Attachment_8_Submittal_Register.pdf
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- Attached to
- Replace HVAC for Bldg 785
- Solicitation number
- FA4855-14-B-0008
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Submittal Register Attachment 8
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(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 33 00 01 Preconstruction Submittals Submittal Register 1.10. G
2 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (AAP) 1.7. G A L
3 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.8. G A L
4 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.7.1. G A L
5 01 35 26 01 Preconstruction Submittals Crane Operators 1.6.1.4. G A L
6 01 35 26 06 Test Reports Notifications and Reports 1.12.
7 01 35 26 06 Test Reports Accident Reports 1.12.2.
8 01 35 26 06 Test Reports Crane Reports 1.12.3.
9 01 35 26 06 Test Reports Gas Protection 1.16.
10 01 35 26 07 Certificates Confined Space Entry Permit 1.9.
11 01 35 26 07 Certificates Hot Work Permit 1.14.
12 01 35 26 07 Certificates License Certificates 1.4.
13 01 35 26 07 Certificates Contractor Safety Self-Evaluation
Checklist
1.12.5. G A L
14 01 35 26 07 Certificates Third Party Certification of Barge-
Mounted Mobile Cranes 1.12.4.
15 01 35 26 07 Certificates Certificate of Compliance 3.7.3.
16 01 35 26 07 Certificates Machinery & Mechanized Equipment
Certification Form 1.8.
17 01 35 40.00 20 01 Preconstruction Submittals Environmental Protection Plan 1.8. G
18 01 35 40.00 20 01 Preconstruction Submittals Instructor Qualifications 1.9.1.
19 01 35 40.00 20 03 Product Data Life Cycle Assessments 1.7.2.
20 01 35 40.00 20 03 Product Data Packaging 2.1.2.
21 01 35 40.00 20 06 Test Reports Field Quality Control Reports 3.2.
22 01 35 40.00 20 07 Certificates Environmental Regulatory Requirements 1.6.
23 01 35 40.00 20 08 Manufacturer's Instructions Material Safety Data Sheets 1.7.1
24 01 35 40.00 20 11 Closeout Submittals Training Program 1.9.3.
25 01 35 40.00 20 11 Closeout Submittals Protection of Natural Resources 3.1.
26 01 57 23 01 Preconstruction Submittals Storm Water Pollution Prevention Plan 1.3.2.
27 01 57 23 01 Preconstruction Submittals Storm Water Notice of Intent 1.3.2.
28 01 57 23 06 Test Reports Storm Water Inspection Reports for
General Permit 1.3.2.
29 01 57 23 06 Test Reports Erosion and Sediment Controls 1.3.
30 01 57 23 07 Certificates Mill Certificate or Affidavit 2.1.3.
31 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6. G
32 01 74 19 11 Closeout Submittals Records 1.7.
33 03 30 00 03 Product Data Materials for Curing Concrete 2.3.7.
TITLE: Cannon AFB BLDG 785 HVAC
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Cannon AFB BLDG 785 HVAC
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
34 03 30 00 03 Product Data Joint Sealants
35 03 30 00 03 Product Data Joint Filler 2.3.9.
36 03 30 00 03 Product Data Plastic Forms
37 03 30 00 03 Product Data Carton Forms
38 03 30 00 03 Product Data Recycled Aggregate Materials 2.3.1.
39 03 30 00 03 Product Data Cement 2.3.1.2.
40 03 30 00 03 Product Data Portland Cement 2.2.2.
41 03 30 00 03 Product Data Ready-Mix Concrete 2.3.6.
42 03 30 00 03 Product Data Vapor Retarder and Vapor Barrier 2.3.6.
43 03 30 00 03 Product Data Vapor Retarder and Vapor Barrier
44 03 30 00 03 Product Data Bonding Materials
45 03 30 00 03 Product Data Floor Finish Materials 2.2.3.
46 03 30 00 03 Product Data Concrete Curing Materials 2.4.
47 03 30 00 03 Product Data Reinforcement
48 03 30 00 03 Product Data Reinforcement Materials
49 03 30 00 03 Product Data Liquid Chemical Floor Hardener 2.2.1.
50 03 30 00 05 Design Data Mix Design 1.6.3.1. G
51 03 30 00 06 Test Reports Concrete Mix Design 1.6.3.2. G
52 03 30 00 06 Test Reports Fly Ash 1.6.3.2.
53 03 30 00 06 Test Reports Pozzolan
54 03 30 00 06 Test Reports Ground Granulated Blast-Furnace Slag 1.6.3.3.
55 03 30 00 06 Test Reports Aggregates 3.10.2.3.
56 03 30 00 06 Test Reports Compressive Strength Tests 3.10.2.4.
57 03 30 00 06 Test Reports Air Content
58 03 30 00 06 Test Reports Slump
59 03 30 00 06 Test Reports Air Entertainment
60 05 05 23 03 Product Data Welding Procedure Qualifications 1.5. G
61 05 05 23 03 Product Data Welder, Welding Operator, and Tacker
Qualification 1.5.5.
62 05 05 23 03 Product Data Inspector Qualification 1.5.6.
63 05 05 23 03 Product Data Previous Qualifications 1.5.2.
64 05 05 23 03 Product Data Pre-Qualified Procedures 1.5.3.
65 05 05 23 06 Test Reports Quality Control 3.2.
66 05 05 23 06 Test Reports Nondestructive Examination 3.3.1.
67 05 05 23 07 Certificates Certified Welding Procedure
Specifications (WPS)
68 05 05 23 07 Certificates Certified Procedure Qualification
Records (PQR)
69 05 05 23 07 Certificates Certified Welder Performance
Qualifications (WPQ)
70 05 12 00 02 Shop Drawings Erection Plan 1.4.2.1. G
71 05 12 00 02 Shop Drawings Fabrication Drawings 1.4.1. G
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
72 05 12 00 03 Product Data Shop Primer 2.4.
73 05 12 00 03 Product Data Welding Electrodes and Rods 2.3.1.
74 05 12 00 03 Product Data Load Indicator Washers
75 05 12 00 03 Product Data Non-Shrink Grout 2.3.2.
76 05 12 00 06 Test Reports Bolts, Nuts, and Washers 2.2.
77 05 12 00 07 Certificates Steel 2.1.
78 05 12 00 07 Certificates Bolts, Nuts, and Washers 2.2.
79 05 12 00 07 Certificates Welding Procedures and Qualifications 1.4.2.2.
80 05 40 00 03 Product Data Joists
81 05 40 00 07 Certificates Load-bearing Cold-formed Metal Framing 1.4.
82 05 40 00 07 Certificates Welds 3.1.1.
83 05 50 13 02 Shop Drawings Floor Gratings and Roof Walkways 2.3. G
84 05 50 13 03 Product Data Floor Gratings
85 05 51 33 02 Shop Drawings Ladders 2.3.
86 05 51 33 02 Shop Drawings Ship's Ladder 2.3.1.
87 05 51 33 03 Product Data Ladders 2.3.
88 05 51 33 03 Product Data Ship's Ladder 2.3.1.
89 07 21 16 03 Product Data Blanket Insulation 2.1.
90 07 21 16 03 Product Data Certification
91 07 21 16 08 Manufacturer's Instructions Insulation 3.2.1.
92 07 84 00 07 Certificates Firestopping Materials 2.1.
93 07 84 00 07 Certificates Inspection 3.3.
94 09 22 00 02 Shop Drawings Metal Support Systems 2.1.
95 09 29 00 03 Product Data Accessories 2.1.4.
96 09 29 00 03 Product Data Certification
97 09 29 00 07 Certificates Asbestos Free Materials 2.1. G
98 09 29 00 08 Manufacturer's Instructions Material Safety Data Sheets 2.1.
99 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions 2.1.
100 09 51 00 02 Shop Drawings Approved Detail Drawings 1.2.
101 09 51 00 03 Product Data Acoustical Ceiling Systems
102 09 51 00 03 Product Data Certification
103 09 51 00 04 Samples Acoustical Units 2.1.
104 09 51 00 04 Samples Acoustic Ceiling Tiles 2.1.1.
105 09 51 00 06 Test Reports Fire Resistive Ceilings
106 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 1.2.1.
107 09 51 00 07 Certificates Acoustical Units 2.1.
108 09 51 00 07 Certificates Acoustic Ceiling Tiles 2.1.1.
109 09 90 00 03 Product Data Certification
110 09 90 00 04 Samples Color
111 09 90 00 07 Certificates Applicator's Qualifications 1.3.
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
112 09 90 00 08 Manufacturer's Instructions Application Instructions 3.3.1.
113 09 90 00 08 Manufacturer's Instructions Mixing 3.7.2.
114 09 90 00 08 Manufacturer's Instructions Manufacturer's Material Safety Data sheets 1.6.2.
115 09 90 00 10 Operation and Maintenance Data Coatings
116 23 00 00 03 Product Data Duct Connectors
117 23 00 00 03 Product Data Duct Access Doors 2.5.2.
118 23 00 00 03 Product Data Fire Dampers
119 23 00 00 03 Product Data Manual Balancing Dampers 2.5.3.
120 23 00 00 03 Product Data Acoustical Duct Liner
121 23 00 00 03 Product Data Diffusers, Registers and Grilles 2.5.4.1.
122 23 00 00 03 Product Data Centrifugal Fans
123 23 00 00 08 Manufacturer's Instructions Manufacturer's Installation Instructions 3.2.
124 23 00 00 08 Manufacturer's Instructions Operation and Mainteance Training 3.7.2.
125 23 00 00 10 Operation and Maintenance Data Operation and Mainteance Manuals 3.7.1.
126 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.5.3.
127 23 00 00 10 Operation and Maintenance Data Centrifugal Fans
128 23 05 15 01 Preconstruction Submittals Material, Equipment and Fixture Lists
129 23 05 15 02 Shop Drawings Record Drawings 1.2.
130 23 05 15 02 Shop Drawings Connection Drawings 1.2.
131 23 05 15 02 Shop Drawings Coordination Drawings 1.2.
132 23 05 15 02 Shop Drawings Fabrication Drawings
133 23 05 15 02 Shop Drawings Installation Drawings 3.1.
134 23 05 15 03 Product Data Pipe and Fittings 2.1.
135 23 05 15 03 Product Data Piping Specialties 2.2.
136 23 05 15 03 Product Data Valves 2.3.
137 23 05 15 03 Product Data Miscellaneous Materials 2.4.
138 23 05 15 03 Product Data Supporting Elements 2.5.
139 23 05 15 03 Product Data Equipment Foundation Data
140 23 05 15 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.8.
141 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.3.1.
142 23 05 93 01 Preconstruction Submittals TAB Team Field Leader 1.2.
143 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report
Forms 1.3.3.
144 23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.3.4. G
145 23 05 93 03 Product Data TAB Procedures 1.5.2. G
146 23 05 93 03 Product Data Calibration 1.5.2.
147 23 05 93 03 Product Data Systems Readiness Check 1.3.3.
148 23 05 93 03 Product Data TAB Execution
149 23 05 93 03 Product Data TAB Verification
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
150 23 05 93 06 Test Reports TAB Procedures Summary 3.5.
151 23 05 93 06 Test Reports Design Review Report 1.3.3.
152 23 05 93 06 Test Reports Design Review Report 1.6.1.1.
153 23 05 93 06 Test Reports Design Review Report 3.5.
154 23 05 93 06 Test Reports TAB Report 1.5.5.1.
155 23 05 93 06 Test Reports TAB Report 3.5.
156 23 05 93 07 Certificates TAB Firm 1.5.3.1.
157 23 05 93 07 Certificates Design Review Report 1.3.3.
158 23 05 93 07 Certificates Design Review Report 1.6.1.1.
159 23 05 93 07 Certificates Design Review Report 3.5.
160 23 07 00 03 Product Data Pipe Insulation Systems 2.3.
161 23 07 00 03 Product Data Pipe Insulation Systems 3.2.
162 23 07 00 03 Product Data Duct Insulation Systems 3.3.
163 23 08 00.00 10 02 Shop Drawings Commissioning Plan 1.5.2.2. G
164 23 08 00.00 10 03 Product Data Pre-Functional Performance Test
Checklists 3.2.1.
165 23 08 00.00 10 03 Product Data Functional Performance Tests 3.2.2. G
166 23 08 00.00 10 06 Test Reports Commissioning Report 3.3. G
167 23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1.
168 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2.
169 23 09 23.13 20 02 Shop Drawings List of I/O Points 1.4.1.2. G
170 23 09 23.13 20 02 Shop Drawings Control System Components List 1.4.1.3. G
171 23 09 23.13 20 02 Shop Drawings Control System Schematics 1.4.1.4. G
172 23 09 23.13 20 02 Shop Drawings HVAC Equipment Electrical Ladder
Diagrams
1.4.1.5. G
173 23 09 23.13 20 02 Shop Drawings Component Wiring Diagrams 1.4.1.6.
174 23 09 23.13 20 02 Shop Drawings Terminal Strip Diagrams 1.4.1.7.
175 23 09 23.13 20 02 Shop Drawings BACnet Communication Architecture
Schematic 1.4.1.8.
176 23 09 23.13 20 03 Product Data Direct Digital Controllers 2.1.1. G
177 23 09 23.13 20 03 Product Data BACnet Getaways 2.1.1.13. G
178 23 09 23.13 20 03 Product Data BACnet Protocol Analyzer G
179 23 09 23.13 20 03 Product Data DDC Software 2.1.2.
180 23 09 23.13 20 03 Product Data BACnet Operator Workstation DDC
Software
181 23 09 23.13 20 03 Product Data Sensors and Input Hardware 2.2. G
182 23 09 23.13 20 03 Product Data Output Hardware 2.3.
183 23 09 23.13 20 06 Test Reports Performance Verification Testing Report 3.4.10. G
184 23 09 23.13 20 07 Certificates Contractor's Qualifications 1.6.6. G
185 23 09 23.13 20 10 Operation and Maintenance Data BACnet Direct Digital Control Systems 1.4.
186 23 09 23.13 20 10 Operation and Maintenance Data Controls System Operators Manuals 3.3. G
187 23 09 23.13 20 11 Closeout Submittals Training Documentation 3.5.1. G
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
188 23 36 00.00 40 02 Shop Drawings Shutoff Single-Duct Air Terminal Units 2.1.
189 23 36 00.00 40 02 Shop Drawings Record Drawings 3.3.
190 23 36 00.00 40 03 Product Data Shutoff Single-Duct Air Terminal Units 2.1.
191 23 36 00.00 40 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.
192 23 52 00 02 Shop Drawings Detail Drawings 1.4.
193 23 52 00 03 Product Data Materials and Equipment 2.1.1.
194 23 52 00 03 Product Data Spare Parts 1.4.
195 23 52 00 03 Product Data Water Treatment System 2.11.
196 23 52 00 03 Product Data Boiler Water Treatment 2.11.
197 23 52 00 03 Product Data Heating System Tests 3.4.
198 23 52 00 03 Product Data Fuel System Tests 3.7.
199 23 52 00 03 Product Data Unit Heaters 2.6.
200 23 52 00 03 Product Data Welding
201 23 52 00 03 Product Data Qualifications 3.4.
202 23 52 00 03 Product Data Field Instructions 3.6.
203 23 52 00 03 Product Data Tests
204 23 52 00 06 Test Reports Heating System Tests 3.4.
205 23 52 00 06 Test Reports Fuel System Tests 3.7.
206 23 52 00 06 Test Reports Water Treatment Testing 3.4.1.
207 23 52 00 07 Certificates Bolts
208 23 52 00 07 Certificates Continuous Emissions Monitoring 2.7.1.
209 23 52 00 07 Certificates Energy Star 2.1.3.
210 23 52 00 10 Operation and Maintenance Data Operation and Maintenance Instructions 3.6.
211 23 52 00 10 Operation and Maintenance Data Water Treatment System 2.11.
212 23 64 10 03 Product Data Water Chiller 3.1. G
213 23 64 10 03 Product Data Water Chiller 3.1. G
214 23 64 10 03 Product Data Water Chiller 3.4.1. G
215 23 64 10 03 Product Data Water Chiller 3.4.1. G
216 23 64 10 03 Product Data Water Chiller 3.4.2. G
217 23 64 10 03 Product Data Water Chiller 3.4.2. G
218 23 64 10 03 Product Data Posted Instructions 3.6.
219 23 64 10 03 Product Data Verification of Dimensions 1.5.1.
220 23 64 10 03 Product Data Manufacturer's Multi-Year Compressor
Warranty 1.7.
221 23 64 10 03 Product Data Factory Tests
222 23 64 10 03 Product Data System Performance Tests 3.5.
223 23 64 10 03 Product Data Demonstrations 3.6.
224 23 64 10 06 Test Reports Field Acceptance Testing 3.4.
225 23 64 10 06 Test Reports Water Chiller 3.1.
SUBMITTAL REGISTER
JOB NAME: CZQZ060104
LOCATION: Cannon AFB, NM
CONTRACT NO: FA4855-14-B-0008
APPROVING AUTHORITY
(d)
ATTACHMENT 8 DATED 23 JUNE 2014
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
226 23 64 10 06 Test Reports Water Chiller 3.4.1.
227 23 64 10 06 Test Reports Water Chiller 3.4.2.
228 23 64 10 06 Test Reports Factory Tests
229 23 64 10 06 Test Reports System Performance Tests 3.5.
230 23 64 10 07 Certificates Refrigeration System 3.1.2.
231 23 64 10 08 Manufacturer's Instructions Water Chiller 3.1.
232 23 64 10 08 Manufacturer's Instructions Water Chiller 3.4.1.
233 23 64 10 08 Manufacturer's Instructions Water Chiller 3.4.2.
234 23 64 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6. G
235 23 73 13.00 40 02 Shop Drawings Installation Drawings 3.1. G
236 23 73 13.00 40 03 Product Data Equipment and Performance Data 2.1. G
237 23 73 13.00 40 03 Product Data Sample Warranty 1.3.2. G
238 23 73 13.00 40 07 Certificates Listing of Product Installations 3.1. G
239 23 73 13.00 40 07 Certificates Certificates of Conformance 1.3.1. G
240 23 73 13.00 40 07 Certificates Unit Cabinet 2.3.
241 23 73 13.00 40 07 Certificates Fan 2.4.
242 23 73 13.00 40 07 Certificates Drain Pans 2.5.
243 23 73 13.00 40 07 Certificates Insulation 2.6.
244 23 73 13.00 40 07 Certificates Plenums 2.7.
245 23 73 13.00 40 07 Certificates Spare Parts 2.1.
246 23 73 13.00 40 07 Certificates Warranty 1.5. G
247 23 73 13.00 40 10 Operation and Maintenance Data Operation and Mainteance Manuals 3.5. G
248 26 20 00 02 Shop Drawings Panelboards 2.10. G
249 26 20 00 02 Shop Drawings Transformers 2.13. G
250 26 20 00 03 Product Data Receptacles 2.9. G
251 26 20 00 03 Product Data Circuit Breakers 2.10.3. G
252 26 20 00 03 Product Data Switches 2.7. G
253 26 20 00 03 Product Data Motor Controllers 2.15. G
254 26 20 00 03 Product Data Surge Protective Devices G
255 26 20 00 06 Test Reports 600 Volt Wiring Test 3.5.2. G
256 26 20 00 06 Test Reports Ground-Fault Receptacle Test 3.5.4.
257 26 20 00 09 Manufacturer's Field Reports Transformer Factory Tests 2.23.1.
258 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1. G
259 26 51 00 03 Product Data Fluorescent Lighting Fixtures 2.1. G
260 26 51 00 03 Product Data Fluorescent Electronic Ballasts 1.5.1. G
261 26 51 00 03 Product Data Fluorescent Lamps 2.1.2. G
262 26 51 00 03 Product Data Emergency Lighting Equipment 2.6. G
263 26 51 00 03 Product Data Environmental Data
264 26 51 00 03 Product Data Energy Efficiency 1.5.3.3.
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