittals NDT Procedures and Equipment

Calibration Records 3.1.3

33 01 45 35 06 Test Reports Daily Reports 3.1.1

34 01 45 35 06 Test Reports Daily Reports 3.1.3

35 01 45 35 06 Test Reports Daily Reports 3.1.3

36 01 45 35 06 Test Reports Biweekly Reports 3.1.1

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

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Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

37 01 45 35 07 Certificates Fabrication Plant 2.1

38 01 45 35 07 Certificates Certificate of Compliance 2.1

39 01 45 35 07 Certificates Special Inspector of Record 1.5.13 G

40 01 45 35 07 Certificates Special Inspector 1.5 G

41 01 45 35 07 Certificates Qualification Records 3.1.1

42 01 45 35 07 Certificates Qualification Records 3.1.3

43 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.1 G

44 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.3 G

45 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G

46 01 50 00 01 Preconstruction Submittals Traffic Control Plan 3.3.1 G

47 01 50 00 06 Test Reports Backflow Preventer Tests 1.5 G

48 01 50 00 07 Certificates Backflow Tester 1.5.1 G

49 01 57 19 01 Preconstruction Submittals Preconstruction Survey 1.5.1

50 01 57 19 01 Preconstruction Submittals Solid Waste Management Permit 1.9 G

51 01 57 19 01 Preconstruction Submittals Regulatory Notifications 1.5.2 G

52 01 57 19 01 Preconstruction Submittals Environmental Protection Plan 1.6 G

53 01 57 19 01 Preconstruction Submittals Dirt and Dust Control Plan 1.6.8.1 G

54 01 57 19 01 Preconstruction Submittals Employee Training Records 1.5.5 G

55 01 57 19 01 Preconstruction Submittals Environmental Manager Qualifications 1.5.4 G

56 01 57 19 06 Test Reports Inspection Reports 3.1.2

57 01 57 19 06 Test Reports Solid Waste Management Report 3.6.2.1 G

58 01 57 19 07 Certificates Employee Training Records 1.5.5 G

59 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.6.1 G

60 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste

3.6.3.4 G

61 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.5.5 G

62 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.9 G

63 01 57 19 11 Closeout Submittals Solid Waste Management Report 3.6.2.1 G

64 01 57 19 11 Closeout Submittals Regulatory Notifications 1.5.2 G

65 01 58 00 02 Shop Drawings Preliminary drawing indicating layout and text content G

66 01 78 00 03 Product Data Warranty Tags 1.6

67 01 78 00 03 Product Data Spare Parts Data 1.4

68 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

69 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5

70 01 78 00 08 Manufacturer’s Instructions Inspection 1.5

71 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

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Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

72 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

73 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G

74 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

75 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

76 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

77 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

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

79 01 91 00.15 01 Preconstruction Submittals Commissioning Firm 1.7 G

80 01 91 00.15 01 Preconstruction Submittals Lead Commissioning Specialist 1.7.1 G

81 01 91 00.15 01 Preconstruction Submittals Technical Commissioning Specialists 1.7.2 G

82 01 91 00.15 06 Test Reports Interim Construction Phase

Commissioning Plan

3.1.2.1 G

83 01 91 00.15 06 Test Reports Final Construction Phase

Commissioning Plan

3.1.2.2 G

84 01 91 00.15 06 Test Reports Pre-Functional Checklists 3.1.4.2 G

85 01 91 00.15 06 Test Reports Issues Log 1.8

86 01 91 00.15 06 Test Reports Commissioning Report 3.2 G

87 01 91 00.15 06 Test Reports Post-Construction Trend Log Report 3.3.1 G

88 01 91 00.15 07 Certificates Certificate of Readiness 1.9 G

89 01 91 00.15 10 Operation and Maintenance Data Training Plan 3.1.5 G

90 01 91 00.15 10 Operation and Maintenance Data Training Attendance Rosters 3.1.5 G

91 01 91 00.15 10 Operation and Maintenance Data Systems Manual 3.1.6 G

92 01 91 00.15 11 Closeout Submittals Construction Phase Commissioning Plan 3.1.2.1 S

93 01 91 00.15 11 Closeout Submittals Final Commissioning Report 3.2 S

94 02 41 00 01 Preconstruction Submittals Existing Conditions 1.10 G

95 02 41 00 07 Certificates Demolition Plan 1.2.1 G

96 02 41 00 07 Certificates Notification 1.6 G

97 02 41 00 11 Closeout Submittals Receipts 3.3.4

98 02 83 19.13 10 03 Product Data Materials and Equipment 2.1

99 02 83 19.13 10 03 Product Data Expendable Supplies 2.1.1

100 02 83 19.13 10 03 Product Data Qualifications 1.5.1 G

101 02 83 19.13 10 03 Product Data Occupant Protection Plan 1.5.4 G

102 02 83 19.13 10 06 Test Reports Pressure Differential Log 3.1.3

103 02 83 19.13 10 06 Test Reports Licenses, Permits and Notifications 1.5.5

104 02 83 19.13 10 06 Test Reports Sampling and Analysis 1.3.3 G

105 02 83 19.13 10 06 Test Reports Abatement Report 3.4 G

106 03 30 53 03 Product Data Air-Entraining Admixture 2.2.3.1

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

107 03 30 53 03 Product Data Water-Reducing or Retarding Admixture 2.2.3.2

108 03 30 53 03 Product Data Curing Materials 2.2.11

109 03 30 53 03 Product Data Expansion Joint Filler Strips, Premolded 2.2.6

110 03 30 53 03 Product Data Joint Sealants - Field Molded Sealants 2.2.7

111 03 30 53 03 Product Data Waterstops 2.4.1

112 03 30 53 03 Product Data Chemical Floor Hardener 2.4.2

113 03 30 53 03 Product Data Batching and Mixing Equipment 3.1.4.3

114 03 30 53 03 Product Data Conveying and Placing Concrete 3.2

115 03 30 53 03 Product Data Formwork 2.2.8

116 03 30 53 03 Product Data Mix Design Data 2.3 G

117 03 30 53 03 Product Data Ready-Mix Concrete 2.3

118 03 30 53 03 Product Data Curing Compound 2.4.3

119 03 30 53 03 Product Data Mechanical Reinforcing Bar Connectors 2.2.5

120 03 30 53 06 Test Reports Aggregates 2.2.2

121 03 30 53 06 Test Reports Concrete Mixture Proportions 2.1.3 G

122 03 30 53 06 Test Reports Measurement of Floor Tolerances 3.3.3.2

123 03 30 53 06 Test Reports Compressive Strength Testing 3.9.3 G

124 03 30 53 06 Test Reports Slump 3.9.3 G

125 03 30 53 06 Test Reports Air Content 3.9.3

126 03 30 53 06 Test Reports Water 2.2.4

127 03 30 53 07 Certificates Cementitious Materials 2.2.1

128 03 30 53 07 Certificates Pozzolan 2.2.1.2

129 03 30 53 07 Certificates Aggregates 2.2.2

130 03 30 53 07 Certificates Delivery Tickets 2.3

131 03 30 53 08 Manufacturer’s Instructions Chemical Floor Hardener 2.4.2

132 03 30 53 08 Manufacturer’s Instructions Curing Compound 2.4.3

133 04 20 00 02 Shop Drawings Cut CMU 3.3.2.1 G

134 04 20 00 02 Shop Drawings Detail Drawings 3.4.1.1 G

135 04 20 00 03 Product Data Cement 2.2.2.2.1 G

136 04 20 00 03 Product Data Clay Masonry Expansion-Joint Materials 2.6.6 G

137 04 20 00 05 Design Data Masonry Compressive Strength 2.1.2 G

138 04 20 00 05 Design Data Bracing Calculations 3.2.5 G

139 04 20 00 06 Test Reports Single-Wythe Masonry Wall Water

Penetration Test 3.6.1.1

140 04 20 00 07 Certificates Concrete Masonry Units (CMU) 2.2.2.2

141 04 20 00 07 Certificates Admixtures for Masonry Mortar 2.4.1.3

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

142 04 20 00 07 Certificates Admixtures for Grout 2.4.2.2

143 04 20 00 07 Certificates Anchors, Ties, and Bar Positioners 2.6.2

144 04 20 00 07 Certificates Joint Reinforcement 2.6.3

145 05 05 23.16 01 Preconstruction Submittals Welding Quality Assurance Plan 3.2

146 05 05 23.16 03 Product Data Welding Procedure Qualifications 1.3 G

147 05 05 23.16 03 Product Data Welder, Welding Operator, and Tacker

Qualification 1.3.5

148 05 05 23.16 03 Product Data Inspector Qualification 1.3.6

149 05 05 23.16 03 Product Data Previous Qualifications 1.3.2

150 05 05 23.16 03 Product Data Pre-Qualified Procedures 1.3.3

151 05 05 23.16 03 Product Data Welding Electrodes and Rods 2.2

152 05 05 23.16 06 Test Reports Nondestructive Testing 3.3

153 05 05 23.16 07 Certificates Certified Welding Procedure

Specifications (WPS) 1.3.1

154 05 05 23.16 07 Certificates Certified Brazing Procedure

Specifications (BPS) 1.3.1

155 05 05 23.16 07 Certificates Certified Procedure Qualification

Records (PQR) 1.3.1

156 05 05 23.16 07 Certificates Certified Welder Performance

Qualifications (WPQ) 1.3.1

157 05 05 23.16 07 Certificates Certified Brazer Performance

Qualifications (BPQ) 1.3.1

158 05 50 13 02 Shop Drawings Structural Steel Door Frames 2.7 G

159 05 50 13 02 Shop Drawings Expansion Joint Covers 2.4 G

160 05 50 13 02 Shop Drawings Bollards/Pipe Guards 2.5 G

161 05 50 13 02 Shop Drawings Angles and Plates 2.6 G

162 05 50 13 03 Product Data Corner Guards 2.3

163 05 50 13 03 Product Data Expansion Joint Covers 2.4 G

164 05 50 13 04 Samples Expansion Joint Covers 2.4

165 05 52 00 02 Shop Drawings Fabrication Drawings 1.2.1 G

166 05 52 00 02 Shop Drawings Iron and Steel Hardware 3.2 G

167 05 52 00 02 Shop Drawings Steel Shapes, Plates, Bars and Strips 3.2 G

168 05 52 00 03 Product Data Cold-Finished Steel Bars 2.2.2 G

169 05 52 00 03 Product Data Hot-Rolled Carbon Steel Bars 2.2.1 G

170 05 52 00 03 Product Data Protective Coating 2.1.3 G

171 05 52 00 03 Product Data Anchorage and Fastening Systems 1.2.1 G

172 05 52 00 07 Certificates Welding Procedures 1.4.1 G

173 05 52 00 07 Certificates Welder Qualification 1.4.2 G

174 05 52 00 08 Manufacturer’s Instructions Installation Instructions 3.2 G

175 06 10 00 02 Shop Drawings Modifications of Structural Members G

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

176 06 10 00 05 Design Data Modifications of Structural Members G

177 06 10 00 07 Certificates Certificates of Grade 1.9.1

178 06 10 00 07 Certificates Indoor Air Quality 1.9.2

179 06 61 16 02 Shop Drawings Detail Drawings 1.4.2 G

180 06 61 16 03 Product Data Solid polymer material 2.1

181 06 61 16 03 Product Data Qualifications 1.4.1

182 06 61 16 03 Product Data Fabrications 2.3

183 06 61 16 04 Samples Material 2.1 G

184 06 61 16 06 Test Reports Solid polymer material 2.1

185 06 61 16 07 Certificates Fabrications 2.3

186 06 61 16 07 Certificates Qualifications 1.4.1

187 06 61 16 10 Operation and Maintenance Data Clean-up 3.2

188 07 21 16 03 Product Data Sound attenuation batt insulation 2.1

189 07 21 16 03 Product Data Accessories 2.3

190 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1

191 07 22 00 02 Shop Drawings Insulation Board Layout 1.3 G

192 07 22 00 02 Shop Drawings Verification of Existing Conditions 1.3 G

193 07 22 00 03 Product Data Insulation 2.2 G

194 07 22 00 03 Product Data Cover Board 1.4 G

195 07 22 00 03 Product Data Fasteners 2.6 G

196 07 22 00 03 Product Data Moisture Control 2.5 G

197 07 22 00 03 Product Data Asphalt 2.4.3 G

198 07 22 00 06 Test Reports Flame Spread 2.3.1 G

199 07 22 00 07 Certificates Installer Qualifications 1.6 G

200 07 22 00 07 Certificates Certificates Of Compliance For Felt

Materials

1.6 G

201 07 22 00 08 Manufacturer’s Instructions Insulation 2.2 G

202 07 41 63 01 Preconstruction Submittals Qualification of Manufacturer 1.4.1 G

203 07 41 63 01 Preconstruction Submittals Qualification of Installer 1.4.1 G

204 07 41 63 01 Preconstruction Submittals On-Site Inspection and Acceptance

Procedure

1.4.1 G

205 07 41 63 02 Shop Drawings Roofing Panels 1.4.1 G

206 07 41 63 02 Shop Drawings Flashing and Accessories 1.4.1 G

207 07 41 63 03 Product Data Factory Color Finish 1.4.1 G

208 07 41 63 03 Product Data Sub-girts and Formed Shapes 1.4.1 G

209 07 41 63 03 Product Data Closure Materials 1.4.1 G

210 07 41 63 03 Product Data Roofing Panels 1.4.1 G

211 07 41 63 03 Product Data Pressure-Sensitive Tape 1.4.1 G

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APPR

Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

212 07 41 63 03 Product Data Sealants and Caulking 1.4.1 G

213 07 41 63 03 Product Data Accessories 1.4.1 G

214 07 41 63 04 Samples Roofing Panels 1.4.1 G

215 07 41 63 04 Samples Fasteners 2.3.1.2 G

216 07 41 63 04 Samples Manufacturer's Color Charts and Chips 1.4.1 G

217 07 41 63 05 Design Data Wind Design Analysis 1.4.1

218 07 41 63 06 Test Reports Leakage Tests 3.4.1.2 G

219 07 41 63 06 Test Reports Factory Finish and Color Performance

Requirements

1.4.1 G

220 07 41 63 07 Certificates Fasteners 2.3.1.2

221 07 41 63 07 Certificates Safety Data Sheets 1.4.1

222 07 41 63 07 Certificates Coating Physical Properties: 2.4.2

223 07 41 63 08 Manufacturer’s Instructions Installation of Roof Panel Assemblies 1.4.1

224 07 41 63 11 Closeout Submittals Warranty 1.7

225 07 41 63 11 Closeout Submittals Information Form and Placard 3.3.5 G

226 07 41 63 11 Closeout Submittals Application Instructions 1.4.1

227 07 52 00 02 Shop Drawings Roof plan 1.4.4 G

228 07 52 00 03 Product Data Modified Bitumen Sheets 2.1 G

229 07 52 00 03 Product Data Asphalt 2.3

230 07 52 00 03 Product Data Fiberglass Felt 2.1 G

231 07 52 00 03 Product Data Modified Bitumen Roof Cement 2.6 G

232 07 52 00 03 Product Data Pre-Manufactured Accessories 2.9

233 07 52 00 03 Product Data Fasteners And Plates 2.8 G

234 07 52 00 07 Certificates Qualification of Manufacturer 1.4.1

235 07 52 00 08 Manufacturer’s Instructions Modified Bitumen Membrane

Application 3.3.5

236 07 52 00 08 Manufacturer’s Instructions Flashing 3.3.6 G

237 07 52 00 08 Manufacturer’s Instructions Temperature Limitations for Asphalt 3.2.2.1

238 07 52 00 08 Manufacturer’s Instructions Primer 2.5

239 07 52 00 08 Manufacturer’s Instructions Fasteners 2.8.1

240 07 52 00 08 Manufacturer’s Instructions Cold Weather Installation 1.6

241 07 52 00 11 Closeout Submittals Warranty 1.9

242 07 52 00 11 Closeout Submittals Information Card 3.8

243 07 52 00 11 Closeout Submittals Instructions To Government Personnel 3.7

244 07 52 00 11 Closeout Submittals No-Dollar-Limit 1.9

245 07 84 00 02 Shop Drawings Firestopping Materials 2.1 G

246 07 84 00 07 Certificates Firestopping Materials 2.1

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Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

247 07 84 00 07 Certificates Inspection 3.3 G

248 07 92 00 03 Product Data Sealants 2.2 G

249 07 92 00 03 Product Data Primers 2.3 G

250 07 92 00 03 Product Data Bond Breakers 2.4 G

251 07 92 00 03 Product Data Backstops 2.5 G

252 07 92 00 03 Product Data Field Adhesion 3.1 G

253 07 92 00 07 Certificates Indoor Air Quality 1.4.1 G

254 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Sealants 2.2.1 G

255 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Floor Joint

Sealants

2.2.3 G

256 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Acoustical

Sealants

2.2.4 G

257 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Caulking 2.6 G

258 08 11 13 02 Shop Drawings Doors 2.1 G

259 08 11 13 02 Shop Drawings Doors 2.1 G

260 08 11 13 02 Shop Drawings Frames 2.3 G

261 08 11 13 02 Shop Drawings Frames 2.3 G

262 08 11 13 02 Shop Drawings Accessories 2.2

263 08 11 13 02 Shop Drawings Weatherstripping 2.5

264 08 11 13 03 Product Data Doors 2.1 G

265 08 11 13 03 Product Data Frames 2.3 G

266 08 14 00 02 Shop Drawings Doors 2.1 G

267 08 14 00 03 Product Data Doors 2.1 G

268 08 14 00 03 Product Data Accessories 2.2

269 08 14 00 03 Product Data Warranty 1.4

270 08 14 00 03 Product Data Fire Resistance Rating 2.1.2 G

271 08 14 00 04 Samples Door Finish Colors 2.3.6.3 G

272 08 14 00 06 Test Reports Cycle-Slam 2.4

273 08 14 00 06 Test Reports Hinge Loading Resistance 2.4

274 08 14 00 11 Closeout Submittals Warranty 1.4

275 08 33 13 02 Shop Drawings Detail Drawings 1.3 G

276 08 33 13 03 Product Data Warranty 1.5

277 08 33 13 03 Product Data Rolling Counter Doors 2.1

278 08 33 13 03 Product Data Installation 3.1

279 08 33 13 03 Product Data Cleaning 3.4

280 08 33 13 06 Test Reports Drop-test 3.3

281 08 33 13 11 Closeout Submittals Rolling Counter Door (Non-Rated) 2.3

282 08 41 13 01 Preconstruction Submittals Warranty 1.7 G

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Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

283 08 41 13 01 Preconstruction Submittals List of Product Installations G

284 08 41 13 02 Shop Drawings Installation Drawings 3.3 G

285 08 41 13 02 Shop Drawings Fabrication Drawings 2.2 G

286 08 41 13 03 Product Data Manufacturer's Catalog Data G

287 08 41 13 03 Product Data Finish 2.2.3 G

288 08 41 13 04 Samples Finish and Color Samples G

289 08 41 13 06 Test Reports Deflection 3.4.3

290 08 41 13 06 Test Reports Air Infiltration 3.4.1

291 08 41 13 06 Test Reports Condensation Resistance and Thermal

Transmittance 3.4.4

292 08 41 13 06 Test Reports Water Infiltration 3.4.5

293 08 41 13 08 Manufacturer’s Instructions Manufacturer's Instructions 3.3

294 08 41 13 11 Closeout Submittals Manufacturer's Product Warranty 3.6

295 08 71 00 02 Shop Drawings Manufacturer's Detail Drawings 1.3 G

296 08 71 00 02 Shop Drawings Verification of Existing Conditions 1.3 G

297 08 71 00 02 Shop Drawings Hardware Schedule 1.5 G

298 08 71 00 02 Shop Drawings Keying System 2.2.7 G

299 08 71 00 03 Product Data Hardware Items 2.2 G

300 08 71 00 08 Manufacturer’s Instructions Installation 3.1

301 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G

302 08 71 00 11 Closeout Submittals Key Bitting 1.6.1

303 08 81 00 03 Product Data Glazing Accessories 1.3

304 08 81 00 03 Product Data Glazing Accessories 1.3

305 08 81 00 03 Product Data Insulating Glass 1.6.1

306 08 91 00 02 Shop Drawings Wall louvers 1.4

307 08 91 00 02 Shop Drawings Wall louvers 1.5

308 08 91 00 03 Product Data Metal Wall Louvers 2.2

309 08 91 00 04 Samples Wall louvers 1.4 G

310 08 91 00 04 Samples Wall louvers 1.5 G

311 08 91 00 04 Samples Door louvers 1.5 G

312 08 91 00 04 Samples Door louvers 2.3 G

313 09 22 00 02 Shop Drawings Metal support systems 2.1 G

314 09 24 23 02 Shop Drawings Lath 3.4

315 09 24 23 03 Product Data Proportions and Mixing 3.7

316 09 24 23 04 Samples Colored Stucco Finish Coat 2.2

317 09 24 23 04 Samples Sample Panel 1.3 G

318 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board 2.1.3

Acti vity

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

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CONTRACTOR SCHEDULE

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ACTION

319 09 29 00 03 Product Data Accessories 2.1.6

320 09 29 00 03 Product Data Gypsum Board 2.1.1

321 09 29 00 07 Certificates Asbestos Free Materials 2.1 G

322 09 30 10 03 Product Data Porcelain Tile 2.1.1 G

323 09 30 10 03 Product Data Setting-Bed 2.2 G

324 09 30 10 03 Product Data Mortar, Grout, and Adhesive 2.4 G

325 09 30 10 04 Samples Tile 2.1 G

326 09 30 10 04 Samples Accessories 2.1 G

327 09 30 10 04 Samples Transition Strips 2.1 G

328 09 30 10 04 Samples Transition Strips 2.6 G

329 09 30 10 04 Samples Grout 2.4.3 G

330 09 30 10 08 Manufacturer’s Instructions Maintenance Instructions 3.7

331 09 30 10 10 Operation and Maintenance Data Installation 3.2 G

332 09 51 00 02 Shop Drawings Approved Detail Drawings 2.1 G

333 09 51 00 03 Product Data Acoustical Ceiling Systems G

334 09 51 00 03 Product Data Certifications 1.3 G

335 09 51 00 04 Samples Acoustical Units 2.2 G

336 09 51 00 04 Samples Acoustical Ceiling Tiles 1.3.1.1 G

337 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 2.1.1 G

338 09 51 00 07 Certificates Indoor Air Quality 1.3.1

339 09 62 38 03 Product Data Static-Control Resilient Flooring 2.1 G

340 09 62 38 03 Product Data Accessories 2.4 G

341 09 62 38 03 Product Data Adhesives 2.3 G

342 09 62 38 03 Product Data Warranty 1.8

343 09 62 38 04 Samples Static-Control Resilient Flooring 2.1 G

344 09 62 38 04 Samples Accessories 2.4 G

345 09 62 38 06 Test Reports Fire Resistance 2.7

346 09 62 38 06 Test Reports Moisture, Alkalinity and Bond 3.2

347 09 62 38 08 Manufacturer’s Instructions Static-Control Resilient Flooring 2.1 G

348 09 62 38 08 Manufacturer’s Instructions Accessories 2.4 G

349 09 62 38 10 Operation and Maintenance Data Static-Control Resilient Flooring 2.1 G

350 09 62 38 10 Operation and Maintenance Data Accessories 2.4 G

351 09 65 00 02 Shop Drawings Resilient Flooring and Accessories 2.8 G

352 09 65 00 03 Product Data Resilient Flooring and Accessories 2.8 G

353 09 65 00 03 Product Data Adhesives 2.4

354 09 65 00 03 Product Data Linoleum Tile 2.1

Acti vity

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

355 09 65 00 03 Product Data Wall Base 2.2

356 09 65 00 04 Samples Resilient Flooring and Accessories 2.8 G

357 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G

358 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G

359 09 65 00 08 Manufacturer’s Instructions Installation 3.1 G

360 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.8 G

361 09 68 00 03 Product Data Carpet 2.2 G

362 09 68 00 03 Product Data Carpet Cushion 2.4 G

363 09 68 00 03 Product Data Moldings 2.2 G

364 09 68 00 04 Samples Carpet 2.2 G

365 09 68 00 04 Samples Moldings 2.2 G

366 09 68 00 04 Samples Carpet Cushion 2.4 G

367 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G

368 09 68 00 08 Manufacturer’s Instructions Surface Preparation 3.1

369 09 68 00 08 Manufacturer’s Instructions Installation 3.4

370 09 68 00 10 Operation and Maintenance Data Carpet 2.2 G

371 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5 G

372 09 68 00 11 Closeout Submittals Warranty 1.5

373 09 90 00 03 Product Data Certification 1.3.2 G

374 09 90 00 03 Product Data Coating 2.1 G

375 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1

376 09 90 00 04 Samples Color 1.9 G

377 09 90 00 07 Certificates Applicator's qualifications 1.3

378 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G

379 09 90 00 08 Manufacturer’s Instructions Application instructions 3.3.1

380 09 90 00 08 Manufacturer’s Instructions Mixing 3.5.2

381 09 90 00 08 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.7.2

382 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G

383 10 14 00.20 02 Shop Drawings Detail Drawings 1.3.2 G

384 10 14 00.20 03 Product Data Installation 3.1 G

385 10 14 00.20 03 Product Data Warranty 1.5 G

386 10 14 00.20 04 Samples Interior Signage 1.3.1 G

387 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G

388 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G

389 10 28 13 03 Product Data Finishes 2.1.2 G

390 10 28 13 04 Samples Finishes 2.1.2 G

Acti vity

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

391 10 44 16 01 Preconstruction Submittals Manufacturer's Data 2.1.1

392 10 44 16 02 Shop Drawings Fire Extinguishers 2.1.1

393 10 44 16 02 Shop Drawings Accessories 1.3.1

394 10 44 16 02 Shop Drawings Cabinets Part 2

395 10 44 16 02 Shop Drawings Wall Brackets 1.3.1

396 10 44 16 03 Product Data Fire Extinguishers 2.1.1

397 10 44 16 03 Product Data Accessories 1.3.1

398 10 44 16 03 Product Data Cabinets Part 2

399 10 44 16 03 Product Data Wall Brackets 1.3.1

400 10 44 16 03 Product Data Replacement Parts List 3.2.1

401 10 44 16 04 Samples Fire Extinguisher 1.3.1

402 10 44 16 04 Samples Cabinet 1.3.1

403 10 44 16 04 Samples Wall Brackets 1.3.1

404 10 44 16 04 Samples Accessories 1.3.1

405 10 44 16 07 Certificates Fire Extinguishers 2.1.1

406 10 44 16 07 Certificates Manufacturer's Warranty with Inspection

Tag 2.1.1

407 10 51 13 02 Shop Drawings Types 2.1 G

408 10 51 13 02 Shop Drawings Location 1.4 G

409 10 51 13 02 Shop Drawings Installation 3.1

410 10 51 13 02 Shop Drawings Numbering system 3.2

411 10 51 13 03 Product Data Material 2.2

412 10 51 13 03 Product Data Handles 2.3.4

413 10 51 13 03 Product Data Finish 2.2.2

414 10 51 13 03 Product Data components 2.3

415 10 51 13 03 Product Data Assembly 3.1

416 10 51 13 04 Samples Color chips 1.5.1 G

417 12 21 00 02 Shop Drawings Installation 3.3

418 12 21 00 03 Product Data Window Blinds 2.1 G

419 12 21 00 03 Product Data Installation 3.3

420 12 21 00 04 Samples Window Blinds 2.1 G

421 12 21 00 06 Test Reports Window Blinds 2.1

422 12 21 00 08 Manufacturer’s Instructions Window Blinds 2.1 G

423 12 21 00 10 Operation and Maintenance Data Window Blinds 2.1 G

424 13 48 00.00 10 02 Shop Drawings Coupling and Bracing 3.1

425 13 48 00.00 10 02 Shop Drawings Flexible Couplings or Joints 3.3

426 13 48 00.00 10 02 Shop Drawings Equipment Requirements 1.3

Acti vity

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TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

427 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.4 G

428 13 48 00.00 10 03 Product Data Coupling and Bracing 3.1 G

429 13 48 00.00 10 03 Product Data Equipment Requirements 1.3 G

430 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

431 13 48 00.00 10 07 Certificates Flexible Ball Joints 2.2

432 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

433 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.9

434 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1

435 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G

436 21 13 13.00 10 03 Product Data Spare Parts 1.6

437 21 13 13.00 10 03 Product Data Preliminary Tests 3.8 G

438 21 13 13.00 10 03 Product Data Final Acceptance Test 3.9 G

439 21 13 13.00 10 03 Product Data Onsite Training 3.10 G

440 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G

441 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G

442 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G

443 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G

444 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.8

445 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.9

446 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3

447 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.10 G

448 22 00 00 03 Product Data Fixtures 2.4

449 22 00 00 03 Product Data Flush Valve Water Closets 2.4.2

450 22 00 00 03 Product Data Flush Valve Urinals 2.4.3

451 22 00 00 03 Product Data Wall Hung Lavatories 2.4.5

452 22 00 00 03 Product Data Countertop Lavatories 2.4.6

453 22 00 00 03 Product Data Kitchen Sinks 2.4.7

454 22 00 00 03 Product Data Service Sinks 2.4.8

455 22 00 00 03 Product Data Drinking-Water Coolers 2.4.9 G

456 22 00 00 03 Product Data Water Heaters 2.9 G

457 22 00 00 03 Product Data Pumps 2.11 G

458 22 00 00 03 Product Data Backflow Prevention Assemblies 3.8.1.1 G

459 22 00 00 03 Product Data Welding 1.5.1

460 22 00 00 03 Product Data Vibration-Absorbing Features 3.4 G

461 22 00 00 03 Product Data Plumbing System 3.8.1

462 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.8

Acti vity

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Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

463 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.8.1.1 G

464 22 00 00 07 Certificates Materials and Equipment 1.3

465 22 00 00 07 Certificates Bolts 2.1.1

466 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 G

467 22 05 48.00 20 02 Shop Drawings Inertia bases 2.7

468 22 05 48.00 20 02 Shop Drawings Machinery bases 2.6

469 22 05 48.00 20 02 Shop Drawings Platforms 2.6

470 22 05 48.00 20 02 Shop Drawings Rails 2.6

471 22 05 48.00 20 02 Shop Drawings Saddles 2.6

472 22 05 48.00 20 03 Product Data Isolators 2.3

473 22 05 48.00 20 03 Product Data Flexible connectors 2.8

474 22 05 48.00 20 03 Product Data Flexible duct connectors 2.9

475 22 05 48.00 20 03 Product Data Pipe guides 2.11

476 22 05 48.00 20 03 Product Data Seismic snubbers 2.10

477 22 05 48.00 20 03 Product Data Vertical stops 3.1.3

478 22 05 48.00 20 03 Product Data Thrust restraints 2.12

479 22 05 48.00 20 03 Product Data Inertia bases 2.7

480 22 05 48.00 20 03 Product Data Machinery bases 2.6

481 22 05 48.00 20 03 Product Data Machinery foundations and subbases 3.1.13

482 22 05 48.00 20 03 Product Data Platforms 2.6

483 22 05 48.00 20 03 Product Data Rails 2.6

484 22 05 48.00 20 03 Product Data Saddles 2.6

485 22 05 48.00 20 03 Product Data Machinery manufacturer's sound data 1.4.2

486 22 05 48.00 20 05 Design Data Inertia bases 2.7

487 22 05 48.00 20 05 Design Data Machinery bases 2.6

488 22 05 48.00 20 05 Design Data Platforms 2.6

489 22 05 48.00 20 05 Design Data Rails 2.6

490 22 05 48.00 20 05 Design Data Saddles 2.6

491 22 05 48.00 20 05 Design Data machinery 1.4.3

492 22 05 48.00 20 05 Design Data machinery over 136 kilograms 1.4.4

493 22 05 48.00 20 05 Design Data machinery over 300 pounds 1.4.4

494 22 05 48.00 20 06 Test Reports Seismic snubbers 2.10

495 22 05 48.00 20 06 Test Reports Equipment vibration tests 3.2.3.1

496 22 05 48.00 20 06 Test Reports Equipment sound level tests 3.2.3.2

497 22 05 48.00 20 06 Test Reports Protected spring isolators 2.4

498 22 05 48.00 20 08 Manufacturer’s Instructions Vibration and noise isolation components 3.1.1

Acti vity

Trans-mittal #

Specification

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SD

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Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

499 22 05 48.00 20 08 Manufacturer’s Instructions Seismic protection components 2.13

500 23 00 00 02 Shop Drawings Detail Drawings 1.4.5

501 23 00 00 03 Product Data Metallic Flexible Duct 2.8.1.1

502 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct

Runouts 2.8.1.2

503 23 00 00 03 Product Data Duct Connectors 2.8.1.2

504 23 00 00 03 Product Data Duct Access Doors 2.8.2 G

505 23 00 00 03 Product Data Fire Dampers 2.8.3

506 23 00 00 03 Product Data Manually Operated Outside Air Dampers 2.11.1.5 G

507 23 00 00 03 Product Data Diffusers 2.8.5.1

508 23 00 00 03 Product Data Registers and Grilles 2.8.5.2

509 23 00 00 03 Product Data Louvers 2.8.6

510 23 00 00 03 Product Data Centrifugal Fans 2.9.1.1

511 23 00 00 03 Product Data Air Handling Units 2.10 G

512 23 00 00 03 Product Data Room Fan-Coil Units 2.11.1 G

513 23 00 00 03 Product Data Variable Volume, Single Duct Terminal

Units

2.11.2.1 G

514 23 00 00 03 Product Data Energy Recovery Devices 2.12 G

515 23 00 00 03 Product Data Test Procedures 1.4.6

516 23 00 00 06 Test Reports Performance Tests 3.11 G

517 23 00 00 06 Test Reports Damper Acceptance Test 3.9 G

518 23 00 00 07 Certificates Bolts 1.4.1

519 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

520 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.13.2

521 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1

522 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.8.3 G

523 23 00 00 10 Operation and Maintenance Data Manually Operated Outside Air Dampers 2.11.1.5 G

524 23 00 00 10 Operation and Maintenance Data Centrifugal Fans 2.9.1.1 G

525 23 00 00 10 Operation and Maintenance Data Air Handling Units 2.10 G

526 23 00 00 10 Operation and Maintenance Data Room Fan-Coil Units 2.11.1 G

527 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal

Units

2.11.2.1 G

528 23 00 00 10 Operation and Maintenance Data Energy Recovery Devices 2.12 G

529 23 03 00.00 20 11 Closeout Submittals Energy Efficient Equipment for Motors 2.1.1 S

530 23 03 00.00 20 11 Closeout Submittals Reduce Volatile Organic Compounds

(VOC)

2.1.2 S

531 23 05 48.00 40 02 Shop Drawings Installation Drawings 1.2 G

532 23 05 48.00 40 02 Shop Drawings Outline Drawings 1.2 G

Acti vity

Trans-mittal #

Specification

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APPR

Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

533 23 05 48.00 40 03 Product Data Equipment and Performance Data 1.2 G

534 23 05 48.00 40 03 Product Data Isolators 2.2.8 G

535 23 05 48.00 40 06 Test Reports Isolators 2.2.8 G

536 23 05 48.00 40 06 Test Reports Base 2.1.1.2 G

537 23 05 48.00 40 06 Test Reports Allowable Deflection G

538 23 05 48.00 40 06 Test Reports Measured Deflection G

539 23 05 93 07 Certificates Independent TAB Agency and Personnel

Qualifications

1.5.1 G

540 23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 G

541 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3

542 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2

543 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3

544 23 07 00 02 Shop Drawings Equipment Insulation Systems 3.4

545 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G

546 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G

547 23 07 00 03 Product Data Duct Insulation Systems 3.3 G

548 23 07 00 03 Product Data Equipment Insulation Systems 3.4 G

549 23 07 00 04 Samples Thermal Insulation 2.2.1.3 G

550 23 07 00 04 Samples Display Samples 3.1.1 G

551 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G

552 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G

553 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G

554 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G

555 23 09 00 02 Shop Drawings DDC Contractor Design Drawings 3.3 G

556 23 09 00 02 Shop Drawings Draft As-Built Drawings 3.3 G

557 23 09 00 02 Shop Drawings Final As-Built Drawings 3.3 G

558 23 09 00 03 Product Data Programming Software 1.8.1 G

559 23 09 00 03 Product Data Controller Application Programs 1.8.2 G

560 23 09 00 03 Product Data Configuration Software 1.5 G

561 23 09 00 03 Product Data Manufacturer's Product Data 2.2 G

562 23 09 00 03 Product Data XIF files 2.2.1 G

563 23 09 00 03 Product Data Draft LNS Database 3.5.3 G

564 23 09 00 03 Product Data Final LNS Database 3.6.4 G

565 23 09 00 03 Product Data LNS Plug-ins 1.8.3 G

566 23 09 00 06 Test Reports Existing Conditions Report 3.1.1

567 23 09 00 06 Test Reports Start-Up Testing Report 3.5.2 G

568 23 09 00 06 Test Reports PVT Procedures 3.6.1 G

Acti vity

Trans-mittal #

Specification

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APPR

Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

569 23 09 00 06 Test Reports PVT Report 3.6.3 G

570 23 09 00 06 Test Reports Pre-Construction Quality Control (QC)

Checklist

1.9.1 G

571 23 09 00 06 Test Reports Post-Construction Quality Control (QC)

Checklist

1.9.2 G

572 23 09 00 10 Operation and Maintenance Data Operation and Maintenance (O&M)

Instructions

3.7 G

573 23 09 00 10 Operation and Maintenance Data Training Documentation 3.9.1 G

574 23 09 00 11 Closeout Submittals Enclosure Keys 2.5 G

575 23 09 00 11 Closeout Submittals Password Summary Report 3.2.6.1 G

576 23 09 00 11 Closeout Submittals Closeout Quality Control (QC) Checklist 1.9.3 G

577 23 23 00 02 Shop Drawings Refrigerant Piping System 2.3 G

578 23 23 00 03 Product Data Refrigerant Piping System 2.3

579 23 23 00 03 Product Data Spare Parts 1.5.2

580 23 23 00 03 Product Data Qualifications 1.3.1 G

581 23 23 00 03 Product Data Refrigerant Piping Tests 3.5 G

582 23 23 00 03 Product Data Demonstrations 3.4 G

583 23 23 00 03 Product Data Verification of Dimensions 3.1

584 23 23 00 06 Test Reports Refrigerant Piping Tests 3.5

585 23 23 00 07 Certificates Service Organization 2.1 G

586 23 23 00 10 Operation and Maintenance Data Maintenance 1.5

587 23 23 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4

588 23 82 02.00 10 02 Shop Drawings Drawings 1.4

589 23 82 02.00 10 03 Product Data Materials and Equipment 2.1

590 23 82 02.00 10 03 Product Data Spare Parts 1.6

591 23 82 02.00 10 03 Product Data Posted Instructions 3.4

592 23 82 02.00 10 03 Product Data Verification of Dimensions 3.1

593 23 82 02.00 10 03 Product Data Coil Corrosion Protection 2.9.1.1

594 23 82 02.00 10 03 Product Data System Performance Tests 3.6

595 23 82 02.00 10 03 Product Data Demonstrations 3.4 G

596 23 82 02.00 10 06 Test Reports Refrigerant Tests, Charging, and Start-

Up

3.5 G

597 23 82 02.00 10 06 Test Reports System Performance Tests 3.6 G

598 23 82 02.00 10 07 Certificates Materials and Equipment 2.1

599 23 82 02.00 10 07 Certificates Service Organization 2.1.1

600 23 82 02.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4

601 26 05 48.00 10 02 Shop Drawings Lighting Fixtures in Buildings 3.2

602 26 05 48.00 10 02 Shop Drawings Equipment Requirements 1.3

603 26 05 48.00 10 03 Product Data Lighting Fixtures in Buildings 3.2 G

Acti vity

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Specification

Section

SD

# Submittal Description Item Submitted Paragraph #

Classificati on: GOVT or A/E

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Needed

By

Material

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By

Action

Code

Date Of

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Date FWD to APPR /

Auth Date

RCD From

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Date

FWD To

Other

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Date RCD

From

Other

Revwr

Action

Code

Date Of

Action

Mailed To

CONTR/

Date RCD

From

APPR

Authority Remarks

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

604 26 05 48.00 10 03 Product Data Equipment Requirements 1.3 G

605 26 05 48.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

606 26 08 00 06 Test Reports Acceptance tests and inspections 3.1 G

607 26 08 00 07 Certificates Qualifications 1.4.1 G

608 26 08 00 07 Certificates Acceptance test and inspections procedure

1.4.3 G

609 26 12 19.10 02 Shop Drawings Pad-mounted Transformer Drawings 1.5.1 G

610 26 12 19.10 03 Product Data Pad-mounted Transformers 2.2 G

611 26 12 19.10 06 Test Reports Acceptance Checks and Tests 3.6.1 G

612 26 12 19.10 07 Certificates Transformer Efficiencies 2.2.2.1 G

613 26 12 19.10 09 Manufacturer’s Field Reports Transformer Test Schedule 2.7.1 G

614 26 12 19.10 09 Manufacturer’s Field Reports Design Tests 2.7.2 G

615 26 12 19.10 09 Manufacturer’s Field Reports Routine and Other Tests 2.7.3 G

616 26 12 19.10 10 Operation and Maintenance Data Transformer(s) 1.6.1 G

617 26 20 00 02 Shop Drawings Panelboards 2.14 G

618 26 20 00 02 Shop Drawings Cable trays 2.4 G

619 26 20 00 02 Shop Drawings Wireways 2.27 G

620 26 20 00 02 Shop Drawings Marking strips 3.1.9.1 G

621 26 20 00 03 Product Data Receptacles 2.13 G

622 26 20 00 03 Product Data Circuit breakers 2.14.3 G

623 26 20 00 03 Product Data Switches 2.11 G

624 26 20 00 03 Product Data Enclosed circuit breakers 2.15 G

625 26 20 00 03 Product Data Motor controllers 2.18 G

626 26 20 00 03 Product Data Manual motor starters 2.19 G

627 26 20 00 03 Product Data Grounding Busbar 2.22.3 G

628 26 20 00 03 Product Data Surge protective devices 2.28 G

629 26 20 00 06 Test Reports 600-volt wiring test 3.5.2 G

630 26 20 00 06 Test Reports Grounding system test 3.5.3 G

631 26 20 00 07 Certificates Fuses 2.12 G

632 26 20 00 07 Certificates Transformer factory tests 2.30.1

633 26 24 13 02 Shop Drawings Switchboard Drawings 1.5.2 G

634 26 24 13 03 Product Data Switchboard 2.2 G

635 26 24 13 06 Test Reports Switchboard Design Tests 2.5.2 G

636 26 24 13 06 Test Reports Switchboard Production Tests 2.5.3 G

637 26 24 13 06 Test Reports Acceptance Checks and Tests 3.5.1 G

638 26 24 13 10 Operation and Maintenance Data Switchboard Operation and Maintenance 1.6.1 G

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

TITLE: Renovate Consolidated Club, T-121

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes Field

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

639 26 24 13 11 Closeout Submittals Assembled Operation and Maintenance

Manuals

1.6.2 G

640 26 24 13 11 Closeout Submittals Equipment Test Schedule 2.5.1 G

641 26 24 13 11 Closeout Submittals Required Settings 3.5 G

642 26 24 13 11 Closeout Submittals Service Entrance Available Fault Current

Label

2.7 G

643 26 27 14.00 20 02 Shop Drawings Installation Drawings 1.4.1 G

644 26 27 14.00 20 03 Product Data Electricity meters 2.1.3 G

645 26 27 14.00 20 03 Product Data Current transformer 2.1.2 G

646 26 27 14.00 20 03 Product Data communications 2.2 G

647 26 27 14.00 20 03 Product Data Configuration Software 3.1.2 G

648 26 27 14.00 20 06 Test Reports Acceptance checks and tests 3.2.1 G

649 26 27 14.00 20 06 Test Reports System functional verification 3.2.2 G

650 26 27 14.00 20 06 Test Reports Building meter installation sheet, per building

3.2.1 G

651 26 27 14.00 20 06 Test Reports Completed meter installation schedule 3.2.1 G

652 26 27 14.00 20 06 Test Reports Completed meter data schedule 3.2.1 G

653 26 27 14.00 20 06 Test Reports Meter configuration template 2.1.1 G

654 26 27 14.00 20 06 Test Reports Meter configuration report 3.2.1 G

655 26 27 14.00 20 10 Operation and Maintenance Data Electricity Meters and Accessories 1.5.1 G

656 26 27 14.00 20 11 Closeout Submittals System functional verification 3.2.2 G

657 26 29 23 02 Shop Drawings Schematic diagrams 1.5.1 G

658 26 29 23 02 Shop Drawings Interconnecting diagrams 1.5.2 G

659 26 29 23 02 Shop Drawings Installation drawings 1.5.3 G

660 26 29 23 03 Product Data Variable frequency drives 2.1 G

661 26 29 23 03 Product Data Wires and cables 2.3

662 26 29 23 03 Product Data Equipment schedule 1.5.4

663 26 29 23 06 Test Reports VFD Test 3.2.1

664 26 29 23 06 Test Reports Performance Verification Tests 3.2.2

665 26 29 23 06 Test Reports Endurance Test 3.2.3

666 26 29 23 08 Manufacturer’s Instructions Installation instructions 1.5.5

667 26 29 23 09 Manufacturer’s Field Reports VFD Factory Test Plan 2.5.1 G

668 26 29 23 09 Manufacturer’s Field Reports Factory test results 1.5.6

669 26 29…