Master Schedule of Submittals - 506-24-102 Ann Arbor MI Upgrade Elevators.xlsx

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Attached to
Z1DA--Upgrade Elevators 506-24-102 (VA-26-00040953)
Solicitation number
36C25026B0028
Issued by

About this file

This is a Master Schedule of Submittals document that establishes the submission requirements and timeline for the elevator upgrade project at the Ann Arbor, Michigan VA facility (Project 506-24-102). The schedule outlines comprehensive submittal requirements across multiple specification sections and work packages, requiring contractors to provide detailed documentation including shop drawings, calculations, manufacturer literature, certifications, test reports, coordination drawings, schedules, quality control plans, and as-built documentation. Each submittal package must be complete with all required items or it will be rejected; the document specifies that submissions must include work sequence plans, training plans, pre- and post-installation test reports, manufacturer certifications and references, daily logs, preconstruction conference minutes, wiring diagrams, parts lists, operations and maintenance instructions, spare parts documentation, and electronic format deliverables.

The submittal requirements span 28 major specification sections covering structural concrete (03 30 53), roofing (07 84 00 and 07 92 00), painting (09 91 00), mechanical systems (22 05 11, 22 05 12, 22 05 23, 22 07 11, 22 14 00, 22 14 29), HVAC (23 05 11, 23 05 12, 23 05 93, 23 09 23, 23 21 13, 23 31 00, 23 34 00, 23 36 00, 23 37 00), electrical systems (26 05 11, 26 05 19, 26 05 26, 26 05 33, 26 22 00, 26 24 16, 26 27 26, 26 29 11, 26 29 21, 26 51 00), fire suppression (27 05 11, 27 05 26, 27 05 33, 27 15 00), and communications (28 05 00, 28 05 13, 28 05 26, 28 05 28.33, 28 31 00, 29 31 00). The document includes tracking columns for dates received from the general contractor, transmission to the architect or VA, receipt from the A/E or VA, and return to the general contractor, along with status and notes fields to monitor approval progress throughout the project execution.

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Table 1 SUBMITTAL # PARAGRAPH ITEM # SPECIFICATION SPEC SECTION SUBMITTAL PACKAGE DESCRIPTION [Note: Incomplete packages are prohibited;

any package not containing all required items listed within its spec section shall be rejected.]WORK SEQUENCE PLAN / TRAINING PLANDVDs / VIDEOs / PHOTOGRAPHSQUALIFICATIONS / TECHNICIAN CERTIFICATIONSPRE-INSTALLATION TEST REPORTSMFR's LITERATURE - INSTRUCTIONS - DATAMANUFACTURER CERTIFICATIONSMFR's PROJECT REFERENCESSAMPLESCOORDINATION DRAWINGSSHOP DRAWINGS / LAYOUT DRAWINGSCALCULATIONS / GRAPHS / CURVESSCHEDULE(s)DAILY LOGS-REPORTSPRE-INSTALLATION CONFERENCE & MINUTESPRE-FUNCTIONAL CHECKLISTOTHER / MISCDRAFT / MONTHLY / FINAL REPORTPOST-INSTALLATION TEST REPORTSPOST-INSTALLATION CERTIFICATIONSRECORD DOCS (AS-BUILT PLANS-SPECS-AS-BUILT SURVEYS)WARRANTYELECTRONIC FORMATWIRING DIAGRAMSPARTS LIST - OPERATIONS & MAINTENANCE INSTRUCTIONSDEMO / TRAININGSPARE PARTS / EXTRA MATERIALSUB / MFR / VENDORDATE
RECEIVED FROM GCDATE
TO A/E OR VADATE
FROM A/E OR VADATE RETURNED TO GCSTATUSNOTES / COMMENTS
006 - 14 21 00-100 01 10TOC: OTHERXXXFor Contractor Review Only
1.4B01 32 16.15COMPUTER PRODUCED SCHEDULESXXX
1.5A01 32 16.15Complete Project Schedule Submittal (45 calendar days)XX
1.7A.1.a, A.1.f.,A.3, B.3.01 32 16.15PROJECT SCHEDULE REQUIREMENTSXX
PART 1 – GENERAL01 33 23DESCRIPTION, DEFINITIONS, SUBMITTAL REGISTER, SUBMITTAL SCHEDULING, SUBMITTAL PREPARATION, SUBMITTAL FORMAT AND TRANSMISSION, VA REVIEW OF SUBMITTALS AND RFIs, APPROVED SUBMITTALSXXX
1.301 35 26SUBMITTAL REQUIREMENTSXX
1.7B01 35 26PRECONSTRUCTION SAFETY CONFERENCEXX
1.301 45 00SUBMITTALSXX
3.2C.201 45 00CQC PLANXX
3.4A C01 45 00QUALITY CONTROL ORGANIZATIONXXXXX
3.501 45 00SUBMITTALS AND DELIVERABLESXX
3.901 45 00DOCUMENTATIONXX
1.501 74 19SUBMITTALSXXXXX
1.3A03 30 53SUBMITTALS (PRE-BAGGED CONCRETE MIX BASIS OF DESIGN QUIKRETE 5000 CONCRETE
MIX OR EQUAL)XX
1.307 84 00SUBMITTALSXXXXX
3.1A07 84 00EXAMINATIONXX
1.507 92 00SUBMITTALSXXXXX
1.3C09 91 00SUBMITTALSXX
PG 2314 00 00Project TimelineXX
1.2L14 21 10RELATED WORKXX
1.514 21 10SUBMITTALSXXXXX
2.2C14 21 10MANUFACTURED PRODUCTSXX
1.514 24 00SUBMITTALSXXXXX
2.2C14 24 00MANUFACTURED PRODUCTSXX
1.514 24 10SUBMITTALSXXXXX
2.2C14 24 10MANUFACTURED PRODUCTSXX
1.3A B D E F G H I J K L22 05 11SUBMITTALSXXXXX
1.4E.2.22 05 11QUALITY ASSURANCEXXX
1.6A B22 05 11AS-BUILT DOCUMENTATIONXX
2.10A22 05 11PIPE AND EQUIPMENT SUPPORTS AND RESTRAINTSXX
3.11H22 05 11OPERATION AND MAINTENANCE MANUALSXX
1.422 05 12SUBMITTALSXXXXX
1.422 05 23SUBMITTALSXXXXX
1.422 07 11SUBMITTALSXXXXX
1.6A B22 07 11AS-BUILT DOCUMENTATIONXX
1.422 14 00SUBMITTALSXXXXX
1.6A B22 14 00AS-BUILT DOCUMENTATIONXX
1.422 14 29SUBMITTALSXXXXX
1.6A B22 14 29AS-BUILT DOCUMENTATIONXX
1.4C23 05 11SUBMITTALSXXXXX
1.5G H.1. H3.23 05 11QUALITY ASSURANCEXXXX
1.7A23 05 11AS-BUILT DOCUMENTATIONXX
1.423 05 12SUBMITTALSXXXXX
1.423 05 93SUBMITTALSXXXXX
1.523 05 93QUALITY ASSURANCEXXX
3.123 05 93GENERALXX
3.323 05 93SYSTEMS INSPECTION REPORTXX
3.7G.2.23 05 93TAB PROCEDURESXX
1.723 09 23SUBMITTALSXXXXX
3.2B.1.23 09 23SYSTEM VALIDATION AND DEMONSTRATIONXXX
1.423 21 13SUBMITTALSXXXXX
1.423 31 00SUBMITTALSXXXXX
1.423 34 00SUBMITTALSXXXXX
1.423 36 00SUBMITTALSXXXXX
1.423 37 00SUBMITTALSXXXXX
1.1226 05 11SUBMITTALSXXXXX
1.426 05 19SUBMITTALSXXXXXX
1.426 05 26SUBMITTALSXXXXX
1.426 05 33SUBMITTALSXXXX
1.426 22 00SUBMITTALSXXXXX
1.426 24 16SUBMITTALSXXXXX
1.426 27 26SUBMITTALSXXXXX
1.426 29 11SUBMITTALSXXXXX
1.426 29 21SUBMITTALSXXXXX
1.426 51 00SUBMITTALSXXXXX
1.3D H27 05 11SUBMITTALSXXXXXX
1.4A27 05 11CLOSEOUT SUBMITTALSXXXX
1.527 05 11MAINTENANCE MATERIAL SUBMITTALSXXXXX
1.6C27 05 11QUALITY ASSURANCEXX
1.727 05 11DELIVERY, STORAGE, AND HANDLINGXX
2.2B27 05 11INSTALLATION - GENERALXXX
1.327 05 26SUBMITTALSXXXX
1.227 05 33SUBMITTALSXXXXX
1.2C27 15 00SUBMITTALSXX
1.628 05 00SUBMITTALSXXXXX
1.18C28 05 00SUBSTITUTE MATERIALS & EQUIPMENTXX
3.6B.3.28 05 00Table 1 Contractor Level of EffortXX
3.7E28 05 00TESTING AND ACCEPTANCEXX
1.428 05 13SUBMITTALSXXXXXX
1.328 05 26SUBMITTALSXXXXX
1.428 05 28.33SUBMITTALSXXXXXX
1.1B28 31 00DESCRIPTIONXX
1.328 31 00RELATED WORKXXXX
1.428 31 00SUBMITTALSXXXXXXX
2.2B.2.29 31 00CONDUIT, BOXES, AND WIREXX

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