9. Submittal List.xls

XLS spreadsheet 138 KB Posted Mar 4, 2010

Attached to: Fleet Space Renovations
Solicitation number: GS-10P-10-XJ-C-0017
Issued by: General Services Administration Public Buildings Service

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Submittal List

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Submittal Register

					SUBMITTAL LOG
		Project:	FLEET RENOVATION
							STATUS LEGEND:			1=No Exception Taken/ 2=Accepted as Noted/ 3=Revise & Resubmit/ 4=Rejected
		Document Ref.		Item Description	Submittal Description	Expected	Actual		Status	Review Comments
Item No.	Resubmittal	Spec. Section or Drawing No.	Spec. Paragraph or Drawing Detail No.			Submittal Date	Submittal Date	Return Date
				Division 1 - General Requirements
1		01155	1.3	Progress schedule	data
2		01155	1.4	Submittal schedule	data
3		01155	1.6	Schedule of values	data
4		01310	1.7 A	As-built drawings	drawings
5		01310	1.7 B	Staff Names	data
6		01310	1.7 C	Conference and Meeting Minutes	data
7		01310	1.7 D	Utility Service Interruptions	data
8		01400	1.5	Quality Control Reports	data
9		01560	1.5 A 1	Solid Waste Diposal Plan	data
10		01595	1.4 A	Safety and Health Programs	data
11		01595	1.4 B	Contractor's Safety Plan	data
12		01595	1.4 C	Permits	data
13		01595	1.4 D	Accident Reporting	data
14		01700	1.2 A	Field Correction Requests	data
15		01700	1.2 B	Manufacturer's Field Services Submissions	data
16		01731	1.2 A	Cutting and Patching Plan	data
17		01731	1.2 B	Samples	samples
18		01732	1.3 A	Qualification Data	data
19		01732	1.3 B	Proposed dust-control measures	data
20		01732	1.3 C	Proposed noise-control measures	data
21		01732	1.3 D	Schedule of Selective Demolition Activities	data
22		01732	1.3 E	Inventory	data
23		01732	1.3 F	Photographs or Videotape	photos/video
24		01732	1.3 G	Landfill Records	data
25		01770	1.4 B	Record Drawings	drawings
26		01770	1.4 C	Record Specifications	data
27		01770	1.4 D	Record Product Data	data
28		01770	1.4 E	Record Samples	samples
29		01770	1.4 F	Miscellaneous Record Submittals	data
30		01770	1.5	Operation & Maintenance Manual	data
31		01770	1.6	Utility Lines Survey	drawing
				Division 2 - Site Work
32		02222	1.4 A	Selective Building Demolition	data
33		02222	1.4 B	Selective Building Demolition	data
34		02222	1.4 C	Selective Building Demolition	data
35		02222	1.4 D	Selective Building Demolition	drawings
36		02222	1.4 F	Selective Building Demolition	photos
37		02222	1.4 F	Selective Building Demolition	data
38		02319	1.3	Trenching	data
				Division 3 - Concrete
39		03151	1.2 A	Anchors and Inserts	data
40		03151	1.2 B	Anchors and Inserts	data
41		03311	1.4 A	Normal Weight Structural Concrete	drawings
42		03311	1.4 B	Normal Weight Structural Concrete	data
				Division 4 -Masonry
43
44
45
46
47
48
49
				Division 6 - Woods and Plastics
50		06100	1.5 A	Rough carpentry	data
51		06100	1.5 B	Rough carpentry	data
52		06100	1.5 C	Rough carpentry	data
53		06230	1.6 A	Finish Carpentry and Architectural Woodwork	drawings
54		06230	1.6 B 1	Finish Carpentry and Architectural Woodwork	samples
55		06230	1.6 B 2	Finish Carpentry and Architectural Woodwork	samples
56		06411	1.5 A 1	Laminate Faced Cabinets	samples
57		06411	1.5 A 2	Laminate Faced Cabinets	samples
58		06411	1.5 A 3	Laminate Faced Cabinets	samples
59		06411	1.5 A 4	Laminate Faced Cabinets	samples
60		06411	1.5 C	Laminate Faced Cabinets	drawings / data
61		06411	1.5 D	Laminate Faced Cabinets	data
62		06411	1.5 E	Laminate Faced Cabinets	data
				Division 7 - Thermal & Moisture
63		07210	1.3 A	Building insulation	data
64		07840	1.3 A	Firestopping	drawings
65		07840	1.3 B	Firestopping	data
66		07840	1.3 C	Firestopping	data
67		07840	1.3 D	Firestopping	data
68		07840	1.3 E	Firestopping	data
69		07920	1.3 A	Joint sealants	data / samples
70		07920	1.3 B	Joint sealants	data
71		07920	1.3 C	Joint sealants	data
72		07921	1.2 A	Acoustical Joint Sealants	data
73		07921	1.2 B	Acoustical Joint Sealants	data
				Division 8 - Doors and Windows
74		08110	1.3 A	Steel Doors and Frames	data
75		08110	1.3 B	Steel Doors and Frames	data
76		08110	1.3 C	Steel Doors and Frames	data
77		08110	1.3 D	Steel Doors and Frames	data
78		08210	1.3 A	Wood Doors	data
79		08210	1.3 B	Wood Doors	samples
80
81
82
83		08455	1.4 A	Aluminum Entrances and Window Walls	drawings
84		08455	1.4 B	Aluminum Entrances and Window Walls	data
85		08455	1.4 C	Aluminum Entrances and Window Walls	data
86		08710	1.6 B	Door Hardware	data
87		08710	1.6 C	Door Hardware	data
88		08710	1.6 D	Door Hardware	data
89		08710	1.6 E	Door Hardware	data
90		08710	1.6 F	Door Hardware	data
91		08710	1.6 G	Door Hardware	data
92		08710	1.6 J	Door Hardware	data
93		08800	1.3 A	Glazing	data
94		08800	1.3 B	Glazing	data
95		08800	1.3 C	Glazing	data
96		08800	1.3 D	Glazing	data
97		08800	1.3 E	Glazing	data
				Division 9 - Finishes
98		09221	1.3 A	Non-Structural Metal Framing	drawings
99		09221	1.3 B	Non-Structural Metal Framing	data
100		09260	1.5 A	Gypsum Board Assemblies	drawings
101		09260	1.5 B	Gypsum Board Assemblies	data
102		09260	1.5 C	Gypsum Board Assemblies	samples
103		09260	1.5 D	Gypsum Board Assemblies	data
104		09650	1.4 A	Resilient Flooring	data
105		09650	1.4 B	Resilient Flooring	samples
106		09650	1.4 C	Resilient Flooring	data
107		09650	1.4 D	Resilient Flooring	data
108		09650	1.4 E	Resilient Flooring	drawings
109		09650	1.4 F	Resilient Flooring	data
110		09650	1.4 G	Resilient Flooring	data
111		09680	1.3 A	Carpet	data
112		09680	1.3 B	Carpet	samples
113		09680	1.3 C	Carpet	data
114		09680	1.3 D	Carpet	data
115		09680	1.3 E	Carpet	drawings
116		09680	1.3 F	Carpet	data
117		09680	1.3 G	Carpet	data
118		09720	1.3 A	Wall Covering	data
119		09720	1.3 B	Wall Covering	colors
120		09720	1.3 C	Wall Covering	samples
121		09720	1.3 D	Wall Covering	data
122		09910	1.4 A	Paints	data
123		09910	1.4 B	Paints	colors
124		09910	1.4 C	Paints	samples
125		09910	1.4 D	Paints	samples
126		09910	1.4 E	Paints	data
127		09910	1.4 F	Paints	data
128		09910	1.4 G	Paints	data
129		09910	1.4 H	Paints	data
				Division 11 - Equipment
130		11132	1.3 A	Projection Screens	data
				Division 12 - Furnishings
131		12491	1.4 A	Window Blinds	data
132		12491	1.4 B	Window Blinds	samples
133		12492	1.4 A	Window Curtains	data
134		12500	1.3 A	Furniture and Equipment	data
135		12500	1.3 B	Furniture and Equipment	samples
				Division 15 - Mechanical
136		15250	1.5 A	Mechanical Insulation	data
137		15250	1.5 B	Mechanical Insulation	data
138		15250	1.5 C	Mechanical Insulation	data
139		15300	1.6 A	Automatic Fire Protection Systems	data
140		15300	1.6 B	Automatic Fire Protection Systems	data
141		15300	1.6 C	Automatic Fire Protection Systems	data
142		15300	1.6 F	Automatic Fire Protection Systems	data / drawings
143		15300	1.6 G	Automatic Fire Protection Systems	drawings
144		15400	1.5 A	Plumbing	data
145		15400	1.5 B	Plumbing	data
146		15400	1.5 C	Plumbing	data
147		15990	1.8 A	Balancing and Testing	data
148		15990	1.8 B	Balancing and Testing	data
149		15990	1.8 C	Balancing and Testing	data
150		15990	1.8 D	Balancing and Testing	data
151		15990	1.8 E	Balancing and Testing	data
				Division 16 - Electrical
152		16115	1.3 A	Indoor Service Poles	data
153		16115	1.3 B	Indoor Service Poles	data
154		16115	1.3 C	Indoor Service Poles	data
155		16141	1.3 A	Wiring Devices	data
156		16141	1.3 B	Wiring Devices	data
157		16190	1.3	Supporting Devices	drawings
158		16510	1.4 A	Lighting Fixtures	data
159		16510	1.4 B	Lighting Fixtures	drawings
160		16510	1.4 C	Lighting Fixtures	data
161		16535	1.4 A	Emergency Lighting Equipment	data
162		16535	1.4 B	Emergency Lighting Equipment	data
163		16724	1.7 A	Addressable Fire Alarm and Smoke Detection Systems	data
164		16724	1.7 B	Addressable Fire Alarm and Smoke Detection Systems	data
165		16724	1.7 C	Addressable Fire Alarm and Smoke Detection Systems	drawings
166		16724	1.7 D	Addressable Fire Alarm and Smoke Detection Systems	drawings
167		16755	1.8 B	Telecommunications Raceway and Wiring System	data
168		16755	1.8 C	Telecommunications Raceway and Wiring System	data

&LPrint Date: &D &C&9 &RPage &P of &N Corrections or comments do not relieve Contractor from compliance with Contract Documents. Submittals are reviewed only for general conformance with the design concept of the project and general compliance with the Contract Documents. The Contractor is responsible for confirming compliance with the Contract Documents, confirming & correlating all quantities & dimensions, selecting fabrication processes, techniques of construction, coordinating his work with that of other trades, and existing conditions; and performing his work in a safe and satisfactory manner.

Manufacturer's Data, Installation Instructions, Shop Drawing, Sample, Color Selection, Certification, Test Report, Warranty, etc.

Contractor is responsible for all submittals in accordance with Contract Documents, whether or not listed in this Submittal Log.

cindy2e:

File details come from the government source that posted it. Updated Nov 14, 2017.