FA520524R0001_Atch4_Schedule of Material Submittals_6Sep23.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 47 PAGES

Repair MFH JNCO, 29 Units (Combined)

01 00 00 SD-01 Preconstruction Submittals

1.16Schedule of Material Submittal

1.20Base Pass

SD-09 Manufacturer’s Field

Reports

1.19Daily Report

SD-10 Operation and Maintenance

Data

1.17Waste Disposal Manifest

SD-11 Closeout Submittals

1.18As-Built Drawings

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GBaseline Construction Schedule

1.6 GMonthly Updates

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

1.8.1 GSubmittal Register Monthly

Update

01 35 26 SD-01 Preconstruction Submittals

1.7.2.2 GStandard Lift Plan

1.7 GAccident Prevention Plan (APP)

1.7.2.3 GCritical Lift Plan

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 GAccident Reports

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Attachment 4 to RFP No. FA520524R0001 Dated: 6 Sep 23

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 47 PAGES

01 35 26 1.12.3LHE Inspection Reports

SD-07 Certificates

1.6.1.3 GCrane Operators/Riggers

1.8 GActivity Hazard Analysis (AHA)

1.9.1Confined Space Entry Permit

1.9.1Hot Work Permit

1.12.4Certificate of Compliance

01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

3.9.2Verification Statement

01 57 19 SD-01 Preconstruction Submittals

1.6.1Preconstruction Survey

1.6.2 G CEIEEnvironmental Protection Plan

1.7 G CEIEEnvironmental Protection Plan

1.7.3Natural/Cultural Resource

Management

1.7.3Air Quality Management

1.7.3Wind Erosion

1.7.3Water Quality Management

1.7.3Hazardous Materials

Management

1.7.3Petroleum, Oils, Lubricants (POL)

Management

3.11Waste Management Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 47 PAGES

01 57 19 1.7.3.1 GEmployee Training

1.6.3 GEnvironmental Manager

Qualifications

3.9 GLaboratory Result Sheets

Inspection Reports

1.7.3.6 GSolid Waste Management

1.2.16 G CEIEWaste Determination

SD-07 Certificates

GEmployee Training Records

1.4.1.2 GEMS Training

Certificate of Competency

Erosion and Sediment Control

Inspector Qualifications

SD-11 Closeout Submittals

G CEIEErosion Control Plan Compliance

Notebook

1.7.3.3 GSite Specific Storm Water

Pollution Prevention Plan

(SWPPP)

3.3.2 GSite Specific Storm Water

Pollution Prevention Plan

(SWPPP)

G CEIEMonthly Hazardous Material

Usage Totals

GHazardous Waste/Debris

Management

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 47 PAGES

01 57 19 1.7.3.6 G CEIESolid Waste Management

1.2.16 G CEIEWaste Determination

3.5 GDemolition (C&D) Debris

Disposal, Diversion and

Recycling Worksheet

Weigh Tickets/Bills of Lading for

Disposal Activities

G CEIEDocumentation for Hazardous and Regulated Waste Disposal

3.11 G CEIEHazardous Waste Manifest

GSales Documentation

Contractor Certification

As-Built Topographic Survey

01 74 19 SD-01 Preconstruction Submittals

1.6 GWaste Management Plan

SD-11 Closeout Submittals

1.7Records

01 78 00.20 33 SD-03 Product Data

1.3.1Warranty Information

SD-11 Closeout Submittals

1.2.1 GAs Built Record Of Materials

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 47 PAGES

01 78 23 3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

02 82 00 SD-03 Product Data

1.2.2Amended Water

1.3.9Safety Data Sheets (SDS) for All

Materials

2.1Encapsulants

3.1.2.1Respirators

3.1.7Local Exhaust Equipment

3.1.7Pressure Differential Automatic

Recording Instrument

3.1.8Vacuums

3.1.10 GGlovebags

SD-06 Test Reports

1.5.6Air Sampling Results

1.5.7Pressure Differential Recordings for Local Exhaust System

3.2.12.5 GClearance Sampling

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 47 PAGES

02 82 00 3.3.3.2 GAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4Employee Training

1.3.5 GNotifications

1.3.7Respiratory Protection Program

1.3.10Asbestos Hazard Abatement

Plan;

1.3.11Testing Laboratory

1.3.12Landfill Approval

1.3.12Delivery Tickets

1.3.12 GWaste Shipment Records

1.3.13Transporter Certification

1.3.14Medical Certification

1.5.2 GPrivate Qualified Person

Documentation

1.5.3 GCompetent Person

1.5.4Worker's License

1.5.5Contractor's License

1.5.10GOJ, Prefectural or Local

Citations on Previous Projects

2.1Encapsulants

3.1Equipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3Water Filtration Equipment

3.1.8Vacuums

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 47 PAGES

02 82 00 3.1.8Ventilation Systems

SD-11 Closeout Submittals

1.3.5Permits and Licenses

1.3.5Notifications

1.3.7.1Respirator Program Records

1.5.9Protective Clothing

Decontamination Facility

Notification

1.7.1Rental Equipment

1.5.8Protective Clothing

Decontamination Quality Control

Records

02 84 16 SD-07 Certificates

1.8.1 GQualifications of IH/PQP

1.8.2 GPCB and Lamp Removal and

Disposal Work Plan

1.8.3 GPCB and Lamp Removal and

Disposal Work Plan

3.5.1 GJapan Specially Controlled

Hazardous Waste Disposal Permit

3.5.2 GJapan Industrial Waste Collection

and Transport Permit

SD-11 Closeout Submittals

3.5.5 GTransporter certification

3.2.4Certification of Decontamination

3.5.6.2Disposal Request Form

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 47 PAGES

02 84 16 3.5.3Copy E of the Japan Hazardous

Waste Manifest

3.3.1Signed Ballast Turn-in Sheet

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Plan

1.6.8 GLaboratory Accreditation

SD-02 Shop Drawings

2.1Formwork

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.1Formwork Materials

2.6Reinforcement

2.4.2.1Liquid Chemical Floor Hardeners and Sealers

1.6.3.2Pumping Concrete

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Slag Cement

1.6.4.3Aggregates

3.12.2.3 GCompressive Strength Tests

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 47 PAGES

03 30 00 3.12.2.5Unit Weight of Structural

Concrete

3.12.2.6Chloride Ion Concentration

3.12.2.4Air Content

3.12.2.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.8Welder Qualifications

1.6.3.3VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.4Safety Data Sheets

1.6.6.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.2.1Liquid Chemical Floor Hardeners and Sealers

2.4.3Joint Sealants

2.4.1Curing Compound

03 44 00 SD-02 Shop Drawings

1.5 GFabrication Drawings

1.5 GInstallation Drawings

05 05 23.13 10 SD-01 Preconstruction Submittals

1.4.1 GPersonnel Qualification

2.1.1 GProcedure description

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 47 PAGES

05 05 23.13 10 SD-03 Product Data

2.1.1Equipment and accessories

SD-06 Test Reports

1.4.5Equipment Qualifications

3.4.1Inspection Test Reports

05 05 23.16 SD-01 Preconstruction Submittals

3.2 GWelding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 GPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

SD-07 Certificates

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

05 12 00 SD-01 Preconstruction Submittals

1.5.1.1 GErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.5.2 GFabrication Drawings

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 47 PAGES

05 12 00 2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

2.4.2Non-Shrink Grout

2.3.3Tension Control Bolts

SD-05 Design Data

1.5.2 GShoring and Temporary Bracing

SD-06 Test Reports

2.6.2Class B Coating

3.6.1.2Weld Inspection Reports

3.6.2.1Bolt Testing Reports

3.6.3Embrittlement Test Reports

SD-07 Certificates

1.3MLIT Structural Steel Fabricator

Quality Certification

1.3MLIT Structural Steel Erector

Quality Certification

3.3Welding Procedure Specifications

(WPS)

05 50 13 SD-02 Shop Drawings

2.3 GAngles and Plates

05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

3.2Stainless Steel Hardware

3.2Stainless Steel Shapes, Plates, Bars and Strips

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 47 PAGES

05 52 00 1.4.1 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.2Installation Instructions

06 10 00 SD-02 Shop Drawings

2.2.1 GNailing Strips

SD-06 Test Reports

1.4.2Preservative-treated

SD-07 Certificates

1.10.1Certificates of Grade

1.7Preservative Treatment

06 20 00 SD-02 Shop Drawings

1.3 GDetail Drawings Indicating All

Wood Assemblies

SD-03 Product Data

2.1 GWood Products

1.4 GTreated Wood Products

2.2 GFascias and Trim

2.5 GHardware and Accessories

SD-04 Samples

1.5 GSamples

SD-07 Certificates

1.7.1.1 GCertificates of Grade

06 61 16 SD-02 Shop Drawings

1.4.2 GDetail Fabrication Drawings

3.1 GInstallation

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 47 PAGES

06 61 16 SD-03 Product Data

2.1.1 GSolid Polymer

2.2.2Indoor air quality for solid surface seam and sealant products

2.1.1 GQuartz Agglomerate Material

SD-04 Samples

2.1 GMaterial

2.3.4 GCounter and Vanity Tops

SD-06 Test Reports

2.1.1Test Report Results

SD-07 Certificates

1.4.1Qualifications

2.1.1Indoor Air Quality for solid surface fabrication products

SD-10 Operation and Maintenance

Data

2.1.1 GSolid Polymer

2.1.1 GQuartz Agglomerate Material

07 21 13 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.1 GBlock or Board Insulation

2.2 GPressure Sensitive Tape

2.3 GAccessories

SD-07 Certificates

2.1 GBlock or Board Insulation

1.8 GSpecial Warranties

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 47 PAGES

07 21 13 2.1.6Indoor Air Quality For Block Or

Board Insulation

SD-08 Manufacturer’s Instructions

2.1Block or Board Insulation

2.3.1Adhesive

07 21 16 SD-03 Product Data

2.1Blanket Insulation

2.3Accessories

SD-07 Certificates

2.1.4Indoor Air Quality for Insulation

Materials

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.4 GFasteners

2.3 GMoisture Control

2.1.2Recycled Content For Insulation

SD-06 Test Reports

1.7.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

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07 22 00 2.1.3Indoor Air Quality For Insulation

SD-08 Manufacturer’s Instructions

2.4 GFasteners

2.1 GInsulation

07 41 13 SD-02 Shop Drawings

1.4.5 GRoofing Panels

1.4.5 GFlashing and Accessories

1.4.5 GGutter/Downspout Assembly

SD-03 Product Data

2.1 GRoof Panels

2.1.1Recycled Content for Steel Roof

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1.4.5 GFactory-Applied Color Finish

2.4 GAccessories

1.4.5 GFasteners

2.6 GUnderlayments

2.7 GGaskets and Sealing/Insulating

Compounds

1.4.5 GCoil Stock

1.4.5 GAluminized Steel Repair Paint

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1.4.5 GFactory-applied Color Finish

2.4 GAccessories

1.4.5 GFasteners

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07 41 13 1.4.5 GGaskets and Sealant/Insulating

Compounds

SD-05 Design Data

1.2.1.2 GWind Uplift Resistance

SD-06 Test Reports

1.2.1.1 GLeakage Test Report

SD-07 Certificates

2.1 GRoof Panels

1.4.5 GCoil Stock Compatibility

2.6.1 GSelf-Adhering Modified Bitumen

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1.4.1 GQualification of Manufacturer

1.4.2 GQualification of Applicator

SD-08 Manufacturer’s Instructions

1.4.5 GInstallation Manual

SD-09 Manufacturer’s Field

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3.9.1 GManufacturer's Field Inspection

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SD-11 Closeout Submittals

1.8 GWarranties

3.10 GInformation Card

07 57 00 SD-03 Product Data

2.2 GSpray Urethane Coatings

2.4Sealants

2.6 GVentilation Sheets

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07 57 00 2.7 GVentilation Stacks

2.8 GMesh Tape

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1.4.4 GRoof System Mock-Up

1.4.5 GSample Warranty

SD-06 Test Reports

2.2.1Performance Requirements

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1.4.1 GQualification of Manufacturer

1.4.2 GQualification of Applicator

2.2.1Protective Coating

SD-08 Manufacturer’s Instructions

2.2 GSpray Urethane Coatings

3.8 GInstallation

SD-11 Closeout Submittals

1.11 GWarranty

3.12 GInformation Card

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.10 GDrip Edges

3.1.11 GOpen Valley Flashing

3.1.12 GEave Flashing

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1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

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07 60 00 SD-10 Operation and Maintenance

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1.4.3 GCleaning and Maintenance

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.6 GFrames

2.6 GFrames

08 11 16 SD-02 Shop Drawings

1.5.1 GDoor and Frame Assembly

SD-04 Samples

1.5.2 GFinish Samples

SD-05 Design Data

1.2.1 GCalculations

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1.2.3 GAir Infiltration

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08 11 16 1.2.4 GWater Penetration

SD-10 Operation and Maintenance

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1.5.3 GAdjustments, Cleaning, and

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08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-04 Samples

2.1Doors

2.3.5.3 GDoor Finish Colors

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1.5Warranty

08 31 00 SD-03 Product Data

1.3 GAccess Doors And Panels

1.3.1 GHardware

2.1.6 GAccessories

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2.4 GFinishes

08 32 13 SD-02 Shop Drawings

2.1Aluminum sliding glass doors

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2.1 GAluminum sliding glass doors

08 51 13 SD-02 Shop Drawings

2.1 GWindows

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08 51 13 SD-10 Operation and Maintenance

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2.1 GWindows

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.2.5 GKeying System

SD-08 Manufacturer’s Instructions

3.1Installation

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1.5 GHardware Schedule

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1.6.1Key Bitting

08 81 00 SD-03 Product Data

1.7.1Insulating Glass

2.4.1.1Sealants

2.4.2Joint Backer

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2.4Setting and Sealing Materials

3.2Glass Setting

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1.7.1Insulated Glass Units

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09 22 00 SD-02 Shop Drawings

2.1 GMetal Support Systems

SD-03 Product Data

2.1Metal Support Systems

09 29 00 SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

SD-10 Operation and Maintenance

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2.1Manufacturer Maintenance

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09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-10 Operation and Maintenance

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3.2 GInstallation

09 51 00 SD-02 Shop Drawings

2.1 GApproved Detail Drawings

09 64 29 SD-02 Shop Drawings

2.1 GStrip Flooring

SD-03 Product Data

2.1Strip Flooring

2.1.2Bamboo

2.1.2Biobased Content for Bamboo

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09 64 29 2.1.1Strip And Plank Flooring

SD-07 Certificates

2.1.1Indoor Air Quality for Wood Strip and Plank Flooring

2.1.2Indoor Air Quality for Bamboo

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2.3Indoor Air Quality for Resilient

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09 65 00 SD-02 Shop Drawings

2.9 GResilient Flooring and

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SD-10 Operation and Maintenance

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2.9 GResilient Flooring and

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09 68 00 SD-02 Shop Drawings

3.4 GInstallation Drawings

SD-07 Certificates

2.1.1Indoor Air Quality For Carpet

SD-10 Operation and Maintenance

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3.5Cleaning and Protection

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1.6Warranty

09 90 00 SD-02 Shop Drawings

3.11Piping Identification

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09 90 00 SD-08 Manufacturer’s Instructions

3.3.1Application Instructions

3.7.2Mixing

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1.3.1.1Coatings

10 28 13 SD-04 Samples

2.1.2 GFinishes

2.2Accessory Items

11 31 13 SD-03 Product Data

2.1Kitchen Equipment

SD-08 Manufacturer’s Instructions

2.1Kitchen Equipment

2.1.2Exhaust Hood

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2.1 GKitchen Equipment

SD-11 Closeout Submittals

3.3Manufacturer's Warranty

3.4Contractor's Warranty for

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12 32 00 SD-02 Shop Drawings

2.2 GFabrication

3.1.2Installation Drawings

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2.3.1 GCabinets

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12 32 00 2.4 GHardwood

2.4 GHardwood Plywood

2.4 GFiller Material

2.4 GVarnish

2.4 GFasteners

2.5 GAccessories and Hardware

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2.5 GAccessories and Hardware

1.3 GManufacturer's Standard Color

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2.4Hardwood

2.4Filler Material

2.4Varnish

2.4Fasteners

2.5Accessories and Hardware

SD-08 Manufacturer’s Instructions

Part 3Manufacturer's Instructions

21 13 13 SD-01 Preconstruction Submittals

1.2.3 GQualified Fire Protection Engineer

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1.4.2.1 GSprinkler System Designer

1.4.2.2 GSprinkler System Installer

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1.4.1.1 GShop Drawing

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21 13 13 2.2.1 GPipe

2.3.1.2 GFittings

2.3.5 GValves

2.8.5 GRelief Valves

2.7 GSprinklers

2.3.4 GPipe Hangers and Supports

2.4.1 GSprinkler Alarm Switch

2.6 GFire Department Connection

2.5 GBackflow Prevention Assembly

2.8.6 GAir Vent

2.5.1 GHose Valve

2.3.4 GSeismic Bracing

2.1.2 GNameplates

SD-05 Design Data

2.3.4 GSeismic Bracing

1.2.1.2 GHydraulic Calculations

SD-06 Test Reports

3.7.1 GTest Procedures

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3.7.2.1 GVerification of Compliant

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3.7.2.2 GRequest for Government Final

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21 13 13 3.9 GOperating and Maintenance

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1.6 GSpare Parts

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3.9As-built drawings

22 00 00 SD-02 Shop Drawings

3.8.1 GPlumbing System

SD-03 Product Data

2.7Water Heaters

2.9Pumps

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3.8Tests, Flushing and Disinfection

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3.8.1Plumbing System

23 01 30.41 SD-01 Preconstruction Submittals

3.1.1.1 GRecord of Existing Conditions

3.1.1.2 GCoordination Plan

1.4.1 GNADCA Firm

1.4.1 GNADCA Team Assistants

1.4.1 GNADCA Air System Cleaning

Specialist (ASCS)

1.4.1 GNADCA Supervisor Qualifications

1.4.2 GRecords of Experience in the

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23 01 30.41 1.5.1 GNADCA Work Execution

Schedule

SD-03 Product Data

1.4.3 GSafety Data Sheets (SDS)

SD-06 Test Reports

3.3.2 GTesting Procedures Summary

3.3.1.3 GGravimetric Analysis

3.3.2 GPost-Project Report

23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists

SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GCoordination Drawings

SD-10 Operation and Maintenance

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3.8Operation and Maintenance

Manuals

23 05 48.00 40 SD-02 Shop Drawings

1.2 GInstallation Drawings

1.2 GOutline Drawings

SD-03 Product Data

1.2 GEquipment and Performance

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2.2.2 GIsolators

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23 05 48.00 40 2.4 GType of Isolator

2.4 GType of Base

2.4 GAllowable Deflection

2.4 GMeasured Deflection

23 05 93 SD-01 Preconstruction Submittals

1.3 GRecords of Existing Conditions

1.5.1.2 GTAB Firm

1.2 GTAB Team Assistants

1.2 GTAB Team Engineer

1.5.1.1 GTAB Specialist

1.5.2.1 GTAB Team Field Leader

SD-02 Shop Drawings

1.5.2.3 GTAB Report

SD-03 Product Data

1.3 GEquipment and Performance

Data

3.3 GTab Procedures

1.5.1.1 GCalibration

1.5.2 GTab Execution

SD-06 Test Reports

3.5TAB Work Execution Schedule

3.5TAB Procedures Summary

1.5.4.2 GTab Design Review Report

1.5.5.1 GTab Report For Season 1

3.5 GTab Report For Season 1

1.5.5.1 GTab Report For Season 2

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 47 PAGES

23 05 93 3.5 GTab Report For Season 2

SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.4.3 GTAB Pre-Field Engineering

Report

3.5 GAdvance Notice of TAB Field

Work

3.5COMPLETED SEASON 1

Pre-TAB Work Checklist

1.5.4.2 GTAB Submittal and Work

Schedule

3.5 GTAB Submittal and Work

Schedule

3.5 GDesign Review Report

3.5 GPre-field TAB engineering report

23 07 00 SD-02 Shop Drawings

2.3Pipe Insulation Systems

23 08 00.00 20 SD-03 Product Data

2.1 GTest Equipment

SD-06 Test Reports

1.6 GPipe Flushing, Testing, And

Water Treatment Reports

3.7 GSeasonal Test Report

23 09 00 SD-02 Shop Drawings

3.3 GDDC Contractor Design Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 47 PAGES

23 09 00 3.3 GDraft As-Built Drawings

3.3 GFinal As-Built Drawings

SD-03 Product Data

1.8.3 GProgramming Software

1.8.4 GController Application Programs

1.8.1 GConfiguration Software

1.8.2 GController Configuration Settings

1.1.1.3 GProprietary Multi-Split

Engineering Tool Software

2.2 GManufacturer's Product Data

SD-06 Test Reports

3.1.1Existing Conditions Report

1.9.1 GPre-Construction Quality Control

(QC) Checklist

1.9.2 GPost-Construction Quality Control

(QC) Checklist

3.5.2 GStart-Up Testing Report

3.6.1 GPVT Procedures

3.6.3 GPVT Report

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3.7 GOperation and Maintenance

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3.9.1 GTraining Documentation

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2.5 GEnclosure Keys

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 47 PAGES

23 09 00 3.2.6.1 GPassword Summary Report

1.9.3 GCloseout Quality Control (QC)

Checklist

23 23 00 SD-02 Shop Drawings

2.3 GRefrigerant Piping System

SD-06 Test Reports

3.5Refrigerant Piping Tests

SD-10 Operation and Maintenance

Data

1.5Maintenance

3.4Operation and Maintenance

Manuals

3.4Demonstrations

23 30 00 SD-02 Shop Drawings

1.4.4 GDetail Drawings

SD-03 Product Data

2.9.1.1 GCeiling Exhaust Fans (EF-1)

2.8.2 GBackdraft Dampers

2.8.1.2Duct Connectors

2.8.5Air Vents

2.8.7 GSecondary Lint Filter Box

2.8.4 GDiffusers

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3.9Performance Tests

SD-10 Operation and Maintenance

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 47 PAGES

23 30 00 3.11.1Operation and Maintenance

Manuals

2.8.2Backdraft Dampers

2.9.1.2Ceiling Exhaust Fans (EF-2)

23 81 29 SD-01 Preconstruction Submittals

1.5.1.1 GQualification Of Installer

3.1 GVerification Of Existing

Conditions

SD-02 Shop Drawings

1.4.1 GVRF System Contractor Design

Drawings

SD-03 Product Data

3.7.1 GSpare Parts Data

2.6.1 GCoil Corrosion Protection

2.1 GManufacturer's Standard Catalog

Data

1.8 GSample Warranty

1.5.1.2 GRefrigerant SDS Sheets

SD-05 Design Data

1.5.3 GManufacturer's Engineering Data

SD-06 Test Reports

3.5 GSystem Performance Tests

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3.7.2 GService Organizations

3.7.3 GWarranty

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23 81 29 3.3 GElectronic Refrigerant Leak

Detector Calibration

1.5.1.2 GOzone Depleting Substances

Technician Certification

SD-08 Manufacturer’s Instructions

1.5.4 GManufacturer's Instructions

SD-09 Manufacturer’s Field

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3.4 GRefrigerant Charging

SD-11 Closeout Submittals

3.7.5 GPosted Instructions

1.7 GInventory

23 82 46.00 40 SD-02 Shop Drawings

1.2.1Fabrication Drawings

SD-03 Product Data

2.1 GPerformance Data

2.1 GElectric Unit Heaters

2.2.1 GHeating Element

2.2.2 GControls

3.1.1 GCasings

2.2.3 GPropellers and Motors

SD-08 Manufacturer’s Instructions

1.2.1Manufacturer's Instructions

25 05 11 SD-01 Preconstruction Submittals

3.3.2 GDevice Account Lock Exception

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 47 PAGES

25 05 11 3.2.4.4 GMultiple Ethernet Connection

Device Request

1.10.1.6 GContractor Computer

Cybersecurity Compliance

Statements

1.10.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

1.8.1 GProposed STIG and SRG

Applicability Report

1.7.1 GQualifications

SD-02 Shop Drawings

1.8.2 GNetwork Communication Report

1.8.5 GCybersecurity Riser Diagram

SD-03 Product Data

1.8.7 GControl System Cybersecurity

Documentation

SD-06 Test Reports

3.13.1 GControl System Cybersecurity

Testing Procedures

3.13.3 GControl System Cybersecurity

Testing Report

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1.9 GSoftware Licenses

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3.4.5.4 GConfidential Password Report

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25 05 11 3.3.5 GEnclosure Keys

1.8.4 GSoftware and Configuration

Backups

3.9 GSystem Maintenance Tool

Software

3.11.1 GControl System Scanning Tools

1.8.6 GSTIG, SRG and Vendor Guide

Compliance Result Report

1.8.3 GControl System Inventory Report

25 10 10 SD-02 Shop Drawings

3.2.2 GEMCS Contractor Design

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3.2.3 GDraft As-Built Drawings

3.2.3 GFinal As-Built Drawings

SD-05 Design Data

3.2.1 GEMCS IP Network Bandwidth

Usage Estimate

SD-06 Test Reports

1.7 GPre-Construction QC Checklist

1.7 GPost-Construction QC Checklist

3.1 GExisting Conditions Report

3.6 GStart-Up and Start-Up Testing

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3.7.1 GPVT Phase I Procedures

3.7.2 GPVT Phase I Report

3.7.3 GPVT Phase II Report

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 47 PAGES

25 10 10 SD-10 Operation and Maintenance

Data

3.8.1 GBasic Training Documentation

3.8.1 GAdvanced Training

Documentation

3.8.1 GRefresher Training

Documentation

SD-11 Closeout Submittals

1.7 GCloseout QC Checklist

25 10 10.01 SD-02 Shop Drawings

1.10.2 GWiring Diagrams

1.10.1 GDetail Drawings

3.5 GAs-Built Drawings

SD-03 Product Data

2.5.2 GPulse Flowmeters

2.5.3 GTemperature Sensors

SD-07 Certificates

1.11.2 GManufacturer Qualifications

1.11.2 GInstaller Qualifications

3.2 GBicsi Certification

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3.3 GSoftware

1.11.1.2 GOperation And Maintenance Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 47 PAGES

25 10 10.01 1.11.1.2 GPreventive Maintenance Work

Plan

26 20 00 SD-02 Shop Drawings

2.10 GPanelboards

2.12 GTransformers

3.1.8.1 GMarking strips

SD-03 Product Data

2.9Receptacles

2.10.3 GCircuit breakers

2.8 GSwitches

2.12 GTransformers

2.11 GEnclosed circuit breakers

2.13 GManual motor starters

2.16.1 GCATV outlets

2.22 GSurge protective devices

SD-06 Test Reports

3.5.2600-volt wiring test

3.5.5Grounding system test

3.5.3Transformer tests

3.5.4Ground-fault receptacle test

26 51 00 SD-01 Preconstruction Submittals

1.5.5Photometric Plan

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1.5.1 GLuminaire Drawings

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2.2 GLuminaires

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26 51 00 2.4 GLight Sources

2.3 GDrivers and Ballasts

1.6.1LED Luminaire Warranty

2.5.2Dimming Controllers (Dimmers)

2.5.3.1 GPhotosensors

SD-06 Test Reports

3.1.7 GPhotosensors Verification Test

1.5.8.3Energy Efficiency

27 10 00 SD-02 Shop Drawings

1.6.1.1 GTelecommunications drawings

1.6.1.2 GTelecommunications Space

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SD-03 Product Data

2.3 GTelecommunications cabling

2.4.4 GPatch panels

2.5 GTelecommunications

outlet/connector assemblies

2.4.1 GEquipment support frame

2.4.2 GConnector blocks

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3.5.1Telecommunications cabling testing

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1.10.1Telecommunications cabling and pathway system

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27 10 00 SD-11 Closeout Submittals

1.10.2Record Documentation

28 31 60 SD-01 Preconstruction Submittals

1.3.2 GQualified Fire Protection Engineer

(QFPE)

1.7.2.1 GFire alarm system designer

1.7.2.2 GSupervisor

1.7.2.3 GTechnician

1.7.2.4 GInstaller

1.7.2.5 GTest Technician

SD-02 Shop Drawings

1.7.1.3 GWiring Diagrams

1.7.1.4 GSystem Layout

1.7.1.5 GBattery Power

1.7.1.6 GVoltage Drop Calculations

SD-03 Product Data

2.3 GSmoke Alarms

2.4 GCombination Smoke Alarm and

Carbon Monoxide Detectors

3.3.2 GAlarm Wiring

3.2.2 GCeiling Bridges

SD-06 Test Reports

3.5.1 GTest Procedures

SD-07 Certificates

3.5.2.1 GVerification of Compliant

Installation

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 47 PAGES

28 31 60 3.5.2.2 GRequest for Government Final

Test

SD-10 Operation and Maintenance

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3.7 GOperation and Maintenance

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3.8 GInstruction of Government

Employees

SD-11 Closeout Submittals

1.7.1.9As-Built Drawings

1.9.1Spare Parts

28 31 70 SD-01 Preconstruction Submittals

1.3.2 GQualified Fire Protection Engineer

(QFPE)

1.8.2.1 GFire alarm system designer

1.8.2.2 GSupervisor

1.8.2.3 GTechnician

1.8.2.4 GInstaller

1.8.2.5 GTest Technician

1.7 GFire Alarm System Site-Specific

Software Acknowledgement

SD-02 Shop Drawings

1.8.1.3Nameplates

2.2.4 GInstructions

1.8.1.4 GWiring Diagrams

1.8.1.5 GSystem Layout

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 47 PAGES

28 31 70 1.8.1.7 GInitiating devices

1.8.1.8 GBattery Power

1.8.1.9 GVoltage Drop Calculations

SD-03 Product Data

2.3 GFire Alarm Control Unit (FACU)

2.4 GManual Stations

2.5 GSmoke Detectors

2.6 GAddressable Interface Devices

2.7 GAddressable Control Modules

1.8.1.6 GNotification Appliances

2.10.1 GBatteries

2.10.2 GBattery Chargers

2.11 GSurge Protective Devices

2.11 GAlarm Wiring

3.3.4 GBack Boxes and Conduit

3.2.6 GCeiling Bridges

3.3.2 GTerminal Cabinets

2.13 GAutomatic Fire Alarm

Transmitters

2.13.1 GRadio Transmitter and Interface

Panels

2.15 GEnvironmental Enclosures or

Guards

3.10.3 GDocument Storage Cabinet

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3.6.1 GTest Procedures

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28 31 70 SD-07 Certificates

3.6.2.1 GVerification of Compliant

Installation

3.6.2.2 GRequest for Government Final

Test

SD-10 Operation and Maintenance

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3.8 GOperation and Maintenance

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3.9 GInstruction of Government

Employees

SD-11 Closeout Submittals

1.8.1.12As-Built Drawings

1.10.1Spare Parts

31 00 00 SD-01 Preconstruction Submittals

3.4 GShoring

1.4.2 GDewatering Work Plan

SD-06 Test Reports

3.15Testing

2.1Borrow Site Testing

32 05 33 SD-03 Product Data

2.1 GFertilizer

2.3Mulches Topdressing

2.3.1Organic Mulch Materials

SD-07 Certificates

3.4.1Maintenance Inspection Report

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32 05 33 SD-10 Operation and Maintenance

Data

1.6Maintenance

32 11 20 SD-03 Product Data

1.4Plant, Equipment, and Tools

SD-06 Test Reports

2.2.1 GInitial Tests

3.10.1 GIn-Place Tests

32 11 23 SD-03 Product Data

1.4Plant, Equipment, and Tools

SD-06 Test Reports

2.3.1 GInitial Tests

3.11.1 GIn-Place Tests

32 12 13 SD-06 Test Reports

3.7 GSampling and Testing

32 12 16.16 SD-03 Product Data

2.4 GMix Design

3.11 GQuality Control

3.12 GMaterial Acceptance

SD-06 Test Reports

2.2 GAggregates

3.11.3.2QC Monitoring

32 16 19 SD-03 Product Data

2.1 GConcrete

SD-06 Test Reports

3.8Field Quality Control

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