SUBMITTALS_REGISTER_-_Revised.pdf
PDF 293 KB Posted
- Attached to
- Building 1630 Renovation Federal contract opportunity
- Solicitation number
- FA667518R0002
About this file
Revised Submittals Register. Previously posted on 4/11/2018.
View the file
Other files for this federal contract opportunity
Show all 43
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 47 PAGES
FA6643-10-D-0002
Addition/Renovation of 301st Life Support Building 1630
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
01 78 23 SD-10 Operation and Maintenance Data
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.5 GValidation of Training Completion
01 91 00.00 37 SD-01 Preconstruction Submittals
1.9 GDraft Cx Plan and Schedule
1.9 GFinal Cx Plan and Schedule
SD-02 Shop Drawings 1.11.2Control Drawings
SD-06 Test Reports
3.6 GFilled out functional test
readiness forms
3.1.3 GCompleted PFT checklists
3.1.4.1 GCompleted startup checklists
3.6.4Completed FPT forms 3.1.5Nonconformance and Approval in
PFT checklists and Startup 3.7Progress reports and test results
SD-07 Certificates
1.5.2 GCommissioning Firm
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
01 91 00.00 37 1.5.3 GCommissioning Agent 3.2Calibration documentation 3.2Calibration certification
SD-08 Manufacturer’s Instructions 1.10Startup and Checkout Plan 1.10Checkout Forms 1.10Test Procedures
SD-10 Operation and Maintenance Data
3.9.1 GTraining Plan
3.9.3Training Documentation 3.9.4Training Verification
SD-11 Closeout Submittals
1.11.1 GFinal Cx Report
1.11.2 GSystems Manual
3.7.4Deficiency Report and Resolution
Record 02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.6 GNotification
03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan
1.6.6 GQuality Control 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
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 3 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
03 30 00 1.6.7 GQuality Control Personnel Certifications
1.6.9Laboratory Accreditation SD-02 Shop Drawings
1.6.2.1Reinforcing steel SD-03 Product Data
2.4.8Joint sealants 2.4.7Joint filler 2.4.1Cementitious Materials 2.4.6Vapor retarder 2.3.3Concrete Curing Materials 2.5Reinforcement 2.6.1Liquid Chemical Floor Hardener 2.4.5Admixtures
SD-05 Design Data 2.3.1mix design
SD-06 Test Reports
1.6.1.1 GConcrete mix design
1.6.4.1Fly ash 1.6.4.1Pozzolan 1.6.4.2Ground granulated blast-furnace slag 2.4.3Aggregates
3.12.2.3 GCompressive strength tests
3.12.2.4Air Content 3.12.2.1Slump 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 4 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
03 30 00 2.4.2Water SD-07 Certificates
2.5.1Reinforcing Bars 1.8Welder Qualifications 1.6.3.2Material Safety Data Sheets 1.6.7.2Field Testing Technician and
Testing Agency SD-08 Manufacturer’s Instructions
2.6.1Liquid Chemical Floor Hardener 2.3.3Curing Compound
04 20 00 SD-03 Product Data 2.4.3Cement 1.6.2Cold Weather Installation
SD-04 Samples
2.2 GConcrete Masonry Units (CMU)
2.6Anchors, Ties, and Bar
Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement
SD-05 Design Data 1.2.1.1Unit Strength Method
SD-06 Test Reports
3.15.1 GField Testing of Mortar
3.15.2 GField Testing of Grout
3.15.3 GPrism tests
2.4.3Masonry Cement
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
04 20 00 1.4.1 GMasonry Inspector Qualifications SD-07 Certificates
2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar
Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement 2.4.3Masonry Cement 2.4.1Admixtures for Masonry Mortar 2.5.1Admixtures for Grout
SD-08 Manufacturer’s Instructions 2.4.3Masonry Cement
05 12 00 SD-02 Shop Drawings
1.3.1 GFabrication drawings
SD-03 Product Data 2.5.2Shop primer 2.4.1Welding electrodes and rods 2.4.2Non-Shrink Grout
SD-06 Test Reports 2.3Bolts, nuts, and washers 3.6.1.1Weld Inspection Reports
SD-07 Certificates 2.2Steel 2.3Bolts, nuts, and washers 1.3.2.1Welding procedures and qualifications
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
05 12 00 2.4.1Welding electrodes and rods 05 40 00 SD-02 Shop Drawings
1.6.1Framing Components SD-03 Product Data
2.1studs,joists SD-07 Certificates
1.4Load-bearing cold-formed metal framing
3.1.1Welds 05 50 13 SD-02 Shop Drawings
2.5Expansion joint covers SD-03 Product Data
2.3Access doors and panels 2.4Control-joint covers 2.5Expansion joint covers 2.7Wheel guards
06 20 00 SD-02 Shop Drawings 1.3Detail Drawings
06 61 16 SD-03 Product Data 1.4.1Solid polymer material 2.1Solid polymer material 1.4.1Qualifications 2.3Fabrications
SD-04 Samples 2.1Material
07 11 13 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 7 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 11 13 1.3Materials 07 13 53 SD-03 Product Data
1.3Manufacturer's Standard Details 2.1Elastomeric Waterproofing Sheet
Material 1.4Primers, Adhesives, and Mastics 2.1Primers, Adhesives, and Mastics
SD-06 Test Reports 2.1Elastomeric Waterproofing Sheet
Material 3.7Protective Covering
SD-07 Certificates 2.1Elastomeric Waterproofing Sheet
Material 1.4Primers, Adhesives, and Mastics 2.1Primers, Adhesives, and Mastics 1.4Protective Coverings 1.8Special Warranties 1.8Special Warranties
SD-08 Manufacturer’s Instructions 1.4Primers, Adhesives, and Mastics 2.1Primers, Adhesives, and Mastics
07 14 00 SD-03 Product Data 2.1Fluid-applied membrane 2.2Membrane primer 2.8Elastomeric sheet
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 14 00 2.10Flexible foam-backed elastomeric sheet
3.3Solvent 3.4.1Moisture meter 2.11Protection board 2.7Bond breaker
SD-11 Closeout Submittals 1.6Warranty 3.6Information Card 3.5Instructions To Government
Personnel 07 21 13 SD-03 Product Data
2.1Block or board insulation 2.2Vapor retarder 2.3Pressure sensitive tape 2.4Protection board or coating 2.5Accessories
SD-08 Manufacturer’s Instructions 2.1Block or Board Insulation 2.5.1Adhesive
07 21 16 SD-03 Product Data 2.1Blanket insulation 2.2Sill sealer insulation 2.4Pressure sensitive tape 2.5Accessories
07 22 00 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 9 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 22 00 2.4Fasteners 2.1Insulation
SD-08 Manufacturer’s Instructions 2.4fasteners 2.1insulation
07 24 00 SD-02 Shop Drawings
3.3 GShop drawings
SD-03 Product Data 2.2Sheathing board 2.5Thermal insulation 2.4Mechanical Fasteners 2.11Accessories 2.6Base coat 2.7Portland cement 2.8Reinforcing fabric 2.9Finish coat 2.12Joint Sealant 2.10Sealant Primer 2.13Bond breaker 2.14Backer Rod 1.4.5Insulation Board 1.7Warranty
SD-04 Samples
1.2.3.7 GSample Boards
SD-05 Design Data 1.2.1.2Wind load
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 10 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 24 00 1.2.4Moisture analysis SD-06 Test Reports
1.2.3.1Abrasion resistance 1.2.3.2Accelerated weathering 1.2.2.3Impact resistance 1.2.3.3Mildew resistance 1.2.3.4Salt spray resistance 1.2.4vapor transmission 1.2.3.6Absorption-freeze-thaw 1.2.1.3Wall fire test 1.2.1.1Water penetration 1.2.3.5Water resistance 1.2.1.3Full scale or intermediate scale fire test 1.2.2.1Surface Burning Characteristics 1.2.2.2Radiant heat 3.1Substrate 1.2.1.2Wind load
SD-07 Certificates 1.4.1Qualifications of EIFS
Manufacturer 1.4.2Qualification of EIFS Installer 1.4.3Qualification of Sealant
Applicator 1.4.4Qualifications of Third Party
Inspector
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 24 00 3.5.2 GInspection Check List SD-08 Manufacturer’s Instructions
3.3Installation SD-10 Operation and Maintenance Data
1.7EIFS
07 60 00 SD-02 Shop Drawings
3.1.20Covering on flat, sloped, or curved surfaces
3.1.15Gutters 3.1.16Downspouts 3.1.21Expansion joints 3.1.13Fascias 3.1.17Flashing for roof drains 3.1.11Base flashing 3.1.12Counterflashing 3.1.22Flashing at roof penetrations 3.1.14Drip edge 3.1.18Open valley flashing 3.1.19Eave flashing
SD-11 Closeout Submittals 3.5Quality Control Plan
07 61 14.00 20 SD-02 Shop Drawings
1.2.5 GRoofing
SD-03 Product Data
1.2.5 GRoofing panels
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 61 14.00 20 2.1 GRoofing panels 2.3Attachment clips 2.4.1Closures 2.4Accessories 2.4.2Fasteners 2.4.3Sealants 2.5Insulation
1.7 Gwarranty
SD-05 Design Data 1.5Design calculations
SD-06 Test Reports 3.6Field Inspection 1.3.3Structural performance 1.6.6Finish
SD-07 Certificates 1.6.3Manufacturer's Technical
Representative 1.6.4Installer's Qualifications 2.1Coil stock
SD-08 Manufacturer’s Instructions
3.3 GInstallation
SD-11 Closeout Submittals 3.8Information card
07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
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 13 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
07 84 00 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
07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GDoors
2.4 GFrames
2.4 GFrames
2.2Accessories
SD-03 Product Data 2.1Doors 2.4Frames 2.2Accessories
SD-04 Samples
2.7.3 GFactory-applied enamel finish
08 11 16 SD-02 Shop Drawings
1.5.1 GDoors, windows and frames
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
08 11 16 SD-04 Samples 1.5.2.1Finish sample
SD-08 Manufacturer’s Instructions 2.1Doors and frames
08 14 00 SD-03 Product Data
2.1 GDoors
2.2Accessories 2.3.6Water-resistant sealer 1.4warranty
SD-04 Samples 2.1Doors
2.3.5.3 GDoor finish colors
08 33 23 SD-02 Shop Drawings
2.3 GOverhead Coiling Doors
1.4 GCounterbalancing Mechanism
2.5 GCounterbalancing Mechanism
1.4 GManual Door Operators
2.6 GManual Door Operators
1.4Electric Door Operators 2.3.3Bottom Bars 1.3Guides 2.5.1Mounting Brackets 2.3.7Overhead Drum 2.1Hood 2.4.3Hood 1.4Painting
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
08 33 23 1.3 GInstallation Drawings SD-03 Product Data
2.3 GOverhead Coiling Doors
2.4Hardware 1.4Counterbalancing Mechanism 2.5Counterbalancing Mechanism 1.4Manual Door Operators 2.6Manual Door Operators
SD-05 Design Data 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
1.4Operation and Maintenance Manuals
3.4Operation and Maintenance Manuals
1.3Materials 2.3.1Materials 1.4Devices 2.3.6Devices 1.4Procedures
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
08 33 23 1.4Manufacture's Brochures 1.4Parts Lists 3.3.2Cleaning
08 51 13 SD-02 Shop Drawings
2.1 GWindows
1.9Fabrication Drawings
SD-03 Product Data
2.1 GWindows
2.2.6.1 GHardware
2.2.3 GFasteners
1.10 GWindow performance
2.3 GThermal-Barrier Windows
2.2.8 GScreens
2.2.2 GWeatherstripping
2.2.6 GAccessories
1.10.5Thermal performance
SD-04 Samples 1.4.2.1Window Sample
SD-06 Test Reports 1.4.3Minimum condensation resistance factor 1.4.3Resistance to forced entry
SD-10 Operation and Maintenance Data
2.1 GWindows
08 51 23 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 17 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
08 51 23 2.2Windows SD-03 Product Data
3.5Hardware 2.1Materials 2.5.2Fasteners 2.5Accessories
SD-04 Samples
2.6.2 GColor coating
SD-10 Operation and Maintenance Data
2.2Windows 08 71 00 SD-02 Shop Drawings
1.3 GHardware schedule
2.2.7Keying system
SD-03 Product Data 2.2Hardware items
08 81 00 SD-02 Shop Drawings 3.2Installation
SD-03 Product Data 1.3Glazing Accessories
SD-08 Manufacturer’s Instructions 2.2Setting and sealing materials
09 29 00 SD-03 Product Data 2.1.5Cementitious backer units 2.1.3Glass Mat Water-Resistant
Gypsum Tile Backing Board
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
09 29 00 2.1.2Water-Resistant Gypsum Backing Board
2.1.4Glass Mat Covered or Reinforced Gypsum Sheathing
2.1.4.1Glass Mat Covered or Reinforced Gypsum Sheathing Sealant
2.1.10Accessories SD-07 Certificates
2.1 GAsbestos Free Materials
SD-08 Manufacturer’s Instructions
2.1Material Safety Data Sheets SD-10 Operation and Maintenance Data
2.1Manufacturer maintenance instructions
09 30 13 SD-03 Product Data
2.1 GTile
2.2 GSetting-Bed
2.4Mortar, Grout, and Adhesive
SD-04 Samples
2.1 GTile
2.1 GAccessories
2.1 GTransition Strips
2.5 GTransition Strips
2.4.3 GGrout
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 19 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
09 30 13 2.1Tile 2.4Mortar, Grout, and Adhesive
SD-08 Manufacturer’s Instructions 3.7Maintenance Instructions
09 51 00 SD-03 Product Data 1.2.4Acoustical Ceiling Systems 2.1Acoustical Ceiling Systems
SD-04 Samples 1.4Acoustical Units 2.1Acoustical Units 3.1.3Acoustical Units 2.1.1Acoustic Ceiling Tiles
SD-06 Test Reports 1.2.1Ceiling Attenuation Class and
Test SD-07 Certificates
1.4Acoustical Units 2.1Acoustical Units 3.1.3Acoustical Units 2.1.1Acoustic Ceiling Tiles
09 65 00 SD-03 Product Data
2.8 GResilient Flooring and
Accessories 2.4Adhesives
2.1 GVinyl Composition Tile
2.2Wall Base
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 20 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
09 65 00 SD-04 Samples
2.8 GResilient Flooring and
Accessories SD-06 Test Reports
3.3 GMoisture, Alkalinity and Bond
Tests
SD-08 Manufacturer’s Instructions 3.2Surface Preparation 3.1Installation
SD-10 Operation and Maintenance Data
2.8Resilient Flooring and Accessories
09 68 00 SD-03 Product Data
2.1 GCarpet
SD-04 Samples
2.1 GCarpet
SD-06 Test Reports
3.2 GMoisture and Alkalinity Tests
SD-07 Certificates 1.4Regulatory Requirements
SD-08 Manufacturer’s Instructions 3.1Surface Preparation 3.4Installation
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 21 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
09 68 00 3.5 GCleaning and Protection 09 90 00 SD-07 Certificates
1.3Contractor Qualification SD-08 Manufacturer’s Instructions
3.6.2Mixing 1.6.2Manufacturer's Material Safety
Data Sheets 10 14 00.20 SD-02 Shop Drawings
1.4.2 GDetail Drawings
SD-03 Product Data
3.1 GInstallation
1.6 GWarranty
SD-04 Samples
1.4.1 GInterior Signage
1.3 GSoftware
SD-10 Operation and Maintenance Data
3.1 GApproved Manufacturer's
Instructions
3.1.2 GProtection and Cleaning
10 21 13 SD-02 Shop Drawings
1.2Fabrication Drawings 3.2Installation Drawings
SD-03 Product Data 1.2Cleaning and Maintenance
Instructions
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
10 21 13 2.6Colors And Finishes 2.1.1Galvanized Steel Sheet 2.1.2Sound-Deadening Cores 2.1.3Anchoring Devices and
Fasteners 2.1.5Hardware and Fittings 2.1.4Brackets 2.1.6Door Hardware 2.2.1Toilet Enclosures 2.2.2Urinal Screens 2.4Pilaster Shoes
SD-04 Samples 2.6Colors and Finishes 2.1.5Hardware and Fittings 2.1.3Anchoring Devices and
Fasteners SD-07 Certificates
1.6Warranty SD-10 Operation and Maintenance Data
1.2.1Plastic Identification 10 26 13 SD-02 Shop Drawings
2.3Door Protectors SD-03 Product Data
2.2Corner Guards 2.3Door Protectors
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 23 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
10 28 13 SD-03 Product Data 2.1.2Finishes 2.2Accessory Items
10 44 16 SD-01 Preconstruction Submittals
2.1.1 GManufacturer's Data
SD-03 Product Data
2.1.1 GFire Extinguishers
3.1 GFire Extinguishers
2.1.1 GAccessories
2.2.1 GWall Brackets
12 21 00 SD-02 Shop Drawings 3.2Installation
SD-03 Product Data 2.1Window Blinds 3.2Installation
SD-04 Samples 2.1Window Blinds
12 50 00 SD-02 Shop Drawings
1.4.4 GDetail Drawings
3.1 GInstallation
SD-03 Product Data 1.2.3Furniture Systems 1.6Warranty 1.2.1Workstations
SD-04 Samples 1.2.1Workstations
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
12 50 00 1.2.3Mock-up SD-06 Test Reports
1.2.5.1Selected Components 1.4.2Fire Safety 1.4.3Electrical System 2.1.1Emissions
SD-07 Certificates 1.2.1Workstations
SD-10 Operation and Maintenance Data
2.2.1Assembly Manuals 2.2.2Assembly Manuals 3.2Maintenance Manuals 3.2Cleaning 1.4.3Electrical System 2.1Plastic Identification 1.7Maintenance Service
21 13 13.00 20 SD-02 Shop Drawings
1.5.2 GShop Drawings
SD-03 Product Data
2.2.1 GPipe
2.2.1 GFittings
2.2.6 GAlarm valves
2.2.4 GValves
2.2.7 GElectric Waterflow Alarm Bell
2.2.3 GSprinklers
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
21 13 13.00 20 2.2.5 GPipe hangers and supports
2.3.1 GSprinkler Alarm Switches
2.2.8 GFire department connections
2.2.1 GMechanical couplings
2.2.9 GBackflow Prevention Assembly
SD-05 Design Data
1.3 GHydraulic Calculations
SD-06 Test Reports
3.6 Grequest to schedule Preliminary
Tests
3.6 GPreliminary Test Report
3.7 Grequest to schedule Final
Acceptance Test
3.7 GFinal Acceptance Test Report
SD-07 Certificates
3.1 GInspection by Fire Protection
Engineer
1.5.1 GFire Protection Engineer
1.5.2 GSprinkler System Installer
SD-10 Operation and Maintenance Data
3.8Operating and Maintenance Instructions
SD-11 Closeout Submittals 3.7As-built drawings 3.8On-site training
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
21 13 18.00 10 SD-02 Shop Drawings
1.4.3 GShop Drawings
3.8As-Built Drawings
SD-03 Product Data
1.4.1 GFire Protection Specialist
1.4.2Installer Qualifications 1.4.1List of Submittals
2.1 GMaterials and Equipment
1.6Spare Parts
3.9 GOnSite Training
SD-05 Design Data 3.3.1Sway Bracing
1.2.1.2 GHydraulic Calculations
2.13.4.1 GStorage Batteries
SD-06 Test Reports
3.7 GPreliminary Tests
3.8Final Acceptance Tests
SD-07 Certificates
3.2 GInspection by Fire Protection
Specialist SD-10 Operation and Maintenance Data
3.9 GOperating and Maintenance
Instructions
22 00 00 SD-02 Shop Drawings
3.9.1 GPlumbing 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 27 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
22 00 00 SD-03 Product Data
2.4 GFixtures
2.4.3Flush valve water closets 2.4.4Flush valve urinals 2.4.5Wall hung lavatories 2.4.6Countertop lavatories 2.4.7Kitchen sinks 2.4.8Service sinks
2.4.9 GDrinking-water coolers
2.9 GWater heaters
2.11 GPumps
3.9.1.1 GBackflow prevention assemblies
2.6.2 GShower Faucets
2.12 GCentral Vacuum System
1.5.1Welding
3.4 GVibration-Absorbing Features
3.9.1Plumbing System
SD-06 Test Reports 3.9Tests, Flushing and Disinfection
3.9.1.1 GTest of Backflow Prevention
Assemblies SD-07 Certificates
1.3Materials and Equipment 2.1.1Bolts
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 28 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
22 00 00 3.9.1 GPlumbing System 23 00 00 SD-02 Shop Drawings
1.4.5 GDetail Drawings
1.2.1.2Diagrams
SD-03 Product Data 2.9.1.1Metallic Flexible Duct 2.9.1.2Insulated Nonmetallic Flexible
Duct Runouts 2.9.1.2Duct Connectors
2.9.2 GDuct Access Doors
2.9.3 GManual Balancing Dampers
2.9.6.1Diffusers 2.9.6.4Registers and Grilles 2.9.7Louvers
2.11 GSplit System Heat Pump VRV
System SD-06 Test Reports
3.12 GPerformance Tests
3.10 GDamper Acceptance Test
SD-07 Certificates 1.4.1Bolts
SD-08 Manufacturer’s Instructions 3.2Manufacturer's Installation
Instructions 3.14.2Operation and Maintenance
Training
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
23 00 00 SD-10 Operation and Maintenance Data
3.14.1Operation and Maintenance Manuals
2.11.2 GDedicated Outdoor Air Unit
2.11 GSplit System Heat Pump VRV
System 23 05 93 SD-01 Preconstruction Submittals
1.3 GRecords of Existing Conditions
1.3.3 GRecords of Existing Conditions
1.5.3.1 GTAB Firm
1.2 GTAB team assistants
1.2 GTAB team engineer
1.5.3.2 GTAB Specialist
1.2 GTAB team field leader
3.3.2 GAdvance Notice of Pre-Final
DALT Field Work
1.6.1.2 GPre-Field DALT Preliminary
Notification SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms
SD-03 Product Data
1.3 GEquipment and Performance
Data
1.5.3.4 GTAB Related HVAC 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
23 05 93 1.5.2 GTAB Procedures
1.5.2 GCalibration
1.3.3 GSystems Readiness Check
1.5.4 GTAB Execution
1.5.4.3 GTAB Verification
SD-06 Test Reports
1.6.1 GDALT and TAB Submittal and
Work Schedule
1.6.1 GDALT and TAB Submittal and
Work Schedule
1.3.3 GDesign review report
1.3.3 GDesign review report
1.6.1.1 GDesign review report
1.6.1.1 GDesign review report
1.6.1 GPre-Final DALT report
3.3.5 GPre-Final DALT report
1.6.1 GFinal DALT report
3.3.8 GFinal DALT report
1.5.5.2 GTAB report for Season 1
1.5.5.2 GTAB report for Season 2
1.5.3.1 GTAB Firm
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
1.6.1.3 GPre-field TAB engineering report
1.6.1 GAdvanced notice for Season 1
TAB field work
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
23 05 93 1.6.1 GPrerequisite HVAC Work Check Out List For Season 1
1.6.1 GAdvanced notice for Season 2
TAB field work
1.6.1 GPrerequisite HVAC Work Check
Out List For Season 2
23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
2.3Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems 3.4Equipment Insulation Systems
SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
SD-04 Samples
2.2.1.3 GThermal Insulation
3.1.1 GDisplay Samples
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
23 09 23.13 20 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 32 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
23 09 23.13 20 1.4.1.1 GControl system drawings title sheet
1.4.1.2 GList of I/O Points
1.4.1.3 GControl System Components List
1.4.1.4 GControl system schematics
1.4.1.5 GHVAC Equipment Electrical
Ladder diagrams
1.4.1.6 GComponent wiring diagrams
1.4.1.7 GTerminal strip diagrams
1.4.1.8 GBACnet communication
architecture schematic SD-03 Product Data
2.1.1 GDirect Digital Controllers
2.1.2 GDDC Software
2.1.3 GBACnet Operator Workstation
2.1.3.3 GBACnet Operator Workstation
DDC Software
2.2 GSensors and Input Hardware
2.3 GOutput Hardware
2.4.2 GSurge and transient protection
2.5 GIndicators
2.6 GVariable frequency (motor) drives
SD-05 Design Data
3.4.2 GPerformance Verification Testing
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
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
23 09 23.13 20 3.4.4 GPre-Performance Verification Testing Checklist
SD-06 Test Reports
3.4.11 GPerformance Verification Testing
Report SD-07 Certificates
1.6.6 GContractor's Qualifications
SD-09 Manufacturer’s Field Reports
3.4.1 GPre-PVT Checklist
SD-10 Operation and Maintenance Data
1.4 GBACnet Direct Digital Control
Systems
3.3 GControls System Operators
Manuals
2.6.2 GVFD Service Manuals
SD-11 Closeout Submittals
3.5.1 GTraining documentation
23 23 00 SD-02 Shop Drawings
2.3 GRefrigerant Piping System
SD-03 Product Data
2.3Refrigerant Piping System 1.5.2Spare Parts
1.3.1 GQualifications
3.5 GRefrigerant Piping 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 34 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
23 23 00 3.4 GDemonstrations 3.1Verification of Dimensions
SD-06 Test Reports 3.5Refrigerant Piping Tests
SD-07 Certificates
2.1 GService Organization
SD-10 Operation and Maintenance Data
1.5Maintenance 3.4Operation and Maintenance
Manuals 26 20 00 SD-02 Shop Drawings
2.12 GPanelboards
SD-03 Product Data
2.11 GReceptacles
2.12.3 GCircuit breakers
2.9 GSwitches
2.13 GManual motor starters
2.3 GCABLE TRAYS
2.20 GSURGE PROTECTIVE DEVICES
SD-06 Test Reports
3.4.2 G600-volt wiring test
3.4.4 GGrounding system test
3.4.3 GGround-fault receptacle test
SD-07 Certificates
2.10 GFuses
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
26 41 00 SD-02 Shop Drawings
1.4.1.1 GOverall lightning protection
system
1.4.1.2 GEach major component
SD-06 Test Reports
1.4.3 GLightning Protection and
Grounding System Test Plan
3.3.1 GLightning Protection and
Grounding System Test SD-07 Certificates
1.2.3 GLightning Protection System
Installers Documentation
1.4.2 GComponent UL Listed and
Labeled
3.1.1 GRoof manufacturer's warranty
26 51 00 SD-03 Product Data
2.1 GFluorescent lighting fixtures
1.5.1 GFluorescent electronic ballasts
2.1.2 GFluorescent lamps
2.5 GExit signs
2.6 GEmergency lighting equipment
2.7 GOccupancy sensors
27 10 00 SD-02 Shop Drawings
1.6.1.1 GTelecommunications drawings
1.6.1.2 GTelecommunications Space
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 36 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
27 10 00 SD-03 Product Data
2.3 GTelecommunications cabling
2.4.5 GPatch panels
2.5 GTelecommunications
outlet/connector assemblies
2.4.2 GEquipment support frame
2.4.3 GConnector blocks
SD-06 Test Reports
3.5.1 GTelecommunications cabling
testing SD-07 Certificates
1.6.2.1 GTelecommunications Contractor
1.6.2.2 GKey Personnel
1.6.2.3 GManufacturer Qualifications
1.6.3 GTest plan
SD-09 Manufacturer’s Field Reports
2.9.1 GFactory reel tests
SD-10 Operation and Maintenance Data
1.10.1 GTelecommunications cabling and
pathway system
SD-11 Closeout Submittals
1.10.2 GRecord Documentation
28 31 76 SD-02 Shop Drawings
2.1.2 GNameplates
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
28 31 76 2.15.9 GInstructions
3.2.1 GWiring Diagrams
1.4.1 GSystem Layout
2.3 GSystem Operation
2.20 GNotification Appliances
2.16 GAmplifiers
SD-03 Product Data
1.4.2 GTechnical Data And Computer
Software
2.14 GFire Alarm Control Unit and Mass
Notification Control Unit (FMCP)
2.17 GLCD, LED Display Unit (VDU)
3.2.2 GTerminal cabinets
2.19 GManual stations
2.23 GTransmitters
2.13.1 GBatteries
2.13.2 GBattery chargers
2.10 GSmoke sensors
2.11 GHeat detectors
2.20 GNotification appliances
2.7 GAddressable interface devices
2.16 GAmplifiers
2.16 GTone generators
2.16 GDigitalized voice generators
2.15 GRemote Fire Alarm/Mass
Notification Control Units
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
28 31 76 2.23.1 GRadio transmitter and interface panels
1.3 GLocal Operating Console (LOC)
SD-05 Design Data
2.13.1.2 GBattery power
2.13.2 GBattery chargers
SD-06 Test Reports 3.7Field Quality Control
3.7.1 GTesting Procedures
2.10.6 GSmoke sensor testing
SD-07 Certificates 1.6.1.4Installer 3.7.2.2Formal Inspection and Tests 3.7.2.3Final Testing
SD-09 Manufacturer’s Field Reports
2.3 GSystem Operation
1.6.2.2Fire Alarm/Mass Notification
System SD-10 Operation and Maintenance Data
1.8 GOperation and Maintenance
(O&M) Instructions
3.8Instruction of Government Employees
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
28 31 76 3.7.2.4As-Built Drawings 31 00 00 SD-01 Preconstruction Submittals
1.4.1.2 GDewatering Work Plan
SD-03 Product Data
3.5 GUtilization of Excavated Materials
SD-06 Test Reports
3.11 GTesting;
2.1 GBorrow Site Testing;
SD-07 Certificates
3.11 GTesting;
31 32 11 SD-01 Preconstruction Submittals 1.7Work sequence schedule 1.7Erosion control plan
SD-02 Shop Drawings 3.2.2Layout 3.2.4Obstructions Below Ground 3.2.2Erosion Control 2.5.3.1Seed Establishment Period 3.6Maintenance Record
SD-03 Product Data 2.2.2Geosynthetic Binders 2.1Recycled Plastic 2.3.3Wood Cellulose Fiber 2.3.4Paper Fiber 2.3.9Mulch Control Netting and Filter
Fabric
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
31 32 11 2.3.10Hydraulic Mulch 2.5.1Erosion Control Blankets Type VI 2.5.2Erosion Control Blankets Type IX 2.4Geotextile Fabrics 2.8Aggregate 1.3Equipment 3.1.1Finished Grade 2.5Erosion Control Blankets
SD-04 Samples 1.6Materials
SD-06 Test Reports 2.2.2Geosynthetic Binders 2.3.10Hydraulic Mulch 2.4Geotextile Fabrics 2.5Erosion Control Blankets 2.8Sand 2.8Gravel
SD-07 Certificates 2.3Mulch 2.3.10Hydraulic Mulch 2.4Geotextile Fabrics 2.2.2Geosynthetic Binders 2.2.1Synthetic Soil Binders 1.5.1Installer's Qualification 2.1Recycled Plastic 2.5.3Seed
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 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
31 32 11 2.3.8Asphalt Adhesive 2.3.11Tackifier 2.3.6Wood By-Products 2.3.3Wood Cellulose Fiber
SD-10 Operation and Maintenance Data
3.6.2Maintenance Instructions 32 05 33 SD-01 Preconstruction Submittals
2.4 GIntegrated Pest Management
Plan
SD-03 Product Data 1.6.1Local/Regional Materials
2.1 GFertilizer
2.2.1Hose 2.3Mulches Topdressing 2.3.2Organic Mulch Materials
SD-07 Certificates 3.4.1Maintenance inspection report
3.4.2 GPlant quantities
SD-11 Closeout Submittals 3.4.3Tree, staking and guying removal
32 16 13 SD-03 Product Data 2.1Concrete
SD-06 Test Reports 3.8Field Quality Control
32 93 00 SD-01 Preconstruction 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 47 PAGES
Addition/Renovation of 301st Life Support Building 1630
32 93 00 1.4.3State Landscape Contractor's License
1.6Time Restrictions and Planting Conditions
SD-03 Product Data 1.8.1Local/Regional Materials 2.3.8Composted Derivatives 2.7.2Organic Mulch Materials 2.3.9Gypsum
2.7 GMulch
2.8.1.2Ground Stakes 2.8.1.2Ground Stakes 2.9.1Hose 2.5Fertilizer 2.8.1Staking Material 2.8.7Metal anchors
1.4.4 GPhotographs
SD-04 Samples
2.7 GMulch
SD-06 Test Reports 1.4.1Topsoil composition tests 2.2.2Topsoil composition tests 1.4.5Percolation Test
SD-07 Certificates 1.4.2Nursery certifications 2.1.1Nursery certifications
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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.