Attachment_3_-_Submittal_Register_8_March_2018.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 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

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

35 01 45 35 06 Test Reports Daily Reports 3.1.3

36 01 45 35 06 Test Reports Biweekly Reports 3.1.1

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

72 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

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 82 13.00 10 02 Shop Drawings Detailed Drawings 1.4 G

99 02 82 13.00 10 03 Product Data Asbestos Waste Shipment Records 3.10.3.1 G

100 02 82 13.00 10 03 Product Data Weight Bills and Delivery Tickets 1.1

101 02 82 13.00 10 03 Product Data Encapsulants 2.1 G

102 02 82 13.00 10 03 Product Data Respiratory Protection Program 1.9.1 G

103 02 82 13.00 10 03 Product Data Cleanup and Disposal 3.10 G

104 02 82 13.00 10 03 Product Data Qualifications 1.6.1 G

105 02 82 13.00 10 03 Product Data Training Program 1.11

106 02 82 13.00 10 03 Product Data Licenses, Permits and Notifications 1.8.1

107 02 82 13.00 10 03 Product Data Asbestos Management Plan 3.10.3.2 G

108 02 82 13.00 10 06 Test Reports Exposure Assessment and Air

Monitoring 3.8

109 02 82 13.00 10 06 Test Reports Local Exhaust System 1.7.3

110 02 82 13.00 10 07 Certificates Local Exhaust System 1.7.3

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

111 02 82 13.00 10 07 Certificates Encapsulants 2.1 G

112 02 82 13.00 10 07 Certificates Medical Surveillance Requirements 1.9

113 02 83 19.13 10 03 Product Data Materials and Equipment 2.1

114 02 83 19.13 10 03 Product Data Expendable Supplies 2.1.1

115 02 83 19.13 10 03 Product Data Qualifications 1.5.1 G

116 02 83 19.13 10 03 Product Data Occupant Protection Plan 1.5.4 G

117 02 83 19.13 10 06 Test Reports Pressure Differential Log 3.1.3

118 02 83 19.13 10 06 Test Reports Licenses, Permits and Notifications 1.5.5

119 02 83 19.13 10 06 Test Reports Sampling and Analysis 1.3.3 G

120 02 83 19.13 10 06 Test Reports Abatement Report 3.4 G

121 03 30 53 03 Product Data Air-Entraining Admixture 2.2.3.1

122 03 30 53 03 Product Data Water-Reducing or Retarding Admixture 2.2.3.2

123 03 30 53 03 Product Data Curing Materials 2.2.11

124 03 30 53 03 Product Data Expansion Joint Filler Strips, Premolded 2.2.6

125 03 30 53 03 Product Data Joint Sealants - Field Molded Sealants 2.2.7

126 03 30 53 03 Product Data Waterstops 2.4.1

127 03 30 53 03 Product Data Chemical Floor Hardener 2.4.2

128 03 30 53 03 Product Data Batching and Mixing Equipment 3.1.4.3

129 03 30 53 03 Product Data Conveying and Placing Concrete 3.2

130 03 30 53 03 Product Data Formwork 2.2.8

131 03 30 53 03 Product Data Mix Design Data 2.3 G

132 03 30 53 03 Product Data Ready-Mix Concrete 2.3

133 03 30 53 03 Product Data Curing Compound 2.4.3

134 03 30 53 03 Product Data Mechanical Reinforcing Bar Connectors 2.2.5

135 03 30 53 06 Test Reports Aggregates 2.2.2

136 03 30 53 06 Test Reports Concrete Mixture Proportions 2.1.3 G

137 03 30 53 06 Test Reports Measurement of Floor Tolerances 3.3.3.2

138 03 30 53 06 Test Reports Compressive Strength Testing 3.9.3 G

139 03 30 53 06 Test Reports Slump 3.9.3 G

140 03 30 53 06 Test Reports Air Content 3.9.3

141 03 30 53 06 Test Reports Water 2.2.4

142 03 30 53 07 Certificates Cementitious Materials 2.2.1

143 03 30 53 07 Certificates Pozzolan 2.2.1.2

144 03 30 53 07 Certificates Aggregates 2.2.2

145 03 30 53 07 Certificates Delivery Tickets 2.3

146 03 30 53 08 Manufacturer’s Instructions Chemical Floor Hardener 2.4.2

147 03 30 53 08 Manufacturer’s Instructions Curing Compound 2.4.3

148 04 20 00 02 Shop Drawings Cut CMU 3.3.2.1 G

(d)

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CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

149 04 20 00 02 Shop Drawings Detail Drawings 3.4.1.1 G

150 04 20 00 03 Product Data Cement 2.2.2.2.1 G

151 04 20 00 03 Product Data Clay Masonry Expansion-Joint Materials 2.6.6 G

152 04 20 00 05 Design Data Masonry Compressive Strength 2.1.2 G

153 04 20 00 05 Design Data Bracing Calculations 3.2.5 G

154 04 20 00 06 Test Reports Single-Wythe Masonry Wall Water

Penetration Test 3.6.1.1

155 04 20 00 07 Certificates Concrete Masonry Units (CMU) 2.2.2.2

156 04 20 00 07 Certificates Admixtures for Masonry Mortar 2.4.1.3

157 04 20 00 07 Certificates Admixtures for Grout 2.4.2.2

158 04 20 00 07 Certificates Anchors, Ties, and Bar Positioners 2.6.2

159 04 20 00 07 Certificates Joint Reinforcement 2.6.3

160 05 05 23.16 01 Preconstruction Submittals Welding Quality Assurance Plan 3.2

161 05 05 23.16 03 Product Data Welding Procedure Qualifications 1.3 G

162 05 05 23.16 03 Product Data Welder, Welding Operator, and Tacker

Qualification 1.3.5

163 05 05 23.16 03 Product Data Inspector Qualification 1.3.6

164 05 05 23.16 03 Product Data Previous Qualifications 1.3.2

165 05 05 23.16 03 Product Data Pre-Qualified Procedures 1.3.3

166 05 05 23.16 03 Product Data Welding Electrodes and Rods 2.2

167 05 05 23.16 06 Test Reports Nondestructive Testing 3.3

168 05 05 23.16 07 Certificates Certified Welding Procedure

Specifications (WPS) 1.3.1

169 05 05 23.16 07 Certificates Certified Brazing Procedure

Specifications (BPS) 1.3.1

170 05 05 23.16 07 Certificates Certified Procedure Qualification

Records (PQR) 1.3.1

171 05 05 23.16 07 Certificates Certified Welder Performance

Qualifications (WPQ) 1.3.1

172 05 05 23.16 07 Certificates Certified Brazer Performance

Qualifications (BPQ) 1.3.1

173 05 12 00 01 Preconstruction Submittals Erection Drawings 1.5.1.1 G

174 05 12 00 02 Shop Drawings Fabrication Drawings 1.5.2 G

175 05 12 00 03 Product Data Shop Primer 2.5.2

176 05 12 00 03 Product Data Welding Electrodes and Rods 2.4.1

177 05 12 00 03 Product Data Direct Tension Indicator Washers 2.3.2.3

178 05 12 00 03 Product Data Non-Shrink Grout 2.4.2

179 05 12 00 03 Product Data Tension Control Bolts 2.3.3

180 05 12 00 06 Test Reports Class B Coating 2.5.2

181 05 12 00 06 Test Reports Bolts, Nuts, and Washers 2.3

182 05 12 00 06 Test Reports Weld Inspection Reports 3.6.1.2

183 05 12 00 06 Test Reports Direct Tension Indicator Washer

Inspection Reports 3.6.2.1

184 05 12 00 06 Test Reports Bolt Testing Reports 3.6.3.1

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

185 05 12 00 07 Certificates Steel 2.2

186 05 12 00 07 Certificates Bolts, Nuts, and Washers 2.3

187 05 12 00 07 Certificates AISC Fabrication Plant Quality

Certification 1.3

188 05 12 00 07 Certificates AISC Erector Quality Certification 1.3

189 05 12 00 07 Certificates Welding Procedures and Qualifications 1.5.3.1

190 05 12 00 07 Certificates Welding Electrodes and Rods 2.4.1

191 05 30 00 02 Shop Drawings Fabrication Drawings 1.3.5 G

192 05 30 00 03 Product Data Accessories 2.2

193 05 30 00 03 Product Data Deck Units 2.1

194 05 30 00 03 Product Data Galvanizing Repair Paint 2.1.3

195 05 30 00 03 Product Data Mechanical Fasteners 2.2.9

196 05 30 00 03 Product Data Touch-Up Paint 2.1.3

197 05 30 00 03 Product Data Welding Equipment 1.3.3

198 05 30 00 03 Product Data Welding Rods and Accessories 1.3.3

199 05 30 00 04 Samples Metal Roof Deck Units 2.1.1

200 05 30 00 04 Samples Flexible Closure Strips 2.2.3

201 05 30 00 05 Design Data Deck Units 2.1 G

202 05 30 00 07 Certificates Powder-Actuated Tool Operator 1.3.2

203 05 30 00 07 Certificates Welder Qualifications 1.3.3

204 05 30 00 07 Certificates Welding Procedures 1.3.3

205 05 30 00 07 Certificates Fire Safety 1.3.4.1

206 05 30 00 07 Certificates Manufacturer's Certificate 1.3.1

207 05 30 00 07 Certificates Stud Manufacture's Certification 2.2.7

208 05 30 00 07 Certificates Stud Manufacture's Test Reports 2.2.7

209 05 30 00 11 Closeout Submittals Recycled Content of Steel Products 2.1 S

210 05 40 00 02 Shop Drawings Framing Components 1.6.1 G

211 05 40 00 03 Product Data Studs, Joists 2.1

212 05 40 00 05 Design Data Metal Framing Calculations 1.6.2 G

213 05 40 00 07 Certificates Load-Bearing Cold-Formed Metal

Framing 1.4

214 05 40 00 07 Certificates Welds 3.2.1

215 05 40 00 11 Closeout Submittals Recycled Content of Steel Products 2.1 S

216 05 50 13 02 Shop Drawings Structural Steel Door Frames 2.7 G

217 05 50 13 02 Shop Drawings Expansion Joint Covers 2.4 G

218 05 50 13 02 Shop Drawings Bollards/Pipe Guards 2.5 G

219 05 50 13 02 Shop Drawings Angles and Plates 2.6 G

220 05 50 13 03 Product Data Corner Guards 2.3

221 05 50 13 03 Product Data Expansion Joint Covers 2.4 G

222 05 50 13 04 Samples Expansion Joint Covers 2.4

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

223 05 52 00 02 Shop Drawings Fabrication Drawings 1.2.1 G

224 05 52 00 02 Shop Drawings Iron and Steel Hardware 3.2 G

225 05 52 00 02 Shop Drawings Steel Shapes, Plates, Bars and Strips 3.2 G

226 05 52 00 03 Product Data Cold-Finished Steel Bars 2.2.2 G

227 05 52 00 03 Product Data Hot-Rolled Carbon Steel Bars 2.2.1 G

228 05 52 00 03 Product Data Protective Coating 2.1.3 G

229 05 52 00 03 Product Data Anchorage and Fastening Systems 1.2.1 G

230 05 52 00 07 Certificates Welding Procedures 1.4.1 G

231 05 52 00 07 Certificates Welder Qualification 1.4.2 G

232 05 52 00 08 Manufacturer’s Instructions Installation Instructions 3.2 G

233 06 10 00 02 Shop Drawings Modifications of Structural Members G

234 06 10 00 05 Design Data Modifications of Structural Members G

235 06 10 00 07 Certificates Certificates of Grade 1.10.1

236 06 10 00 07 Certificates Indoor Air Quality 1.10.2

237 07 21 16 03 Product Data Sound attenuation batt insulation 2.1

238 07 21 16 03 Product Data Accessories 2.3

239 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1

240 07 22 00 02 Shop Drawings Insulation Board Layout 1.3 G

241 07 22 00 02 Shop Drawings Verification of Existing Conditions 1.3 G

242 07 22 00 03 Product Data Insulation 2.2 G

243 07 22 00 03 Product Data Cover Board 1.4 G

244 07 22 00 03 Product Data Fasteners 2.6 G

245 07 22 00 03 Product Data Moisture Control 2.5 G

246 07 22 00 03 Product Data Asphalt 2.4.3 G

247 07 22 00 06 Test Reports Flame Spread 2.3.1 G

248 07 22 00 07 Certificates Installer Qualifications 1.6 G

249 07 22 00 07 Certificates Certificates Of Compliance For Felt

Materials

1.6 G

250 07 22 00 08 Manufacturer’s Instructions Insulation 2.2 G

251 07 84 00 02 Shop Drawings Firestopping Materials 2.1 G

252 07 84 00 07 Certificates Firestopping Materials 2.1

253 07 84 00 07 Certificates Inspection 3.3 G

254 07 92 00 03 Product Data Sealants 2.2 G

255 07 92 00 03 Product Data Primers 2.3 G

256 07 92 00 03 Product Data Bond Breakers 2.4 G

257 07 92 00 03 Product Data Backstops 2.5 G

258 07 92 00 03 Product Data Field Adhesion 3.1 G

259 07 92 00 07 Certificates Indoor Air Quality 1.4.1 G

260 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Sealants 2.2.1 S

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

261 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Floor Joint

Sealants

2.2.3 S

262 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Acoustical

Sealants

2.2.4 S

263 07 92 00 11 Closeout Submittals Indoor Air Quality For Interior Caulking 2.6 S

264 08 11 13 02 Shop Drawings Doors 2.1 G

265 08 11 13 02 Shop Drawings Doors 2.1 G

266 08 11 13 02 Shop Drawings Frames 2.3 G

267 08 11 13 02 Shop Drawings Frames 2.3 G

268 08 11 13 02 Shop Drawings Accessories 2.2

269 08 11 13 02 Shop Drawings Weatherstripping 2.5

270 08 11 13 03 Product Data Doors 2.1 G

271 08 11 13 03 Product Data Frames 2.3 G

272 08 14 00 02 Shop Drawings Doors 2.1 G

273 08 14 00 03 Product Data Doors 2.1 G

274 08 14 00 03 Product Data Accessories 2.2

275 08 14 00 03 Product Data Warranty 1.4

276 08 14 00 03 Product Data Fire Resistance Rating 2.1.2 G

277 08 14 00 04 Samples Door Finish Colors 2.3.6.3 G

278 08 14 00 06 Test Reports Cycle-Slam 2.4

279 08 14 00 06 Test Reports Hinge Loading Resistance 2.4

280 08 14 00 11 Closeout Submittals Warranty 1.4

281 08 34 02 02 Shop Drawings Installation 3.3 G

282 08 34 02 03 Product Data Bullet Resistant Components 1.4

283 08 34 02 07 Certificates Bullet Resistant Components 1.4

284 08 34 02 10 Operation and Maintenance Data Bullet Resistant Components 1.4 G

285 08 51 13 02 Shop Drawings Windows 2.1 G

286 08 51 13 02 Shop Drawings Fabrication Drawings 1.9

287 08 51 13 03 Product Data Windows 2.1 G

288 08 51 13 03 Product Data Hardware 2.2.6.1 G

289 08 51 13 03 Product Data Fasteners 2.2.3 G

290 08 51 13 03 Product Data Window performance 1.10

291 08 51 13 03 Product Data Mullions 2.3 G

292 08 51 13 03 Product Data Screens 2.2.8 G

293 08 51 13 03 Product Data Weatherstripping 2.2.2 G

294 08 51 13 03 Product Data Accessories 2.2.6 G

295 08 51 13 03 Product Data Thermal performance 1.10.5

296 08 51 13 04 Samples Finish Sample 1.4.2.1

297 08 51 13 04 Samples Window Sample 1.4.2.2

298 08 51 13 05 Design Data Structural calculations for deflection 2.1 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

299 08 51 13 05 Design Data Design Analysis 1.4.3 G

300 08 51 13 06 Test Reports Minimum condensation resistance factor 1.4.4

301 08 51 13 06 Test Reports Standard Airblast Test 1.4.4 G

302 08 51 13 10 Operation and Maintenance Data Windows 2.1 G

303 08 71 00 02 Shop Drawings Manufacturer's Detail Drawings 1.3 G

304 08 71 00 02 Shop Drawings Verification of Existing Conditions 1.3 G

305 08 71 00 02 Shop Drawings Hardware Schedule 1.5 G

306 08 71 00 02 Shop Drawings Keying System 2.2.7 G

307 08 71 00 03 Product Data Hardware Items 2.2 G

308 08 71 00 08 Manufacturer’s Instructions Installation 3.1

309 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G

310 08 71 00 11 Closeout Submittals Key Bitting 1.6.1

311 08 81 00 03 Product Data Glazing Accessories 1.3

312 08 81 00 03 Product Data Glazing Accessories 1.3

313 08 81 00 03 Product Data Insulating Glass 1.6.1

314 08 91 00 02 Shop Drawings Wall louvers 1.4

315 08 91 00 02 Shop Drawings Wall louvers 1.5

316 08 91 00 03 Product Data Metal Wall Louvers 2.2

317 08 91 00 04 Samples Wall louvers 1.4 G

318 08 91 00 04 Samples Wall louvers 1.5 G

319 08 91 00 04 Samples Door louvers 1.5 G

320 08 91 00 04 Samples Door louvers 2.3 G

321 09 22 00 02 Shop Drawings Metal support systems 2.1 G

322 09 29 00 03 Product Data Water-Resistant Gypsum Backing

Board 2.1.3

323 09 29 00 03 Product Data Accessories 2.1.6

324 09 29 00 03 Product Data Gypsum Board 2.1.1

325 09 29 00 07 Certificates Asbestos Free Materials 2.1 G

326 09 30 10 03 Product Data Porcelain Tile 2.1.1 G

327 09 30 10 03 Product Data Setting-Bed 2.2 G

328 09 30 10 03 Product Data Mortar, Grout, and Adhesive 2.4 G

329 09 30 10 04 Samples Tile 2.1 G

330 09 30 10 04 Samples Accessories 2.1 G

331 09 30 10 04 Samples Transition Strips 2.1 G

332 09 30 10 04 Samples Transition Strips 2.6 G

333 09 30 10 04 Samples Grout 2.4.3 G

334 09 30 10 08 Manufacturer’s Instructions Maintenance Instructions 3.7

335 09 30 10 10 Operation and Maintenance Data Installation 3.2 G

336 09 51 00 02 Shop Drawings Approved Detail Drawings 2.1 G

(d)

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DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

337 09 51 00 03 Product Data Acoustical Ceiling Systems G

338 09 51 00 03 Product Data Certifications 1.3 G

339 09 51 00 04 Samples Acoustical Units 2.2 G

340 09 51 00 04 Samples Acoustical Ceiling Tiles 1.3.1.1 G

341 09 51 00 06 Test Reports Fire Resistive Ceilings G

342 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 2.1.1 G

343 09 51 00 07 Certificates Indoor Air Quality 1.3.1

344 09 51 00 11 Closeout Submittals Recycled Content for Suspension

Systems

2.3 S

345 09 65 00 02 Shop Drawings Resilient Flooring and Accessories 2.8 G

346 09 65 00 03 Product Data Resilient Flooring and Accessories 2.8 G

347 09 65 00 03 Product Data Adhesives 2.4

348 09 65 00 03 Product Data Linoleum Tile 2.1

349 09 65 00 03 Product Data Wall Base 2.2

350 09 65 00 04 Samples Resilient Flooring and Accessories 2.8 G

351 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G

352 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G

353 09 65 00 08 Manufacturer’s Instructions Installation 3.1 G

354 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.8 G

355 09 68 00 03 Product Data Carpet 2.2 G

356 09 68 00 03 Product Data Carpet Cushion 2.4 G

357 09 68 00 03 Product Data Physical Characteristics 2.2.1

358 09 68 00 04 Samples Carpet 2.2 G

359 09 68 00 04 Samples Carpet Cushion 2.4 G

360 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G

361 09 68 00 08 Manufacturer’s Instructions Surface Preparation 3.1

362 09 68 00 08 Manufacturer’s Instructions Installation 3.4

363 09 68 00 10 Operation and Maintenance Data Carpet 2.2 G

364 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5 G

365 09 68 00 11 Closeout Submittals Warranty 1.5

366 09 90 00 03 Product Data Certification 1.3.2 G

367 09 90 00 03 Product Data Coating 2.1 G

368 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1

369 09 90 00 04 Samples Color 1.9 G

370 09 90 00 07 Certificates Applicator's qualifications 1.3

371 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G

372 09 90 00 08 Manufacturer’s Instructions Application instructions 3.3.1

373 09 90 00 08 Manufacturer’s Instructions Mixing 3.5.2

374 09 90 00 08 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.7.2

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

375 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G

376 09 96 00 01 Preconstruction Submittals Equipment List 1.3

377 09 96 00 03 Product Data Heat-Resistant Coatings 2.1.1

378 09 96 00 03 Product Data Epoxy Coatings 2.2.1

379 09 96 00 03 Product Data Polyurethane Coatings 2.2.2

380 09 96 00 04 Samples Color Chips 1.3

381 09 96 00 07 Certificates Epoxy Coatings 2.2.1

382 09 96 00 07 Certificates Polyurethane Coatings 2.2.2

383 09 96 00 07 Certificates Manufacturer's Printed Instructions 3.1.4

384 10 14 00.20 02 Shop Drawings Detail Drawings 1.3.2 G

385 10 14 00.20 03 Product Data Installation 3.1 G

386 10 14 00.20 03 Product Data Warranty 1.5 G

387 10 14 00.20 04 Samples Interior Signage 1.3.1 G

388 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G

389 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G

390 10 21 13 02 Shop Drawings Fabrication Drawings 2.1

391 10 21 13 03 Product Data Cleaning and Maintenance Instructions 2.1

392 10 21 13 03 Product Data Colors And Finishes 2.7

393 10 21 13 03 Product Data Galvanized Steel Sheet 2.2.1

394 10 21 13 03 Product Data Anchoring Devices and Fasteners 2.2.2

395 10 21 13 03 Product Data Hardware and Fittings 2.2.4

396 10 21 13 03 Product Data Brackets 2.2.3

397 10 21 13 03 Product Data Door Hardware 2.2.5

398 10 21 13 03 Product Data Toilet Enclosures 2.3.1

399 10 21 13 03 Product Data Urinal Screens 2.3.2

400 10 21 13 03 Product Data Pilaster Shoes 2.5

401 10 21 13 03 Product Data Finishes 2.2.4.2 G

402 10 21 13 04 Samples Colors and Finishes 2.7 G

403 10 21 13 04 Samples Hardware and Fittings 2.2.4

404 10 21 13 04 Samples Anchoring Devices and Fasteners 2.2.2

405 10 21 13 07 Certificates Warranty 1.6

406 10 21 13 07 Certificates Indoor Air Quality 1.3.1

407 10 28 13 03 Product Data Finishes 2.1.2 G

408 10 28 13 04 Samples Finishes 2.1.2 G

409 10 44 16 01 Preconstruction Submittals Manufacturer's Data 2.1.1

410 10 44 16 02 Shop Drawings Fire Extinguishers 2.1.1

411 10 44 16 02 Shop Drawings Accessories 1.3.1

412 10 44 16 02 Shop Drawings Cabinets Part 2

413 10 44 16 02 Shop Drawings Wall Brackets 1.3.1

(d)

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DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

414 10 44 16 03 Product Data Fire Extinguishers 2.1.1

415 10 44 16 03 Product Data Accessories 1.3.1

416 10 44 16 03 Product Data Cabinets Part 2

417 10 44 16 03 Product Data Wall Brackets 1.3.1

418 10 44 16 03 Product Data Replacement Parts List 3.2.1

419 10 44 16 04 Samples Fire Extinguisher 1.3.1

420 10 44 16 04 Samples Cabinet 1.3.1

421 10 44 16 04 Samples Wall Brackets 1.3.1

422 10 44 16 04 Samples Accessories 1.3.1

423 10 44 16 07 Certificates Fire Extinguishers 2.1.1

424 10 44 16 07 Certificates Manufacturer's Warranty with Inspection

Tag 2.1.1

425 12 21 00 02 Shop Drawings Installation 3.3

426 12 21 00 03 Product Data Window Blinds 2.1 G

427 12 21 00 03 Product Data Installation 3.3

428 12 21 00 04 Samples Window Blinds 2.1 G

429 12 21 00 06 Test Reports Window Blinds 2.1

430 12 21 00 08 Manufacturer’s Instructions Window Blinds 2.1 G

431 12 21 00 10 Operation and Maintenance Data Window Blinds 2.1 G

432 13 48 00.00 10 02 Shop Drawings Coupling and Bracing 3.1

433 13 48 00.00 10 02 Shop Drawings Flexible Couplings or Joints 3.3

434 13 48 00.00 10 02 Shop Drawings Equipment Requirements 1.3

435 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.4 G

436 13 48 00.00 10 03 Product Data Coupling and Bracing 3.1 G

437 13 48 00.00 10 03 Product Data Equipment Requirements 1.3 G

438 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

439 13 48 00.00 10 07 Certificates Flexible Ball Joints 2.2

440 14 24 23 02 Shop Drawings Elevator 2.1 G

441 14 24 23 02 Shop Drawings Elevator Components 1.2.1 G

442 14 24 23 02 Shop Drawings Elevator Components 1.2.2 G

443 14 24 23 02 Shop Drawings Machine and Elevator Controller 1.2.1 G

444 14 24 23 02 Shop Drawings Wiring Diagrams 1.3.4 G

445 14 24 23 03 Product Data Elevator 2.1 G

446 14 24 23 03 Product Data Elevator Components 1.2.1 G

447 14 24 23 03 Product Data Elevator Components 1.2.2 G

448 14 24 23 03 Product Data Data Sheets 1.2.2 G

449 14 24 23 03 Product Data Elevator Microprocessor Controller 2.5.2 G

450 14 24 23 05 Design Data Emergency Power Systems 1.2.3.3

451 14 24 23 05 Design Data Heat Loads 1.2.3.2

(d)

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DATES

CONTRACTOR

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TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

452 14 24 23 05 Design Data Reaction Loads 1.2.3.1

453 14 24 23 07 Certificates Price Lists 1.3.2 G

454 14 24 23 07 Certificates Warranty 1.4

455 14 24 23 07 Certificates Endorsement Letter 1.3.1.1

456 14 24 23 07 Certificates Welders' Qualifications 1.2.4

457 14 24 23 07 Certificates Elevator Controller Certification 2.5.2.3 G

458 14 24 23 10 Operation and Maintenance Data Elevator 2.1 G

459 14 24 23 10 Operation and Maintenance Data Maintenance Control Program (MCP) 1.2.5 G

460 14 24 23 10 Operation and Maintenance Data Software and Documentation 2.5.2.2 G

461 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

462 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.9

463 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1

464 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G

465 21 13 13.00 10 03 Product Data Spare Parts 1.6

466 21 13 13.00 10 03 Product Data Preliminary Tests 3.8 G

467 21 13 13.00 10 03 Product Data Final Acceptance Test 3.9 G

468 21 13 13.00 10 03 Product Data Onsite Training 3.10 G

469 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G

470 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G

471 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G

472 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G

473 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.8

474 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.9

475 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3

476 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.10 G

477 21 30 00 01 Preconstruction Submittals Fire Pump Installation Related

Submittals 1.3

478 21 30 00 01 Preconstruction Submittals Fire Protection Specialist 1.7.1 G

479 21 30 00 02 Shop Drawings Installation Drawings 3.3.1 G

480 21 30 00 02 Shop Drawings As-Built Drawings 3.11.2 G

481 21 30 00 02 Shop Drawings Piping Layout 3.3.2 G

482 21 30 00 02 Shop Drawings Pump Room 3.3.2 G

483 21 30 00 03 Product Data Catalog Data 2.1 G

484 21 30 00 03 Product Data Spare Parts 1.6

485 21 30 00 03 Product Data Preliminary Tests 3.8.2

486 21 30 00 03 Product Data Field Tests 3.8 G

487 21 30 00 03 Product Data Manufacturer's Representative 1.7.6 G

488 21 30 00 03 Product Data Field Training 3.11.1 G

489 21 30 00 06 Test Reports Preliminary Tests 3.8.2

490 21 30 00 07 Certificates Fire Protection Specialist 1.7.1

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

491 21 30 00 07 Certificates Qualifications of Welders 1.7.2

492 21 30 00 07 Certificates Qualifications of Installer 1.7.3

493 21 30 00 07 Certificates Preliminary Test Certification 1.7.4

494 21 30 00 07 Certificates Final Test Certification 1.7.5

495 21 30 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11.1

496 21 30 00 10 Operation and Maintenance Data Flow Meter 2.13

497 22 00 00 03 Product Data Fixtures 2.4

498 22 00 00 03 Product Data Flush Valve Water Closets 2.4.3

499 22 00 00 03 Product Data Flush Valve Urinals 2.4.4

500 22 00 00 03 Product Data Wall Hung Lavatories 2.4.6

501 22 00 00 03 Product Data Countertop Lavatories 2.4.7

502 22 00 00 03 Product Data Kitchen Sinks 2.4.8

503 22 00 00 03 Product Data Service Sinks 2.4.9

504 22 00 00 03 Product Data Drinking-Water Coolers 2.4.10 G

505 22 00 00 03 Product Data Water Heaters 2.9 G

506 22 00 00 03 Product Data Pumps 2.11 G

507 22 00 00 03 Product Data Backflow Prevention Assemblies 3.8.1.1 G

508 22 00 00 03 Product Data Welding 1.5.1

509 22 00 00 03 Product Data Vibration-Absorbing Features 3.4 G

510 22 00 00 03 Product Data Plumbing System 3.8.1

511 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.8

512 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.8.1.1 G

513 22 00 00 07 Certificates Materials and Equipment 1.3

514 22 00 00 07 Certificates Bolts 2.1.1

515 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 G

516 22 05 48.00 20 02 Shop Drawings Inertia bases 2.7

517 22 05 48.00 20 02 Shop Drawings Machinery bases 2.6

518 22 05 48.00 20 02 Shop Drawings Platforms 2.6

519 22 05 48.00 20 02 Shop Drawings Rails 2.6

520 22 05 48.00 20 02 Shop Drawings Saddles 2.6

521 22 05 48.00 20 03 Product Data Isolators 2.3

522 22 05 48.00 20 03 Product Data Flexible connectors 2.8

523 22 05 48.00 20 03 Product Data Flexible duct connectors 2.9

524 22 05 48.00 20 03 Product Data Pipe guides 2.11

525 22 05 48.00 20 03 Product Data Seismic snubbers 2.10

526 22 05 48.00 20 03 Product Data Vertical stops 3.1.3

527 22 05 48.00 20 03 Product Data Thrust restraints 2.12

528 22 05 48.00 20 03 Product Data Inertia bases 2.7

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

529 22 05 48.00 20 03 Product Data Machinery bases 2.6

530 22 05 48.00 20 03 Product Data Machinery foundations and subbases 3.1.13

531 22 05 48.00 20 03 Product Data Platforms 2.6

532 22 05 48.00 20 03 Product Data Rails 2.6

533 22 05 48.00 20 03 Product Data Saddles 2.6

534 22 05 48.00 20 03 Product Data Machinery manufacturer's sound data 1.4.2

535 22 05 48.00 20 05 Design Data Inertia bases 2.7

536 22 05 48.00 20 05 Design Data Machinery bases 2.6

537 22 05 48.00 20 05 Design Data Platforms 2.6

538 22 05 48.00 20 05 Design Data Rails 2.6

539 22 05 48.00 20 05 Design Data Saddles 2.6

540 22 05 48.00 20 05 Design Data machinery 1.4.3

541 22 05 48.00 20 05 Design Data machinery over 136 kilograms 1.4.4

542 22 05 48.00 20 05 Design Data machinery over 300 pounds 1.4.4

543 22 05 48.00 20 06 Test Reports Seismic snubbers 2.10

544 22 05 48.00 20 06 Test Reports Equipment vibration tests 3.2.3.1

545 22 05 48.00 20 06 Test Reports Equipment sound level tests 3.2.3.2

546 22 05 48.00 20 06 Test Reports Protected spring isolators 2.4

547 22 05 48.00 20 08 Manufacturer’s Instructions Vibration and noise isolation components 3.1.1

548 22 05 48.00 20 08 Manufacturer’s Instructions Seismic protection components 2.13

549 23 00 00 02 Shop Drawings Detail Drawings 1.4.5

550 23 00 00 03 Product Data Metallic Flexible Duct 2.8.1.1

551 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct

Runouts 2.8.1.2

552 23 00 00 03 Product Data Duct Connectors 2.8.1.2

553 23 00 00 03 Product Data Duct Access Doors 2.8.2 G

554 23 00 00 03 Product Data Fire Dampers 2.8.3

555 23 00 00 03 Product Data Manually Operated Outside Air

Dampers

2.11.1.5 G

556 23 00 00 03 Product Data Diffusers 2.8.5.1

557 23 00 00 03 Product Data Registers and Grilles 2.8.5.2

558 23 00 00 03 Product Data Louvers 2.8.6

559 23 00 00 03 Product Data Centrifugal Fans 2.9.1.1

560 23 00 00 03 Product Data Air Handling Units 2.10 G

561 23 00 00 03 Product Data Room Fan-Coil Units 2.11.1 G

562 23 00 00 03 Product Data Variable Volume, Single Duct Terminal

Units

2.11.2.1 G

563 23 00 00 03 Product Data Energy Recovery Devices 2.12 G

564 23 00 00 03 Product Data Test Procedures 1.4.6

565 23 00 00 06 Test Reports Performance Tests 3.11 G

566 23 00 00 06 Test Reports Damper Acceptance Test 3.9 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

567 23 00 00 07 Certificates Bolts 1.4.1

568 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

569 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.13.2

570 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1

571 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.8.3 G

572 23 00 00 10 Operation and Maintenance Data Manually Operated Outside Air

Dampers

2.11.1.5 G

573 23 00 00 10 Operation and Maintenance Data Centrifugal Fans 2.9.1.1 G

574 23 00 00 10 Operation and Maintenance Data Air Handling Units 2.10 G

575 23 00 00 10 Operation and Maintenance Data Room Fan-Coil Units 2.11.1 G

576 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal

Units

2.11.2.1 G

577 23 00 00 10 Operation and Maintenance Data Energy Recovery Devices 2.12 G

578 23 03 00.00 20 11 Closeout Submittals Energy Efficient Equipment for Motors 2.1.1 S

579 23 03 00.00 20 11 Closeout Submittals Reduce Volatile Organic Compounds

(VOC)

2.1.2 S

580 23 05 48.00 40 02 Shop Drawings Installation Drawings 1.2 G

581 23 05 48.00 40 02 Shop Drawings Outline Drawings 1.2 G

582 23 05 48.00 40 03 Product Data Equipment and Performance Data 1.2 G

583 23 05 48.00 40 03 Product Data Isolators 2.2.8 G

584 23 05 48.00 40 06 Test Reports Isolators 2.2.8 G

585 23 05 48.00 40 06 Test Reports Base 2.1.1.2 G

586 23 05 48.00 40 06 Test Reports Allowable Deflection G

587 23 05 48.00 40 06 Test Reports Measured Deflection G

588 23 05 93 01 Preconstruction Submittals Independent TAB Agency and

Personnel Qualifications

1.5.1 G

589 23 05 93 01 Preconstruction Submittals TAB Team Assistants 1.2 G

590 23 05 93 01 Preconstruction Submittals TAB Team Engineer 1.2 G

591 23 05 93 01 Preconstruction Submittals TAB Team Field Leader 1.2 G

592 23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 G

593 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3

594 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2

595 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3

596 23 07 00 02 Shop Drawings Equipment Insulation Systems 3.4

597 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G

598 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G

599 23 07 00 03 Product Data Duct Insulation Systems 3.3 G

600 23 07 00 03 Product Data Equipment Insulation Systems 3.4 G

601 23 07 00 04 Samples Thermal Insulation 2.2.1.3 G

602 23 07 00 04 Samples Display Samples 3.1.1 G

603 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G

604 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

605 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G

606 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G

607 23 09 00 02 Shop Drawings DDC Contractor Design Drawings 3.3 G

608 23 09 00 02 Shop Drawings Draft As-Built Drawings 3.3 G

609 23 09 00 02 Shop Drawings Final As-Built Drawings 3.3 G

610 23 09 00 03 Product Data Programming Software 1.8.1 G

611 23 09 00 03 Product Data Controller Application Programs 1.8.2 G

612 23 09 00 03 Product Data Configuration Software 1.5 G

613 23 09 00 03 Product Data Manufacturer's Product Data 2.2 G

614 23 09 00 03 Product Data XIF files 2.2.1 G

615 23 09 00 03 Product Data Draft LNS Database 3.5.3 G

616 23 09 00 03 Product Data Final LNS Database 3.6.4 G

617 23 09 00 03 Product Data LNS Plug-ins 1.8.3 G

618 23 09 00 06 Test Reports Existing Conditions Report 3.1.1

619 23 09 00 06 Test Reports Start-Up Testing Report 3.5.2 G

620 23 09 00 06 Test Reports PVT Procedures 3.6.1 G

621 23 09 00 06 Test Reports PVT Report 3.6.3 G

622 23 09 00 06 Test Reports Pre-Construction Quality Control (QC)

Checklist

1.9.1 G

623 23 09 00 06 Test Reports Post-Construction Quality Control (QC)

Checklist

1.9.2 G

624 23 09 00 10 Operation and Maintenance Data Operation and Maintenance (O&M)

Instructions

3.7 G

625 23 09 00 10 Operation and Maintenance Data Training Documentation 3.9.1 G

626 23 09 00 11 Closeout Submittals Enclosure Keys 2.5 G

627 23 09 00 11 Closeout Submittals Password Summary Report 3.2.6.1 G

628 23 09 00 11 Closeout Submittals Closeout Quality Control (QC) Checklist 1.9.3 G

629 23 23 00 02 Shop Drawings Refrigerant Piping System 2.3 G

630 23 23 00 03 Product Data Refrigerant Piping System 2.3

631 23 23 00 03 Product Data Spare Parts 1.5.2

632 23 23 00 03 Product Data Qualifications 1.3.1 G

633 23 23 00 03 Product Data Refrigerant Piping Tests 3.5 G

634 23 23 00 03 Product Data Demonstrations 3.4 G

635 23 23 00 03 Product Data Verification of Dimensions 3.1

636 23 23 00 06 Test Reports Refrigerant Piping Tests 3.5

637 23 23 00 07 Certificates Service Organization 2.1 G

638 23 23 00 10 Operation and Maintenance Data Maintenance 1.5

639 23 23 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4

640 23 82 02.00 10 02 Shop Drawings Drawings 1.4

641 23 82 02.00 10 03 Product Data Materials and Equipment 2.1

642 23 82 02.00 10 03 Product Data Spare Parts 1.6

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

643 23 82 02.00 10 03 Product Data Posted Instructions 3.4

644 23 82 02.00 10 03 Product Data Verification of Dimensions 3.1

645 23 82 02.00 10 03 Product Data Coil Corrosion Protection 2.9.1.1

646 23 82 02.00 10 03 Product Data System Performance Tests 3.6

647 23 82 02.00 10 03 Product Data Demonstrations 3.4 G

648 23 82 02.00 10 06 Test Reports Refrigerant Tests, Charging, and Start-

Up

3.5 G

649 23 82 02.00 10 06 Test Reports System Performance Tests 3.6 G

650 23 82 02.00 10 07 Certificates Materials and Equipment 2.1

651 23 82 02.00 10 07 Certificates Service Organization 2.1.1

652 23 82 02.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4

653 26 05 48.00 10 02 Shop Drawings Lighting Fixtures in Buildings 3.2

654 26 05 48.00 10 02 Shop Drawings Equipment Requirements 1.3

655 26 05 48.00 10 03 Product Data Lighting Fixtures in Buildings 3.2 G

656 26 05 48.00 10 03 Product Data Equipment Requirements 1.3 G

657 26 05 48.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

658 26 08 00 06 Test Reports Acceptance tests and inspections 3.1 G

659 26 08 00 07 Certificates Qualifications 1.4.1 G

660 26 08 00 07 Certificates Acceptance test and inspections procedure

1.4.3 G

661 26 12 19.10 02 Shop Drawings Pad-mounted Transformer Drawings 1.5.1 G

662 26 12 19.10 03 Product Data Pad-mounted Transformers 2.2 G

663 26 12 19.10 06 Test Reports Acceptance Checks and Tests 3.6.1 G

664 26 12 19.10 07 Certificates Transformer Efficiencies 2.2.2.1 G

665 26 12 19.10 09 Manufacturer’s Field Reports Transformer Test Schedule 2.7.1 G

666 26 12 19.10 09 Manufacturer’s Field Reports Design Tests 2.7.2 G

667 26 12 19.10 09 Manufacturer’s Field Reports Routine and Other Tests 2.7.3 G

668 26 12 19.10 10 Operation and Maintenance Data Transformer(s) 1.6.1 G

669 26 20 00 02 Shop Drawings Panelboards 2.14 G

670 26 20 00 02 Shop Drawings Cable trays 2.4 G

671 26 20 00 02 Shop Drawings Wireways 2.27 G

672 26 20 00 02 Shop Drawings Marking strips 3.1.9.1 G

673 26 20 00 03 Product Data Receptacles 2.13 G

674 26 20 00 03 Product Data Circuit breakers 2.14.3 G

675 26 20 00 03 Product Data Switches 2.11 G

676 26 20 00 03 Product Data Enclosed circuit breakers 2.15 G

677 26 20 00 03 Product Data Motor controllers 2.18 G

678 26 20 00 03 Product Data Manual motor starters 2.19 G

679 26 20 00 03 Product Data Grounding Busbar 2.22.3 G

680 26 20 00 03 Product Data Surge protective devices 2.28 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

681 26 20 00 06 Test Reports 600-volt wiring test 3.5.2 G

682 26 20 00 06 Test Reports Grounding system test 3.5.3 G

683 26 20 00 07 Certificates Fuses 2.12 G

684 26 20 00 09 Manufacturer’s Field Reports Transformer factory tests 2.30.1

685 26 24 13 02 Shop Drawings Switchboard Drawings 1.5.2 G

686 26 24 13 03 Product Data Switchboard 2.2 G

687 26 24 13 06 Test Reports Switchboard Design Tests 2.5.2 G

688 26 24 13 06 Test Reports Switchboard Production Tests 2.5.3 G

689 26 24 13 06 Test Reports Acceptance Checks and Tests 3.5.1 G

690 26 24 13 10 Operation and Maintenance Data Switchboard Operation and

Maintenance

1.6.1 G

691 26 24 13 11 Closeout Submittals Assembled Operation and Maintenance

Manuals

1.6.2 G

692 26 24 13 11 Closeout Submittals Equipment Test Schedule 2.5.1 G

693 26 24 13 11 Closeout Submittals Required Settings 3.5 G

694 26 24 13 11 Closeout Submittals Service Entrance Available Fault

Current Label

2.7 G

695 26 27 14.00 20 02 Shop Drawings Installation Drawings 1.4.1 G

696 26 27 14.00 20 03 Product Data Electricity meters 2.1.3 G

697 26 27 14.00 20 03 Product Data Current transformer 2.1.2 G

698 26 27 14.00 20 03 Product Data communications 2.2 G

699 26 27 14.00 20 03 Product Data Configuration Software 3.1.2 G

700 26 27 14.00 20 06 Test Reports Acceptance checks and tests 3.2.1 G

701 26 27 14.00 20 06 Test Reports System functional verification 3.2.2 G

702 26 27 14.00 20 06 Test Reports Building meter installation sheet, per building

3.2.1 G

703 26 27 14.00 20 06 Test Reports Completed meter installation schedule 3.2.1 G

704 26 27 14.00 20 06 Test Reports Completed meter data schedule 3.2.1 G

705 26 27 14.00 20 06 Test Reports Meter configuration template 2.1.1 G

706 26 27 14.00 20 06 Test Reports Meter configuration report 3.2.1 G

707 26 27 14.00 20 10 Operation and Maintenance Data Electricity Meters and Accessories 1.5.1 G

708 26 27 14.00 20 11 Closeout Submittals System functional verification 3.2.2 G

709 26 29 23 02 Shop Drawings Schematic diagrams 1.5.1 G

710 26 29 23 02 Shop Drawings Interconnecting diagrams 1.5.2 G

711 26 29 23 02 Shop Drawings Installation drawings 1.5.3 G

712 26 29 23 03 Product Data Variable frequency drives 2.1 G

713 26 29 23 03 Product Data Wires and cables 2.3

714 26 29 23 03 Product Data Equipment schedule 1.5.4

715 26 29 23 06 Test Reports VFD Test 3.2.1

716 26 29 23 06 Test Reports Performance Verification Tests 3.2.2

717 26 29 23 06 Test Reports Endurance Test 3.2.3

718 26 29 23 08 Manufacturer’s Instructions Installation instructions 1.5.5

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

719 26 29 23 09 Manufacturer’s Field Reports VFD Factory Test Plan 2.5.1 G

720 26 29 23 09 Manufacturer’s Field Reports Factory test results 1.5.6

721 26 29 23 10 Operation and Maintenance Data Variable frequency drives 2.1

722 26 32 13.00 20 02 Shop Drawings Engine-Generator set and auxiliary equipment

1.5.1.1 G

723 26 32 13.00 20 03 Product Data Engine-generator set data 1.3.1 G

724 26 32 13.00 20 03 Product Data Engine-generator set efficiencies 1.3.2 G

725 26 32 13.00 20 03 Product Data Diesel engine data 1.3.3 G

726 26 32 13.00 20 03 Product Data Generator and exciter data 1.3.4 G

727 26 32 13.00 20 03 Product Data Diesel engine-generator set 2.1 G

728 26 32 13.00 20 03 Product Data Auxiliary systems and equipment 2.2 G

729 26 32 13.00 20 03 Product Data Remote alarm annunciator 2.2.7 G

730 26 32 13.00 20 05 Design Data Capacity calculations for engine-generator set

1.3.5 G

731 26 32 13.00 20 05 Design Data Calculations for brake mean effective pressure

1.3.6 G

732 26 32 13.00 20 05 Design Data Torsional vibration stress analysis computations

1.3.7 G

733 26 32 13.00 20 05 Design Data Capacity calculations for batteries 1.3.8 G

734 26 32 13.00 20 06 Test Reports Acceptance checks and tests 3.5.1 G

735 26 32 13.00 20 06 Test Reports Functional acceptance tests 3.5.2 G

736 26 32 13.00 20 06 Test Reports Functional acceptance test procedure 3.4.5 G

737 26 32 13.00 20 07 Certificates Vibration isolation system 1.5.2 G

738 26 32 13.00 20 07 Certificates Fuel system 1.5.3 G

739 26 32 13.00 20 07 Certificates Start-up engineer 3.3 G

740 26 32 13.00 20 07 Certificates Instructor's 3.6.1 G

741 26 32 13.00 20 09 Manufacturer’s Field Reports Engine tests 2.6.1 G

742 26 32 13.00 20 09 Manufacturer’s Field Reports Generator tests 2.6.2 G

743 26 32 13.00 20 09 Manufacturer’s Field Reports Assembled engine-generator set tests 2.6.3 G

744 26 32 13.00 20 10 Operation and Maintenance Data Diesel engine-generator set 2.1 G

745 26 32 13.00 20 10 Operation and Maintenance Data Auxiliary systems and equipment 2.2 G

746 26 32 13.00 20 10 Operation and Maintenance Data Preliminary assembled operation and maintenance manuals

3.4.4 G

747 26 32 13.00 20 11 Closeout Submittals Posted operating instructions 1.8.2 G

748 26 32 13.00 20 11 Closeout Submittals Training plan 3.6.2 G

749 26 36 23.00 20 02 Shop Drawings Automatic Transfer Switch Drawings 1.4.2 G

750 26 36 23.00 20 03 Product Data Automatic Transfer Switches 2.1 G

751 26 36 23.00 20 06 Test Reports Acceptance Checks and Tests 3.3.1 G

752 26 36 23.00 20 06 Test Reports Functional Acceptance Tests 3.3.2 G

753 26 36 23.00 20 07 Certificates Proof of Listing 1.4.1 G

754 26 36 23.00 20 10 Operation and Maintenance Data Automatic Transfer Switches 2.1 G

755 26 41 00 02 Shop Drawings Overall lightning protection system 1.4.1.1 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Repair/Modernization Building T-100

SUBMITTAL REGISTER

JOB NAME:

LOCATION: Lajes, PT

CONTRACT NO:

CONTRACTOR:

756 26 41 00 02 Shop Drawings Each major component 1.4.1.2 G

757 26 41 00 06 Test Reports Lightning Protection and Grounding

System Test Plan

1.4.3 G

758 26 41 00 06 Test Reports Lightning Protection and Grounding

System Test

3.5.1 G

759 26 41 00 07 Certificates Lightning Protection System Installers

Documentation

1.2.3 G

760 26 41 00 07 Certificates Component…