Amendment 0002 - 1712284 REGISTER.pdf
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- Solicitation number
- N4008524R2531
About this file
This document is a 126-page Submittal Register for a federal construction contract opportunity to construct a maintenance facility and Marine Air Group Headquarters at Marine Corps Air Station, Cherry Point, North Carolina. The project includes an engine maintenance shop facility, headquarters administration facility, renovations, site improvements, and demolition of three buildings.
The Submittal Register details the various submittals required from the contractor throughout the construction process, such as plans, product data, samples, design data, test reports, certificates, and operation and maintenance data. Key submittals include the demolition and deconstruction plans, sustainability documentation, quality control plan, schedules, safety plans, as-built drawings, equipment data, and facility data workbooks. The submittals must be provided by the specified dates for review and approval by the government. The contract opportunity is being solicited by the Department of the Navy, Naval Facilities Engineering Command.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 126 PAGES
P226
01 11 00 SD-01 Preconstruction Submittals
1.6 GSalvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1List of Contact Personnel
1.2Health And Safety Plan for Work in Land Use Control (LUC) Areas
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
01 30 02.00 22 SD-02 Shop Drawings
1.5.3 GPreliminary (Pre-Final) AV
Package
G, DC44
1.5.9 GFinal AV Package
1.6 GBest Value Determination
SD-07 Certificates
1.4.1 GContractor's AV Designer's
Qualifications
G, DC44
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2 GList of Contractor's Personnel
01 32 17.00 20 SD-01 Preconstruction Submittals
1.2.2 GBaseline NAS
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
AMENDED
13 September 2024
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 126 PAGES
01 32 17.00 20 1.9 GDesignated Project Scheduler
SD-07 Certificates
1.3 GThree-Week Look Ahead
Schedule
1.4.1 GMonthly Network Analysis
Updates
SD-11 Closeout Submittals
1.4.2 GAs-Built Schedule
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
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-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
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
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APPROVAL
NEEDED
BY
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NEEDED
BY
A C T I O N
C O D E
DATE
OF
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DATE FWD
TO APPR
AUTH/
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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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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01 33 29 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)
SD-06 Test Reports
1.4 GMonthly Exposure Reports
1.13Notifications and Reports
1.13.2 GAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.4Crane Operators/Riggers
1.8.3.2 GStandard Lift Plan
1.8.3.3 GCritical Lift Plan
1.9 GActivity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
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P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
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AUTH/
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FROM
CONTR
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REVIEWER
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FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
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MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 4 OF 126 PAGES
01 45 00 SD-06 Test Reports
1.12.3Verification Statement
SD-07 Certificates
1.6.4.1 GCertificate Of Readiness
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 Joist Institute Membership
2.1Certificate of Compliance
1.5.9 GSpecial Inspector of Record
1.5 GSpecial Inspector
3.1.1Qualification Records
3.1.3Qualification Records
SD-11 Closeout Submittals
3.1.1 GInterim Report
3.1.3 GInterim Report
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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G O V T
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TO APPR
AUTH/
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FROM
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TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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01 45 35 3.1.1 GComprehensive Final Report
3.1.3 GComprehensive Final Report
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-06 Test Reports
3.4 GBackflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.6.2 GRegulatory Notifications
1.6.4 GEnvironmental Manager
Qualifications
1.6.5 GEmployee Training Records
1.7 GEnvironmental Protection Plan
1.7.9.1 GDirt and Dust Control Plan
1.10 GSolid Waste Management Permit
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
APPROVING AUTHORITY
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AUTH/
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FROM
CONTR
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REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 6 OF 126 PAGES
01 57 19 3.2.1.1 GStormwater Pollution Prevention
Plan
3.2.1.2 GStormwater Notice of Intent
3.15.2 GSpill Prevention Control And
Countermeasure (SPCC) Plan
1.5.1.1.1.3GWaste Management And
Sampling Plan
1.5.1.1.1.1GDewatering Management Plan
SD-06 Test Reports
1.10.1 GMonthly Solid Waste Disposal
Report
3.2.1.3Inspection Reports
3.7.1.1.2 GLaboratory Analysis
SD-07 Certificates
1.4.1.2 GECATTS Certificate Of
Completion
1.6.5 GEmployee Training Records
1.6.5 GErosion and Sediment Control
Inspector
SD-11 Closeout Submittals
1.6.2 GRegulatory Notifications
1.6.5 GAssembled Employee Training
Records
1.10 GSolid Waste Management Permit
3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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P A R A G R A P
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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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 7 OF 126 PAGES
01 57 19 3.2.1.5 GStormwater Notice of Termination
3.2.1.5As-Built Topographic Survey
3.7.1 GWaste Determination
Documentation
3.7.2.1 GProject Solid Waste Disposal
Documentation Report
3.7.2.1 GSales Documentation
3.7.2.1Contractor Certification
3.7.3.1 GHazardous Waste/Debris
Management
3.8.1 GContractor Hazardous Material
Inventory Log
3.8.1 GContractor Hazardous Material
Inventory Log
01 58 00 SD-02 Shop Drawings
1.4.1 GPreliminary Drawing Indicating
Layout And Text Content
SD-04 Samples
1.3.1 GFacility Recognition Plaque
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.8 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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P A R A G R A P
A S S I F I C A T I O N
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FROM
CONTR
DATE FWD
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REVIEWER
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FROM OTH
REVIEWER
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C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 8 OF 126 PAGES
01 78 00 1.5.1Warranty Management Plan
1.5.4Warranty Tags
3.3Final Cleaning
1.4Spare Parts Data
SD-08 Manufacturer’s Instructions
1.5.1Instructions
SD-10 Operation and Maintenance
Data
3.2 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.5.1As-Built Record of Equipment and Materials
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
3.4.1 GInterim DD FORM 1354
3.4.2 GChecklist for DD FORM 1354
3.4.2 GHigh Performance and
Sustainable Building (HPSB)
Checklist
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GFacility Data Workbook
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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TO
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AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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01 78 23 3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
3.2.1 GOperation And Maintenance
Manual, Progress Submittal
3.2.2 GOperation And Maintenance
Manual, Prefinal Submittal
3.2.3 GOperation And Maintenance
Manual, Final Submittal
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
3.1.1 GTraining Plan
1.6.6.7 GRecord Drawings And Utility
Systems
01 78 24.00 20 SD-11 Closeout Submittals
1.3.1 GFacility Data Workbook (FDW), Progress Submittal
1.3.2 GFacility Data Workbook (FDW), Prefinal Submittal
1.3.3 GFacility Data Workbook (FDW), Final Submittal
01 78 30.00 22 SD-11 Closeout Submittals
1.3.7GIS Data Deliverables
01 91 00.15 SD-06 Test Reports
SUBMITTAL REGISTER
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TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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TO
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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01 91 00.15 3.5 GCompleted Construction
Observation Checklists
SD-10 Operation and Maintenance
Data
3.8 GSystems Manual
01 91 19 SD-01 Preconstruction Submittals
1.12.2.1 GBuilding Enclosure
Commissioning Specialist
Qualifications
1.8 GBuilding Enclosure Testing Work
Plan
SD-03 Product Data
2.3 GThermal Imaging Camera
2.1 GTest Equipment
SD-05 Design Data
3.8.2 GEnvelope Surface Area
Calculations
SD-06 Test Reports
3.8.5 GPressure Test Procedures
1.12.3 GAir Leakage Test Report
3.8.5.8 GAir Leakage Test Report
1.12.3 GDiagnostic Test Report
3.8.6.6 GDiagnostic Test Report
SD-07 Certificates
1.12.2.2Pressure Test Agency
1.12.2.3Thermographer Qualifications
SUBMITTAL REGISTER
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TITLE AND LOCATION CONTRACTOR
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01 91 19 1.14Certificate of Readiness
SD-10 Operation and Maintenance
Data
3.9 GTraining
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.2.1.4 GDeconstruction Plan
1.11Existing Conditions
SD-07 Certificates
1.7 GNotification
02 41 01 SD-01 Preconstruction Submittals
1.2.2 GDeconstruction Plan
1.8Existing Conditions
SD-07 Certificates
1.6 GNotification
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
3.1.10 GGlovebags
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 126 PAGES
02 82 00 SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.13.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GDesignated Competent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.9 GFederal, State or Local Citations
on Previous Projects
SUBMITTAL REGISTER
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02 82 00 3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control
Records
1.5.8 GProtective Clothing
Decontamination Facility
Notification
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4Medical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GNotifications
1.5.5 GOccupant Protection Plan
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02 83 00 1.5.2.2 GLead, Cadmium, Chromium
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3.1.1.6 GLead, Cadmium, Chromium
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3.4.1.1 GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
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SD-03 Product Data
1.6.1Respirators
1.6.4Vacuum Filters
1.6.7Negative Air Pressure System
2.1Materials and Equipment
2.1.1Expendable Supplies
3.1.1.5Local Exhaust Equipment
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3.1.1.6Pressure Differential Log
SD-06 Test Reports
1.3.3Sampling and Analysis
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02 83 00 1.5.1.4 GThird Party Consultant
Qualifications
3.1.1.1 GOccupant Notification
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
02 84 16 SD-07 Certificates
1.8.1 GQualifications of CIH
1.8.1 GTraining Certification
1.8.2PCB and Lamp Removal Work
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1.8.3PCB and Lamp Disposal Plan
SD-11 Closeout Submittals
3.5.2 GTransporter Certification
3.2.4Certification of Decontamination
3.5.2.1Certificate of Disposal and/or recycling
3.5.3.2DD Form 1348-1
3.3.1Testing Results
02 84 33 SD-07 Certificates
1.7.1 GTraining certification
1.7.2 GQualifications of CIH
1.7.3 GPCB Removal Work Plan
1.7.4 GPCB Disposal Plan
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02 84 33 1.7.5Notification
3.8Transporter Certification
3.5.4Certification of Decontamination
3.5.5Post Cleanup Sampling
3.8.1 GCertificate of Disposal
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Plan
1.6.6 GQuality Control Personnel
Certifications
1.6.6Quality Control Organizational
Chart
1.6.8 GLaboratory Accreditation
3.3.9Maturity Method Data
SD-02 Shop Drawings
1.6.2.1Reinforcing Steel
SD-03 Product Data
2.4.5Joint Sealants
2.4.4Joint Filler
2.1Formwork Materials
2.3.3.3Recycled Aggregate Materials
2.3.1Cementitious Materials
2.4.6Vapor Retarder
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2.6Reinforcement
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03 30 00 2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.3.4Admixtures
2.6.2Mechanical Reinforcing Bar
Connectors
2.2.2Waterstops
2.2.3Biodegradable Form Release
Agent
1.6.3.2Pumping Concrete
2.4.2Nonshrink Grout
SD-05 Design Data
1.6.1.1 GConcrete Mix Design
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
1.6.4.1Fly Ash
1.6.4.1Pozzolan
1.6.4.2Slag Cement
1.6.4.3Aggregates
3.10.2.1Tolerance Report
3.14.3.3 GCompressive Strength Tests
3.14.3.5Unit Weight of Structural
Concrete
3.14.3.4Air Content
3.14.3.1Slump Tests
2.3.2Water
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03 30 00 2.6.1Reinforcing Bars
1.8Welder Qualifications
1.6.3.3VOC Content for Form Release
Agents, Curing Compounds, and
Concrete Penetrating Sealers
1.6.3.4Safety Data Sheets
1.6.6.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.5Joint Sealants
2.4.1Curing Compound
04 20 00 SD-02 Shop Drawings
3.4.1.1 GDetail Drawings
3.3.1.5Masonry Wall Control Joint
Layout
SD-03 Product Data
1.5.1 GHot Weather Procedures
1.5.2 GCold Weather Procedures
2.2.2 GClay or Shale Brick
2.4.1.1 GCementitious Materials
SD-04 Samples
1.3.1.1 GMock-Up Panel
2.2.2 GClay or Shale Brick
2.2.3.2 GConcrete Masonry Units (CMU)
2.4.1.4 GAdmixtures for Masonry Mortar
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04 20 00 2.6.2 GAnchors, Ties, and Bar
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2.6.3 GJoint Reinforcement
2.6.5 GClay Masonry Expansion-Joint
Materials
SD-05 Design Data
2.1.2 GMasonry Compressive Strength
2.2.3.3Fire-Rated Concrete Masonry
Units
3.2.4 GBracing Calculations
SD-06 Test Reports
2.2.2.1.4Efflorescence Test
2.2.3.3Fire-Rated Concrete Masonry
Units
3.6.1.1Field Testing of Grout
SD-07 Certificates
1.3.2Special Masonry Inspector
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2.2.2Clay or Shale Brick
2.2.3.2Concrete Masonry Units (CMU)
2.4.1.1Cementitious Materials
2.4.1.4Admixtures for Masonry Mortar
2.4.2.2Admixtures for Grout
2.6.2Anchors, Ties, and Bar
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2.6.3Joint Reinforcement
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04 20 00 2.6.7Insulation
SD-08 Manufacturer’s Instructions
2.4.1.4Admixtures for Masonry Mortar
2.4.2.2Admixtures for Grout
SD-10 Operation and Maintenance
Data
3.8Take-Back Program
SD-11 Closeout Submittals
2.2.2.1.3 SClay Units
2.2.3.2.1 SRecycled Content
05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
2.3.2.3Direct Tension Indicator Washers
2.4.2Non-Shrink Grout
2.3.3Tension Control Bolts
2.2.1 SRecycled Content for Structural
Steel
2.2.2 SRecycled Content for Structural
Steel Tubing
2.2.3 SRecycled Content for Steel Pipe
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05 12 00 SD-05 Design Data
1.4.3 GDesign Calculations for Steel
Connections
SD-06 Test Reports
2.6.2Class B Coating
2.3Bolts, Nuts, and Washers
3.7.1.2Weld Inspection Reports
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Inspection Reports
3.7.3.1Bolt Testing Reports
3.7.4Embrittlement Test Reports
SD-07 Certificates
2.2Steel
2.3Bolts, Nuts, and Washers
2.5Galvanizing
1.3AISC Structural Steel Fabricator
Quality Certification
1.3AISC Structural Steel Erector
Quality Certification
1.4.4.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
3.7.1.1Certified Welding Inspector
3.7.1.2NDT Technician
3.4Welding Procedure Specifications
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05 12 00 1.4.4.2Overhead, Top Running Crane
Rail Beam
05 21 00 SD-01 Preconstruction Submittals
1.3.2Welder Qualification
SD-02 Shop Drawings
1.3.1 GSteel Joist Framing
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2.3 SRecycled Content Of Steel
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2.2 GDesign Calculations
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3.4Erection Inspection
3.4Welding Inspections
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1.3.2Certification of Compliance
05 30 00 SD-02 Shop Drawings
1.3.5 GFabrication Drawings
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2.2Accessories
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2.2.16Mechanical Fasteners
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05 30 00 2.1 SRecycled Content of Steel
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SD-04 Samples
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SD-05 Design Data
2.1 GDeck Units
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1.3.2Powder-Actuated Tool Operator
1.3.3Welder Qualifications
1.3.3Welding Procedures
1.3.4.1Fire Safety
1.3.4.2Wind Storm Resistance
1.3.1Manufacturer's Certificate
2.2.11Stud Manufacture's Certification
2.2.11Stud Manufacture's Test Reports
05 40 00 SD-02 Shop Drawings
1.6.1 GFraming Components
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2.1Studs, Joists
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1.6.2 GMetal Framing Calculations
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05 40 00 3.2.1Welds
05 50 13 SD-02 Shop Drawings
2.4 GBollards/Pipe Guards
2.7 GRoof Hatches
2.7 GRoof Hatches
2.5 GDownspout Terminations
2.1 SRecycled Content
05 51 00 SD-02 Shop Drawings
2.1 GIron and Steel Hardware
2.1 GSteel Shapes, Plates, Bars, and
Strips
2.2.1 GMetal Stair System
SD-03 Product Data
2.4.1 GStructural Steel Plates, Shapes, and Bars
2.4.2 GStructural Steel Tubing
2.4.5 GHot-Rolled Carbon Steel Sheets
and Strips
2.4.4 GCold-Finished Steel Bars
2.4.3 GHot-Rolled Carbon Steel Bars
2.4.6 GCold-Rolled Carbon Steel Sheets
2.4.7 GGalvanized Carbon Steel Sheets
2.4.8 GCold-Drawn Steel Tubing
2.4.9 GGray Iron Castings
2.4.10 GMalleable Iron Castings
2.3.2 GMasonry Anchorage Devices
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05 51 00 2.2.3 GProtective Coating
2.2.2 GSteel Pan Stairs
2.3.1 GSteel Stairs
SD-07 Certificates
1.3.1 GWelding Procedures
1.3.1 GWelder Qualification
SD-08 Manufacturer’s Instructions
2.4.1 GStructural Steel Plates, Shapes, and Bars
2.4.2 GStructural Steel Tubing
2.4.5 GHot-Rolled Carbon Steel Sheets
and Strips
2.4.4 GCold-Finished Steel Bars
2.4.3 GHot-Rolled Carbon Steel Bars
2.4.6 GCold-Rolled Carbon Steel Sheets
2.4.7 GGalvanized Carbon Steel Sheets
2.4.8 GCold-Drawn Steel Tubing
2.4.9 GGray Iron Castings
2.4.10 GMalleable Iron Castings
2.2.3 GProtective Coating
2.3.2 GMasonry Anchorage Devices
05 51 33 SD-02 Shop Drawings
2.3Ladders
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2.3.2Ladder Safety Devices
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05 51 33 SD-07 Certificates
1.3Fabricator Certification for Ladder
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05 52 00 SD-02 Shop Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
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2.2.1 GStructural-Steel Plates, Shapes, and Bars
2.2.2 GStructural-Steel Tubing
2.2.4 GCold-Finished Steel Bars
2.2.3 GHot-Rolled Carbon Steel Bars
2.2.5 GCold-Drawn Steel Tubing
2.2.7 GConcrete Inserts
2.2.8 GMasonry Anchorage Devices
2.1.2 GProtective Coating
2.2.10 GSteel Railings and Handrails
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1.3.1 GWelding Procedures
1.3.2 GWelder Qualification
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06 10 00 1.8.1Certificates of Grade
06 41 16.00 10 SD-02 Shop Drawings
2.8Shop Drawings
3.1Installation
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06 61 16 SD-02 Shop Drawings
1.4.2 GDetail Drawings
3.1 GInstallation
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2.1 GMaterial
2.3.5 GCounter and Vanity Tops
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06 61 16 SD-06 Test Reports
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06 82 14 SD-01 Preconstruction Submittals
1.3.1Qualifications of Manufacturer
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06 82 14 3.2.2Manufacturer's Instructions
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07 05 23 SD-01 Preconstruction Submittals
1.4 GWork Plan
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2.2 GThermal Imaging Camera
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3.2 GEnvelope Surface Area
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3.5 GPressure Test Procedures
1.6.4 GAir Leakage Test Report
3.5.5 GAir Leakage Test Report
1.6.4 GDiagnostic Test Report
3.6.5 GDiagnostic Test Report
07 21 13 SD-03 Product Data
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07 21 13 1.3 GManufacturer's Standard Details
2.1 GBlock or Board Insulation
2.2 GAccessories
2.1.4 SRecycled Content for Block or
Board Insulation
SD-07 Certificates
2.1 GBlock or Board Insulation
1.4 GProtection Board
1.7 GSpecial Warranties
1.7 GSpecial Warranties
2.1.5 SIndoor Air Quality For Block Or
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2.1Block or Board Insulation
2.2.1Adhesive
07 21 16 SD-03 Product Data
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2.1.2 SRecycled Content for Insulation
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07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
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2.1 GInsulation
2.2 GFasteners
2.1.2 SRecycled Content For Insulation
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1.6 GInstaller Qualifications
2.1.3 SIndoor Air Quality For Insulation
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2.2 GFasteners
2.1 GInsulation
07 27 10.00 10 SD-02 Shop Drawings
2.1 GAir Barrier System Shop
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2.1 GAir Barrier System Product Data
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2.1 GMaterial Samples For Air Barrier
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1.8 GDesign Data And Calculations
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1.8 GDesign Review Report
3.1.2 GTesting and Inspection
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07 27 10.00 10 SD-07 Certificates
1.7 GAir Barrier Inspector
07 27 19.01 SD-01 Preconstruction Submittals
1.8.1 GQualifications of Manufacturer
1.8.2 GQualifications of Installer
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1.4 GSelf-adhering Air Barrier
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1.4 GSelf-adhering Air Barrier
2.2 GPrimers, Adhesives, and Mastics
1.4.2 GSafety Data Sheets
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1.6 GField Peel Adhesion Test
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1.4.3 GFlame Spread and Smoke
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3.4.1 GSite Inspections and Testing
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1.4 GSelf-adhering Air Barrier
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1.4 GSelf-adhering Air Barrier
2.2 GPrimers, Adhesives, and Mastics
07 27 26 SD-01 Preconstruction Submittals
1.9.1 GQualifications of Manufacturer
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07 27 26 1.4 GFluid-Applied Membrane Air
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2.3 GTransition Membrane
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2.6 GReinforcement
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1.6 GCapillary Moisture Test
1.4.3 GField Peel Adhesion Test
1.4.3 GFlame Propagation of Wall
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1.4.3 GFlame Spread and Smoke
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3.4.1 GSite Inspections
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1.4 GFluid-Applied Membrane Air
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2.3 GTransition Membrane
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07 27 36 SD-01 Preconstruction Submittals
1.11 GQuality Control Plan
1.11 GSafety Plan
1.9.1 GFire Prevention Plan
1.9.2 GRespirator Plan
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1.5Spray Foam Air Barrier
1.11 GFoam Air Barrier System
1.5.1 GFire-Rated Assemblies
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2.1.2 GClosed Cell
2.2 GTransition Membrane
2.3 GPrimers, Adhesives, and Mastics
2.5 GSealants
1.5.2 GSafety Data Sheets
2.1.1 GIgnition Barrier Coatings
2.1.1 GAccessories
2.1.2 SRecycled Content for Closed Cell
Spray Foam Air Barrier
2.1.5Blowing Agent
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1.5.3 GField Peel Adhesion Test
3.4.5.1 GThermographic Test
1.8 GAir Barrier Test
1.5.3 GFire-Ratings Of Ignition Barrier
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07 27 36 1.5.3 GFlame Spread And Smoke
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1.6.1 GSPF Handling, Storage, and
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3.2.1 GSubstrate Preparation
1.5.1 GIgnition Barrier
2.2 GTransition Membrane
2.3 GPrimers, Adhesives, and Mastics
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07 42 13 SD-01 Preconstruction Submittals
1.5.3Qualification of Manufacturer
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07 42 13 1.5.4Qualification of Installation
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2.2.1Wall Panels
2.2.2Factory Color Finish
1.5.5Closure Materials
2.5.4.4Pressure Sensitive Tape
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2.2.2.6Coating
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07 42 13 2.2.2.6Chalking
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SD-11 Closeout Submittals
1.8Warranty
1.5.6Maintenance Instructions
1.8.120 year 'No Dollar Limit' warranty for labor and material
07 52 00 SD-02 Shop Drawings
1.4.6 GRoof Plan
1.4.6Field Inspection and Existing
Conditions Report
SD-03 Product Data
2.2 GModified Bitumen Sheets
2.5Asphalt
2.6 GCold-Applied Membrane
Adhesive
2.8 GPrimer
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 38 OF 126 PAGES
07 52 00 2.9 GModified Bitumen Roof Cement
2.12Pre-Manufactured Accessories
2.11 GFasteners And Plates
1.8 GWarranty
SD-05 Design Data
1.4.5 GWind Uplift Calculations
SD-07 Certificates
1.4.1Qualification of Manufacturer
1.4.2Qualification of Applicator
1.4.3Qualification of Engineer of
Record
1.4.5 GWind Uplift Resistance
1.4.4 GFire Resistance
SD-08 Manufacturer’s Instructions
3.3.3 GModified Bitumen Membrane
Application
3.3.4Flashing
3.3.2.1 GCold Adhesive Applied Modified
Bitumen Membrane
2.8Primer
2.11.1Fasteners
1.6 GCold Weather Installation
SD-11 Closeout Submittals
1.8Warranty
3.7Information Card
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 39 OF 126 PAGES
07 52 00 3.6Instructions To Government
Personnel
07 60 00 SD-02 Shop Drawings
2.2.1 GExposed Sheet Metal
3.1.13 GGutters
3.1.14 GDownspouts
3.1.15 GFlashing for Roof Drains
3.1.16 GScuppers
3.1.20 GCopings
3.1.12 GDrip Edges
3.1.17 GConductor Heads
2.1 SRecycled Content
SD-04 Samples
1.4.2 GFinish Samples
SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
3.5 GQuality Control Plan
SD-10 Operation and Maintenance
Data
1.4.3 GCleaning and Maintenance
07 61 14.00 20 SD-02 Shop Drawings
1.2.5 GRoofing
SD-03 Product Data
2.1 GRoofing Panels
2.1.1 SRecycled Content for Steel
Roofing Product
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R 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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 40 OF 126 PAGES
07 61 14.00 20 2.3Attachment Clips
2.4.1Closures
2.4Accessories
2.4.2Fasteners
2.4.3Sealants
1.7 GWarranty
SD-04 Samples
2.1 GRoofing Panels
2.4Accessories
2.4.3Sealants
2.2Intermediate Support
SD-05 Design Data
1.5Design Calculations
SD-06 Test Reports
3.6Field Inspection
1.3.3Structural Performance
1.6.6Finish
SD-07 Certificates
1.6.3Manufacturer's Technical
Representative
1.6.4Installer's Qualifications
SD-08…
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