FA5205-15-R-0007-0001_Atch._4_Schedule_of_Material_Submittals_(Revised).pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 49 PAGES

REPR Main Base WWTP, B1190

01 32 01.00 10 SD-01 Preconstruction Submittals

3.4 GProject Schedule

01 33 00 SD-01 Preconstruction Submittals

1.4Submittal Register

01 33 29 SD-01 Preconstruction Submittals

1.5 GLEED Implementation Plan

SD-11 Closeout Submittals

1.6 GLEED Documentation Notebook

01 35 29 SD-01 Preconstruction Submittals

1.6 G AAccident Prevention Plan (APP)

1.7 G AActivity Hazard Analysis (AHA)

1.6.1 G ACrane Critical Lift Plan

1.5.1.3 G ACrane Operators

SD-06 Test Reports

1.11Reports

1.11.1Accident Reports

1.11.3Monthly Exposure Reports

1.11.4Crane Reports

SD-07 Certificates

1.8Confined Space Entry Permit

1.8Hot work permit

1.11.5Certificate of Compliance

3.5.3Machinery & Mechanized

Equipment Certification Form

01 57 20.00 10 SD-01 Preconstruction Submittals

1.7 GEnvironmental Protection Plan

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

Atch. 4 to RFP No. FA5205-15-R-0007-0001 Dated 2 Jun 15

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 49 PAGES

01 74 19 SD-01 Preconstruction Submittals

1.6 GWaste Management Plan

SD-11 Closeout Submittals

1.7Records

01 75 00 SD-01 Preconstruction Submittals

1.2.1 GVerification of Prior Experience

1.2.1 GDocumentation of Manufacturer's

Prior Experience

1.2.1 GQuality Control Plan

1.2.1 GManufacturer's Sample Warranty

1.2.3 GOperation and Maintenance Data

1.2.1 GProvide Evidence

SD-02 Shop Drawings

1.2.2 GDiagrams and Instructions

1.2.2 GCoordination Drawings

SD-03 Product Data

1.2.3 GCatalog Cuts

1.2.3 GSamples of Warranty Language

SD-05 Design Data

1.2.3 GDesign Calculations

SD-06 Test Reports

1.2.4.1 GFactory Tests

1.2.4.2 GFunctional Field Test

1.2.4.3 GFinal Acceptance Test

1.2.4.4 GTest Procedures

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 49 PAGES

01 75 00 1.2.1 GQualification of Manufacturer

1.2.1 GQualification of Installer

SD-08 Manufacturer’s Instructions

1.2.1 GManufacturer's Administrative

Requirements

1.2.1 GDemonstration and Training

Information

1.2.1 GManufacturer's Procedural

Requirements

SD-09 Manufacturer’s Field

Reports

1.2.4.2 GDocumentation of the Testing and

Verification Actions

SD-10 Operation and Maintenance

Data

1.2.3 GOperation and Maintenance Data

1.2.3 GSafety and Security Data or

Posters

01 78 00 SD-10 Operation and Maintenance

Data

1.5.1 GEquipment/Product Warranty List

SD-11 Closeout Submittals

1.4.1 GRecord Drawings

1.4.3 GRecord Of Materials

1.4.2 GUtility As-Built Drawings

1.5.2 GEquipment/Product Warranty Tag

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 49 PAGES

01 78 00 1.2 GHazardous Material Reporting

1.3 GCertification of EPA Designated

Items

02 41 00 SD-01 Preconstruction Submittals

1.9 GExisting Conditions

SD-07 Certificates

1.2.1 GDemolition Plan

1.6 GNotification

SD-11 Closeout Submittals

3.3.4Receipts

02 82 14.00 10 SD-02 Shop Drawings

1.3 GDetailed Drawings

SD-03 Product Data

3.6.3.1 GAsbestos Waste Shipment

Records

3.6.3.1 GWeight Bills and Delivery Tickets

2.1 GEncapsulants

1.8.1 GRespiratory Protection Program

3.6 GCleanup and Disposal

1.5.1 GQualifications

1.10Training Program

1.7.1 GLicenses, Permits and

Notifications

3.6.3.2 GAsbestos Management Plan

SD-06 Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 49 PAGES

02 82 14.00 10 3.4 GExposure Assessment and Air

Monitoring

1.8Medical Surveillance

Requirements

03 01 30.71 SD-05 Design Data

1.4.1.1Job mix formula

SD-06 Test Reports

2.1.2aggregate

2.1.1.1Epoxy resin binder

2.1.1.2Epoxy grout

SD-07 Certificates

2.1.1.1Epoxy resin binder

2.1.1.2Epoxy grout

SD-08 Manufacturer’s Instructions

2.1.1Epoxy

03 11 13.00 10 SD-02 Shop Drawings

2.2.1 GFormwork

3.1.1 GFormwork

2.2.1 GForm Removal Schedule

SD-03 Product Data

2.2Form Materials

SD-05 Design Data

2.1Calculations

SD-06 Test Reports

3.2Inspection

03 20 00.00 10 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 49 PAGES

03 20 00.00 10 3.1 GReinforcement

SD-07 Certificates

2.3Reinforcing Steel

1.3.1Qualified Welders

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Plan

1.6.6 GQuality Control Personnel

Certifications

1.6.6Quality Control Organizational

Chart

1.6.8 GLaboratory Accreditation

SD-02 Shop Drawings

1.6.2.1 GReinforcing steel

SD-03 Product Data

2.1Materials for Forms

2.4.1Cementitious Materials

2.3.3Concrete Curing Materials

2.5Reinforcement

2.4.5Admixtures

2.2.1Waterstops

SD-05 Design Data

2.3.1 Gmix design

SD-06 Test Reports

1.6.1.1 GConcrete mix design

1.6.4.1Fly ash

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 49 PAGES

03 30 00 1.6.4.1Pozzolan

1.6.4.2Ground granulated blast-furnace slag

2.4.3Aggregates

3.10.2.1Tolerance report

3.13.2.3 GCompressive strength tests

3.13.2.4Air Content

3.13.2.1Slump Tests

2.4.2Water

SD-07 Certificates

2.5.1Reinforcing Bars

1.8Welder Qualifications

1.6.3.2Material Safety Data Sheets

1.6.6.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.3.3Curing Compound

05 50 13 SD-02 Shop Drawings

2.9 Gstructural steel door frames

2.4 GCover plates and frames

GFloor gratings

2.7 Gangles and plates

SD-03 Product Data

2.4Cover plates and frames

2.9Structural steel door frames

05 52 00 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 49 PAGES

05 52 00 1.2.1 GFabrication Drawings

3.1 GIron and Steel Hardware

2.1 GSteel Shapes, Plates, Bars and

Strips

3.1 GSteel Shapes, Plates, Bars and

Strips

SD-03 Product Data

2.3 GStructural Steel Plates, Shapes, and Bars

2.4 GStructural Steel Tubing

2.6 GConcrete Inserts

GProtective Coating

1.2.1 GSteel Railings and Handrails

1.2.1 GAnchorage and Fastening

Systems

SD-07 Certificates

1.4.1 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.1 GInstallation Instructions

06 74 13.00 SD-02 Shop Drawings

Shop Drawings

SD-03 Product Data

Product Data

Product Sample

07 22 00 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 49 PAGES

07 22 00 Wood nailers

2.1.3 GTapered roof insulation

SD-03 Product Data

2.3 GFasteners

2.1 GInsulation

SD-06 Test Reports

1.4.1Flame spread and smoke developed ratings

SD-07 Certificates

1.3qualifications

SD-08 Manufacturer’s Instructions

2.3fasteners

2.1insulation

07 57 00 SD-06 Test Reports

GInstallation

URETHANE FOAM

PROTECTIVE COATING

07 60 00 SD-02 Shop Drawings

3.1.20 GCovering on flat, sloped, or

curved surfaces

3.1.17 GDownspouts

3.1.21 GExpansion joints

3.1.15 GGravel stops and fascias

3.1.18 GFlashing for roof drains

3.1.11 GBase flashing

3.1.12 GCounterflashing

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 49 PAGES

07 60 00 3.1.22 GFlashing at roof penetrations

3.1.13 GReglets

3.1.16 GDrip edge

3.1.19 GEave flashing

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.4.2Inspector Qualifications

2.1Firestopping Materials

1.4.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1Sealants

2.2Primers

2.3Bond breakers

2.4Backstops

SD-07 Certificates

3.3.6Sealant

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.5 GFrames

2.5 GFrames

2.3Accessories

2.7Weatherstripping

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 49 PAGES

08 11 13 SD-03 Product Data

2.1 GDoors

2.5 GFrames

2.3Accessories

2.7Weatherstripping

08 33 23 SD-02 Shop Drawings

2.3Overhead Coiling Doors

1.4Counterbalancing Mechanism

2.5Counterbalancing Mechanism

1.4Manual Door Operators

2.6Manual Door Operators

2.3.2Bottom Bars

1.3Guides

2.5.1Mounting Brackets

2.3.6Overhead Drum

1.4Hood

1.4Painting

1.3Installation Drawings

SD-03 Product Data

2.3Overhead Coiling Doors

2.4Hardware

1.4Counterbalancing Mechanism

2.5Counterbalancing Mechanism

1.4Manual Door Operators

2.6Manual Door Operators

SD-05 Design Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 49 PAGES

08 33 23 2.3Overhead Coiling Doors

2.4Hardware

1.4Counterbalancing Mechanism

2.5Counterbalancing Mechanism

1.4Manual Door Operators

2.6Manual Door Operators

SD-10 Operation and Maintenance

Data

3.4Operation and Maintenance

Manuals

1.4Materials

1.4Devices

1.4Procedures

1.4Manufacture's Brochures

1.4Parts Lists

3.3.2Cleaning

08 71 00 SD-02 Shop Drawings

1.3 GHardware schedule

2.3.5Keying system

SD-03 Product Data

2.3 GHardware items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.3 GHardware Schedule

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 49 PAGES

08 71 00 SD-11 Closeout Submittals

1.4Key Bitting

09 29 00 SD-03 Product Data

Gypsum Board Cementitious backer units

2.1.3Glass Mat Water-Resistant

Gypsum Tile Backing Board

2.1.7Accessories

SD-07 Certificates

2.1 GAsbestos Free Materials

SD-08 Manufacturer’s Instructions

Material Safety Data Sheets

SD-10 Operation and Maintenance

Data

Manufacturer maintenance instructions

3.8Waste Management

09 67 23.13 SD-02 Shop Drawings

1.3.1 GInstallation Drawings

SD-03 Product Data

1.3.1.1 GManufacturer's Catalog Data

2.1.2Cured Epoxy Binder

; G

2.1.1 GEpoxy-Resin Binder/Matrix

2.1.4 GSurface Sealing Coat

SD-05 Design Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 49 PAGES

09 67 23.13 1.3.1.2 GDesign Mix Data

2.1.1 GEpoxy-Resin Binder/Matrix

SD-06 Test Reports

1.4 GRecords of Inspection

SD-07 Certificates

1.4.1 GListing of Product Installations

1.4 GReferenced Standards

Certificates

3.6 GWarranty

09 67 23.14 SD-02 Shop Drawings

2.1 GFlooring

SD-03 Product Data

GSealer and Resin

3.3.2 GFloor Surfacing

3.2 GMixing

SD-04 Samples

2.2 GFlooring Systems

SD-06 Test Reports

3.4 GTesting

SD-07 Certificates

1.3.1 GQualifications of Installer

SD-08 Manufacturer’s Instructions

3.3 GApplication

SD-10 Operation and Maintenance

Data

2.2 GFlooring Systems

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 49 PAGES

09 68 00 SD-02 Shop Drawings

3.4 GInstallation Drawings

2.4 GMoldings

SD-03 Product Data

2.1 GCarpet

2.4 GMoldings

SD-04 Samples

2.1 GCarpet

2.4 GMoldings

SD-06 Test Reports

3.2 GMoisture and Alkalinity Tests

SD-07 Certificates

2.1Carpet

1.3Regulatory Requirements

SD-08 Manufacturer’s Instructions

3.1Surface Preparation

3.4Installation

SD-10 Operation and Maintenance

Data

2.1 GCarpet

3.5 GCleaning and Protection

Maintenance Service

09 90 00 SD-01 Preconstruction Submittals

2.1Paint

10 44 16 SD-01 Preconstruction Submittals

2.1Manufacturer's Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 49 PAGES

10 44 16 SD-02 Shop Drawings

2.1Fire Extinguishers

1.3.1Accessories

Part 2Cabinets

1.3.1Wall Brackets

SD-03 Product Data

2.1Fire Extinguishers

1.3.1Accessories

Part 2Cabinets

1.3.1Wall Brackets

3.2.1Replacement Parts

SD-04 Samples

1.3.1Fire Extinguisher

1.3.1Cabinet

1.3.1Wall Brackets

1.3.1Accessories

SD-07 Certificates

2.1Fire Extinguishers

2.1Manufacturer's Warranty with

Inspection Tag

13 48 00 SD-02 Shop Drawings

3.1Bracing

3.4Resilient Vibration Isolation

Devices

2.1Equipment Requirements

SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 49 PAGES

13 48 00 3.1Bracing

2.1Equipment Requirements

SD-06 Test Reports

3.3Anchor Bolts

13 48 00.00 10 SD-02 Shop Drawings

3.1Coupling and Bracing

3.3Flexible Couplings or Joints

1.3Equipment Requirements

1.2.4Contractor Designed Bracing

SD-03 Product Data

3.1Coupling and Bracing

1.3Equipment Requirements

1.2.4Contractor Designed Bracing

SD-07 Certificates

2.2Flexible Ball Joints

21 13 17.00 10 SD-02 Shop Drawings

1.4.3Shop Drawings

3.9As-Built Drawings

SD-03 Product Data

1.4.1List of Submittals

2.1Materials and Equipment

1.6Spare Parts

1.4.1Fire Protection Specialist

1.4.2Installer Qualifications

3.10Onsite Training

SD-05 Design Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 49 PAGES

21 13 17.00 10 3.4.1Sway Bracing

1.2.1.2Hydraulic Calculations

SD-06 Test Reports

3.8Preliminary Tests

3.9Final Acceptance Test

SD-07 Certificates

3.3Inspection by Fire Protection

Specialist

SD-10 Operation and Maintenance

Data

3.10Operating and Maintenance

Instructions

22 00 00 SD-03 Product Data

3.7.1.1 GBackflow prevention assemblies

Plumbing System

SD-06 Test Reports

3.7Tests, Flushing and Disinfection

SD-07 Certificates

1.3Materials and Equipment

SD-10 Operation and Maintenance

Data

GPlumbing System

22 07 19.00 40 SD-02 Shop Drawings

1.2 GInstallation Drawings

SD-03 Product Data

GInsulation Materials

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 49 PAGES

22 07 19.00 40 GJacketing

GTape

SD-08 Manufacturer’s Instructions

1.2 GInstallation Manual

22 11 23.13 SD-02 Shop Drawings

Shop Drawings

SD-10 Operation and Maintenance

Data

Operation & Maintenance (O&M)

Data

23 00 00 SD-02 Shop Drawings

1.4.3 GDetail Drawings

SD-03 Product Data

Metallic Flexible Duct

Duct Connectors

2.9.2 GDuct Access Doors

2.9.4 GManual Balancing Dampers

Automatic Smoke-Fire Dampers

2.9.7.1Diffusers

2.9.7.2

Louvers; G

Fans

1.4.4Test Procedures

1.2.1.2Diagrams

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 49 PAGES

23 00 00 G Ductless Split AC Units; G, S

Vertical AC Unit; G, S Air Cooled

Condensing Units; G, S

SD-06 Test Reports

GPerformance Tests

3.8 GDamper Acceptance Test

SD-08 Manufacturer’s Instructions

3.2Manufacturer's Installation

Instructions

3.11.2Operation and Maintenance

Training

SD-10 Operation and Maintenance

Data

3.11.1 GOperation and Maintenance

Manuals

2.9.4 GManual Balancing Dampers

GAutomatic Smoke-Fire Dampers

GFans

Ductless Split AC Units; G

Vertical AC Unit; G Air Cooled

Condensing Units; G

23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists

SD-02 Shop Drawings

1.2 GRecord Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 49 PAGES

23 05 15 3.1 GInstallation Drawings

SD-03 Product Data

2.1 G SPipe and Fittings

2.2 GPiping Specialties

2.3 GValves

2.5Supporting Elements

1.2Equipment Foundation Data

SD-06 Test Reports

3.1 GHydrostatic Tests

3.1 GAir Tests

3.1 GSystem Operation Tests

SD-07 Certificates

1.4.2 GRecord of Satisfactory Field

Operation

1.4.3 GList of Qualified Permanent

Service Organizations

1.2 GListing of Product Installations

1.2 GRecords of Existing Conditions

SD-10 Operation and Maintenance

Data

3.8 GOperation and Maintenance

Manuals

23 05 48.00 40 SD-03 Product Data

1.2 GEquipment and Performance

Data

GIsolators

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 49 PAGES

23 07 00 SD-02 Shop Drawings

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-08 Manufacturer’s Instructions

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

23 09 33.00 40 SD-01 Preconstruction Submittals

1.1.1 GMaterial, Equipment, and Fixture

Lists

1.1.1 GRecords of Existing Conditions

SD-02 Shop Drawings

3.1 GInstallation Drawings

SD-03 Product Data

Part 2 GControl Components

2.1 GControl Components

Part 2 GValves

Part 2 GDampers

2.2 GDampers

Part 2 GOperators

2.3.1 GOperators

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 49 PAGES

23 09 33.00 40 SD-06 Test Reports

GSet Points And Final Adjustments

Of Controls

SD-07 Certificates

3.1 GListing of Product Installations

1.2.3 GQualified Permanent Service

Organizations

2.4 GManufacturer's Standard Factory

Finishing

SD-08 Manufacturer’s Instructions

1.1.2 GOperating Instructions

SD-10 Operation and Maintenance

Data

3.5 GOperation and Maintenance

Manuals

3.3 GScheduled Instructional Services

2.3.3 GElectric Operators

23 09 53.00 20 SD-02 Shop Drawings

1.7.1 GControl system diagrams

1.7.2 GOperating parameters

1.7.3 GAutomatic control valve

schedules

1.7.4 GDamper schedules

1.7.6 GSequence of operation

1.7.7 GArrangement drawing

1.7.5 GWiring diagram

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 49 PAGES

23 09 53.00 20 SD-03 Product Data

2.2 GActuators

2.3 GValves

2.4 GDampers

2.6 GSensors

2.8Thermostats

SD-06 Test Reports

1.9.6 GCommissioning procedures

1.9.7 GCalibration adjustment and

commissioning reports

SD-07 Certificates

3.3.4 GCertification of completion

SD-08 Manufacturer’s Instructions

GTraining course documentation

SD-10 Operation and Maintenance

Data

1.9.8 GSpace temperature control

system

SD-11 Closeout Submittals

3.4 GQualified service organization list

23 23 00 SD-02 Shop Drawings

2.3 GRefrigerant Piping System

SD-03 Product Data

2.3Refrigerant Piping System

3.4Refrigerant Piping Tests

SD-06 Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 49 PAGES

23 23 00 3.4Refrigerant Piping Tests

23 31 13.00 40 SD-02 Shop Drawings

1.3 GRecord Drawings

SD-03 Product Data

2.2.1Galvanized Steel Ductwork

Materials

2.3.1Round Sheet Metal Duct Fittings

2.3.4 GTurning Vanes

2.3.6 GFlexible Connectors

2.3.9 GFlexible Duct Materials

2.3.11 GPower Operated Dampers

2.3.12 GFire Dampers and Wall Collars

2.3.10 GManual Volume Dampers

SD-10 Operation and Maintenance

Data

GOperation and Maintenance

Manuals

2.3.11 GPower Operated Dampers

2.3.12 GFire Dampers and Wall Collars

23 35 19.00 20 SD-03 Product Data

2.1 GFans

GDampers

2.4.1Flexible connectors

GFlexible duct

1.8.1Local/Regional Materials

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 49 PAGES

23 35 19.00 20 SD-10 Operation and Maintenance

Data

2.1 GFans

SD-11 Closeout Submittals

1.6Posted operating instructions

23 37 13.00 40 SD-03 Product Data

GEquipment and Performance

Data

23 41 13.00 40 SD-03 Product Data

1.1 GPerformance Data

2.1Air Filters

23 81 00.00 20 SD-03 Product Data

2.1Air conditioners

2.1.7Thermostats

2.4Refrigerant piping and accessories

SD-08 Manufacturer’s Instructions

2.1Air conditioners

2.1.7Thermostats

2.4Refrigerant piping and accessories

SD-10 Operation and Maintenance

Data

2.1Air conditioners

2.1.7Thermostats

SD-11 Closeout Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 49 PAGES

23 81 00.00 20 1.4.4Posted operating instructions

23 82 00.00 20 SD-03 Product Data

2.1Unit heaters

SD-10 Operation and Maintenance

Data

2.1Unit heaters

23 82 02.00 10 SD-02 Shop Drawings

1.4Drawings

SD-03 Product Data

2.1Materials and Equipment

1.6Spare Parts

3.4Posted Instructions

3.1Verification of Dimensions

2.7.1.1Coil Corrosion Protection

3.6System Performance Tests

3.4 GDemonstrations

SD-06 Test Reports

3.5 GRefrigerant Tests, Charging, and

Start-Up

3.6 GSystem Performance Tests

SD-07 Certificates

2.1Materials and Equipment

2.1.1Service Organization

SD-10 Operation and Maintenance

Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 49 PAGES

23 82 02.00 10 3.4Operation and Maintenance

Manuals

26 05 13.00 40 SD-06 Test Reports

3.16 GDielectric Absorption Tests

3.16 GMedium-Voltage Tests

SD-07 Certificates

3.16 GMedium-Voltage Tests

3.16 GDielectric Absorption Tests

1.4 GCable Splicers

26 05 19.00 10 SD-03 Product Data

3.17Installation Instructions

SD-06 Test Reports

3.18Tests, Inspections, and

Verifications

26 05 48.00 10 SD-02 Shop Drawings

3.2Lighting Fixtures in Buildings

1.3Equipment Requirements

SD-03 Product Data

3.2 GLighting Fixtures in Buildings

1.3 GEquipment Requirements

1.2.3 GContractor Designed Bracing

26 05 71.00 40 SD-01 Preconstruction Submittals

2.1 GConnection Diagrams

2.1 GFabrication Drawings

2.6 GFuses

SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 49 PAGES

26 05 71.00 40 3.1 GControl Devices

3.1 GProtective Devices

SD-03 Product Data

2.2 GMotor Control

2.3 GInstrument Transformers

2.4 GEnclosures

2.5 GCircuit Breakers

3.1 GControl Devices

2.9 GIndicating Lights

SD-06 Test Reports

3.2 GDielectric Tests

3.2 GFinal Test Reports

SD-07 Certificates

2.8 GCircuit Tests

3.2 GInsulating Oil

SD-08 Manufacturer’s Instructions

3.1 GControl Devices

3.1 GProtective Devices

SD-10 Operation and Maintenance

Data

2.2.1 GManual Motor Controllers

2.2.2 GMagnetic Motor Controllers

2.2.3 GCombination Motor Controllers

2.5 GCircuit Breakers

26 08 00 SD-06 Test Reports

3.1 GAcceptance tests and inspections

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 49 PAGES

26 08 00 SD-07 Certificates

1.4.1 GQualifications

1.4.3 GAcceptance test and inspections

procedure

26 12 19.10 SD-02 Shop Drawings

GPad-mounted transformer drawings

SD-03 Product Data

GPad-mounted transformers

SD-06 Test Reports

3.4.1 GAcceptance checks and tests

SD-07 Certificates

GTransformer Efficiencies

SD-09 Manufacturer’s Field

Reports

2.15.2 Gdesign tests

2.15.3 Groutine and other tests

SD-10 Operation and Maintenance

Data

GTransformer(s)

SD-11 Closeout Submittals

2.15.1 GTransformer test schedule

26 20 00 SD-02 Shop Drawings

2.12 GPanelboards

2.15 GTransformers

2.3 GCable trays

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 49 PAGES

26 20 00 2.19 GMotor control centers

2.26 GWireways

3.1.9.1 GMarking strips

SD-03 Product Data

2.11 GReceptacles

2.12.3 GCircuit breakers

2.9 GSwitches

2.15 GTransformers

2.13 GEnclosed circuit breakers

2.17 GMotor controllers

2.19.2 GCombination motor controllers

2.18 GManual motor starters

2.27 GMetering

2.28 GSurge protective devices

SD-06 Test Reports

3.5.2 G600-volt wiring test

3.5.5 GGrounding system test

3.5.3 GTransformer tests

3.5.4 GGround-fault receptacle test

SD-07 Certificates

2.10 GFuses

SD-09 Manufacturer’s Field

Reports

2.30.1Transformer factory tests

SD-10 Operation and Maintenance

Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 49 PAGES

26 20 00 1.5.1 GElectrical Systems

2.27 GMetering

26 23 00.00 40 SD-03 Product Data

1.4.3 GSpare Parts List

SD-06 Test Reports

3.2.1 GAcceptance Checks and Tests

SD-10 Operation and Maintenance

Data

1.4.1 GSwitchboard Operation and

Maintenance

SD-11 Closeout Submittals

1.7 GWarranty

1.4.2 GAssembled Operation and

Maintenance Manuals

3.2 GRequest for Settings

26 24 19.00 40 SD-02 Shop Drawings

2.3.4.3 GDrawings

2.3.2.1 GShop Drawings

2.4 GMotor Control Center

1.2 GSwitchboards

SD-03 Product Data

1.4 GEquipment

SD-06 Test Reports

2.5 GFactory Test Procedures

2.5.1.4 GFactory Test Results

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 49 PAGES

26 24 19.00 40 2.4 GMotor Control Center

SD-08 Manufacturer’s Instructions

1.2 GMotor Control Units

1.2 GProtective Devices

SD-11 Closeout Submittals

3.3 GWarranty

26 27 13.10 30 SD-03 Product Data

2.1 GPower meters

GCurrent

GPotential transformer

GCommunications module

1.6.1 GProtocol modules

1.6.2 GData recorder

1.6.2 GModem

SD-06 Test Reports

3.2.1 GAcceptance checks and tests

SD-10 Operation and Maintenance

Data

2.1 GPower meters

GCommunications module

1.6.1 GProtocol modules

1.6.2 GData recorder

1.6.2 GModem

SD-11 Closeout Submittals

3.2.2 GSystem function verification

26 28 01.00 10 SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 49 PAGES

26 28 01.00 10 2.1Fault Current Analysis

2.1Protective Device Coordination

Study

Equipment

1.4.1System Coordinator

Protective Relays

3.2Installation

SD-06 Test Reports

3.3Field Testing

SD-07 Certificates

Devices and Equipment

26 29 23 SD-02 Shop Drawings

1.5.1 GSchematic diagrams

1.5.2 GInterconnecting diagrams

1.5.3 GInstallation drawings

SD-03 Product Data

2.1 GVariable frequency drives

1.5.4Equipment schedule

SD-06 Test Reports

3.2.1VFD Test

3.2.2Performance Verification Tests

3.2.3Endurance Test

SD-08 Manufacturer’s Instructions

1.5.5Installation instructions

SD-09 Manufacturer’s Field

Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 49 PAGES

26 29 23 1.5.6Factory test results

SD-10 Operation and Maintenance

Data

2.1Variable frequency drives

26 32 14.00 10 SD-02 Shop Drawings

1.4.6 GDetailed Drawings

3.11 GAcceptance

SD-03 Product Data

2.4Manufacturer's Catalog

3.10 GInstructions

1.4.3Experience

1.4.4Field Engineer

1.4.2Site Welding

3.2General Installation

3.1Site Visit

SD-05 Design Data

2.8 GSound Limitations

2.13Generator

3.6.2.2Power Factor

2.7.2Heat Exchanger

2.17.5Time-Delay on Alarms

2.7Cooling System

1.2.4Vibration Isolation

SD-06 Test Reports

3.6.6Performance Tests

3.6 GOnsite Inspection and Tests

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 49 PAGES

26 32 14.00 10 SD-07 Certificates

1.2.4Vibration Isolation

3.4Prototype Tests

1.2.5Reliability and Durability

2.10Emissions

2.8Sound limitations

2.13.1Current Balance

2.3Materials and Equipment

2.26Factory Inspection and Tests

3.6.4Inspections

2.7Cooling System

SD-10 Operation and Maintenance

Data

1.6.1 GOperation Manual

1.6.2 GMaintenance Manual

1.6.3Extra Materials

26 51 00 SD-03 Product Data

2.1 GFluorescent lighting fixtures

1.6.1 GFluorescent electronic ballasts

GFluorescent electromagnetic ballasts

2.1.2 GFluorescent lamps

GPhotocell switch

2.6 GExit signs

2.7 GEmergency lighting equipment

2.9 GOccupancy sensors

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 49 PAGES

26 51 00 Environmental Data

1.6.3.3Energy Efficiency

SD-06 Test Reports

3.3Operating test

SD-10 Operation and Maintenance

Data

1.4.1 GLighting Control System

Operational Service

26 56 00 SD-01 Preconstruction Submittals

1.5.2 GPhotometric Plan

1.6.1 GLED Luminaire Warranty

SD-02 Shop Drawings

1.5.1.1 GLuminaire drawings

SD-03 Product Data

2.2 GLED Luminaires

2.2.2 GLuminaire Light Sources

2.2.3 GLuminaire Ballasts, and Power

Supply Units (Drivers)

2.3.1 GPhotocell

SD-05 Design Data

1.5.3 GDesign Data for luminaires

SD-06 Test Reports

1.5.4 GLED Luminaire - IES LM-79 Test

Report

1.5.5 GLED Light Source - IES LM-80

Test Report

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 49 PAGES

26 56 00 3.2Operating test

SD-07 Certificates

1.6.1 GLuminaire Useful Life Certificate

SD-10 Operation and Maintenance

Data

1.6.2Electronic Ballast Warranty

1.7Operational Service

28 31 76 SD-02 Shop Drawings

2.1.2Nameplates

2.5.1Instructions

3.2.1Wiring Diagrams

1.2.1System Layout

2.3System Operation

2.19Notification Appliances

2.16Amplifiers

SD-03 Product Data

1.6Technical Data And Computer

Software

2.15Fire Alarm Control Unit and Mass

Notification Control Unit (FMCP)

2.3.2LED Display Unit

3.2.2Terminal cabinets

2.18Manual stations

2.22Transmitters

2.14.1Batteries

2.14.2Battery chargers

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 49 PAGES

28 31 76 2.9Smoke sensors

2.12Heat detectors

2.19Notification appliances

2.7Addressable interface devices

2.16Amplifiers

2.16Tone generators

2.16Digitalized voice generators

2.22.1Radio transmitter and interface panels

1.4.4Local Operating Console (LOC)

SD-05 Design Data

2.14.1.2Battery power

2.14.2Battery chargers

SD-06 Test Reports

3.5Field Quality Control

3.5.1Testing Procedures

2.11Smoke sensor testing

SD-07 Certificates

1.7.1.4Installer

3.5.2.2Formal Inspection and Tests

3.5.2.3Final Testing

SD-09 Manufacturer’s Field

Reports

2.3System Operation

1.7.2.2Fire Alarm/Mass Notification

System

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 49 PAGES

28 31 76 SD-10 Operation and Maintenance

Data

3.8Operation and Maintenance

(O&M) Instructions

3.6Instruction of Government

Employees

SD-11 Closeout Submittals

3.5.2.4As-Built Drawings

31 23 00 SD-01 Preconstruction Submittals

1.7.1Shoring and Sheeting Plan

1.7.2 GDewatering work plan

SD-03 Product Data

2.8 GBuried Warning and Identification

Tape

2.9 GDetection Wire for Non-Metallic

Piping

SD-04 Samples

2.6 GFilter Fabric

2.7 GGeogrid Reinforcement

SD-05 Design Data

2.3 GFlowable Fill

SD-06 Test Reports

1.6 GBorrow Site Testing

3.12.2.1 GFill and backfill

3.12.2.2 GSelect material

3.12.2.3 GDensity tests

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 49 PAGES

31 23 00 2.2 GUtility Bedding Material

2.3 GFlowable Fill

2.5 GStructural Fill

2.6 GFilter Fabric

2.7 GGeogrid Reinforcement

SD-07 Certificates

2.7Certificates of Compliance

32 05 33 SD-01 Preconstruction Submittals

2.4 GIntegrated Pest Management

Plan

3.4.2Plant Quantities

SD-03 Product Data

2.1 GFertilizer

2.2.1Hose

2.3Mulches Topdressing

2.3.2Organic Mulch Materials

SD-07 Certificates

3.4.1Maintenance inspection report

SD-11 Closeout Submittals

3.4.3Tree, staking and guying removal

32 11 16.16 SD-03 Product Data

2.1 GMaterials

SD-06 Test Reports

2.1 GBearing ratio

2.1 GLiquid limit

2.1 GPlasticity index

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 49 PAGES

32 11 16.16 2.1 GDry weight

2.1 GPercentage of wear

3.4.2.1 GGradation tests

3.4.2.3 GDensity tests

SD-07 Certificates

2.2 GSource

32 11 24 SD-06 Test Reports

3.5.2.1Gradation

3.5.2.1Gradation

2.1.1Bearing ratio

2.1.1Liquid limit

2.1.1Plasticity index

2.1.1Percentage of wear

2.1.1Dry weight

3.5.2.3Density

3.5.2.3Density

3.5.2.2Smoothness

3.5.2.5Thickness

32 12 10 SD-06 Test Reports

3.7Sampling and Testing

32 12 17 SD-05 Design Data

1.3.2 GJob-mix formula

2.2 GASPHALT CEMENT BINDER

2.3 GMIX DESIGN

SD-06 Test Reports

2.4.1Specific gravity test of asphalt

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 49 PAGES

32 12 17 2.4.1Coarse aggregate tests

2.4.1Weight of slag test

2.4.1Percent of crushed pieces in gravel

2.4.1Fine aggregate tests

2.4.1Specific gravity of mineral filler

2.4.1Bituminous mixture tests

3.5.2.1Aggregates tests

3.5.2.2Bituminous mix tests

3.5.2.3Pavement courses

32 16 13 SD-03 Product Data

2.1 GConcrete

SD-06 Test Reports

3.8 GField Quality Control

32 17 23 SD-03 Product Data

2.1.1 GPaints for roads and streets

SD-06 Test Reports

2.1.1Paints for roads and streets

3.5.1Volatile Organic Compound

SD-07 Certificates

2.1.1 GPaints for roads and streets

1.5 GConstruction equipment list

SD-08 Manufacturer’s Instructions

2.1.1 GPaints for roads and streets

32 92 23 SD-03 Product Data

2.4 GFertilizer

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 44 OF 49 PAGES

32 92 23 SD-06 Test Reports

2.2.3Topsoil composition tests

SD-07 Certificates

2.1 Gsods

33 11 00 SD-03 Product Data

2.1 GWater piping

2.1.1 GPiping Materials

1.2.2…