J-1 Material Submittal.pdf
PDF 750 KB Posted
- Attached to
- B2619 Dorm Construction Renovations
- Solicitation number
- FA448425R0003
About this file
This document is a submittal register for a federal contract opportunity for the renovation of dormitories at Joint Base McGuire-Dix-Lakehurst in New Jersey. The work includes demolition, construction, and renovation of 63 bedrooms and 24,530 square feet, with tasks such as relocating hot water and installing new HVAC systems, refurbishing bathrooms and bedrooms, upgrading fire alarms, and removing hazardous materials. It is an 8(a) competitive set-aside requirement for the Department of the Air Force's Air Mobility Command. The solicitation number is FA448425R0003, and the work includes a single bid option covering the entire dorm renovation. The submittal register provides a detailed list of the various submittals required throughout the project, including product data, shop drawings, test reports, certificates, and operation and maintenance data.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 76 PAGES
B2619 2621 JBMDL Dorm Renovation
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 33 29 SD-01 Preconstruction Submittals
1.4.1 GSustainability Action Plan
SD-11 Closeout Submittals
1.5.3.2 GFinal High Performance and
Sustainable Building Checklist
1.5.3.2 GFinal Sustainability eNotebook
1.5.3.2 GAmended Final Sustainability
eNotebook
1.5.3.2 GAmended Final High
Performance and Sustainable
Building Checklist
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
1.7.1 GAPP - Construction
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
1.6.1.5Crane Operators/Riggers
1.7.3.2 GStandard Lift Plan
1.7.3.3 GCritical Lift Plan
1.8Activity Hazard Analysis (AHA)
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 76 PAGES
01 35 26 1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.14License Certificates
1.14.1 GRadiography Operation Planning
Work Sheet
1.14.1 GPortable Gauge Operations
Planning Worksheet
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
1.12.3Verification Statement
SD-07 Certificates
1.6.5.1 GCertificate Of Readiness
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.6.2 GRegulatory Notifications
1.6.4 GEnvironmental Manager
Qualifications
1.6.5 GEmployee Training Records
1.7 GEnvironmental Protection Plan
1.7.6.2 GDirt and Dust Control Plan
1.10 GSolid Waste Management Permit
3.12.2 GSpill Prevention Control And
Countermeasure (SPCC) Plan
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 76 PAGES
01 57 19 1.10.1 GMonthly Solid Waste Disposal
Report
3.1.1.1Inspection Reports
3.4.1.1.2Laboratory Analysis
SD-07 Certificates
1.4.1.2 GECATTS Certificate Of
Completion
1.6.5 GEmployee Training Records
SD-11 Closeout Submittals
1.5.1.2.1 GRefuse and Recycle Quantity
Form
1.6.2 GRegulatory Notifications
1.6.5 GAssembled Employee Training
Records
1.10 GSolid Waste Management Permit
3.4.1 GWaste Determination
Documentation
3.4.2.1 GProject Solid Waste Disposal
Documentation Report
3.4.2.1 GSales Documentation
3.4.2.1Contractor Certification
3.4.3.1 GHazardous Waste/Debris
Management
3.4.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
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 76 PAGES
01 57 19 3.5.1 GContractor Hazardous Material
Inventory Log
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.8.1Warranty Management Plan
1.8.5Warranty Tags
1.6Spare Parts Data
SD-08 Manufacturer’s Instructions
1.8.1Instructions
SD-10 Operation and Maintenance
Data
3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
2.2 GRecord Model
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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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
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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 76 PAGES
01 78 00 3.6As-Built Record of Equipment and Materials
1.8.1Warranted Equipment and
Materials
3.4 GFinal Approved Shop Drawings
3.5 GConstruction Contract
Specifications
2.3 GCertification of EPA Designated
Items
2.4 GCertification Of USDA Designated
Items
3.9.1 GInterim DD FORM 1354
3.9.2 GHigh Performance and
Sustainable Building (HPSB)
Checklist
3.9.2List Of Installed Building
Equipment Items For DD Form
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GFacility Data Workbook
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
3.2.1 GOperation And Maintenance
Manual, Progress Submittal
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 76 PAGES
01 78 23 3.2.2 GOperation And Maintenance
Manual, Prefinal Submittal
3.2.3 GOperation And Maintenance
Manual, Final Submittal
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
3.1.1 GTraining Plan
1.6.6.7 GRecord Drawings And Utility
Systems
01 91 00.15 SD-06 Test Reports
3.6 GCompleted Construction
Observation Checklists
3.1 GDesign Review Report
3.5 GInterim Construction Phase
Commissioning Plan
3.5 GFinal Construction Phase
Commissioning Plan
1.12 GIssues Log
SD-07 Certificates
1.9 GCommissioning Firm
SD-10 Operation and Maintenance
Data
3.10 GMaintenance and Service Life
Plan
3.9 GSystems Manual
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 76 PAGES
01 91 00.15 SD-11 Closeout Submittals
3.11 GFinal Commissioning Report
3.11 SFinal Commissioning Report
(eNotebook)
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.2.2 GDeconstruction Plan
1.10Existing Conditions
SD-07 Certificates
1.7 GNotification
SD-11 Closeout Submittals
3.3.4Receipts
02 81 00 SD-03 Product Data
2.1.1Packaging Notifications
3.1 GHazardous Waste Management
Plan
3.2 GOnsite Hazardous Waste
Management
3.3Notices of Non-Compliance and
Notices of Violation
SD-06 Test Reports
3.7 GRecordkeeping
3.7 GException Report
3.8Spill Response
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 8 OF 76 PAGES
02 81 00 1.4.1 GTransportation and Disposal
Coordinator
1.4.2 GTraining
1.4.3Certification
3.3.3 GShipping Documents and
Packagings Certification
3.3.4Security Plan
3.3.5Certificates of Disposal
3.6Waste Minimization
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.12.2 GEncapsulation Test Patches
3.2.13.5 GClearance Sampling
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 76 PAGES
02 82 00 3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GDesignated Competent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.9 GFederal, State or Local Citations
on Previous Projects
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 76 PAGES
02 82 00 SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control
Records
1.5.8 GProtective Clothing
Decontamination Facility
Notification
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GLicenses, Permits and
Notifications
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.6 GLead, Cadmium, Chromium
Compliance Plan
3.4.1.1 GInitial Sample Results
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
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N O
S P E C
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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
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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
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ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 76 PAGES
02 83 00 3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.5 GLocal Exhaust Equipment
3.1.1.5 GPressure Differential Automatic
Recording Instrument
3.1.1.6 GPressure Differential Log
SD-06 Test Reports
1.3.3 GSampling and Analysis
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
1.5.3 GPressure Differential Recordings
For Local Exhaust System
SD-07 Certificates
1.5.1.3 GTesting Laboratory
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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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
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MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 76 PAGES
02 84 16 SD-07 Certificates
1.8.1 GQualifications of CIH
1.8.1 GTraining Certification
1.8.2 GPCB and Lamp Removal Work
Plan
1.8.3 GPCB and Lamp Disposal Plan
SD-11 Closeout Submittals
3.5.2 GTransporter Certification
3.2.4Certification of Decontamination
3.5.2.1Certificate of Disposal and/or recycling
3.5.3.2DD Form 1348-1
3.3.1Testing Results
02 85 00 SD-01 Preconstruction Submittals
1.2.26 GVentilation System Mold
Remediator Qualifications
1.4.1.1 GPreliminary Visual Assessment
Report
1.4.1.2 GMicrobial Remediation Plan
1.4.1.3 GRespiratory Protection Program
1.4.1.4Worker Records
1.4.1.5 GCertified Industrial Hygienist
(CIH)/Industrial Hygienist (IH)
Qualifications
1.4.1.6 GMicrobial Remediation Supervisor
Qualifications
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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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
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APPROVAL
NEEDED
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MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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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
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ACTION
MAILED
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CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 76 PAGES
02 85 00 SD-03 Product Data
1.2.11 GDisinfectants or Biocide
Sanitizing Solutions
1.2.14 GFungicidal Agents, (EPA)
1.2.21 GPersonal Protective Equipment
(PPE)
1.2.24Pressure Differential Measuring
Instrument
2.2 GSafety Data Sheets (SDS) for All
Materials
3.1.4Dehumidifiers
3.1.5Air Filtration Units
SD-06 Test Reports
1.4.3 GIH Daily Reports
SD-11 Closeout Submittals
1.4.4 GSubmittals at Completion of
Remediation Work
03 01 30.71 SD-05 Design Data
1.4.1.1Job Mix Formula
SD-06 Test Reports
2.1.2Aggregate
2.1.1.1Epoxy Resin Binder
2.1.1.2Epoxy Grout
SD-07 Certificates
2.1.1.1Epoxy Resin Binder
2.1.1.2Epoxy Grout
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
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N O
S P E C
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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
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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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
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CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 76 PAGES
03 01 30.71 SD-08 Manufacturer’s Instructions
2.1.1Epoxy
03 01 30.72 SD-02 Shop Drawings
2.1.2 GShop Drawings
SD-03 Product Data
2.1.1 GProduct Data
SD-05 Design Data
2.1.2 GDesign Calculations
SD-06 Test Reports
2.1.1 GCurrent ICC Evaluation Service
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SD-07 Certificates
2.1 GComposite System
Manufacturer's Training Certificate for Installation
SD-08 Manufacturer’s Instructions
2.1.1 GSafety Data
03 30 53 SD-02 Shop Drawings
1.5 GInstallation Drawings
SD-03 Product Data
2.2.3.1Air-Entraining Admixture
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2.2.9Curing Materials
2.2.6Joint Sealants - Field Molded
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03 30 53 2.4.1Waterstops
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3.1.3.3Batching and Mixing Equipment
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2.3 GMix Design Data
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03 30 53 2.4.3Curing Compound
05 12 00 SD-01 Preconstruction Submittals
1.3.1.1 GErection and Erection Bracing
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1.3.2 GFabrication Drawings
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2.6.2Shop Primer
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2.2.1 SRecycled Content for Structural
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2.2.3 SRecycled Content for Steel Pipe
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1.3.3 GDesign Calculations for Steel
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05 12 00 2.3Bolts, Nuts, and Washers
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1.3.4.1Welding Procedures and
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05 40 00 SD-02 Shop Drawings
1.6.1 GFraming Components
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05 51 33 SD-02 Shop Drawings
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05 51 33 1.3Fabricator Certification for Ladder
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05 52 00 SD-02 Shop Drawings
1.2.1 GFabrication Drawings
1.5.1 GFabrication Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
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2.2.5 GSteel Railings and Handrails
1.2.1 GAnchorage and Fastening
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1.5.2 GDesign Calculations For Steel
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1.4.1 GWelding Inspections
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1.4.2 GWelder Qualification
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06 10 00 SD-02 Shop Drawings
1.9.1 GFabricated Structural Members
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06 10 00 2.2.1 GNailing Strips
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06 41 16.00 10 SD-02 Shop Drawings
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06 41 16.00 10 1.5.3Certification
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06 61 16 SD-02 Shop Drawings
1.4.2 GDetail Fabrication Drawings
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2.3.5 GCounter Tops
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07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
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2.2 GFirestopping Materials
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3.3 GInspection
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1.5.1 GInstaller Qualifications
07 92 00 SD-03 Product Data
2.1 GSealants
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2.3 GBond Breakers
2.4 GBackstops
2.5 GCaulking
2.6 GCleaning Solvents
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08 11 13 SD-02 Shop Drawings
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08 11 13 2.1 GDoors
2.1 GDoors
2.3 GFrames
2.3 GFrames
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2.3 GFrames
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2.6.1 GFactory-applied Enamel Finish
08 14 00 SD-02 Shop Drawings
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2.1 GDoors
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2.1.2 GSound Transmission Class
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2.1.3 GFire Resistance Rating
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08 14 00 2.1.1 SCertified Sustainably Harvested
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2.1.1.1 SIndoor Air Quality for
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08 31 00 SD-02 Shop Drawings
1.3 GAccess Doors And Panels
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2.2.6 GAccessories
2.1 SRecycled Content
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2.5 GFinishes
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1.3.1 GFire-rating(s) of Assemblies
1.3.1 GAcoustical Ratings of Assemblies
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
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2.3.6 GKeying System
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08 71 00 SD-08 Manufacturer’s Instructions
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08 87 23.13 SD-03 Product Data
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09 22 00 SD-02 Shop Drawings
2.1 GMetal Support Systems
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2.1 SRecycled Content for Metal
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09 29 00 2.1.8Accessories
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2.1.1 SRecycled Content for Gypsum
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2.1.1 SRecycled Content for Paper
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2.1.5 SVOC Content of Joint Compound
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09 30 10 SD-02 Shop Drawings
3.2 GDetail Drawings
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2.1.1 GPorcelain Tile
2.1.1 SRecycled Content for Porcelain
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2.1 GTransition Strips
2.6.1 GTransition Strips
2.2 GSetting-Bed
2.4 GMortar, Grout, and Adhesive
2.2.6Reinforcing Wire Fabric
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09 30 10 2.7 GWaterproof Membrane
2.8 GCrack Isolation Membrane
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2.1 GAccessories
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2.6.1 GTransition Strips
2.4.4 GGrout
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2.1 GTransition Strips
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09 51 00 SD-02 Shop Drawings
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09 51 00 2.1.2Acoustical Performance
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2.1 GStatic-Control Resilient Flooring
2.5 GAccessories
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2.4 GMoldings
2.5 GAccessories
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09 62 38 2.5 GAccessories
SD-10 Operation and Maintenance
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2.1 GStatic-Control Resilient Flooring
2.5 GAccessories
09 65 00 SD-02 Shop Drawings
2.9 GResilient Flooring and
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SD-03 Product Data
2.9 GResilient Flooring and
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2.5Adhesives
SD-04 Samples
2.9 GResilient Flooring and
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SD-06 Test Reports
3.3 GMoisture, Alkalinity and Bond
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SD-07 Certificates
2.5 SIndoor Air Quality for Adhesives
SD-08 Manufacturer’s Instructions
3.2 GSurface Preparation
3.1 GInstallation
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09 65 00 2.9 GResilient Flooring and
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09 90 00 SD-02 Shop Drawings
3.8Piping Identification
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2.1 GCoating
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2.3 GColor
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2.1 GCoatings
10 14 00.20 SD-02 Shop Drawings
1.3.2 GDetail Drawings
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2.1 GRoom Identification And
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10 14 00.20 2.2 GStair Signage
2.3 GExit Door Tactile Sign
SD-04 Samples
1.3.1 GInterior Signage
SD-10 Operation and Maintenance
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3.1 GApproved Manufacturer's
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3.1.2 GProtection and Cleaning
10 26 00 SD-02 Shop Drawings
2.2 GCorner Guards
SD-03 Product Data
2.2 GCorner Guards
2.2.1 SRecycled content for aluminum
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SD-04 Samples
2.2 GCorner Guards
SD-06 Test Reports
2.1.1.2Fire Resistance Rating
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2.2 GCorner Guards
10 28 13 SD-02 Shop Drawings
2.1 GProduct Schedule
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10 28 13 SD-03 Product Data
2.1 SRecycled content for stainless
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2.1.3 GItem A5047
2.1.4 GItem A5145
2.1.5 GItem A5195
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2.1.3 GItem A5047
2.1.4 GItem A5145
10 44 16 SD-02 Shop Drawings
2.1.1 GFire Extinguishers
Part 2 GAccessories
Part 2Cabinets
2.2.2 GWall Brackets
1.5Schedule
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2.1.1 GFire Extinguishers
Part 2 GAccessories
Part 2Cabinets
2.2.2 GWall Brackets
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2.1.1 GFire Extinguishers Certifications
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10 44 16 1.4 GManufacturer's Warranty with
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12 21 00 SD-02 Shop Drawings
3.3Installation
SD-03 Product Data
2.1 GWindow Blinds
2.1 SRecycled Content for aluminum
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SD-04 Samples
2.1 GWindow Blinds
SD-06 Test Reports
2.1Window Blinds
SD-07 Certificates
2.1 SIndoor Air Quality for window
blinds
2.1 SIndoor Air Quality for window
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SD-08 Manufacturer’s Instructions
2.1 GWindow Blinds
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2.1 GWindow Blinds
22 00 00 SD-02 Shop Drawings
3.9.1 GPlumbing System
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2.1Recycled Content for Steel Pipe
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22 00 00 2.1Recycled Content for Cast Iron
Pipe
3.9.1.1Backflow Prevention Assemblies
2.6.2 GShower Faucets
2.6.2WaterSense Label for
Showerhead
2.4Fixtures
2.4.3Flush Tank Water Closets
2.4.2Flush Valve Water Closets
2.4.3WaterSense Label for Flush Tank
Water Closet
2.4.2WaterSense Label for Flush
Valve Water Closet
2.4.4Wall Hung Lavatories
2.4.5Countertop Lavatories
2.4.6Service Sinks
2.9Water Heaters
2.9.1.1Energy Star Label for Gas
Storage Water Heater
2.11Pumps
1.5.1Welding
3.4 GVibration-Absorbing Features
3.9.1Plumbing System
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3.9Tests, Flushing and Disinfection
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22 00 00 3.9.1.1 GTest of Backflow Prevention
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SD-07 Certificates
1.3Materials and Equipment
2.1.1Bolts
SD-10 Operation and Maintenance
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3.9.1 GPlumbing System
22 07 19.00 40 SD-02 Shop Drawings
3.1 GInstallation Drawings
SD-03 Product Data
2.3 GAdhesives
2.3 GCoatings
2.3 GInsulating Cement
2.3 GInsulation Materials
2.3 GJacketing
2.3 GTape
SD-08 Manufacturer’s Instructions
3.1 GInstallation Manual
SD-11 Closeout Submittals
3.4Record Drawings
2.3 SAdhesives
2.3 SCoatings
2.3 SInsulation Materials
1.3.1 SRecycled Materials
23 05 15 SD-01 Preconstruction Submittals
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23 05 15 1.2Material, Equipment, and Fixture
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SD-02 Shop Drawings
1.2Record Drawings
1.2Connection Diagrams
1.2Coordination Drawings
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3.1Installation Drawings
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2.6Supporting Elements
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23 05 15 3.1Drainage Tests
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1.4.2Record of Satisfactory Field
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1.4.3List of Qualified Permanent
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23 05 48.00 40 SD-02 Shop Drawings
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23 05 48.00 40 1.2Equipment and Performance
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2.2.6Isolators
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2.4Type of Isolator
2.4Type of Base
2.4Allowable Deflection
2.4Measured Deflection
23 05 93 SD-01 Preconstruction Submittals
1.3.3Records of Existing Conditions
1.3.3Records of Existing Conditions
1.5.1Independent TAB Agency and
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1.5.3.1TAB Design Review Report
1.7.2.1TAB Design Review Report
1.5.7.1TAB Firm
1.2TAB Team Assistants
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23 05 93 1.5.1.3TAB Related HVAC Submittals
1.5.7.4TAB Related HVAC Submittals
1.5.5TAB Procedures
1.5.5Calibration
1.3.3Systems Readiness Check
1.5.8TAB Execution
1.5.8.3TAB Verification
SD-06 Test Reports
3.3.5Completed Pre-Final DALT
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3.3.8Certified Final DALT Report
1.5.3.2Prerequisite HVAC Work
Checkout List
1.5.3.2Prerequisite HVAC Work
Checkout List
1.5.3.2Prerequisite HVAC Work
Checkout List
3.4.7.1Proportional Balancing
3.7Proportional Balancing
3.4.7.2Season 1
3.7Season 1
3.4.7.2Season 2
3.7Season 2
1.5.3.1TAB Design Review Report
1.7.2.1TAB Design Review Report
1.5.9.2TAB Report for Season 1
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23 05 93 1.5.9.2TAB Report for Season 2
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1.5.3.1DALT and TAB Submittal and
Work Schedule
1.7.2DALT and TAB Submittal and
Work Schedule
1.5.3.2TAB Pre-Field Engineering
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1.7.2.3TAB Pre-Field Engineering
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1.5.4Instrument Calibration
Certificates
3.7DALT and TAB Procedures
Summary
3.7Completed Pre-Final DALT Work
Checklist
3.3.2Advance Notice of Pre-Final
DALT Field Work
3.4.7.1Proportional Balancing
3.7Proportional Balancing
3.4.7.2Season 1
3.7Season 1
3.4.7.2Season 2
3.7Season 2
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23 05 93 1.5.7.1TAB Firm
1.3.3Design Review Report
1.7.2.2Pre-field DALT Preliminary
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1.7.2Advanced Notice for Season 1
TAB Field Work
1.7.2Prerequisite HVAC Work Check
Out List For Season 1
23 07 00 SD-02 Shop Drawings
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2.3Pipe Insulation Systems
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3.3Duct Insulation Systems
3.4Equipment Insulation Systems
2.3.1 SRecycled content for insulation
materials
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2.3Pipe Insulation Systems
3.2Pipe Insulation Systems
3.3Duct Insulation Systems
3.4Equipment Insulation Systems
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2.2.1.3Thermal Insulation
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23 07 00 SD-08 Manufacturer’s Instructions
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3.4Equipment Insulation Systems
23 08 00 SD-03 Product Data
2.1Test Equipment
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3.12Full-Load Test Report
3.15Post-Construction Trend Log
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1.6Certificate Of Readiness
23 09 00 SD-02 Shop Drawings
3.3DDC Contractor Design Drawings
3.3Draft As-Built Drawings
3.3Final As-Built Drawings
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1.8.4Controller Application Programs
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23 09 00 1.1.1.3Proprietary Multi-Split
Engineering Tool Software
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3.5.3Draft LNS Database
3.6.4Final LNS Database
3.8Final LNS Database
1.8.5Niagara Framework Supervisory
Gateway Backups
SD-05 Design Data
1.9Boiler Or Chiller Plant Gateway
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SD-06 Test Reports
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1.10.1Pre-Construction Quality Control
(QC) Checklist
1.10.2Post-Construction Quality Control
(QC) Checklist
3.5.2Start-Up Testing Report
3.6.1PVT Procedures
3.6.3PVT Report
3.7.5 GControl Contractor’s Performance
Verification Testing Plan
3.7.3.1 GEquipment Supplier’s
Performance Verification Testing
Plan
3.7.8.3 GEndurance Testing Results
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23 09 00 3.7.9 GPerformance Verification Test
Report
SD-10 Operation and Maintenance
Data
3.9Operation and Maintenance
(O&M) Instructions
3.11.1Training Documentation
SD-11 Closeout Submittals
2.5Enclosure Keys
3.2.6.1Password Summary Report
1.10.3Closeout Quality Control (QC)
Checklist
23 09 13.34 40 SD-02 Shop Drawings
1.2Fabrication Drawings
3.1Installation Drawings
SD-03 Product Data
2.1Self-Contained Temperature
Control Valves
2.2Self-Contained
Temperature-Regulator Valves
2.3Rate-of-Flow Controller
2.4Nonmodulating Float Valve
2.5Water Pressure Regulating Valve
2.6Water Pressure Relief Valve
2.7Pilot-Operated Pressure Relief
Valve
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A C T I O N
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23 09 13.34 40 2.8Relief Valves for Electric Water
Heaters
SD-07 Certificates
1.2List of Product Installations
3.2Manufacturer's Warranty
23 09 33.00 40 SD-01 Preconstruction Submittals
2.3Material, Equipment, and Fixture
Lists
1.5Records of Existing Conditions
SD-02 Shop Drawings
2.2Fabrication Drawings
3.1Installation Drawings
SD-03 Product Data
2.3Control Components
2.3Thermometers
2.3.1Thermometers
2.3Pressure Gages
2.3Valves
2.3Dampers
2.3.4Dampers
2.3Operators
2.3.5.1Operators
SD-04 Samples
2.4.5.2Manufacturer's Standard Color
Charts
2.4.5.2Thermostat Covers
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