JA 05 FTQW261103 Rpr DFAC Roof B2207 Submittal Register.xlsx
XLSX spreadsheet 26 KB Posted
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- FTQW261103 Repair DFAC Roof
- Solicitation number
- FTQW261103
About this file
This is a Submittal Register that outlines the required documentation and submittals for the DFAC Roof Repair project at Eielson AFB, Alaska. The register specifies preconstruction submittals including a Base Civil Engineering Work Clearance Request, Hot Work Permits, List of Contact Personnel, Preliminary and Initial Project Schedules, Submittal Register, Accident Prevention Plan, Contractor Quality Control Plan, Construction Site Plan, and Solid Waste Management Permit. Environmental documentation requirements include an Environmental Protection Plan, Hazardous Material Inventory Logs, Hazardous Waste Accumulation Logs, and waste diversion reports. Closeout submittals required are As-Built Drawings, Record Drawings, Final Approved Shop Drawings, and DD Form 1354 certifications.
The register also details extensive roof system submittals specific to the PVC roofing membrane installation, including shop drawings for insulation board layout, roof plans, and flashing details. Product data submittals are required for insulation, cover board, fasteners, PVC roofing membrane, flashing, and roof insulation. Additionally, design data submittals must include wind resistance and wind uplift resistance calculations, test reports for flame spread rating and fire resistance classification, certificates of applicator qualifications, manufacturer's instructions for application methods and cold weather procedures, warranty documentation, and instructions for government personnel. The register references specification sections 07 22 00, 07 54 19, and 07 60 00 for roofing and flashing work, with submission designations indicating whether items are required generally (G) or at specific project phases.
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Table 1
| SUBMITTAL REGISTER | CONTRACT NO. | ||||
| 01 11 00 | SD-01 Preconstruction Submittals | ||||
| BASE CIVIL ENGINEERING WORK CLEARANCE REQUEST | 1.5.2 | G CES | |||
| Hot Work Permits | 1.5.5 | G CEF | |||
| 01 14 00 | SD-01 Preconstruction Submittals | ||||
| List of Contact Personnel | 1.2.1.1 | ||||
| 01 32 01 | SD-01 Preconstruction Submittals | ||||
| Preliminary Project Schedule Submission | 3.4.1 | G CES | |||
| Initial Project Schedule Submission | 3.4.2 | G CES | |||
| 01 33 00 | SD-01 Preconstruction Submittals | ||||
| Submittal Register | 1.7 | G CES | |||
| 01 35 26 | SD-01 Preconstruction Submittals | ||||
| Accident Prevention Plan (APP) | 1.8 | G CES | |||
| 01 45 00 | SD-01 Preconstruction Submittals | ||||
| Contractor Quality Control (CQC) Plan | 1.5.2 | G | |||
| 01 50 00 | SD-01 Preconstruction Submittals | ||||
| Construction Site Plan | 1.3 | G CES | |||
| 01 57 19 | SD-01 Preconstruction Submittals | ||||
| Solid Waste Management Permit | 1.9 | G CEIE | |||
| ENVIRONMENTAL PROTECTION PLAN (EPP) | 1.6 | G CEIE | |||
| Initial Hazardous Material Inventory Log | 3.3 | G, if needed | |||
| Initial Hazardous Waste Accumulation Log | 1.6.7 | G, if needed | |||
| SD-06 Test Reports | |||||
| Solid Waste Management Report | 3.2.2.1 | G, if needed | |||
| Laboratory Test Reports | 1.13.2 | G, if needed | |||
| SD-07 Certificates | |||||
| Hazardous Waste Accumulation Log | 1.13 | G, if needed | |||
| Waste Determination Documentation | 3.2.1 | G, if needed | |||
| Final Hazardous Material Inventory Log | 3.3 | G, if needed | |||
| Nonhazardous Solid Waste Diversion Report | 3.1.2 | G CEIE | |||
| 01 58 00 | SD-02 Shop Drawings | ||||
| Example Project Sign | 1.3 | G | |||
| 01 74 19 | SD-01 Preconstruction Submittals | ||||
| Construction Waste Management Plan | 1.7 | G CEIE | |||
| 01 74 19 | SD-11 Closeout Submittals | ||||
| Final Construction Waste Diversion Report | 1.10 | S | |||
| 01 78 00 | SD-03 Product Data | ||||
| Warranty Management Plan | 1.8.1 | G CES | |||
| SD-11 Closeout Submittals | |||||
| As-Built Drawings | 3.1 | G CES | |||
| Record Drawings | 3.3 | G CES | |||
| Final Approved Shop Drawings | 3.4 | G CES | |||
| Interim DD FORM 1354 | 3.7.1 | G CES | |||
| Final DD FORM 1354 | G CES | ||||
| 07 22 00 | SD-02 Shop Drawings | ||||
| Insulation Board Layout & Attachment | 1.3 | G | |||
| Verification of Existing Conditions | 1.3 | G | |||
| SD-03 Product Data | |||||
| Insulation | 2.1 | G | |||
| Cover Board | 1.4 | G | |||
| Fasteners | 2.4 | G | |||
| Moisture Control | 2.3 | G | |||
| SD-05 Design Data | |||||
| Wind Resistance | 1.7 | G | |||
| SD-06 Test Reports | |||||
| Flame Spread Rating | 1.8.1 | G | |||
| 07 54 19 | SD-02 Shop Drawings | ||||
| Detail Drawings | 1.6 | G | |||
| 07 54 19 | Roof Plan | 1.6 | G | ||
| SD-03 Product Data | |||||
| PVC Roofing Membrane | 3.3.2 | G | |||
| Flashing | 1.5.4 | G | |||
| Membrane Fasteners and Plates | 2.1.4 | G | |||
| Roof Insulation | 2.1.6 | G | |||
| Information Card | G | ||||
| SD-05 Design Data | |||||
| Wind Uplift Resistance | 1.3.2 | G | |||
| SD-07 Certificates | |||||
| Qualifications of Applicator | 1.5.2 | G | |||
| Fire Resistance Classification | 1.3.1 | ||||
| Sample Warranty | 1.10 | G | |||
| SD-08 Manufacturer’s Instructions | |||||
| Application Method | 3.3 | G | |||
| Membrane Flashing | 2.1.3 | G | |||
| Membrane Flashing | 3.4.2 | G | |||
| Perimeter and High Wind Attachment | 3.3.4 | ||||
| Auxiliary Fasteners Pre-Manufactured Accessories | 2.1.4.2 | ||||
| Cold Weather | 1.8 | G | |||
| 07 54 19 | SD-11 Closeout Submittals | ||||
| Warranty | 1.10 | G | |||
| Information Card | G | ||||
| Instructions to Government Personnel | 3.10 | G | |||
| 07 60 00 | SD-02 Shop Drawings | ||||
| Flashing for Roof Drains | 3.1.12 | G | |||
| Counterflashing | 3.1.9 | G | |||
| Flashing at Roof Penetrations and Equipment Supports | 3.1.15 | G | |||
| Copings | 3.1.16 | G | |||
| Drip Edges | 3.1.11 | G | |||
| Eave Flashing | 3.1.13 | G |
File details come from the government source that posted it. Updated .