Amendment 0001 - Attachment 2 - REGISTER.pdf
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- DESIGN-BUILD, P-1458 2ND RADIO BATTALION COMPLEX, PHASE 2 MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
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- N4008523R2557
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 21 PAGES
2nd Radio Battalion Complex - Phase II
01 14 00 SD-01 Preconstruction Submittals
Meal Signature Record Book
(MSRB)
Dining And Lodging
Requirements
Housing Plan
Medical Plan
Contractor Regulations
Transportation of Personnel, Materials, and Equipment
Purchase Orders
1.2.1.1List of Contact Personnel
Personnel List
Entry Approval for Employees
01 20 00 SD-01 Preconstruction Submittals
1.3 GEarned Value Report
01 30 00 SD-01 Preconstruction Submittals
1.3View Location Map
1.4Progress and Completion
Pictures
1.8.1Design Submittal Packaging
1.12Performance Assessment Plan
(PAP)
01 31 19.05 20 SD-01 Preconstruction Submittals
1.3.1 GCDW Facilitator Experience
Resume
SUBMITTAL REGISTER
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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 21 PAGES
01 31 19.05 20 1.3.2 GCDW Preliminary Concept
Design
1.3.3 GCDW Report
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2 GList of Contractor's Personnel
01 32 17.05 20 SD-01 Preconstruction Submittals
1.5 GQualifications
1.3 GDesign Baseline Network
Analysis Schedule
1.3 GConstruction Baseline Network
Analysis Schedule
SD-07 Certificates
1.7.2 GMonthly Network Analysis
SD-11 Closeout Submittals
1.7.3 GAs-Built Schedule
01 33 00.05 20 SD-01 Preconstruction Submittals
1.3.1 GSubmittal Register
01 33 10.05 20 SD-01 Preconstruction Submittals
2.1 GConsolidated RFP Documents
1.6.5 GSubmittal Register
SD-04 Samples
1.12.3 Grendering
SD-05 Design Data
1.8 GDesign Drawings
1.10 GSpecifications
1.11 GBasis of Design
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 21 PAGES
01 33 10.05 20 2.2 GDesign Submittals
1.11 GSustainability Notebook
1.12 GProject Rendering
1.9 GBIM Project Execution Plan (PxP)
1.9 GDesign Model
1.9 GVisual Review Report
1.9 GClash Detection Report
SD-11 Closeout Submittals
1.13 GRecord Documents
1.11 GSustainability Notebook
1.13.3 GDD Form 1354
1.9 GRecord Model
01 33 29 SD-01 Preconstruction Submittals
1.5.3.2 GPreliminary High Performance
and Sustainable Building Checklist
1.4.1 GSustainability Action Plan
1.5.3.2 GPreliminary Sustainability
eNotebook
SD-05 Design Data
1.5.3.2 GInterim Design High Performance
and Sustainable Building Checklist
1.5.3.2 GInterim Design Sustainability
eNotebook
1.5.3.2 GFinal Design High Performance
and Sustainable Building Checklist
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 21 PAGES
01 33 29 1.5.3.2 GFinal Design Sustainability eNotebook
SD-06 Test Reports
1.5.3.2 GThird Party Certification Design
Compliance Report
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
3.2 GThird Party Certification
Certificate, Assessment, or
Validation and Compliance Report
01 35 26 SD-01 Preconstruction Submittals
1.8 GAccident Prevention Plan (APP)
1.8 GAccident Prevention Plan (APP)
1.8 GAccident Prevention Plan (APP)
1.8 GAccident Prevention Plan (APP)
1.8.1 GAPP - Construction
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 21 PAGES
01 35 26 1.13.2 GAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.6Crane Operators/Riggers
1.8.3.2 GStandard Lift Plan
1.8.3.3 GCritical Lift Plan
1.8.3.4 GNaval Architecture Analysis
1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
1.15License Certificates
1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GPortable Gauge Operations
Planning Worksheet
01 45 00.05 20 SD-01 Preconstruction Submittals
1.3.3 GDesign Quality Control (DQC)
Plan
1.3.3 GConstruction Quality Control
(CQC) Plan
1.9 GIndoor Air Quality (IAQ)
Management Plan
1.3.4 GCommissioning Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 21 PAGES
01 45 00.05 20 SD-05 Design Data
1.4.2 GDesign Quality Control
Documentation
SD-07 Certificates
GPreliminary Inspections and Final
Acceptance Testing
GFinal Life Safety/Fire Protection
Certification
SD-11 Closeout Submittals
1.3.5 GSummary Commissioning Report
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
3.1.1 GProject Manual
3.1.1Written NDT Practices
3.1.3Written NDT Practices
SD-06 Test Reports
3.1.1Daily Reports
3.1.3Daily Reports
3.1.1Biweekly Reports
3.1.2Biweekly Reports
SD-07 Certificates
2.1AISC Certified Steel Fabricator
2.1Steel Truss Plant Quality
Assurance Program
2.1AC472 Accreditation
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01 45 35 2.1Steel Joist Institute Membership
2.1Certified Plant
2.1Certificate of Compliance
1.5.16 GSpecial Inspector of Record
1.5 GSpecial Inspector
3.1.1Qualification Records
3.1.3Qualification Records
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.3.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
1.6.1.4 GContractor Computer
Cybersecurity Compliance
Statements
1.6.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
SD-03 Product Data
1.4 GBackflow Preventers
SD-06 Test Reports
3.4Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 50 00.05 20 SD-01 Preconstruction Submittals
1.9.1.1 GTraffic Control Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 21 PAGES
01 50 00.05 20 1.4 GConstruction Site Plan
SD-03 Product Data
2.1Backflow Preventers
SD-06 Test Reports
3.3 GBackflow Preventer Tests
SD-07 Certificates
1.7 GBackflow Tester Certification
1.5Backflow Preventers Certificate
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.10 GSolid Waste Management Permit
1.6.2 GRegulatory Notifications
1.7 GEnvironmental Protection Plan
3.2.1.1 GStormwater Pollution Prevention
Plan
3.2.1.2 GStormwater Notice of Intent
1.7.9.1 GDirt and Dust Control Plan
1.6.5 GEmployee Training Records
1.6.4 GEnvironmental Manager
Qualifications
SD-06 Test Reports
3.7.1.1.2Laboratory Analysis
3.2.1.3Inspection Reports
1.10.1 GMonthly Solid Waste Disposal
Report
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 21 PAGES
01 57 19 1.6.5 GEmployee Training Records
1.4.1.2 GECATTS Certificate Of
Completion
1.6.5Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.7.1 GWaste Determination
Documentation
3.7.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
1.6.5 GAssembled Employee Training
Records
1.10 GSolid Waste Management Permit
3.7.2.1 GProject Solid Waste Disposal
Documentation Report
3.8.1 GContractor Hazardous Material
Inventory Log
3.7.3.1 GHazardous Waste/Debris
Management
1.6.2 GRegulatory Notifications
3.7.2.1 GSales Documentation
3.7.2.1Contractor Certification
3.2.1.5As-Built Topographic Survey
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 21 PAGES
01 60 00.00 22 SD-07 Certificates
1.2.1 GCertificate of State Licensed
Applicator
SD-11 Closeout Submittals
3.2 GField Pesticide/Herbicide
Management Record Form
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
1.7.1Warranty Management Plan
1.7.4Warranty Tags
3.4Final Cleaning
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.7.1Instructions
SD-10 Operation and Maintenance
Data
3.3 GOperation and Maintenance
Manuals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 21 PAGES
01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.2 GRecord Drawings
1.7.1As-Built Record of Equipment and Materials
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
3.5.1 GInterim DD FORM 1354
3.5.2 GChecklist for DD FORM 1354
3.5.2 GHigh Performance and
Sustainable Building (HPSB)
Checklist
01 78 23 SD-10 Operation and Maintenance
Data
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
01 78 24.00 20 SD-11 Closeout Submittals
1.4.1 GeOMSI, Progress Submittal
1.4.2 GeOMSI, Prefinal Submittal
1.4.3 GeOMSI, Final Submittal
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01 78 30.00 22 SD-11 Closeout Submittals
1.3.9 GGIS Data Deliverables
23 05 93.00 22 SD-01 Preconstruction Submittals
1.5.3.1 GReports of Existing Conditions
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
3.6 GPre-Field Engineering Report
SD-06 Test Reports
3.2.6 GCompleted Pre-Final DALT
Report
3.2.9 GCertified Final DALT Report
3.3.9.1 GProportional Balancing
3.6 GProportional Balancing
3.3.9.2 GSeason 1
3.6 GSeason 1
3.3.9.2 GSeason 2
3.6 GSeason 2
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
3.2.3 GAdvance Notice of Pre-Final
DALT Field Work
3.3.9.1 GProportional Balancing
3.6 GProportional Balancing
3.3.9.2 GSeason 1
3.6 GSeason 1
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23 05 93.00 22 3.3.9.2 GSeason 2
3.6 GSeason 2
23 09 00.00 22 SD-02 Shop Drawings
3.2 GDDC Contractor Design Drawings
3.2 GDraft As-Built Drawings
3.2 GFinal As-Built Drawings
SD-03 Product Data
1.8.3 GProgramming Software
1.8.4 GController Application Programs
1.8.1 GConfiguration Software
1.8.2 GController Configuration Settings
2.2 GManufacturer's Product Data
1.8.5 GNiagara Framework Supervisory
Gateway Backups
1.8.6 GNiagara Framework Engineering
Tool
SD-05 Design Data
1.9Boiler Or Chiller Plant Gateway
Request
SD-06 Test Reports
3.4.2 GStart-Up Testing Report
1.11.1 GPre-Construction Quality Control
(QC) Checklist
1.11.2 GPost-Construction Quality Control
(QC) Checklist
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 21 PAGES
23 09 00.00 22 3.5.5 GControl Contractor’s Performance
Verification Testing Plan
3.5.3.1 GEquipment Supplier’s
Performance Verification Testing
Plan
3.5.8.3 GEndurance Testing Results
3.5.9 GPerformance Verification Test
Report
3.6 GBus Waveform Report
SD-07 Certificates
1.10 GContractor Qualifications
SD-10 Operation and Maintenance
Data
3.9 GOperation and Maintenance
(O&M) Instructions
3.11.1 GTraining Documentation
SD-11 Closeout Submittals
2.5 GEnclosure Keys
3.1.7.1 GPassword Summary Report
1.11.3 GCloseout Quality Control (QC)
Checklist
25 05 11.00 SD-01 Preconstruction Submittals
GQualifications
3.3.2 GDevice Account Lock Exception
Request
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 21 PAGES
25 05 11.00 1.8.1.6 GContractor Computer
Cybersecurity Compliance
Statements
1.8.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
SD-02 Shop Drawings
1.6.4 GControl System Inventory Report
1.6.6 GCybersecurity Riser Diagram
SD-03 Product Data
1.6.8 GControl System Cybersecurity
Documentation
SD-06 Test Reports
3.2.3.4 GWireless Communication Test
Report
SD-07 Certificates
GSoftware Licenses GSD-11
SD-11 Closeout Submittals
GPassword Summary Report
GSoftware Recovery and
Reconstitution Images
3.5.4.2 GDevice Audit Record Upload
Software
27 10 00 SD-02 Shop Drawings
1.6.1.1 GTelecommunications Drawings
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27 10 00 1.6.1.2 GTelecommunications Space
Drawings
SD-03 Product Data
2.3 GTelecommunications Cabling
2.4.5 GPatch Panels
2.5 GTelecommunications
Outlet/Connector Assemblies
2.4.2 GEquipment Support Frame
2.4.3 GConnector Blocks
SD-06 Test Reports
3.5.1 GTelecommunications Cabling
Testing
SD-07 Certificates
1.6.2.1 GTelecommunications Contractor
1.6.2.2 GKey Personnel
1.6.2.3 GManufacturer Qualifications
1.6.3 GTest Plan
SD-09 Manufacturer’s Field
Reports
2.11.1 GFactory Reel Tests
SD-10 Operation and Maintenance
Data
1.10.1 GTelecommunications Cabling and
Pathway System
SD-11 Closeout Submittals
1.10.2 GRecord Documentation
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 21 PAGES
28 31 76.00 22 SD-01 Preconstruction Submittals
1.6.1.1 GQualifications for Fire Alarm
System Subcontractor
1.6.1.1.1 GOn Staff Fire Alarm System
Designer(s)
1.6.1.1.2 GSupervising Fire Alarm
Technician
1.6.1.1.3 GInstalling Technicians
1.6.1.1.4 GTesting Personnel
SD-02 Shop Drawings
3.3.1 GWiring Diagrams
1.4.1 GSystem Layout
2.30 GSystem Operation
2.19 GNotification Appliances
2.6 GAmplifiers
3.7.2As-Built Drawings
SD-03 Product Data
1.4.2Technical Data And Computer
Software
2.3Fire alarm control unit
2.3Autonomous control unit
2.3Combination emergency communications system panel
2.4Local operating consoles
2.5Supplementary fire alarm control units
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28 31 76.00 22 2.6Amplifiers
2.6Digitalized voice generators
2.6Digitalized voice generators
2.7Supplementary notification appliance circuit panel
2.8Auxiliary power supply panel
2.9Remote annunciator
2.10Graphic annunciator
2.13.1Digital alarm communicator transmitter (DACT)
2.14.1Batteries
2.14.2Battery chargers
2.15Wiring
2.16Surge protection
2.17Ceiling bridges
2.18Back boxes and conduit
3.3.2Terminal cabinets
2.19Notification appliances
2.20Addressable monitor module
2.21Addressable control/relay module
2.22Isolation module
2.23Manual stations
2.24Smoke detectors
2.24.2Duct mounted smoke detectors
2.25Carbon monoxide detector
2.26Waterflow switches
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28 31 76.00 22 2.27Tamper switches
1.8Manufacturer's installation and maintenance manuals
SD-05 Design Data
2.30 GSystem Operation
Battery power
SD-06 Test Reports
3.7Field Quality Control
3.7.1Testing Procedures
2.24.3Smoke detector testing
2.25.1Carbon monoxide detector testing
SD-09 Manufacturer’s Field
Reports
2.3Combination emergency communications system panel
SD-10 Operation and Maintenance
Data
1.8Operation and Maintenance
(O&M) Instructions
3.8Instruction of Government
Employees
33 82 00 SD-02 Shop Drawings
1.6.1.1 GTelecommunications Outside
Plant
1.6.1.2 GTelecommunications Entrance
Facility Drawings
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33 82 00 SD-03 Product Data
2.8 GWire and Cable
2.5 GCable Splices, and Connectors
2.3 GClosures
2.2.1 GBuilding Protector Assemblies
2.2.2 GProtector Modules
2.4 GCross-Connect Terminal
Cabinets
1.8.2 GSpare Parts
SD-06 Test Reports
3.5.1 GPre-installation Tests
3.5.2 GAcceptance Tests
1.6.3 GOutside Plant Test Plan
SD-07 Certificates
1.6.2.1 GTelecommunications Contractor
1.6.2.2 GKey Personnel
1.6.2.3 GManufacturer's Qualifications
SD-08 Manufacturer’s Instructions
2.2.1 GBuilding Protector Assembly
Installation
3.1.8.1 GCable Tensions
3.1.9.2 GFiber Optic Splices
SD-09 Manufacturer’s Field
Reports
2.15.1 GFactory Reel Test Data
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33 82 00 SD-10 Operation and Maintenance
Data
1.6.1.1 GTelecommunications Outside
Plant (OSP)
SD-11 Closeout Submittals
1.8.1 GRecord Documentation
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