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Table 1
| SUBMITTAL REGISTER | | | CONTRACT NO. |
| TITLE AND LOCATION | | | |
| Building 1170 Breakroom Renovation | | | CONTRACTOR | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 1 14 00 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Personnel List | 1.3.1.1 | G | | | | | | | | | | | | |
| | | | Visit Request | 1.4.1 | G | | | | | | | | | | | | |
| | | 01 20 00.00 20 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Schedule of Prices | 1.2 | G | | | | | | | | | | | | |
| | | 1 30 00 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Superintendent Qualifications | 1.4.2 | G | | | | | | | | | | | | |
| | | 01 32 16.00 20 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Baseline Construction Schedule | 1.2 | G | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Monthly Updates | 1.4 | | | | | | | | | | | | | |
| | | 01 33 00 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Submittal Register | 1.8 | G | | | | | | | | | | | | |
| | | 01 35 26 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Accident Prevention Plan (APP) | 1.8 | G | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Monthly Exposure Reports | 1.4 | | | | | | | | | | | | | |
| | | | Notifications and Reports | 1.13 | | | | | | | | | | | | | |
| | | | Accident Reports | 1.13.2 | G | | | | | | | | | | | | |
| | | | LHE Inspection Reports | 1.13.3 | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Contractor Safety Self-Evaluation | 1.5 | | | | | | | | | | | | | |
| | | | Checklist | | | | | | | | | | | | | | |
| | | | Crane Operators/Riggers | 1.7.1.4 | | | | | | | | | | | | | |
| | | | Standard Lift Plan | | G | | | | | | | | | | | | |
| | | | Critical Lift Plan | | G | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 01 35 26 | Activity Hazard Analysis (AHA) | 1.9 | | | | | | | | | | | | | |
| | | | Confined Space Entry Permit | 1.10.1 | | | | | | | | | | | | | |
| | | | Hot Work Permit | 1.10.1 | | | | | | | | | | | | | |
| | | | Certificate of Compliance | | | | | | | | | | | | | | |
| | | 01 45 00.10 20 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | QC Plan | 1.6 | G | | | | | | | | | | | | |
| | | 01 50 00 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Construction Site Plan | 1.3 | G | | | | | | | | | | | | |
| | | | Traffic Control Plan | | G | | | | | | | | | | | | |
| | | 01 57 19 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Solid Waste Management Permit | 1.8 | G | | | | | | | | | | | | |
| | | | Environmental Protection Plan | 1.6 | G | | | | | | | | | | | | |
| | | | Employee Training Records | 1.5.1 | G | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Monthly Solid Waste Disposal | 1.8.1 | G | | | | | | | | | | | | |
| | | | Report | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Employee Training Records | 1.5.1 | G | | | | | | | | | | | | |
| | | | SD-11 Closeout Submittals | | | | | | | | | | | | | | |
| | | | Waste Determination | 3.3.1 | G | | | | | | | | | | | | |
| | | | Documentation | | | | | | | | | | | | | | |
| | | | Assembled Employee Training | 1.5.1 | G | | | | | | | | | | | | |
| | | | Records | | | | | | | | | | | | | | |
| | | | Solid Waste Management Permit | 1.8 | G | | | | | | | | | | | | |
| | | | Project Solid Waste Disposal | 3.3.2.1 | G | | | | | | | | | | | | |
| | | | Documentation Report | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 01 57 19 | Hazardous Waste/Debris | 3.3.3.1 | G | | | | | | | | | | | | |
| | | | Management | | | | | | | | | | | | | | |
| | | | Contractor Certification | 3.3.2.1 | | | | | | | | | | | | | |
| | | 01 74 19 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Construction Waste Management | 1.6 | G | | | | | | | | | | | | |
| | | | Plan | | | | | | | | | | | | | | |
| | | 01 78 00 | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Spare Parts Data | 1.4 | | | | | | | | | | | | | |
| | | | SD-10 Operation and Maintenance | | | | | | | | | | | | | | |
| | | | Data | | | | | | | | | | | | | | |
| | | | Operation and Maintenance | 3.2 | G | | | | | | | | | | | | |
| | | | Manuals | | | | | | | | | | | | | | |
| | | | SD-11 Closeout Submittals | | | | | | | | | | | | | | |
| | | | As-Built Drawings | 3.1 | G | | | | | | | | | | | | |
| | | 02 41 00 | SD-01 Preconstruction Submittals | | | | | | | | | | | | | | |
| | | | Demolition Plan | 1.2.2 | G | | | | | | | | | | | | |
| | | | Deconstruction Plan | | G | | | | | | | | | | | | |
| | | | Existing Conditions | 1.9 | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Notification | 1.6 | G | | | | | | | | | | | | |
| | | | SD-11 Closeout Submittals | | | | | | | | | | | | | | |
| | | | Receipts | | | | | | | | | | | | | | |
| | | 02 82 00 | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Amended Water | 1.2.2 | | | | | | | | | | | | | |
| | | | Safety Data Sheets (SDS) for All | 1.3.9 | | | | | | | | | | | | | |
| | | | Materials | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 02 82 00 | Encapsulants | 2.1 | | | | | | | | | | | | | |
| | | | Respirators | 3.1.2.1 | | | | | | | | | | | | | |
| | | | Local Exhaust Equipment | 3.1.7 | | | | | | | | | | | | | |
| | | | Pressure Differential Automatic | 3.1.7 | | | | | | | | | | | | | |
| | | | Recording Instrument | | | | | | | | | | | | | | |
| | | | Vacuums | 3.1.8 | | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Air Sampling Results | 1.5.5 | | | | | | | | | | | | | |
| | | | Pressure Differential Recordings | 1.5.6 | | | | | | | | | | | | | |
| | | | for Local Exhaust System | | | | | | | | | | | | | | |
| | | | Clearance Sampling | 3.2.13.5 | | | | | | | | | | | | | |
| | | | Asbestos Disposal Quantity | 3.3.3.2 | | | | | | | | | | | | | |
| | | | Report | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Employee Training | 1.3.4 | | | | | | | | | | | | | |
| | | | Notifications | 1.3.5 | | | | | | | | | | | | | |
| | | | Respiratory Protection Program | 1.3.7 | | | | | | | | | | | | | |
| | | | Asbestos Hazard Abatement | 1 3 10 | | | | | | | | | | | | | |
| | | | Plan | | | | | | | | | | | | | | |
| | | | Testing Laboratory | 1 3 11 | | | | | | | | | | | | | |
| | | | Landfill Approval | 1 3 12 | | | | | | | | | | | | | |
| | | | Delivery Tickets | 1 3 12 | | | | | | | | | | | | | |
| | | | Waste Shipment Records | 1 3 12 | | | | | | | | | | | | | |
| | | | Transporter Certification | 1 3 13 | | | | | | | | | | | | | |
| | | | Medical Certification | 1 3 14 | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | CONTRACT NO. |
| TITLE AND LOCATION | | | |
| Building 1170 Breakroom Renovation | | | CONTRACTOR | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 02 82 00 | Private Qualified Person | 1.5.1 | | | | | | | | | | | | | |
| | | | Documentation | | | | | | | | | | | | | | |
| | | | Designated Competent Person | 1.5.2 | | | | | | | | | | | | | |
| | | | Worker's License | 1.5.3 | | | | | | | | | | | | | |
| | | | Contractor's License | 1.5.4 | | | | | | | | | | | | | |
| | | | Federal, State or Local Citations | 1.5.7 | | | | | | | | | | | | | |
| | | | on Previous Projects | | | | | | | | | | | | | | |
| | | | Encapsulants | 2.1 | | | | | | | | | | | | | |
| | | | Equipment Used to Contain | 3.1 | | | | | | | | | | | | | |
| | | | Airborne Asbestos Fibers | | | | | | | | | | | | | | |
| | | | Water Filtration Equipment | 3.1.3.3 | | | | | | | | | | | | | |
| | | | Vacuums | 3.1.8 | | | | | | | | | | | | | |
| | | | Ventilation Systems | 3.1.8 | | | | | | | | | | | | | |
| | | | SD-11 Closeout Submittals | | | | | | | | | | | | | | |
| | | | Permits and Licenses | 1.3.5 | | | | | | | | | | | | | |
| | | | Notifications | 1.3.5 | | | | | | | | | | | | | |
| | | | Respirator Program Records | 1.3.7.1 | | | | | | | | | | | | | |
| | | | Rental Equipment | 1.7.1 | | | | | | | | | | | | | |
| | | 07 84 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Firestopping System | 2.1 | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Firestopping Materials | 2.2 | | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Inspection | 3.3 | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Inspector Qualifications | 1.5.2 | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 07 84 00 | Firestopping Materials | 2.2 | | | | | | | | | | | | | |
| | | | Installer Qualifications | 1.5.1 | | | | | | | | | | | | | |
| | | 8 11 13 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Doors | | | | | | | | | | | | | | |
| | | | Frames | 2.2 | | | | | | | | | | | | | |
| | | | Accessories | 2.1 | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Doors | | | | | | | | | | | | | | |
| | | | Accessories | 2.1 | | | | | | | | | | | | | |
| | | | Factory-applied Enamel Finish | | | | | | | | | | | | | | |
| | | 8 14 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Doors | 2.1 | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Doors | 2.1 | | | | | | | | | | | | | |
| | | | Doors | 2.1 | | | | | | | | | | | | | |
| | | | Recycled Content for Door Cores | | | | | | | | | | | | | | |
| | | | Accessories | 2.2 | | | | | | | | | | | | | |
| | | | Water-resistant Sealer | | | | | | | | | | | | | | |
| | | | Warranty | 1.4 | | | | | | | | | | | | | |
| | | | Door Finish Colors | | | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Cycle-Slam | | | | | | | | | | | | | | |
| | | | Hinge Loading Resistance | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Certificates of Grade | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | CONTRACT NO. |
| TITLE AND LOCATION | | | |
| Building 1170 Breakroom Renovation | | | CONTRACTOR | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 8 14 00 | Certified Sustainably Harvested | 2.1.2 | | | | | | | | | | | | | |
| | | | Flush Wood Doors | | | | | | | | | | | | | | |
| | | | SD-11 Closeout Submittals | | | | | | | | | | | | | | |
| | | | Warranty | 1.4 | | | | | | | | | | | | | |
| | | 09 51 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Approved Detail Drawings | 2.1 | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Acoustical Ceiling Systems | | | | | | | | | | | | | | |
| | | | Fire Resistive Ceilings | | | | | | | | | | | | | | |
| | | | Recycled Content for Type III | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Recycled Content for Type IV | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Recycled Content for Type IX | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Recycled Content for Type XII | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Recycled Content for Suspension | 2.3 | | | | | | | | | | | | | |
| | | | Systems | | | | | | | | | | | | | | |
| | | | Acoustical Performance | 2.1.1 | | | | | | | | | | | | | |
| | | | SD-04 Samples | | | | | | | | | | | | | | |
| | | | Acoustical Units | 2.2 | | | | | | | | | | | | | |
| | | | Acoustical Ceiling Tiles | | | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Fire Resistive Ceilings | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 09 51 00 | Indoor Air Quality for Type III | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type IV | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type V | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type VI | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type VII | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type IX | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type X | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type XI | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Type XII | | | | | | | | | | | | | | |
| | | | Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for | | | | | | | | | | | | | | |
| | | | Impact/Abrasion Resistant Ceiling | | | | | | | | | | | | | | |
| | | | Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Humidity | 2.2.1.1 | | | | | | | | | | | | | |
| | | | Resistant Ceiling Tiles | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Adhesives | 2.6 | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Sealants | 2.9 | | | | | | | | | | | | | |
| | | 09 90 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 09 90 00 | Piping Identification | | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Coating | 2.1 | | | | | | | | | | | | | |
| | | | Sealant | | | | | | | | | | | | | | |
| | | | SD-04 Samples | | | | | | | | | | | | | | |
| | | | Color | 1.11 | | | | | | | | | | | | | |
| | | | Textured Wall Coating System | 1.5.2 | | | | | | | | | | | | | |
| | | | Sample Textured Wall Coating | 1.5.3 | | | | | | | | | | | | | |
| | | | System Mock-Up | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Applicator's Qualifications | 1.4 | | | | | | | | | | | | | |
| | | | Qualification Testing | 1.5.1.2 | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Paints and | 2.1 | | | | | | | | | | | | | |
| | | | Primers | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for | 2.1 | | | | | | | | | | | | | |
| | | | Consolidated Latex Paints | | | | | | | | | | | | | | |
| | | | SD-08 Manufacturer’s Instructions | | | | | | | | | | | | | | |
| | | | Application Instructions | 3.2.1 | | | | | | | | | | | | | |
| | | | Mixing | 3.4.2 | | | | | | | | | | | | | |
| | | | Manufacturer's Safety Data | 1.8.2 | | | | | | | | | | | | | |
| | | | Sheets | | | | | | | | | | | | | | |
| | | | SD-10 Operation and Maintenance | | | | | | | | | | | | | | |
| | | | Data | | | | | | | | | | | | | | |
| | | | Coatings | 2.1 | | | | | | | | | | | | | |
| | | 12 36 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Fabrication | 2.2 | G | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 12 36 00 | Installation Drawings | 3.1 | G | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Plywood | | G | | | | | | | | | | | | |
| | | | Hardwood | | G | | | | | | | | | | | | |
| | | | Granite | 2.2.1 | G | | | | | | | | | | | | |
| | | | Marble | | G | | | | | | | | | | | | |
| | | | Synthetic Resin | | G | | | | | | | | | | | | |
| | | | Stainless Steel | | G | | | | | | | | | | | | |
| | | | Recycled Content for Stainless | | | | | | | | | | | | | | |
| | | | Steel Countertops | | | | | | | | | | | | | | |
| | | | Tile | | G | | | | | | | | | | | | |
| | | | FRP | | G | | | | | | | | | | | | |
| | | | Adhesives | | G | | | | | | | | | | | | |
| | | | Filler Material | | G | | | | | | | | | | | | |
| | | | Particle Board | | G | | | | | | | | | | | | |
| | | | Recycled Content for | | | | | | | | | | | | | | |
| | | | Particleboard | | | | | | | | | | | | | | |
| | | | Turpentine | | G | | | | | | | | | | | | |
| | | | Varnish | | G | | | | | | | | | | | | |
| | | | Fasteners | | G | | | | | | | | | | | | |
| | | | Stainless Steel Sinks | | G | | | | | | | | | | | | |
| | | | Service Fixtures | | G | | | | | | | | | | | | |
| | | | Joint Sealants | | G | | | | | | | | | | | | |
| | | | Softwoods | | G | | | | | | | | | | | | |
| | | | Plastic Laminate | | G | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | CONTRACT NO. |
| TITLE AND LOCATION | | | |
| Building 1170 Breakroom Renovation | | | CONTRACTOR | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 12 36 00 | Indoor Air Quality for Laminate | | | | | | | | | | | | | | |
| | | | and Wood Member Adhesives | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Mounting | | | | | | | | | | | | | | |
| | | | and Stone Adhesives | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Joint | | | | | | | | | | | | | | |
| | | | Sealants | | | | | | | | | | | | | | |
| | | | SD-04 Samples | | | | | | | | | | | | | | |
| | | | Countertop | 2.2.1 | G | | | | | | | | | | | | |
| | | | Backsplash | 2.2.1 | G | | | | | | | | | | | | |
| | | | Manufacturer's Standard Color | 2.1 | G | | | | | | | | | | | | |
| | | | Charts | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Certified Sustainably Harvested | | | | | | | | | | | | | | |
| | | | Wood | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for Countertop | 2.1 | | | | | | | | | | | | | |
| | | | Products | | | | | | | | | | | | | | |
| | | | Indoor Air Quality for | | | | | | | | | | | | | | |
| | | | Particleboard | | | | | | | | | | | | | | |
| | | | SD-08 Manufacturer’s Instructions | | | | | | | | | | | | | | |
| | | | Manufacturer's Instructions | 2.1 | | | | | | | | | | | | | |
| | | 22 00 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Plumbing System | 3.4.1 | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Recycled Content for Steel Pipe | 2.1 | | | | | | | | | | | | | |
| | | | Recycled Content for Cast Iron | | | | | | | | | | | | | | |
| | | | Pipe | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 22 00 00 | Fixtures | 2.4 | | | | | | | | | | | | | |
| | | | Flush Valve Water Closets | 2.4.2 | | | | | | | | | | | | | |
| | | | WaterSense Label for Flush | 2.4.2 | | | | | | | | | | | | | |
| | | | Valve Water Closet | | | | | | | | | | | | | | |
| | | | Flush Valve Urinals | 2.4.3 | | | | | | | | | | | | | |
| | | | WaterSense Label for Urinal | 2.4.3 | | | | | | | | | | | | | |
| | | | Flush Tank Water Closets | | | | | | | | | | | | | | |
| | | | WaterSense Label for Flush Tank | | | | | | | | | | | | | | |
| | | | Water Closet | | | | | | | | | | | | | | |
| | | | Wall Hung Lavatories | 2.4.4 | | | | | | | | | | | | | |
| | | | Countertop Lavatories | | | | | | | | | | | | | | |
| | | | WaterSense Label for Lavatory | | | | | | | | | | | | | | |
| | | | Faucet | | | | | | | | | | | | | | |
| | | | Kitchen Sinks | | | | | | | | | | | | | | |
| | | | Service Sinks | | | | | | | | | | | | | | |
| | | | Welding | 1.5.1 | | | | | | | | | | | | | |
| | | | Vibration-Absorbing Features | | | | | | | | | | | | | | |
| | | | Plumbing System | 3.4.1 | | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | Tests, Flushing and Disinfection | 3.4 | | | | | | | | | | | | | |
| | | | Test of Backflow Prevention | 3.4.1.1 | | | | | | | | | | | | | |
| | | | Assemblies | | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Materials and Equipment | 1.3 | | | | | | | | | | | | | |
| | | | Bolts | 2.1.1 | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | CONTRACT NO. |
| TITLE AND LOCATION | | | |
| Building 1170 Breakroom Renovation | | | CONTRACTOR | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 22 00 00 | SD-10 Operation and Maintenance | | | | | | | | | | | | | | |
| | | | Data | | | | | | | | | | | | | | |
| | | | Plumbing System | 3.4.1 | | | | | | | | | | | | | |
| | | 26 20 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Panelboards | | | | | | | | | | | | | | |
| | | | Transformers | | | | | | | | | | | | | | |
| | | | Busway | | | | | | | | | | | | | | |
| | | | Cable Trays | | | | | | | | | | | | | | |
| | | | Motor Control Centers | | | | | | | | | | | | | | |
| | | | Wireways | 2.14 | | | | | | | | | | | | | |
| | | | Load Centers for Housing Units | | | | | | | | | | | | | | |
| | | | Marking Strips | 3.1.7.1 | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| | | | Receptacles | 2.8 | | | | | | | | | | | | | |
| | | | Circuit Breakers | | | | | | | | | | | | | | |
| | | | Switches | 2.7 | | | | | | | | | | | | | |
| | | | Transformers | | | | | | | | | | | | | | |
| | | | Enclosed Circuit Breakers | | | | | | | | | | | | | | |
| | | | Motor Controllers | | | | | | | | | | | | | | |
| | | | Combination Motor Controllers | | | | | | | | | | | | | | |
| | | | Load Centers for Housing Units | | | | | | | | | | | | | | |
| | | | Manual Motor Starters | | | | | | | | | | | | | | |
| | | | Residential Load Centers | | | | | | | | | | | | | | |
| | | | Metering | | | | | | | | | | | | | | |
| | | | Meter Base Only | | | | | | | | | | | | | | |
| | | | CATV Outlets | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 26 20 00 | Grounding Busbar | | | | | | | | | | | | | | |
| | | | Surge Protective Devices | | | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | 600-volt Wiring Test | | | | | | | | | | | | | | |
| | | | Grounding System Test | 3.4.4 | | | | | | | | | | | | | |
| | | | Transformer Tests | | | | | | | | | | | | | | |
| | | | Ground-fault Receptacle Test | 3.4.2 | | | | | | | | | | | | | |
| | | | Arc-fault Receptacle Test | 3.4.3 | | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | Fuses | | | | | | | | | | | | | | |
| | | | SD-09 Manufacturer’s Field | | | | | | | | | | | | | | |
| | | | Reports | | | | | | | | | | | | | | |
| | | | Transformer Factory Tests | 2.16.1 | | | | | | | | | | | | | |
| | | | SD-10 Operation and Maintenance | | | | | | | | | | | | | | |
| | | | Data | | | | | | | | | | | | | | |
| | | | Electrical Systems | 1.5.1 | | | | | | | | | | | | | |
| | | | Metering | | | | | | | | | | | | | | |
| | | 26 51 00 | SD-02 Shop Drawings | | | | | | | | | | | | | | |
| | | | Luminaire Drawings | 1.4.1 | G | | | | | | | | | | | | |
| | | | Occupancy/Vacancy Sensor | 1.4.8 | G | | | | | | | | | | | | |
| | | | Coverage Layout | | | | | | | | | | | | | | |
| | | | Lighting Control System | 1.6.2 | G | | | | | | | | | | | | |
| | | | One-Line Diagram | | | | | | | | | | | | | | |
| | | | Sequence of Operation for | 2.5.1 | G | | | | | | | | | | | | |
| | | | Lighting Control System | | | | | | | | | | | | | | |
| | | | SD-03 Product Data | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 26 51 00 | Luminaires | 2.2 | G | | | | | | | | | | | | |
| | | | Light Sources | 2.3 | G | | | | | | | | | | | | |
| | | | LED Drivers | 2.4 | G | | | | | | | | | | | | |
| | | | Luminaire Warranty | 1.5.1 | G | | | | | | | | | | | | |
| | | | Lighting Controls Warranty | 1.5.2 | G | | | | | | | | | | | | |
| | | | Local Area Controller | 2.5.1.1.1 | G | | | | | | | | | | | | |
| | | | Lighting Relay Panel | | G | | | | | | | | | | | | |
| | | | Lighting Control Panel | | G | | | | | | | | | | | | |
| | | | Gateway | | G | | | | | | | | | | | | |
| | | | Lighting Contactor | | G | | | | | | | | | | | | |
| | | | Switches | 2.5.2.1 | G | | | | | | | | | | | | |
| | | | Digital Switch Timers | 2.5.2.2 | G | | | | | | | | | | | | |
| | | | Wall Box Dimmers | | G | | | | | | | | | | | | |
| | | | Scene Wallstations | 2.5.2.3 | G | | | | | | | | | | | | |
| | | | Occupancy/Vacancy Sensors | 2.5.2.4 | G | | | | | | | | | | | | |
| | | | Photosensors | | G | | | | | | | | | | | | |
| | | | Time Clocks | | G | | | | | | | | | | | | |
| | | | Power Packs | | G | | | | | | | | | | | | |
| | | | Power Hook Luminaire Hangers | 2.7.3 | G | | | | | | | | | | | | |
| | | | Mini Inverters | 2.6.5 | G | | | | | | | | | | | | |
| | | | Exit Signs | 2.6.1 | G | | | | | | | | | | | | |
| | | | Emergency Drivers | 2.6.3 | G | | | | | | | | | | | | |
| | | | Energy Star Label For | 2.2 | | | | | | | | | | | | | |
| | | | Residential Luminaires | | | | | | | | | | | | | | |
| | | | Linear LED Lamps | 2.3.1.1 | G | | | | | | | | | | | | |
| | | | SD-04 Samples | | | | | | | | | | | | | | |
| SUBMITTAL REGISTER | | | | | | | | | | | | CONTRACT NO. | | | | | |
| TITLE AND LOCATION | | | | | | | | | | | | | | | | | |
| Building 1170 Breakroom Renovation | | | | | | CONTRACTOR | | | | | | | | | | | | |
| 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 G O V C T L A O S R S I A F / I E C A R T E I V O W
| N R | CONTRACTOR: SCHEDULE DATES | | | CONTRACTOR ACTION | | | APPROVING AUTHORITY | | | | MAILED TO CONTR/ | | | | | | | |
| DATE RCD FRM APPR AUTH | REMARKS | | | | | | | | | | | | | | | | | |
| | | | | | | 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 | | | | | | | | | | | | | | | | | |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| | | 26 51 00 | Luminaire Samples | | G | | | | | | | | | | | | |
| | | | SD-05 Design Data | | | | | | | | | | | | | | |
| | | | Luminaire Design Data | 1.4.2 | G | | | | | | | | | | | | |
| | | | SD-06 Test Reports | | | | | | | | | | | | | | |
| | | | IES LM-79 Test Report | 1.4.3 | G | | | | | | | | | | | | |
| | | | IES LM-80 Test Report | 1.4.4 | G | | | | | | | | | | | | |
| | | | IES TM-21 Test Report | 1.4.5 | G | | | | | | | | | | | | |
| | | | IES TM-30 Test Report | 1.4.6 | G | | | | | | | | | | | | |
| | | | Occupancy/Vacancy Sensor | 3.2.1.1 | G | | | | | | | | | | | | |
| | | | Verification Test | | | | | | | | | | | | | | |
| | | | Photosensor Verification Test | 3.2.1.1 | G | | | | | | | | | | | | |
| | | | SD-07 Certificates | | | | | | | | | | | | | | |
| | | | LED Driver and Dimming Switch | 1.4.7 | G | | | | | | | | | | | | |
| | | | Compatibility Certificate | | | | | | | | | | | | | | |
| | | | SD-10 Operation and Maintenance | | | | | | | | | | | | | | |
| | | | Data | | | | | | | | | | | | | | |
| | | | Lighting System | 1.6.1 | G | | | | | | | | | | | | |
| | | | Lighting Control System | 1.6.2 | G | | | | | | | | | | | | |
| | | | Maintenance Staff Training Plan | 3.3.2.1 | G | | | | | | | | | | | | |
| | | | End-User Training Plan | 3.3.2.2 | G | | | | | | | | | | | | |