Master Schedule of Submittals - 506-24-102 Ann Arbor MI Upgrade Elevators.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- 36C25026B0028
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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 PLAN | DVDs / VIDEOs / PHOTOGRAPHS | QUALIFICATIONS / TECHNICIAN CERTIFICATIONS | PRE-INSTALLATION TEST REPORTS | MFR's LITERATURE - INSTRUCTIONS - DATA | MANUFACTURER CERTIFICATIONS | MFR's PROJECT REFERENCES | SAMPLES | COORDINATION DRAWINGS | SHOP DRAWINGS / LAYOUT DRAWINGS | CALCULATIONS / GRAPHS / CURVES | SCHEDULE(s) | DAILY LOGS-REPORTS | PRE-INSTALLATION CONFERENCE & MINUTES | PRE-FUNCTIONAL CHECKLIST | OTHER / MISC | DRAFT / MONTHLY / FINAL REPORT | POST-INSTALLATION TEST REPORTS | POST-INSTALLATION CERTIFICATIONS | RECORD DOCS (AS-BUILT PLANS-SPECS-AS-BUILT SURVEYS) | WARRANTY | ELECTRONIC FORMAT | WIRING DIAGRAMS | PARTS LIST - OPERATIONS & MAINTENANCE INSTRUCTIONS | DEMO / TRAINING | SPARE PARTS / EXTRA MATERIAL | SUB / MFR / VENDOR | DATE | |
| RECEIVED FROM GC | DATE | ||||||||||||||||||||||||||||
| TO A/E OR VA | DATE | ||||||||||||||||||||||||||||
| FROM A/E OR VA | DATE RETURNED TO GC | STATUS | NOTES / COMMENTS | ||||||||||||||||||||||||||
| 006 - 14 21 00-1 | 00 01 10 | TOC: OTHER | X | X | X | For Contractor Review Only | |||||||||||||||||||||||
| 1.4 | B | 01 32 16.15 | COMPUTER PRODUCED SCHEDULES | X | X | X | |||||||||||||||||||||||
| 1.5 | A | 01 32 16.15 | Complete Project Schedule Submittal (45 calendar days) | X | X | ||||||||||||||||||||||||
| 1.7 | A.1.a, A.1.f.,A.3, B.3. | 01 32 16.15 | PROJECT SCHEDULE REQUIREMENTS | X | X | ||||||||||||||||||||||||
| PART 1 – GENERAL | 01 33 23 | DESCRIPTION, DEFINITIONS, SUBMITTAL REGISTER, SUBMITTAL SCHEDULING, SUBMITTAL PREPARATION, SUBMITTAL FORMAT AND TRANSMISSION, VA REVIEW OF SUBMITTALS AND RFIs, APPROVED SUBMITTALS | X | X | X | ||||||||||||||||||||||||
| 1.3 | 01 35 26 | SUBMITTAL REQUIREMENTS | X | X | |||||||||||||||||||||||||
| 1.7 | B | 01 35 26 | PRECONSTRUCTION SAFETY CONFERENCE | X | X | ||||||||||||||||||||||||
| 1.3 | 01 45 00 | SUBMITTALS | X | X | |||||||||||||||||||||||||
| 3.2 | C.2 | 01 45 00 | CQC PLAN | X | X | ||||||||||||||||||||||||
| 3.4 | A C | 01 45 00 | QUALITY CONTROL ORGANIZATION | X | X | X | X | X | |||||||||||||||||||||
| 3.5 | 01 45 00 | SUBMITTALS AND DELIVERABLES | X | X | |||||||||||||||||||||||||
| 3.9 | 01 45 00 | DOCUMENTATION | X | X | |||||||||||||||||||||||||
| 1.5 | 01 74 19 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.3 | A | 03 30 53 | SUBMITTALS (PRE-BAGGED CONCRETE MIX BASIS OF DESIGN QUIKRETE 5000 CONCRETE | ||||||||||||||||||||||||||
| MIX OR EQUAL) | X | X | |||||||||||||||||||||||||||
| 1.3 | 07 84 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 3.1 | A | 07 84 00 | EXAMINATION | X | X | ||||||||||||||||||||||||
| 1.5 | 07 92 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.3 | C | 09 91 00 | SUBMITTALS | X | X | ||||||||||||||||||||||||
| PG 23 | 14 00 00 | Project Timeline | X | X | |||||||||||||||||||||||||
| 1.2 | L | 14 21 10 | RELATED WORK | X | X | ||||||||||||||||||||||||
| 1.5 | 14 21 10 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 2.2 | C | 14 21 10 | MANUFACTURED PRODUCTS | X | X | ||||||||||||||||||||||||
| 1.5 | 14 24 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 2.2 | C | 14 24 00 | MANUFACTURED PRODUCTS | X | X | ||||||||||||||||||||||||
| 1.5 | 14 24 10 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 2.2 | C | 14 24 10 | MANUFACTURED PRODUCTS | X | X | ||||||||||||||||||||||||
| 1.3 | A B D E F G H I J K L | 22 05 11 | SUBMITTALS | X | X | X | X | X | |||||||||||||||||||||
| 1.4 | E.2. | 22 05 11 | QUALITY ASSURANCE | X | X | X | |||||||||||||||||||||||
| 1.6 | A B | 22 05 11 | AS-BUILT DOCUMENTATION | X | X | ||||||||||||||||||||||||
| 2.10 | A | 22 05 11 | PIPE AND EQUIPMENT SUPPORTS AND RESTRAINTS | X | X | ||||||||||||||||||||||||
| 3.11 | H | 22 05 11 | OPERATION AND MAINTENANCE MANUALS | X | X | ||||||||||||||||||||||||
| 1.4 | 22 05 12 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 22 05 23 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 22 07 11 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.6 | A B | 22 07 11 | AS-BUILT DOCUMENTATION | X | X | ||||||||||||||||||||||||
| 1.4 | 22 14 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.6 | A B | 22 14 00 | AS-BUILT DOCUMENTATION | X | X | ||||||||||||||||||||||||
| 1.4 | 22 14 29 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.6 | A B | 22 14 29 | AS-BUILT DOCUMENTATION | X | X | ||||||||||||||||||||||||
| 1.4 | C | 23 05 11 | SUBMITTALS | X | X | X | X | X | |||||||||||||||||||||
| 1.5 | G H.1. H3. | 23 05 11 | QUALITY ASSURANCE | X | X | X | X | ||||||||||||||||||||||
| 1.7 | A | 23 05 11 | AS-BUILT DOCUMENTATION | X | X | ||||||||||||||||||||||||
| 1.4 | 23 05 12 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 23 05 93 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.5 | 23 05 93 | QUALITY ASSURANCE | X | X | X | ||||||||||||||||||||||||
| 3.1 | 23 05 93 | GENERAL | X | X | |||||||||||||||||||||||||
| 3.3 | 23 05 93 | SYSTEMS INSPECTION REPORT | X | X | |||||||||||||||||||||||||
| 3.7 | G.2. | 23 05 93 | TAB PROCEDURES | X | X | ||||||||||||||||||||||||
| 1.7 | 23 09 23 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 3.2 | B.1. | 23 09 23 | SYSTEM VALIDATION AND DEMONSTRATION | X | X | X | |||||||||||||||||||||||
| 1.4 | 23 21 13 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 23 31 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 23 34 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 23 36 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 23 37 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.12 | 26 05 11 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 05 19 | SUBMITTALS | X | X | X | X | X | X | |||||||||||||||||||||
| 1.4 | 26 05 26 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 05 33 | SUBMITTALS | X | X | X | X | |||||||||||||||||||||||
| 1.4 | 26 22 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 24 16 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 27 26 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 29 11 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 29 21 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 26 51 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.3 | D H | 27 05 11 | SUBMITTALS | X | X | X | X | X | X | ||||||||||||||||||||
| 1.4 | A | 27 05 11 | CLOSEOUT SUBMITTALS | X | X | X | X | ||||||||||||||||||||||
| 1.5 | 27 05 11 | MAINTENANCE MATERIAL SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.6 | C | 27 05 11 | QUALITY ASSURANCE | X | X | ||||||||||||||||||||||||
| 1.7 | 27 05 11 | DELIVERY, STORAGE, AND HANDLING | X | X | |||||||||||||||||||||||||
| 2.2 | B | 27 05 11 | INSTALLATION - GENERAL | X | X | X | |||||||||||||||||||||||
| 1.3 | 27 05 26 | SUBMITTALS | X | X | X | X | |||||||||||||||||||||||
| 1.2 | 27 05 33 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.2 | C | 27 15 00 | SUBMITTALS | X | X | ||||||||||||||||||||||||
| 1.6 | 28 05 00 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.18 | C | 28 05 00 | SUBSTITUTE MATERIALS & EQUIPMENT | X | X | ||||||||||||||||||||||||
| 3.6 | B.3. | 28 05 00 | Table 1 Contractor Level of Effort | X | X | ||||||||||||||||||||||||
| 3.7 | E | 28 05 00 | TESTING AND ACCEPTANCE | X | X | ||||||||||||||||||||||||
| 1.4 | 28 05 13 | SUBMITTALS | X | X | X | X | X | X | |||||||||||||||||||||
| 1.3 | 28 05 26 | SUBMITTALS | X | X | X | X | X | ||||||||||||||||||||||
| 1.4 | 28 05 28.33 | SUBMITTALS | X | X | X | X | X | X | |||||||||||||||||||||
| 1.1 | B | 28 31 00 | DESCRIPTION | X | X | ||||||||||||||||||||||||
| 1.3 | 28 31 00 | RELATED WORK | X | X | X | X | |||||||||||||||||||||||
| 1.4 | 28 31 00 | SUBMITTALS | X | X | X | X | X | X | X | ||||||||||||||||||||
| 2.2 | B.2. | 29 31 00 | CONDUIT, BOXES, AND WIRE | X | X |
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