FA520521R00030002_Atch4_Revised Submittal Register.pdf

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

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

1 01 11 00 1 Preconstruction Submittals Salvage Plan G

2 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G

3 01 45 00.00 10 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

4 01 45 00.00 10 6 Test Reports Verification Statement 3.9.2

5 01 45 35 1 Preconstruction Submittals SIOR Letter of Acceptance 3.1.1 G

6 01 45 35 1 Preconstruction Submittals Project Manual 3.1.1 G

7 01 45 35 1 Preconstruction Submittals Project Manual 3.1.1 G

8 01 45 35 6 Test Reports Daily Reports 3.1.1

9 01 45 35 6 Test Reports Daily Reports 3.1.3

10 01 45 35 6 Test Reports Biweekly Reports 3.1.1

11 01 45 35 7 Certificates Fabrication Plant 2.1

12 01 45 35 7 Certificates Certificate of Compliance 2.1

13 01 45 35 7 Certificates Special Inspector of Record 1.5.10 G

14 01 45 35 7 Certificates Special Inspector 1.5 G

15 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.1 G

16 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G

17 01 50 00 1 Preconstruction Submittals Traffic Control Plan 3.4.1 G

18 01 50 00 1 Preconstruction Submittals Haul Road Plan 2.2.1 G

19 01 50 00 6 Test Reports Backflow Preventer Tests

20 01 50 00 7 Certificates Backflow Tester 1.4.1

21 01 50 00 7 Certificates Backflow Preventers 1.4

22 01 57 20.00 10 1 Preconstruction Submittals Environmental Protection Plan 1.7 G

23 01 73 19 6 Test Reports Equipment inspection 3.4.1 G

24 01 74 19 1 Preconstruction Submittals Waste Management Plan 1.6 G

25 01 74 19 11 Closeout Submittals Records 1.7

26 01 78 00 3 Product Data Warranty Tags 1.6.2

27 01 78 00 3 Product Data Spare Parts Data 1.5

28 01 78 00 8 Manufacturer’s Instructions Instructions

29 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3 G

30 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

31 01 78 00 11 Closeout Submittals Record Drawings 3.2 G

32 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials

33 01 78 00 11 Closeout Submittals Final Approved Shop Drawings

34 01 78 00 11 Closeout Submittals Construction Contract Specifications

35 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.1 G

36 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G

37 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

38 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

39 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

40 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

41 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

42 02 41 00 1 Preconstruction Submittals Demolition and DeconstructionPlan 1.2.1 G DOR

43 02 84 33 7 Certificates Training certification 1.7.1

44 02 84 33 7 Certificates Qualifications of CIH 1.7.2

45 02 84 33 7 Certificates PCB removal work plan 1.7.3

46 02 84 33 7 Certificates PCB disposal plan 1.7.4

47 02 84 33 7 Certificates Notification 1.7.5

48 02 84 33 7 Certificates Transporter certification 3.7

49 02 84 33 7 Certificates Certificate of disposal 3.7.1

50 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.6.3.1

51 03 30 00 1 Preconstruction Submittals Quality Control Plan 1.6.5 G

52 03 30 00 1 Preconstruction Submittals Quality Control Personnel Certifications 1.6.6 G

53 03 30 00 1 Preconstruction Submittals Quality Control Organizational Chart 1.6.6

54 03 30 00 1 Preconstruction Submittals Laboratory Accreditation 1.6.8 G

55 03 30 00 1 Preconstruction Submittals Maturity Method Data 3.3.10

56 03 30 00 2 Shop Drawings Reinforcing Steel 1.6.2.1 G AE

57 03 30 00 3 Product Data Formwork Materials 2.1

58 03 30 00 3 Product Data Vapor Retarder and Vapor Barrier 2.4.6

59 03 30 00 3 Product Data Concrete Curing Materials 2.4.1

60 03 30 00 3 Product Data Reinforcement 2.6

61 03 30 00 3 Product Data Liquid Chemical Floor Hardeners and Sealers 2.4.3.1

62 03 30 00 3 Product Data Admixtures 2.3.4

63 03 30 00 3 Product Data Mechanical Reinforcing Bar Connectors 2.6.2

64 03 30 00 3 Product Data Waterstops 2.2.2

65 03 30 00 3 Product Data Biodegradable Form Release Agent 2.2.3

66 03 30 00 5 Design Data Concrete Mix Design 1.6.1.1 G AE

67 03 30 00 6 Test Reports Concrete Mix Design 1.6.1.1 G AE

68 03 30 00 6 Test Reports Fly Ash 1.6.4.1

69 03 30 00 6 Test Reports Pozzolan 1.6.4.1

70 03 30 00 6 Test Reports Slag Cement 1.6.4.2

71 03 30 00 6 Test Reports Aggregates 1.6.4.3

72 03 30 00 6 Test Reports Tolerance Report 3.10.2.1

73 03 30 00 6 Test Reports Compressive Strength Tests 3.13.2.3 G

74 03 30 00 6 Test Reports Slump Tests 3.13.2.1

75 03 30 00 6 Test Reports Water 2.3.2

76 03 30 00 7 Certificates Reinforcing Bars 2.6.1

77 03 30 00 7 Certificates Safety Data Sheets 1.6.3.2

78 03 30 00 7 Certificates Field Testing Technician and Testing Agency 1.6.6.2

79 03 30 00 8 Manufacturer’s Instructions Curing Compound 2.4.1

80 05 12 00 1 Preconstruction Submittals Erection and Erection Bracing Drawings 1.4.1.1 G AE

81 05 12 00 2 Shop Drawings Fabrication Drawings 1.4.2 G AE

82 05 12 00 3 Product Data Shop Primer 2.6.2

83 05 12 00 3 Product Data Welding Electrodes and Rods 2.4.1

84 05 12 00 3 Product Data Non-Shrink Grout 2.4.2

85 05 12 00 3 Product Data Tension Control Bolts 2.3.3

86 05 12 00 6 Test Reports Bolts, Nuts, and Washers 2.3

87 05 12 00 6 Test Reports Bolt Testing Reports 3.7.2.1

88 05 12 00 7 Certificates Steel 2.2

89 05 12 00 7 Certificates Bolts, Nuts, and Washers 2.3

90 05 12 00 7 Certificates Galvanizing 2.5

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

Attachment 4 to

FA520521R00030002

Date: 15 Apr 21

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

91 05 12 00 7 Certificates AISC Structural Steel Fabricator Quality

Certification 1.3

92 05 12 00 7 Certificates AISC Structural Steel Erector Quality Certification 1.3

93 05 12 00 7 Certificates Welding Procedures and Qualifications 1.4.3.1

94 05 12 00 7 Certificates Welding Electrodes and Rods 2.4.1

95 05 12 00 7 Certificates Certified Welding Inspector 3.7.1.1

96 05 12 00 7 Certificates Welding Procedure Specifications (WPS) 3.4

97 05 30 00 2 Shop Drawings Fabrication Drawings 1.3.5 G AE

98 05 30 00 3 Product Data Accessories 2.2

99 05 30 00 3 Product Data Deck Units 2.1

100 05 30 00 3 Product Data Galvanizing Repair Paint 2.1.4

101 05 30 00 3 Product Data Mechanical Fasteners 2.2.15

102 05 30 00 3 Product Data Touch-Up Paint 2.1.4

103 05 30 00 3 Product Data Welding Equipment 1.3.3

104 05 30 00 3 Product Data Welding Rods and Accessories 1.3.3

105 05 30 00 4 Samples Metal Roof Deck Units

106 05 30 00 5 Design Data Deck Units 2.1 G

107 05 30 00 7 Certificates Powder-Actuated Tool Operator 1.3.2

108 05 30 00 7 Certificates Welder Qualifications 1.3.3

109 05 30 00 7 Certificates Welding Procedures 1.3.3

110 05 30 00 7 Certificates Fire Safety 1.3.4.1

111 05 30 00 7 Certificates Manufacturer's Certificate 1.3.1

112 05 30 00 7 Certificates Stud Manufacture's Certification 2.2.11

113 05 30 00 7 Certificates Stud Manufacture's Test Reports 2.2.11

114 05 40 00 2 Shop Drawings Framing Components 1.6.1 G

115 05 40 00 3 Product Data Studs, Joists 2.1

116 05 40 00 3 Product Data Recycled Content of Steel Products 2.1 S

117 05 40 00 5 Design Data Metal Framing Calculations 1.6.2 G

118 05 40 00 7 Certificates Load-Bearing Cold-Formed Metal Framing 1.4

119 05 40 00 7 Certificates Welds 3.1.1

120 05 50 13 2 Shop Drawings Catwalk Framing 2.4 G DOR

121 05 50 13 2 Shop Drawings Floor Gratings 2.4 G DOR

122 05 50 13 2 Shop Drawings Bollards/Pipe Guards 2.5 G

123 05 50 13 2 Shop Drawings Angles and Plates 2.6 G

124 05 50 13 3 Product Data Expansion Joint Covers 2.3 G

125 05 50 13 3 Product Data Floor Gratings 2.4 G

126 05 50 13 4 Samples Expansion Joint Covers 2.3 G

127 06 10 00 3 Product Data Underlayment

128 06 10 00 3 Product Data Fire-retardant Treatment 1.8

129 06 10 00 3 Product Data Oriented Strand Board 2.2

130 06 10 00 3 Product Data Adhesives 2.3.2

131 06 10 00 6 Test Reports Preservative-treated 1.4.3

132 06 20 00 3 Product Data Wood Products 2.1 G

133 06 20 00 3 Product Data Countertops 2.2 G DOR

134 06 61 16 2 Shop Drawings Detail Drawings 1.4.2 G DOR

135 06 61 16 2 Shop Drawings Installation 3.1 G DOR

136 06 61 16 3 Product Data Solid Polymer Material 2.1

137 06 61 16 3 Product Data Qualifications 1.4.1

138 06 61 16 3 Product Data Fabrications 2.3

139 06 61 16 3 Product Data Indoor air quality for solid surface seam and sealant products 2.2.4

140 06 61 16 4 Samples Material 2.1 G DOR

141 06 61 16 4 Samples Window Sill 1.2 G DOR

142 06 61 16 4 Samples Window Sill 1.4.2 G DOR

143 06 61 16 6 Test Reports Solid Polymer Material 2.1

144 06 61 16 7 Certificates Fabrications 2.3

145 06 61 16 7 Certificates Qualifications 1.4.1

146 06 61 16 7 Certificates Indoor Air Quality for solid surface fabrication products 2.1

147 06 61 16 10 Operation and Maintenance Data Clean-up 3.2

148 07 13 53 3 Product Data Manufacturer's Standard Details 1.3 G

149 07 13 53 3 Product Data Elastomeric Waterproofing Sheet Material 2.1 G

150 07 13 53 3 Product Data Protection Board 2.5 G

151 07 13 53 3 Product Data Primers, Adhesives, and Mastics 1.4 G

152 07 13 53 3 Product Data Primers, Adhesives, and Mastics 2.1 G

153 07 13 53 6 Test Reports Elastomeric Waterproofing Sheet Material 2.1 G

154 07 13 53 6 Test Reports Field Quality Control 3.6 G

155 07 13 53 6 Test Reports Protective Covering 3.7 G

156 07 13 53 7 Certificates Elastomeric Waterproofing Sheet Material 2.1

157 07 13 53 7 Certificates Primers, Adhesives, and Mastics 1.4 G

158 07 13 53 7 Certificates Primers, Adhesives, and Mastics 2.1 G

159 07 13 53 7 Certificates Protective Coverings 1.4 G

160 07 13 53 7 Certificates Special Warranties 1.8 G

161 07 13 53 7 Certificates Special Warranties 1.8 G

162 07 13 53 8 Manufacturer’s Instructions Primers, Adhesives, and Mastics 1.4 G

163 07 13 53 8 Manufacturer’s Instructions Primers, Adhesives, and Mastics 2.1 G

164 07 21 13 3 Product Data Manufacturer's Standard Details 1.3 G

165 07 21 13 3 Product Data Block or Board Insulation 2.1 G

166 07 21 13 3 Product Data Vapor Retarder 2.2 G

167 07 21 13 3 Product Data Pressure Sensitive Tape 2.3 G

168 07 21 13 3 Product Data Protection Board or Coatings 1.4 G

169 07 21 13 3 Product Data Accessories 2.5 G

170 07 21 13 7 Certificates Block or Board Insulation 2.1 G

171 07 21 13 7 Certificates Vapor Retarder 2.2 G

172 07 21 13 7 Certificates Protection Board or Coating 2.4 G

173 07 21 13 7 Certificates Protection Board or Coating 3.4.4 G

174 07 21 13 7 Certificates Special Warranties 1.7 G

175 07 21 13 7 Certificates Special Warranties 1.7 G

176 07 21 13 8 Manufacturer’s Instructions Block or Board Insulation 2.1

177 07 21 13 8 Manufacturer’s Instructions Adhesive 2.5.1

178 07 21 16 3 Product Data Blanket Insulation 2.1

179 07 21 16 3 Product Data Accessories 2.2

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

180 07 21 16 8 Manufacturer’s Instructions Insulation 3.3.1

181 07 22 00 2 Shop Drawings Insulation Board Layout 1.3 G

182 07 22 00 2 Shop Drawings Verification of Existing Conditions 1.3 G

183 07 22 00 3 Product Data Insulation 2.1 G

184 07 22 00 3 Product Data Cover Board 1.4 G

185 07 22 00 3 Product Data Fasteners 2.3 G

186 07 22 00 3 Product Data Moisture Control G

187 07 22 00 6 Test Reports Flame Spread Rating 1.7.1 G

188 07 22 00 7 Certificates Installer Qualifications 1.6 G

189 07 22 00 7 Certificates Certificates Of Compliance For Felt Materials 1.6 G

190 07 22 00 8 Manufacturer’s Instructions Fasteners 2.3 G

191 07 22 00 8 Manufacturer’s Instructions Insulation 2.1 G

192 07 27 26 1 Preconstruction Submittals Qualifications of Manufacturer 1.8.1 G

193 07 27 26 1 Preconstruction Submittals Qualifications of Installer 1.8.2 G

194 07 27 26 2 Shop Drawings Fluid-Applied Membrane Air Barrier 1.4 G

195 07 27 26 3 Product Data Fluid-Applied Membrane Air Barrier 1.4 G

196 07 27 26 3 Product Data Transition Membrane 2.3 G

197 07 27 26 3 Product Data Primers, Adhesives, and Mastics 2.2 G

198 07 27 26 3 Product Data Reinforcement 2.6 G

199 07 27 26 3 Product Data Safety Data Sheets 1.4.2 G

200 07 27 26 6 Test Reports Field Peel Adhesion Test 1.4.3 G

201 07 27 26 6 Test Reports Site Inspections 3.4.1 G

202 07 27 26 7 Certificates Fluid-Applied Membrane Air Barrier 1.4 G

203 07 27 26 8 Manufacturer’s Instructions Fluid-Applied Membrane Air Barrier 1.4 G

204 07 41 13 2 Shop Drawings Roofing Panels 1.4.5 G

205 07 41 13 2 Shop Drawings Flashing and Accessories 1.4.5 G

206 07 41 13 2 Shop Drawings Gutter/Downspout Assembly 1.4.5 G

207 07 41 13 3 Product Data Roof Panels 2.1 G

208 07 41 13 3 Product Data Factory-Applied Color Finish 1.4.5 G

209 07 41 13 3 Product Data Accessories 2.4

210 07 41 13 3 Product Data Fasteners 1.4.5

211 07 41 13 3 Product Data Pressure Sensitive Tape 1.4.5

212 07 41 13 3 Product Data Underlayments 2.6

213 07 41 13 3 Product Data Gaskets and Sealing/Insulating Compounds 2.7

214 07 41 13 3 Product Data Aluminized Steel Repair Paint 1.4.5

215 07 41 13 4 Samples Roof Panels 2.1 G

216 07 41 13 4 Samples Factory-applied Color Finish 1.4.5 G

217 07 41 13 4 Samples Accessories 2.4

218 07 41 13 4 Samples Fasteners 1.4.5

219 07 41 13 4 Samples Gaskets and Sealant/Insulating Compounds 1.4.5

220 07 41 13 5 Design Data Wind Uplift Resistance 1.2.1.2 G

221 07 41 13 6 Test Reports Leakage Test Report 1.2.1.1 G

222 07 41 13 6 Test Reports Wind Uplift Test Report 1.2.1.2 G

223 07 41 13 6 Test Reports Factory Finish and Color Performance

Requirements

2.2 G

224 07 41 13 7 Certificates Roof Panels 2.1 G

225 07 41 13 7 Certificates Coil Stock Compatibility 1.4.5 G

226 07 41 13 7 Certificates Self-Adhering Modified Bitumen Underlayment 2.6.1

227 07 41 13 7 Certificates Qualification of Manufacturer 1.4.1 G

228 07 41 13 7 Certificates Qualification of Applicator 1.4.2 G

229 07 41 13 8 Manufacturer’s Instructions Installation Manual 1.4.5 G

230 07 41 13 9 Manufacturer’s Field Reports Manufacturer's Field Inspection Reports 3.9.1 G

231 07 41 13 11 Closeout Submittals Warranties 1.8 G

232 07 42 13 1 Preconstruction Submittals Qualification of Manufacturer 1.5.3 G

233 07 42 13 1 Preconstruction Submittals Qualification of Installation Contractor 1.5.4 G

234 07 42 13 1 Preconstruction Submittals Warranty 1.8 G

235 07 42 13 2 Shop Drawings Installation Drawings 1.5.1.1 G

236 07 42 13 3 Product Data Wall Panels 2.2.1 G

237 07 42 13 3 Product Data Factory Color Finish 2.2.2

238 07 42 13 3 Product Data Closure Materials 1.5.5

239 07 42 13 3 Product Data Pressure Sensitive Tape 2.5.4.4

240 07 42 13 3 Product Data Sealants and Caulking 2.5.4.1

241 07 42 13 3 Product Data Enamel Repair Paint 1.5.3.1

242 07 42 13 3 Product Data Accessories 1.5.5

243 07 42 13 3 Product Data Accessories 2.5

244 07 42 13 4 Samples Wall Panels 2.2.1 G

245 07 42 13 4 Samples Fasteners 1.5.3.1 G

246 07 42 13 4 Samples Metal Closure Strips 2.5.3 G

247 07 42 13 4 Samples Color chart G

248 07 42 13 5 Design Data Wind load design analysis 1.5.1.2 G

249 07 42 13 6 Test Reports Leakage Tests 3.7.2 G

250 07 42 13 6 Test Reports Wind Load Tests 1.3.2 G

251 07 42 13 6 Test Reports Coating 2.2.2.6 G

252 07 42 13 6 Test Reports Chalking 2.2.2.6 G

253 07 42 13 6 Test Reports Seismic Tests 1.3.2 G

254 07 42 13 7 Certificates Coil Stock 1.5.3.1 G

255 07 42 13 7 Certificates Fasteners 1.5.3.1 G

256 07 42 13 7 Certificates Enamel Repair Paint 1.5.3.1 G

257 07 42 13 8 Manufacturer’s Instructions Installation 3.3 G

258 07 42 13 9 Manufacturer’s Field Reports Manufacturer's Field Reports 3.8.1 G

259 07 42 13 11 Closeout Submittals Warranty 1.8 G

260 07 42 13 11 Closeout Submittals Maintenance Instructions 1.5.6 G

261 07 42 13 11 Closeout Submittals 20 year 'No Dollar Limit' warranty for labor and material 1.8.1

262 07 54 19 2 Shop Drawings Detail Drawings 1.6 G

263 07 54 19 2 Shop Drawings Roof Plan 1.6 G

264 07 54 19 3 Product Data PVC Roofing Membrane 3.3.2 G

265 07 54 19 3 Product Data Bonding Adhesive 2.1.3

266 07 54 19 3 Product Data Flashing 1.5.5

267 07 54 19 3 Product Data Flashing 3.3.2.2

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

268 07 54 19 3 Product Data Membrane Fasteners and Plates 2.1.6

269 07 54 19 3 Product Data Roof Insulation 2.1.9

270 07 54 19 3 Product Data Pre-Manufactured Accessories 2.1.7

271 07 54 19 3 Product Data Information Card 2.1.1

272 07 54 19 5 Design Data Wind Uplift Resistance 1.3.2 G

273 07 54 19 7 Certificates Qualification of Manufacturer 1.5.1

274 07 54 19 7 Certificates Qualifications of Applicator 1.5.2

275 07 54 19 7 Certificates Qualification of Engineer of Record 1.5.4

276 07 54 19 7 Certificates Wind Uplift Resistance 1.3.2

277 07 54 19 7 Certificates Fire Resistance 1.3.1

278 07 54 19 7 Certificates Minimum Polymer Thickness 2.1.1

279 07 54 19 7 Certificates Minimum Polymer Thickness 2.1.5

280 07 54 19 7 Certificates Sample 1.1 G

281 07 54 19 8 Manufacturer’s Instructions Application Method 3.3 G

282 07 54 19 8 Manufacturer’s Instructions Membrane Flashing 2.1.5 G

283 07 54 19 8 Manufacturer’s Instructions Membrane Flashing 3.4.2 G

284 07 54 19 8 Manufacturer’s Instructions Perimeter Attachment 3.3.4

285 07 54 19 8 Manufacturer’s Instructions Auxiliary Fasteners 2.1.6.2

286 07 54 19 8 Manufacturer’s Instructions Pre-Manufactured Accessories 2.1.7

287 07 54 19 8 Manufacturer’s Instructions Cold Weather 1.8 G

288 07 54 19 11 Closeout Submittals Warranty 1.1 G

289 07 54 19 11 Closeout Submittals Information Card 2.1.1 G

290 07 54 19 11 Closeout Submittals Instructions to Government Personnel 3.9 G

291 07 60 00 2 Shop Drawings Exposed Sheet Metal 2.1.1 G

292 07 60 00 2 Shop Drawings Expansion Joints 3.1.20 G

293 07 60 00 2 Shop Drawings Gravel Stops and Fasciae 2.1.1 G

294 07 60 00 2 Shop Drawings Base Flashing 3.1.11 G

295 07 60 00 2 Shop Drawings Counterflashing 3.1.12 G

296 07 60 00 2 Shop Drawings Flashing at Roof Penetrations and Equipment

Supports

3.1.21 G

297 07 60 00 2 Shop Drawings Reglets 2.1.9 G

298 07 60 00 2 Shop Drawings Scuppers 3.1.16 G

299 07 60 00 2 Shop Drawings Copings 3.1.23 G

300 07 60 00 2 Shop Drawings Drip Edges 3.1.15 G

301 07 60 00 4 Samples Finish Samples 1.4.2 G

302 07 60 00 8 Manufacturer’s Instructions Instructions for Installation 1.4.3 G

303 07 60 00 8 Manufacturer’s Instructions Quality Control Plan 3.5 G

304 07 60 00 10 Operation and Maintenance Data Cleaning and Maintenance 1.4.3 G

305 07 81 00 3 Product Data Fireproofing Material 3.3 G

306 07 81 00 4 Samples Spray-Applied Fireproofing 2.1 G

307 07 81 00 6 Test Reports Fire Resistance Rating 1.2.2 G

308 07 81 00 6 Test Reports Field Tests 3.5 G

309 07 81 00 6 Test Reports Evaluation Reports 1.2.3 G

310 07 81 00 7 Certificates Installer Qualifications 1.4.1 G

311 07 81 00 7 Certificates Surface Preparation Report 3.1 G

312 07 84 00 2 Shop Drawings Firestopping System 2.1 G

313 07 84 00 3 Product Data Firestopping Materials 2.2 G

314 07 84 00 6 Test Reports Inspection 3.3 G

315 07 84 00 7 Certificates Inspector Qualifications 1.5.2

316 07 84 00 7 Certificates Firestopping Materials 2.2

317 07 84 00 7 Certificates Installer Qualifications 1.5.1 G

318 07 92 00 3 Product Data Sealants 2.1 G

319 07 92 00 3 Product Data Primers 2.2 G

320 07 92 00 3 Product Data Bond Breakers 2.3 G

321 07 92 00 3 Product Data Backstops 2.4 G

322 07 92 00 3 Product Data Field Adhesion 3.1 G

323 08 11 13 2 Shop Drawings Doors 2.1 G DOR

324 08 11 13 2 Shop Drawings Doors 2.1 G DOR

325 08 11 13 2 Shop Drawings Frames 2.7 G DOR

326 08 11 13 2 Shop Drawings Frames 2.7 G DOR

327 08 11 13 2 Shop Drawings Accessories 2.5

328 08 11 13 3 Product Data Doors 2.1 G DOR

329 08 11 13 3 Product Data Frames 2.7 G DOR

330 08 11 13 3 Product Data Accessories 2.5

331 08 14 00 2 Shop Drawings Doors 2.1 G DOR

332 08 14 00 3 Product Data Doors 2.1 G DOR

333 08 14 00 3 Product Data Accessories 2.2 G DOR

334 08 14 00 3 Product Data Water-resistant Sealer 2.3.7

335 08 14 00 3 Product Data Warranty 1.5 G DOR

336 08 14 00 3 Product Data Sound Transmission Class Rating 2.1.3 G DOR

337 08 14 00 3 Product Data Fire Resistance Rating 2.1.4 G DOR

338 08 14 00 4 Samples Door Finish Colors 2.3.6.2 G DOR

339 08 14 00 6 Test Reports Cycle-Slam 2.4

340 08 14 00 6 Test Reports Hinge Loading Resistance 2.4

341 08 14 00 7 Certificates Certificates of Grade 1.3.1 G DOR

342 08 14 00 11 Closeout Submittals Warranty 1.5 G DOR

343 08 31 00 2 Shop Drawings Access Doors And Panels 1.3 G DOR

344 08 31 00 3 Product Data Access Doors And Panels 1.3 G DOR

345 08 31 00 3 Product Data Hardware 1.3.2 G DOR

346 08 31 00 3 Product Data Accessories 2.1.7 G DOR

347 08 33 13 2 Shop Drawings Detail Drawings 1.3 G

348 08 33 13 3 Product Data Warranty 1.5

349 08 33 13 3 Product Data Rolling Counter Doors 2.1

350 08 33 13 3 Product Data Installation 3.1

351 08 33 13 3 Product Data Cleaning 3.4

352 08 33 13 6 Test Reports Drop-test 3.3

353 08 33 13 11 Closeout Submittals Fire-Rated Rolling Counter Door 2.3

354 08 41 13 2 Shop Drawings Installation Drawings 3.3 G DOR

355 08 41 13 2 Shop Drawings Fabrication Drawings 2.2 G DOR

356 08 41 13 3 Product Data Manufacturer's Catalog Data G DOR

357 08 41 13 3 Product Data Finish 2.2.3 G DOR

358 08 41 13 4 Samples Finish and Color Samples G

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

359 08 41 13 8 Manufacturer’s Instructions Manufacturer's Instructions 3.3 G DOR

360 08 41 13 11 Closeout Submittals Manufacturer's Product Warranty G DOR

361 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G DOR

362 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G DOR

363 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G DOR

364 08 71 00 2 Shop Drawings Keying System 2.3.7 G DOR

365 08 71 00 3 Product Data Hardware Items 2.3 G DOR

366 08 71 00 8 Manufacturer’s Instructions Installation 3.1 G DOR

367 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G DOR

368 08 71 00 11 Closeout Submittals Key Bitting 1.6.1 G DOR

369 08 81 00 2 Shop Drawings Installation G DOR

370 08 81 00 3 Product Data Insulating Glass 1.6.1 G DOR

371 08 81 00 3 Product Data Insulating Glass 2.2 G DOR

372 08 81 00 3 Product Data Glazing Accessories 1.3 G DOR

373 08 91 00 2 Shop Drawings Wall louvers 1.4 G DOR

374 08 91 00 2 Shop Drawings Wall louvers 1.5 G DOR

375 08 91 00 3 Product Data Metal Wall Louvers 2.2 G DOR

376 09 22 00 2 Shop Drawings Metal Support Systems 2.1 G

377 09 22 00 3 Product Data Metal Support Systems 2.1

378 09 24 23 2 Shop Drawings Lath 3.3 G

379 09 24 23 3 Product Data Proportions and Mixing 3.5 G DOR

380 09 24 23 4 Samples Sample Panel 1.3 G

381 09 24 23 4 Samples Colored Stucco Finish Coat 2.2

382 09 29 00 3 Product Data Cementitious Backer Units 2.1.4

383 09 29 00 3 Product Data Glass Mat Covered or Reinforced Gypsum

Sheathing 2.1.3

384 09 29 00 3 Product Data Glass Mat Covered or Reinforced Gypsum

Sheathing Sealant 2.1.3.1

385 09 29 00 3 Product Data Accessories 2.1.10

386 09 29 00 3 Product Data Gypsum Board 2.1.1

387 09 29 00 7 Certificates Asbestos Free Materials 2.1 G

388 09 29 00 8 Manufacturer’s Instructions Safety Data Sheets

389 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions

390 09 30 10 2 Shop Drawings Detail Drawings 3.2 G DOR

391 09 30 10 3 Product Data Porcelain Tile 2.1.1 G

392 09 30 10 3 Product Data Setting-Bed 2.2 G

393 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.4 G

394 09 30 10 4 Samples Tile 2.1 G DOR

395 09 30 10 4 Samples Accessories 2.1 G DOR

396 09 30 10 4 Samples Transition Strips 2.1 G DOR

397 09 30 10 4 Samples Transition Strips 2.6 G DOR

398 09 30 10 4 Samples Grout 2.4.2 G DOR

399 09 30 10 7 Certificates Indoor Air Quality 1.3.1

400 09 30 10 7 Certificates Indoor Air Quality 2.4

401 09 30 10 8 Manufacturer’s Instructions Maintenance Instructions 3.7

402 09 30 10 10 Operation and Maintenance Data Installation 3.2 G

403 09 51 00 2 Shop Drawings Approved Detail Drawings 2.1 G

404 09 51 00 3 Product Data Acoustical Ceiling Systems G

405 09 51 00 4 Samples Acoustical Units 2.2 G

406 09 51 00 4 Samples Acoustical Ceiling Tiles G

407 09 51 00 6 Test Reports Ceiling Attenuation Class and Test 2.1.1 G

408 09 51 00 7 Certificates Indoor Air Quality 2.6

409 09 51 00 7 Certificates Indoor Air Quality 2.9

410 09 65 00 2 Shop Drawings Resilient Flooring and Accessories 2.1 G

411 09 65 00 3 Product Data Resilient Flooring and Accessories 2.1 G

412 09 65 00 3 Product Data Adhesives 2.6

413 09 65 00 4 Samples Resilient Flooring and Accessories 2.1 G DOR

414 09 65 00 6 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G

415 09 65 00 7 Certificates Indoor Air Quality for Rubber Tile 2.1 S

416 09 65 00 7 Certificates Indoor Air Quality for Rubber Sheet Flooring 2.2 S

417 09 65 00 7 Certificates Indoor Air Quality for Wall Base 2.3 S

418 09 65 00 7 Certificates Indoor Air Quality for Adhesives 2.6 S

419 09 65 00 8 Manufacturer’s Instructions Surface Preparation 3.2 G

420 09 65 00 8 Manufacturer’s Instructions Installation 3.1 G

421 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.1 G

422 09 67 23.13 2 Shop Drawings Installation Drawings 2.1 G DOR

423 09 67 23.13 2 Shop Drawings Fabrication Drawings G DOR

424 09 67 23.13 3 Product Data Manufacturer's Catalog Data 1.2.1 G

425 09 67 23.13 4 Samples Hardboard Mounted Epoxy Flooring 1.5.2 G DOR

426 09 67 23.13 4 Samples Floor Topping 3.1.4 G DOR

427 09 67 23.13 5 Design Data Design Mix Data 1.2.2 G

428 09 67 23.13 7 Certificates Listing of Product Installations 1.5.1 G

429 09 67 23.13 7 Certificates Referenced Standards Certificates 1.5 G

430 09 67 23.13 11 Closeout Submittals Warranty 1.6 G

431 09 68 00 2 Shop Drawings Installation Drawings 3.4 G DOR

432 09 68 00 3 Product Data Carpet 2.1 G

433 09 68 00 4 Samples Carpet 2.1 G DOR

434 09 68 00 6 Test Reports Moisture and Alkalinity Tests 3.2 G

435 09 68 00 7 Certificates Indoor Air Quality 1.3.1

436 09 68 00 7 Certificates Indoor Air Quality 2.1.1

437 09 68 00 7 Certificates Indoor Air Quality 2.1.2

438 09 68 00 7 Certificates Indoor Air Quality 2.3

439 09 68 00 7 Certificates Indoor Air Quality 2.3

440 09 68 00 7 Certificates Indoor Air Quality 2.3

441 09 68 00 8 Manufacturer’s Instructions Surface Preparation 3.1

442 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5

443 09 68 00 10 Operation and Maintenance Data Maintenance Service

444 09 68 00 11 Closeout Submittals Warranty 1.6

445 09 72 00 3 Product Data Wallcoverings and Accessories 2.1 G DOR

446 09 72 00 3 Product Data Primer and Adhesive 2.3 F DOR

447 09 72 00 4 Samples Wallcoverings and Accessories 2.1 G DOR

448 09 72 00 7 Certificates Indoor Air Quality 1.3.1 F DOR

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

449 09 72 00 8 Manufacturer’s Instructions Wallcoverings and Accessories 2.1 F DOR

450 09 72 00 10 Operation and Maintenance Data Wallcoverings and Accessories 2.1 G DOR

451 09 90 00 2 Shop Drawings Piping identification 3.1 G DOR

452 09 90 00 2 Shop Drawings stencil 3.1 G DOR

453 09 90 00 3 Product Data Certification G DOR

454 09 90 00 3 Product Data Coating 2.1 G DOR

455 09 90 00 3 Product Data Manufacturer's Technical Data Sheets 2.1 G DOR

456 09 90 00 3 Product Data Sealant G DOR

457 09 90 00 4 Samples Color 1.11 G DOR

458 09 90 00 7 Certificates Applicator's qualifications 1.3 G DOR

459 09 90 00 7 Certificates Qualification Testing 1.4.1.2 G DOR

460 09 90 00 7 Certificates Environmental Data 1.9.2

461 09 90 00 8 Manufacturer’s Instructions Application instructions 3.2.1 G DOR

462 09 90 00 8 Manufacturer’s Instructions Mixing 3.6.2 G DOR

463 09 90 00 8 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.7.2 G DOR

464 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G DOR

465 09 96 00 3 Product Data Epoxy Coatings 2.2.1 G DOR

466 09 96 00 4 Samples Color Chips 1.3 G DOR

467 09 96 00 7 Certificates Epoxy Coatings 2.2.1 G DOR

468 09 96 00 7 Certificates Manufacturer's Printed Instructions 3.1.5 G DOR

469 10 14 00.10 2 Shop Drawings Approved Detail Drawings 3.1 G

470 10 14 00.10 3 Product Data Installation 3.1

471 10 14 00.10 3 Product Data Exterior Signage 1.2 G

472 10 14 00.10 3 Product Data Wind Load Requirements 1.2.1

473 10 14 00.10 4 Samples Exterior Signage 1.2 G

474 10 14 00.10 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G

475 10 14 00.20 2 Shop Drawings Detail Drawings 1.4.2 G DOR

476 10 14 00.20 3 Product Data Installation 3.1 G DOR

477 10 14 00.20 3 Product Data Warranty 1.6 G DOR

478 10 14 00.20 4 Samples Interior Signage 1.4.1 G DOR

479 10 14 00.20 4 Samples Software 1.3 G DOR

480 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G DOR

481 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G DOR

482 10 26 00 2 Shop Drawings Corner Guards 2.2 G DOR

483 10 26 00 3 Product Data Corner Guards 2.2 G DOR

484 10 26 00 3 Product Data Wall Covering/Panels 2.3 G DOR

485 10 26 00 4 Samples Finish 2.5 G DOR

486 10 26 00 6 Test Reports Corner Guards 2.2 G DOR

487 10 26 00 7 Certificates Corner Guards 2.2 G DOR

488 10 26 00 7 Certificates Indoor Air Quality 1.3.1 G DOR

489 10 26 00 7 Certificates Indoor Air Quality 2.6 G DOR

490 10 28 13 3 Product Data Finishes 2.1.2 G

491 10 28 13 3 Product Data Accessory Items 2.2 G

492 10 28 13 4 Samples Finishes 2.1.2 G

493 10 28 13 4 Samples Accessory Items 2.2

494 10 28 13 7 Certificates Accessory Items 2.2

495 10 28 13 7 Certificates Baby Changing Stations 1.3.1

496 10 28 13 10 Operation and Maintenance Data Electric Hand Dryer 2.2.9 G

497 10 44 16 1 Preconstruction Submittals Manufacturer's Data G

498 10 44 16 2 Shop Drawings Fire Extinguishers 2.1 G

499 10 44 16 2 Shop Drawings Accessories 1.3.1 G

500 10 44 16 2 Shop Drawings Cabinets Part 2 G

501 10 44 16 2 Shop Drawings Wall Brackets 1.3.1 G

502 10 44 16 3 Product Data Fire Extinguishers 2.1 G

503 10 44 16 3 Product Data Accessories 1.3.1 G

504 10 44 16 3 Product Data Cabinets Part 2 G

505 10 44 16 3 Product Data Wall Brackets 1.3.1 G

506 10 44 16 3 Product Data Replacement Parts List 3.2.1 G

507 10 44 16 4 Samples Fire Extinguisher G

508 10 44 16 4 Samples Cabinet 1.3.1 G

509 10 44 16 4 Samples Wall Brackets 1.3.1 G

510 10 44 16 4 Samples Accessories 1.3.1 G

511 10 44 16 7 Certificates Fire Extinguishers 2.1 G

512 10 44 16 7 Certificates Manufacturer's Warranty with Inspection Tag G

513 11 70 00 2 Shop Drawings INSTALLATION 3.3

514 11 70 00 2 Shop Drawings equipment 2.2

515 11 70 00 3 Product Data materials and equipment 1.4.1

516 11 70 00 4 Samples equipment 2.2 G

517 11 70 00 6 Test Reports Factory inspection 1.4.5

518 11 70 00 7 Certificates deviations 1.6

519 11 70 00 7 Certificates substitutions 1.7

520 11 70 00 7 Certificates Backflow preventers 2.2.4 G

521 11 71 00 2 Shop Drawings Approved Detail Drawings 3.2 G

522 11 71 00 3 Product Data ASME Form U-1 2.5.1

523 11 71 00 3 Product Data Materials and Equipment 2.1

524 11 71 00 3 Product Data Spare Parts 1.4

525 11 71 00 10 Operation and Maintenance Data Operations and Maintenance Instructions 3.8.1 G

526 11 71 00 10 Operation and Maintenance Data Training 3.8 G

527 11 72 13 2 Shop Drawings Specimen Cabinet 2.2.1 G

528 11 72 13 3 Product Data items 2.2 G

529 11 74 00 2 Shop Drawings items 2.2

530 11 74 00 3 Product Data Light 2.2.1 G

531 12 24 13 2 Shop Drawings Installation 3.3 G DOR

532 12 24 13 3 Product Data Window Shades 2.1

533 12 24 13 4 Samples Window Shades 2.1 G DOR

534 12 24 13 6 Test Reports Window Shades 2.1

535 12 24 13 7 Certificates Indoor Air Quality 1.4.1

536 12 24 13 7 Certificates Indoor Air Quality 2.1

537 12 24 13 8 Manufacturer’s Instructions Window Shades 2.1

538 12 24 13 10 Operation and Maintenance Data Window Shades 2.1

539 12 24 13 11 Closeout Submittals Warranty 1.7

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

540 12 35 70 2 Shop Drawings Detail Drawings 2.1 G DOR

541 12 35 70 3 Product Data Casework 2.1

542 12 35 70 3 Product Data Recycled Content for Baked Enamel Carbon Steel

Medical Casework

2.1.1.1 S

543 12 35 70 3 Product Data Recycled Content for Corrosion Resisting Steel

Medical Casework

2.1.1.1 S

544 12 35 70 3 Product Data Recycled Content for Wood Core Medical

Casework

2.1.1.1 S

545 12 35 70 3 Product Data Recycled Content for Carbon Steel Medical

Casework

2.1.1.1 S

546 12 35 70 3 Product Data Recycled Content for Wood Core Dental

Casework

2.1.2 S

547 12 35 70 3 Product Data Recycled Content for Carbon Steel Dental

Casework

2.1.2 S

548 12 35 70 3 Product Data Recycled Content for Baked Enamel Carbon Steel

Dental Prosthetics Casework

2.1.3 S

549 12 35 70 3 Product Data Recycled Content for Corrosion Resisting Steel

Dental Prosthetics Casework

2.1.3 S

550 12 35 70 3 Product Data Recycled Content for Corrosion Resisting Steel

Countertops

2.1.4.1 S

551 12 35 70 4 Samples Casework 2.1 G DOR

552 12 35 70 4 Samples Wall Hung Cabinets 3.1.1 G DOR

553 12 35 70 4 Samples Floor Mounted Cabinets 3.1.2 G DOR

554 12 35 70 4 Samples Countertops 3.1.3 G DOR

555 12 35 70 4 Samples Laminated Plastic Sheets 2.1.2 G DOR

556 12 35 70 7 Certificates Certified Sustainably Harvested Wood for Medical

Casework

2.1.1.2 S

557 12 35 70 7 Certificates Certified Sustainably Harvested Wood for

Countertops

2.1.4.2 S

558 12 35 70 7 Certificates Indoor Air Quality for Composite Wood and

Agrifiber Products Used In Countertops

2.1.4.3 S

559 12 35 70 8 Manufacturer’s Instructions Installation 2.1

560 12 36 00 2 Shop Drawings Fabrication 2.2 G DOR

561 12 36 00 2 Shop Drawings Installation Drawings 3.1 G DOR

562 12 36 00 3 Product Data Plywood 2.3 G

563 12 36 00 3 Product Data Hardwood 2.3 G

564 12 36 00 3 Product Data Synthetic Resin G

565 12 36 00 3 Product Data Stainless Steel 2.2.1 G

566 12 36 00 3 Product Data Recycled Content for Stainless Steel Countertops 2.3 S

567 12 36 00 3 Product Data Adhesives G

568 12 36 00 3 Product Data Filler Material 2.3 G

569 12 36 00 3 Product Data Turpentine 2.3 G

570 12 36 00 3 Product Data Fasteners 2.3 G

571 12 36 00 3 Product Data Stainless Steel Sinks 2.3 G

572 12 36 00 3 Product Data Service Fixtures 2.3 G

573 12 36 00 3 Product Data Joint Sealants 2.4.2 G

574 12 36 00 3 Product Data Softwoods 2.3 G

575 12 36 00 3 Product Data Indoor Air Quality for Joint Sealants 2.4.2 S

576 12 36 00 4 Samples Countertop 2.2.1 G DOR

577 12 36 00 4 Samples Backsplash 2.2.1 G DOR

578 12 36 00 4 Samples Color 2.1 G DOR

579 12 36 00 7 Certificates Certified Sustainably Harvested Wood 1.3.1 S

580 12 36 00 7 Certificates Indoor Air Quality for Countertop Products 2.1 S

581 12 36 00 8 Manufacturer’s Instructions Manufacturer's Instructions 2.1

582 12 48 13 2 Shop Drawings Installation Drawings 3.2 G

583 12 48 13 2 Shop Drawings Detail Drawings 3.2 G

584 12 48 13 2 Shop Drawings Custom Graphics Drawings 3.2 G

585 12 48 13 3 Product Data Entrance Floor Mats and Frames 2.1.1 G

586 12 48 13 3 Product Data Adhesives and Concrete Primers 2.1.2 G

587 12 48 13 4 Samples Entrance Floor Mats and Frames 2.1.1 G

588 12 48 13 4 Samples Custom Graphics 2.1.1 G

589 12 48 13 8 Manufacturer’s Instructions Manufacturer's Instructions 3.2

590 12 48 13 10 Operation and Maintenance Data Protection, Maintenance, and Repair Information 3.2

591 13 48 00 2 Shop Drawings Bracing 3.1 G

592 13 48 00 2 Shop Drawings Resilient Vibration Isolation Devices 3.4 G

593 13 48 00 2 Shop Drawings Equipment Requirements 2.1 G

594 13 48 00 3 Product Data Bracing 3.1 G

595 13 48 00 3 Product Data Equipment Requirements 2.1 G

596 13 48 00 3 Product Data Anchor Bolts 3.3 G

597 13 48 00 3 Product Data Vibration Isolators 2.1.2 G

598 13 48 00 3 Product Data Snubbers 3.4.2 G

599 13 48 00 5 Design Data Design Calculations 1.2.3 G

600 13 48 00 6 Test Reports Anchor Bolts 3.3 G

601 13 48 00 7 Certificates ICC ES AC156 Shake Table Test 3.6 G

602 13 49 10 2 Shop Drawings X-Ray Shielding 2.1 G DOR

603 13 49 10 3 Product Data Leaded Glass 2.4 G DOR

604 13 49 10 3 Product Data Lead-Lined Wood Doors 2.7 G DOR

605 13 49 10 3 Product Data Lead Window Frames 2.8 G DOR

606 13 49 10 3 Product Data Lead-Lined Steel Doors and Frames 2.9 G DOR

607 13 49 10 6 Test Reports Testing and Certification 3.5 G DOR

608 13 49 10 7 Certificates X-Ray Shielding 2.1 G DOR

609 21 13 18.00 10 2 Shop Drawings Shop Drawings 1.4.3 G

610 21 13 18.00 10 2 Shop Drawings As-Built Drawings 3.7

611 21 13 18.00 10 3 Product Data Fire Protection Specialist 1.4.1 G

612 21 13 18.00 10 3 Product Data Installer Qualifications 1.4.2

613 21 13 18.00 10 3 Product Data List of Submittals 1.4.1

614 21 13 18.00 10 3 Product Data Materials and Equipment 2.1 G

615 21 13 18.00 10 3 Product Data Spare Parts 1.6

616 21 13 18.00 10 3 Product Data OnSite Training 3.8 G

617 21 13 18.00 10 5 Design Data Sway Bracing 3.3.1 G

618 21 13 18.00 10 5 Design Data Hydraulic Calculations 1.2.1.1 G

619 21 13 18.00 10 5 Design Data Storage Batteries 2.7.3.1 G

620 21 13 18.00 10 6 Test Reports Preliminary Tests 3.6 G

621 21 13 18.00 10 6 Test Reports Final Acceptance Tests 3.7

622 21 13 18.00 10 7 Certificates Inspection by Fire Protection Specialist 3.2 G

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

623 21 13 18.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.8 G

624 21 30 00 1 Preconstruction Submittals Automatic Transfer Switch Installation Related

Submittals 1.2

625 21 30 00 1 Preconstruction Submittals Fire Protection Specialist 1.5.1 G

626 21 30 00 2 Shop Drawings Installation Drawings 3.3.1 G

627 21 30 00 2 Shop Drawings As-Built Drawings 3.7.2 G

628 21 30 00 3 Product Data Catalog Data 2.1 G

629 21 30 00 3 Product Data Preliminary Tests 3.5.1

630 21 30 00 3 Product Data Field Tests 3.5 G

631 21 30 00 3 Product Data Field Training 3.7.1 G

632 21 30 00 6 Test Reports Preliminary Tests 3.5.1

633 21 30 00 7 Certificates Qualifications of Installer 1.5.2

634 21 30 00 7 Certificates Preliminary Test Certification 1.5.3

635 21 30 00 7 Certificates Final Test Certification 1.5.4

636 21 30 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.7.1 G

637 22 00 70 2 Shop Drawings Plumbing System 3.15.1 G AE

638 22 00 70 3 Product Data Pipe and Fittings 2.4 G AE

639 22 00 70 3 Product Data Pipe Hangers, Inserts, and Supports 2.8 G AE

640 22 00 70 3 Product Data Valves 2.9 G AE

641 22 00 70 3 Product Data Plumbing Fixtures 2.1 G AE

642 22 00 70 3 Product Data Backflow Preventers 2.11 G AE

643 22 00 70 3 Product Data Drains and Backwater Valves 2.12 G AE

644 22 00 70 3 Product Data Cleanouts 2.13 G AE

645 22 00 70 3 Product Data Water Heaters 2.15 G AE

646 22 00 70 3 Product Data Pumps 2.16 G AE

647 22 00 70 3 Product Data Water Pressure Booster System 2.17 G AE

648 22 00 70 3 Product Data Plumbing System 3.15.1

649 22 00 70 6 Test Reports Tests, Flushing and Disinfection 3.15

650 22 00 70 6 Test Reports Test of Backflow Prevention Assemblies 3.15.1.1

651 22 00 70 7 Certificates Materials and Equipment 2.3

652 22 00 70 7 Certificates Welding 1.4.2

653 22 00 70 10 Operation and Maintenance Data Plumbing System 3.15.1 G

654 22 31 00 2 Shop Drawings Installation 3.2

655 22 31 00 3 Product Data Softening Equipment 2.2

656 22 31 00 3 Product Data Spare Parts 1.4

657 22 31 00 3 Product Data Field Instructions 3.3.2

658 22 31 00 6 Test Reports Softening Equipment 2.2

659 22 31 00 6 Test Reports Piping 3.4.2

660 22 31 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.3.2 G

661 22 60 70 1 Preconstruction Submittals Manufacturer Qualifications 1.4.1

662 22 60 70 1 Preconstruction Submittals Installer Qualifications 1.4.2

663 22 60 70 1 Preconstruction Submittals Inspector Qualifications 1.4.3.1

664 22 60 70 1 Preconstruction Submittals Verifier Qualifications 1.4.3.2

665 22 60 70 1 Preconstruction Submittals Inspection, Testing, and Verification Agency 1.6.1

666 22 60 70 2 Shop Drawings Dental Gas, Support and Vacuum Systems 1.4.2 G

667 22 60 70 3 Product Data Dental Compressed Air (DA) Source 2.3 G

668 22 60 70 3 Product Data Dental Surgical Vacuum (DSV) Source 2.4 G

669 22 60 70 3 Product Data Dental Oral Evacuation (OE) Source 2.5 G

670 22 60 70 3 Product Data Pipe and Fittings 2.7 G

671 22 60 70 3 Product Data Valves and Assemblies 2.8 G

672 22 60 70 3 Product Data Hangers and Supports 2.9 G

673 22 60 70 3 Product Data Dental Gas and Support Systems Outlets and

Vacuum Systems Inlets

2.11 G

674 22 60 70 3 Product Data Warning Systems 2.13 G

675 22 60 70 3 Product Data Vibration-Absorbing Features 3.7 G

676 22 60 70 6 Test Reports Test Reports 3.9.1

677 22 60 70 7 Certificates Station Outlets/Inlets 2.11.1

678 22 60 70 10 Operation and Maintenance Data Dental Gas, Support, and Vacuum Systems 1.4.2 G

679 23 00 00 2 Shop Drawings Detail Drawings 1.4.3 G

680 23 00 00 3 Product Data Metallic Flexible Duct 2.8.1.1

681 23 00 00 3 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.8.1.2

682 23 00 00 3 Product Data Duct Connectors 2.8.1.2

683 23 00 00 3 Product Data Duct Access Doors 2.8.2 G

684 23 00 00 3 Product Data Fire Dampers 2.8.3

685 23 00 00 3 Product Data Manual Balancing Dampers 2.8.4 G

686 23 00 00 3 Product Data Manual Balancing Dampers 2.8.5 G

687 23 00 00 3 Product Data Diffusers 2.8.9.1

688 23 00 00 3 Product Data Registers and Grilles 2.8.9.2

689 23 00 00 3 Product Data Louvers 2.8.10

690 23 00 00 3 Product Data Centrifugal Type Power Roof Ventilators 2.9.1.1

691 23 00 00 3 Product Data Air Handling Units 2.1 G

692 23 00 00 3 Product Data Variable Volume, Single Duct Terminal Units 2.11.1.1 G

693 23 00 00 3 Product Data Test Procedures 1.4.4

694 23 00 00 3 Product Data Indoor Air Quality for Duct Sealants 2.8.1 S

695 23 00 00 6 Test Reports Performance Tests 3.12 G

696 23 00 00 6 Test Reports Damper Acceptance Test 3.1 G

697 23 00 00 8 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

698 23 00 00 8 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2

699 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G

700 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.8.3 G

701 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.8.4 G

702 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.8.5 G

703 23 00 00 10 Operation and Maintenance Data Centrifugal Type Power Roof Ventilators 2.9.1.1 G

704 23 00 00 10 Operation and Maintenance Data Air Handling Units 2.1 G

705 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal Units 2.11.1.1 G

706 23 00 00 11 Closeout Submittals Indoor Air Quality During Construction 3.13 S

707 23 05 15 1 Preconstruction Submittals Material, Equipment, and Fixture Lists 1.2 G

708 23 05 15 2 Shop Drawings Record Drawings 1.2 G

709 23 05 15 2 Shop Drawings Connection Diagrams 1.2 G

710 23 05 15 2 Shop Drawings Coordination Drawings 1.2 G

711 23 05 15 2 Shop Drawings Fabrication Drawings 1.2 G

712 23 05 15 2 Shop Drawings Installation Drawings 3.1 G

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer 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 Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

TITLE: Addendum 01

SUBMITTAL REGISTER

JOB NAME: Hospital Modernization LOCATION: Misawa Air Base, Japan

CONTRACT NO: FA 8903-15-D-0004 TO: 18-F-0072 | Legacy project #QKKA188003, Opportunity 1090686

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

713 23 05 15 3 Product Data Piping Specialties 2.1 G

714 23 05 15 3 Product Data Valves 2.2 G

715 23 05 15 3 Product Data Miscellaneous Materials 2.3 G

716 23 05 15 3 Product Data Supporting Elements 2.4 G

717 23 05 15 4 Samples Manufacturer's Standard Color Charts 1.2 G

718 23 05 15 5 Design Data Piping Specialties 2.1 G

719 23 05 15 5 Design Data Valves 2.2 G

720 23 05 15 6 Test Reports Hydrostatic Tests 3.1 G

721 23 05 15 6 Test Reports Air Tests 3.1 G

722 23 05 15 6 Test Reports Valve-Operating Tests 3.1 G

723 23 05 15 6 Test Reports Drainage Tests 3.1 G

724 23 05 15 6 Test Reports Pneumatic Tests 3.1 G

725 23 05 15 6 Test Reports Non-Destructive Electric Tests 3.1 G

726 23 05 15 6 Test Reports System Operation Tests 3.1 G

727 23 05 15 7 Certificates Record of Satisfactory Field Operation 1.4.2 G

728 23 05 15 7 Certificates List of Qualified Permanent Service Organizations 1.4.3 G

729 23 05 15 7 Certificates Surface Resistance 3.1 G

730 23 05 15 7 Certificates Shear and Tensile Strengths 3.1 G

731 23 05 15 7 Certificates Temperature Ratings 3.1 G

732 23 05 15 7 Certificates Bending Tests 3.1 G

733 23 05 15 7 Certificates Flattening Tests 3.1 G

734 23 05 15 7 Certificates Transverse Guided Weld Bend Tests 3.1 G

735 23 05 15 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.8 G

736 23 05 48.19 2 Shop Drawings Coupling and Bracing 3.1

737 23 05 48.19 2 Shop Drawings Flexible Couplings or Joints 3.3

738 23 05 48.19 2 Shop Drawings Equipment Restraint 2.2

739 23 05 48.19 2 Shop Drawings Contractor Designed Bracing 1.2.4 G

740 23 05 48.19 3 Product Data Coupling and Bracing 3.1 G

741 23 05 48.19 3 Product Data Flexible Couplings Or Joints 3.3 G

742 23 05 48.19 3 Product Data Equipment Restraint 2.2 G

743 23 05 48.19 3 Product Data Contractor Designed Bracing 1.2.4 G

744 23 05 48.19 3 Product Data Anchor Bolts 3.9

745 23 05 48.19 3 Product Data Vibration Isolators 2.2.2

746 23 05 48.19 5 Design Data Design Calculations 1.2.4

747 23 05 48.19 6 Test Reports Anchor Bolts 3.9 G

748 23 05 93 1 Preconstruction Submittals Records of Existing Conditions 1.3.3 G

749 23 05 93 1 Preconstruction Submittals Records of Existing Conditions 1.3.3 G

750 23 05 93 1 Preconstruction Submittals Independent TAB Agency and Personnel

Qualifications

1.5.1 G

751 23 05 93 1 Preconstruction Submittals TAB Team Assistants 1.2 G

752 23 05 93 1 Preconstruction Submittals TAB Team Engineer 1.2 G

753 23 05 93 1 Preconstruction Submittals TAB Team Field…